{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MVSBDPCODE","type":"character","width":20},{"name":"MVSBDPID","type":"character","width":9},{"name":"MVSDATCRE","type":"date","width":8},{"name":"MVSDATE","type":"date","width":8},{"name":"MVSDATMOD","type":"date","width":8},{"name":"MVSDOCDATE","type":"date","width":8},{"name":"MVSDOCDES","type":"character","width":50},{"name":"MVSDOCFIC","type":"character","width":3},{"name":"MVSDOCID","type":"character","width":9},{"name":"MVSDOCUF","type":"character","width":3},{"name":"MVSDVSCODE","type":"character","width":3},{"name":"MVSDVSTAUX","type":"number","width":9,"decimals":5},{"name":"MVSELECODE","type":"character","width":20},{"name":"MVSELEDES","type":"character","width":70},{"name":"MVSIDENT","type":"character","width":9},{"name":"MVSLGNFIC","type":"character","width":3},{"name":"MVSLGNID","type":"character","width":9},{"name":"MVSNOTES","type":"memo","width":4,"read":false},{"name":"MVSPU","type":"number","width":17,"decimals":8},{"name":"MVSQT","type":"number","width":13,"decimals":3},{"name":"MVSQTSTO","type":"number","width":13,"decimals":3},{"name":"MVSQTSTODP","type":"number","width":13,"decimals":3},{"name":"MVSREFDOC","type":"character","width":50},{"name":"MVSREMLIG","type":"number","width":6,"decimals":2},{"name":"MVSTIECODE","type":"character","width":15},{"name":"MVSTIENOM","type":"character","width":50},{"name":"MVSTYPE","type":"character","width":1},{"name":"MVSUSER","type":"character","width":10},{"name":"MVSVAL","type":"number","width":13,"decimals":2},{"name":"MVSVLTCODE","type":"character","width":20},{"name":"MVSVLTID","type":"character","width":9},{"name":"_NullFlags","type":"null_flags","width":1,"hidden":true,"read":false}],"n_rows":58376,"rows_kept":48823,"cut":true,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"visual_foxpro","encoding_class":"enc_single_byte","reader":"statdb_count/12"}
["SIEGE","100000001","2009-11-30","2009-11-30","2009-11-30","2009-11-10","300001","LCG","100004320","BLC","EUR",1.00000,"SFRAIS","frais divers","100011914","LCE","100034952",null,40451.68000000,-1.000,0.000,0.000,"provisions CP et RTT CEGID",0.00,"CEGID","CEGID","V","JP",40451.68,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"LTMI443399999003","SQL 2005 STANDARD RUNTIME - UTILISATEUR","100011915","LCE","100034955",null,150.00000000,-19.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"LSMI443399999003","SQL 2005 STANDARD RUNTIME - CD MASTER","100011916","LCE","100034956",null,28.55000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",28.55,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P000550304S","Cegid Business Suite BTP Etudes et Situations","100011917","LCE","100034959",null,1015.23000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1015.23,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P000840304S","CEGID BUSINESS SUITE BTP","100011918","LCE","100034960",null,812.18000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",812.18,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P000940304S","Cegid Business Suite BTP Achat/Stock","100011919","LCE","100034961",null,761.42000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",761.42,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P002100304S","Cegid Business Suite BTP Gestion des Chantiers","100011920","LCE","100034962",null,1015.23000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1015.23,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P002540304S","Cegid Business Suite BTP Gestion de la relation","100011921","LCE","100034963",null,507.61000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",507.61,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P000560304S","Cegid Business Suite BTP Licence 1 user concurrent","100011922","LCE","100034964",null,152.28000000,-16.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",2436.48,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P000140304","CEGID BUSINESS SUITE COMPTABILITE < 5 accès","100011923","LCE","100034965",null,1116.76000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1116.76,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100011924","LCE","100034966",null,167.51000000,-4.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",670.04,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P000370304","CEGID BUSINESS SUITE SUIVI DES REGLEMENTS","100011925","LCE","100034967",null,446.70000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",446.70,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100011926","LCE","100034968",null,0.00000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P00770","LICENCE UTILISATEUR METIER PAYE BUSINESS SUITE","100011927","LCE","100034969",null,0.00000000,-2.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P007710304","BUSINESS SUITE PAYE","100011928","LCE","100034970",null,659.90000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",659.90,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"P00787","BUSINESS SUITE PAYE LICENCE 100 BULLETINS","100011929","LCE","100034971",null,558.37000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",558.37,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","300002","LCG","100004322","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100011930","LCE","100034974",null,115.22000000,-1.000,0.000,0.000,"bon de commande n°190582",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",115.22,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-26","300003","LCG","100004323","BLC","EUR",1.00000,"SASSFULL","contrat full service","100011931","LCE","100034976",null,30886.29000000,-1.000,0.000,0.000,"Reversement  contrat full service",0.00,"CEGID","CEGID","V","JP",30886.29,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-26","300003","LCG","100004323","BLC","EUR",1.00000,"SASSFULL","contrat full service","100011932","LCE","100034976",null,30886.29000000,1.000,-1.000,-1.000,"Reversement  contrat full service",0.00,"CEGID","CEGID","V","JP",30886.29,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-26","300003","LCG","100004323","BLC","EUR",1.00000,"SASSFULL","contrat full service","100011933","LCE","100034976",null,30886.29000000,-1.000,0.000,0.000,"Reversement  contrat full service",0.00,"CEGID","CEGID","V","JP",30886.29,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300004","LCG","100004324","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100011934","LCE","100034980",null,790.00000000,-1.000,0.000,0.000,"Rapport d'intervention 35566",0.00,"RESINA","RESINA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300004","LCG","100004324","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011935","LCE","100034982",null,125.00000000,-1.000,0.000,0.000,"Rapport d'intervention 35566",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300005","LCG","100004325","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100011936","LCE","100034986",null,825.00000000,-1.000,0.000,0.000,"selon rapport d'intervention 26063",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",825.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300005","LCG","100004325","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011937","LCE","100034991",null,125.00000000,-1.000,-1.000,-1.000,"selon rapport d'intervention 26063",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300006","LCG","100004326","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100011938","LCE","100034994",null,690.00000000,-1.000,-1.000,-1.000,"intervention n°35567",0.00,"COFRAMENAL","COFRAMENAL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300006","LCG","100004326","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011939","LCE","100034999",null,125.00000000,-1.000,-2.000,-2.000,"intervention n°35567",0.00,"COFRAMENAL","COFRAMENAL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300007","LCG","100004327","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100011940","LCE","100035002",null,690.00000000,-1.000,0.000,0.000,"interventions n° 26061 et 26062",0.00,"COGNARD","COGNARD","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300007","LCG","100004327","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100011941","LCE","100035010",null,690.00000000,-1.000,-2.000,-2.000,"interventions n° 26061 et 26062",0.00,"COGNARD","COGNARD","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300007","LCG","100004327","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011942","LCE","100035014",null,125.00000000,-2.000,-3.000,-3.000,"interventions n° 26061 et 26062",0.00,"COGNARD","COGNARD","V","JP",250.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300008","LCG","100004328","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100011943","LCE","100035017",null,690.00000000,-1.000,0.000,0.000,"commande n°108461/02",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","300008","LCG","100004328","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011944","LCE","100035022",null,125.00000000,-1.000,-5.000,-5.000,"commande n°108461/02",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",125.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300009","LCG","100004329","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100011945","LCE","100035025",null,600.00000000,-6.500,0.000,0.000,"dossier SAPHIR / cmde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",3900.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300009","LCG","100004329","BLC","EUR",1.00000,"SFRAIS","frais divers","100011946","LCE","100035056",null,30.00000000,-7.000,-1.000,-1.000,"dossier SAPHIR / cmde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",210.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"FS00055/02","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100011947","LCE","100035083",null,690.00000000,-1.000,0.000,0.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"FS00055/03","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100011948","LCE","100035086",null,690.00000000,-1.000,0.000,0.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"FS00094/01","BUSINESS SUITE BTP ACHATS  STOCKS  PARAMETRAGE","100011949","LCE","100035089",null,690.00000000,-1.000,0.000,0.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"FS00094/02","BUSINESS SUITE BTP GESTION DES ACHATS","100011950","LCE","100035092",null,690.00000000,-1.000,0.000,0.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100011951","LCE","100035095",null,690.00000000,-1.000,-3.000,-3.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"FS00210/03","BUSINESS SUITE BTP GESTION DE CHANTIERS","100011952","LCE","100035098",null,690.00000000,-1.000,0.000,0.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"FS00084/01","BUSINESS SUITE BTP RECUPERATION APPELS D'OFFRE","100011953","LCE","100035101",null,690.00000000,-1.000,0.000,0.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2009-12-16","2009-12-16","2009-12-16","2009-11-30","300011","LCG","100004331","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011954","LCE","100035104",null,125.00000000,-7.000,-6.000,-6.000,"v/cde interventions novembre 2009",0.00,"ETANCHISOL","ETANCHISOL","V","JP",875.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300009","LCG","100004329","BLC","EUR",1.00000,"SFRAIS","frais divers","100011955","LCE","100035056",null,30.00000000,7.000,-8.000,-8.000,"dossier SAPHIR / cmde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",210.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300009","LCG","100004329","BLC","EUR",1.00000,"SFRAIS","frais divers","100011956","LCE","100035056",null,18.00000000,-7.000,-1.000,-1.000,"dossier SAPHIR / cmde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",126.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300009","LCG","100004329","BLC","EUR",1.00000,"SFRAIS","frais divers","100011957","LCE","100035109",null,12.00000000,-7.000,-8.000,-8.000,"dossier SAPHIR / cmde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",84.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300012","LCG","100004332","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100011958","LCE","100035113",null,600.00000000,-6.000,0.000,0.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300012","LCG","100004332","BLC","EUR",1.00000,"SFRAIS","frais divers","100011959","LCE","100035119",null,89.00000000,-4.000,-15.000,-15.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",356.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300012","LCG","100004332","BLC","EUR",1.00000,"SFRAIS","frais divers","100011960","LCE","100035120",null,15.00000000,-6.000,-19.000,-19.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300012","LCG","100004332","BLC","EUR",1.00000,"SFRAIS","frais divers","100011961","LCE","100035121",null,20.00000000,-2.000,-25.000,-25.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",40.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300012","LCG","100004332","BLC","EUR",1.00000,"SFRAIS","frais divers","100011962","LCE","100035122",null,61.00000000,-2.000,-27.000,-27.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",122.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300013","LCG","100004333","BLC","EUR",1.00000,"H002008","Analyse - Business Suite Paie < 100 salariés","100011963","LCE","100035126",null,600.00000000,-1.000,0.000,0.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",600.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300013","LCG","100004333","BLC","EUR",1.00000,"SFRAIS","frais divers","100011964","LCE","100035131",null,139.20000000,-1.000,-29.000,-29.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",139.20,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300013","LCG","100004333","BLC","EUR",1.00000,"SFRAIS","frais divers","100011965","LCE","100035132",null,20.00000000,-1.000,-30.000,-30.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",20.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300013","LCG","100004333","BLC","EUR",1.00000,"SFRAIS","frais divers","100011966","LCE","100035133",null,14.60000000,-1.000,-31.000,-31.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",14.60,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300015","LCG","100004335","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100011967","LCE","100035146",null,825.00000000,-2.000,-1.000,-1.000,"interventions  Vivianne GUERIN",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-11-30","300015","LCG","100004335","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011968","LCE","100035151",null,125.00000000,-2.000,-13.000,-13.000,"interventions  Vivianne GUERIN",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-12-04","300016","LCG","100004336","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100011969","LCE","100035155",null,825.00000000,-2.000,-3.000,-3.000,"interventions Vivianne GUERIN",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2009-12-17","2009-12-17","2009-12-17","2009-12-04","300016","LCG","100004336","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100011970","LCE","100035160",null,125.00000000,-2.000,-15.000,-15.000,"interventions Vivianne GUERIN",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300017","LCG","100004337","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100011971","LCE","100035169",null,28.05000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300017","LCG","100004337","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100011972","LCE","100035170",null,5.10000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",45.90,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300017","LCG","100004337","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100011973","LCE","100035171",null,22.10000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",66.30,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300017","LCG","100004337","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100011974","LCE","100035172",null,28.05000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300018","LCG","100004338","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100011975","LCE","100035179",null,32.11000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300019","LCG","100004339","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100011976","LCE","100035186",null,10.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300019","LCG","100004339","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100011977","LCE","100035192",null,23.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300019","LCG","100004339","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100011978","LCE","100035193",null,5.00000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300019","LCG","100004339","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100011979","LCE","100035194",null,23.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300020","LCG","100004340","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100011980","LCE","100035201",null,31.17000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300020","LCG","100004340","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100011981","LCE","100035202",null,6.23000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300020","LCG","100004340","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100011982","LCE","100035203",null,31.17000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300021","LCG","100004341","BLC","EUR",1.00000,"P1429T/02","SUIVI DE CHANTIERS","100011983","LCE","100035210",null,29.34000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ISOLECO","ISOLECO","V","JP",88.02,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300022","LCG","100004342","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100011984","LCE","100035217",null,20.65000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",61.95,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300022","LCG","100004342","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100011985","LCE","100035218",null,10.87000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",32.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300023","LCG","100004343","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100011986","LCE","100035225",null,10.87000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",32.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100011987","LCE","100035232",null,1.61000000,-12.000,-9.000,-9.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100011988","LCE","100035238",null,10.70000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100011996","LCE","100035267",null,32.11000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100011997","LCE","100035268",null,5.35000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100011998","LCE","100035269",null,8.56000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100011999","LCE","100035275",null,32.11000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012000","LCE","100035276",null,5.35000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100012001","LCE","100035277",null,9.63000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012002","LCE","100035283",null,42.81000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012003","LCE","100035284",null,2.57000000,-15.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",38.55,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012004","LCE","100035285",null,32.11000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012005","LCE","100035291",null,41.56000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012006","LCE","100035297",null,6.23000000,-9.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",56.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-11-01","300026","LCG","100004346","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100012007","LCE","100035304",null,6.24000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"RENAULT JIMMY","RENAULT JIMMY","V","JP",74.88,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300027","LCG","100004347","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100012008","LCE","100035311",null,11.47000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",34.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300028","LCG","100004348","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012009","LCE","100035318",null,22.50000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",67.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012010","LCE","100035325",null,25.14000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",75.42,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012011","LCE","100035326",null,12.91000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",38.73,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012012","LCE","100035332",null,1.13000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",3.39,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012013","LCE","100035338",null,8.16000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",24.48,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012014","LCE","100035344",null,33.98000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012015","LCE","100035345",null,4.76000000,-18.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",85.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012016","LCE","100035346",null,33.98000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012017","LCE","100035347",null,27.18000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",81.54,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100012018","LCE","100035353",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100012019","LCE","100035359",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012020","LCE","100035360",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012021","LCE","100035361",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300030","LCG","100004350","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012022","LCE","100035368",null,25.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300030","LCG","100004350","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100012023","LCE","100035369",null,0.00000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012024","LCE","100035376",null,39.60000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012025","LCE","100035377",null,20.33000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",60.99,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012026","LCE","100035378",null,2.41000000,-12.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",28.92,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012027","LCE","100035379",null,6.42000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012028","LCE","100035385",null,39.60000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012029","LCE","100035386",null,9.63000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012030","LCE","100035392",null,6.42000000,-15.000,-63.000,-63.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012031","LCE","100035393",null,42.81000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012032","LCE","100035399",null,31.17000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012033","LCE","100035400",null,5.20000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300032","LCG","100004352","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012034","LCE","100035407",null,25.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300033","LCG","100004353","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012035","LCE","100035414",null,42.81000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300033","LCG","100004353","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012036","LCE","100035415",null,6.42000000,-30.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",192.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300033","LCG","100004353","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012037","LCE","100035416",null,16.05000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300033","LCG","100004353","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012038","LCE","100035417",null,32.11000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300033","LCG","100004353","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012039","LCE","100035418",null,42.81000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300033","LCG","100004353","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100012040","LCE","100035419",null,21.40000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300033","LCG","100004353","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012041","LCE","100035420",null,42.80000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.40,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300034","LCG","100004354","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012042","LCE","100035427",null,41.56000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300034","LCG","100004354","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012043","LCE","100035428",null,6.23000000,-9.000,-108.000,-108.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",56.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300034","LCG","100004354","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012044","LCE","100035429",null,41.56000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300034","LCG","100004354","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012045","LCE","100035430",null,31.17000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300035","LCG","100004355","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012046","LCE","100035437",null,32.11000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300035","LCG","100004355","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012047","LCE","100035438",null,3.21000000,-6.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012048","LCE","100035445",null,39.60000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012049","LCE","100035446",null,6.42000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012050","LCE","100035452",null,53.51000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",160.53,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012051","LCE","100035453",null,6.74000000,-30.000,-117.000,-117.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",202.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012052","LCE","100035459",null,5.20000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012053","LCE","100035465",null,6.23000000,-15.000,-147.000,-147.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",93.45,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012054","LCE","100035471",null,4.50000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",13.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012055","LCE","100035477",null,5.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100012056","LCE","100035483",null,14.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100012057","LCE","100035484",null,5.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012058","LCE","100035490",null,5.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100012059","LCE","100035496",null,18.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012060","LCE","100035502",null,27.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012061","LCE","100035503",null,33.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100012062","LCE","100035509",null,34.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",102.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012063","LCE","100035516",null,32.11000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012064","LCE","100035517",null,12.84000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012065","LCE","100035518",null,6.42000000,-15.000,-33.000,-33.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012066","LCE","100035524",null,32.11000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012067","LCE","100035525",null,6.42000000,-6.000,-12.000,-12.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012068","LCE","100035531",null,6.42000000,-15.000,-162.000,-162.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012069","LCE","100035532",null,32.11000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012070","LCE","100035533",null,42.81000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300038","LCG","100004358","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012071","LCE","100035540",null,25.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012072","LCE","100035547",null,23.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012073","LCE","100035548",null,0.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012074","LCE","100035554",null,40.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012075","LCE","100035555",null,6.00000000,-9.000,-177.000,-177.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012076","LCE","100035556",null,30.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012077","LCE","100035557",null,40.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012078","LCE","100035558",null,20.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012079","LCE","100035559",null,30.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012080","LCE","100035565",null,12.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012081","LCE","100035566",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300040","LCG","100004360","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012082","LCE","100035573",null,25.98000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEPEINT PATRICK","DEPEINT PATRICK","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300041","LCG","100004361","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012083","LCE","100035580",null,54.98000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",164.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300041","LCG","100004361","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012084","LCE","100035581",null,0.70000000,-33.000,-186.000,-186.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",23.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300041","LCG","100004361","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012085","LCE","100035582",null,54.98000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",164.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300041","LCG","100004361","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012086","LCE","100035583",null,54.98000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",164.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300042","LCG","100004362","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012087","LCE","100035590",null,31.17000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300042","LCG","100004362","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012088","LCE","100035591",null,5.20000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300042","LCG","100004362","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012089","LCE","100035597",null,6.23000000,-6.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300043","LCG","100004363","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100012090","LCE","100035604",null,24.61000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",73.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300043","LCG","100004363","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012091","LCE","100035610",null,25.98000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300044","LCG","100004364","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100012092","LCE","100035617",null,24.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300044","LCG","100004364","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100012093","LCE","100035618",null,4.50000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300045","LCG","100004365","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012094","LCE","100035625",null,25.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LUDOVIC LEBLANC","LUDOVIC LEBLANC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012095","LCE","100035632",null,32.11000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100012096","LCE","100035638",null,6.42000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012097","LCE","100035644",null,39.60000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300047","LCG","100004367","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100012098","LCE","100035651",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300047","LCG","100004367","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100012099","LCE","100035652",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012100","LCE","100035659",null,31.17000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012101","LCE","100035660",null,5.20000000,-6.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012102","LCE","100035666",null,6.23000000,-6.000,-219.000,-219.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012103","LCE","100035667",null,41.56000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012104","LCE","100035674",null,32.11000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012105","LCE","100035675",null,12.84000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012106","LCE","100035676",null,2.68000000,-12.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100012107","LCE","100035677",null,12.84000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012108","LCE","100035678",null,8.56000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012109","LCE","100035684",null,32.11000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012110","LCE","100035685",null,2.68000000,-12.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100012111","LCE","100035686",null,9.63000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012112","LCE","100035692",null,42.81000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012113","LCE","100035693",null,6.42000000,-30.000,-225.000,-225.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",192.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012114","LCE","100035694",null,16.05000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012115","LCE","100035695",null,32.11000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012116","LCE","100035696",null,42.81000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012117","LCE","100035697",null,21.40000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012118","LCE","100035698",null,21.40000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300050","LCG","100004370","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012119","LCE","100035705",null,41.56000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300050","LCG","100004370","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012120","LCE","100035706",null,6.23000000,-30.000,-255.000,-255.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",186.90,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300050","LCG","100004370","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012121","LCE","100035707",null,31.17000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300050","LCG","100004370","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012122","LCE","100035708",null,41.56000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100012123","LCE","100035715",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012124","LCE","100035721",null,32.99000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012125","LCE","100035727",null,7.22000000,-12.000,-285.000,-285.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",86.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012126","LCE","100035733",null,0.00000000,-18.000,-297.000,-297.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100012127","LCE","100035740",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012128","LCE","100035741",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100012129","LCE","100035742",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100012130","LCE","100035743",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100012131","LCE","100035744",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100012132","LCE","100035745",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100012133","LCE","100035746",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003170204/01","CEGID Business Place Gestion des Devis sur","100012134","LCE","100035747",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100012135","LCE","100035748",null,0.00000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300053","LCG","100004373","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012136","LCE","100035755",null,25.98000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300054","LCG","100004374","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100012137","LCE","100035762",null,7.61000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",22.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300054","LCG","100004374","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012138","LCE","100035768",null,51.07000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",153.21,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300055","LCG","100004375","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012139","LCE","100035775",null,26.22000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",78.66,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300055","LCG","100004375","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012140","LCE","100035781",null,27.29000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",81.87,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300055","LCG","100004375","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012141","LCE","100035782",null,27.29000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",81.87,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300055","LCG","100004375","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012142","LCE","100035783",null,27.29000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",81.87,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300056","LCG","100004376","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100012143","LCE","100035790",null,11.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",34.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300057","LCG","100004377","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012144","LCE","100035797",null,6.00000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300058","LCG","100004378","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012145","LCE","100035804",null,37.40000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300058","LCG","100004378","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012146","LCE","100035805",null,5.61000000,-21.000,-318.000,-318.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.81,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300058","LCG","100004378","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012147","LCE","100035806",null,28.05000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300058","LCG","100004378","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012148","LCE","100035807",null,37.40000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300058","LCG","100004378","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012149","LCE","100035813",null,6.00000000,-15.000,-339.000,-339.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300059","LCG","100004379","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012150","LCE","100035820",null,29.70000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",89.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300059","LCG","100004379","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012151","LCE","100035821",null,5.40000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300059","LCG","100004379","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012152","LCE","100035827",null,27.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300059","LCG","100004379","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012153","LCE","100035828",null,5.40000000,-18.000,-354.000,-354.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300059","LCG","100004379","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012154","LCE","100035829",null,23.40000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",70.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300059","LCG","100004379","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012155","LCE","100035830",null,29.70000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",89.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300060","LCG","100004380","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012156","LCE","100035837",null,24.61000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",73.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300060","LCG","100004380","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012157","LCE","100035843",null,32.11000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012158","LCE","100035850",null,6.23000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012159","LCE","100035856",null,41.56000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012160","LCE","100035857",null,6.23000000,-12.000,-375.000,-375.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",74.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100012161","LCE","100035858",null,20.78000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012162","LCE","100035859",null,20.78000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012163","LCE","100035860",null,31.17000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012164","LCE","100035866",null,31.17000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012165","LCE","100035867",null,41.56000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012166","LCE","100035874",null,42.81000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012167","LCE","100035875",null,6.42000000,-45.000,-387.000,-387.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",288.90,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012168","LCE","100035876",null,21.40000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012169","LCE","100035877",null,32.11000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012170","LCE","100035878",null,42.81000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100012171","LCE","100035884",null,42.81000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100012172","LCE","100035885",null,17.12000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",51.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100012173","LCE","100035886",null,6.42000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",57.78,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100012174","LCE","100035892",null,64.21000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",192.63,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100012175","LCE","100035893",null,6.42000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100012176","LCE","100035894",null,21.40000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100012177","LCE","100035895",null,17.12000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",51.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300063","LCG","100004383","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100012178","LCE","100035902",null,46.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",138.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300063","LCG","100004383","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100012179","LCE","100035903",null,5.50000000,-9.000,-12.000,-12.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",49.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012180","LCE","100035910",null,31.17000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012181","LCE","100035911",null,12.47000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012182","LCE","100035912",null,5.20000000,-9.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",46.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012183","LCE","100035913",null,3.12000000,-6.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",18.72,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012184","LCE","100035919",null,41.56000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012185","LCE","100035920",null,6.23000000,-45.000,-432.000,-432.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",280.35,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012186","LCE","100035921",null,15.59000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",46.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012187","LCE","100035922",null,31.17000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012188","LCE","100035923",null,41.56000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100012189","LCE","100035924",null,20.78000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012190","LCE","100035925",null,20.78000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012191","LCE","100035926",null,31.17000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300065","LCG","100004385","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012192","LCE","100035933",null,33.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300066","LCG","100004386","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012193","LCE","100035940",null,35.33000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",105.99,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300066","LCG","100004386","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012194","LCE","100035941",null,5.30000000,-24.000,-477.000,-477.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",127.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300066","LCG","100004386","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012195","LCE","100035942",null,26.49000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",79.47,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300066","LCG","100004386","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012196","LCE","100035943",null,35.33000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",105.99,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300066","LCG","100004386","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100012197","LCE","100035944",null,17.66000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",52.98,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300066","LCG","100004386","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012198","LCE","100035945",null,17.66000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",52.98,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300066","LCG","100004386","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012199","LCE","100035946",null,26.49000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",79.47,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300067","LCG","100004387","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012200","LCE","100035953",null,6.00000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300067","LCG","100004387","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012201","LCE","100035954",null,20.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300067","LCG","100004387","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012202","LCE","100035955",null,30.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300068","LCG","100004388","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100012203","LCE","100035962",null,4.50000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",27.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012204","LCE","100035969",null,28.05000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012205","LCE","100035970",null,5.19000000,-6.000,-30.000,-30.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012206","LCE","100035971",null,18.70000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",56.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012207","LCE","100035972",null,10.39000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100012208","LCE","100035973",null,18.70000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",56.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012209","LCE","100035979",null,20.78000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100012210","LCE","100035985",null,20.78000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012211","LCE","100035991",null,0.00000000,-6.000,-36.000,-36.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100012212","LCE","100035992",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300070","LCG","100004390","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012213","LCE","100035999",null,6.42000000,-3.000,-501.000,-501.000,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL LANGUEDOC ROUSSILLON","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012214","LCE","100036006",null,16.05000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100012215","LCE","100036007",null,80.26000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",240.78,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012216","LCE","100036008",null,8.56000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012217","LCE","100036009",null,8.56000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",102.72,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100012218","LCE","100036015",null,8.56000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100012219","LCE","100036016",null,80.26000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",240.78,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100012220","LCE","100036017",null,8.56000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100012221","LCE","100036023",null,56.72000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",170.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100012222","LCE","100036024",null,8.56000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100012223","LCE","100036030",null,107.02000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",321.06,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012224","LCE","100036031",null,10.70000000,-90.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",963.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100012225","LCE","100036032",null,21.40000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100012226","LCE","100036033",null,42.81000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100012227","LCE","100036034",null,85.61000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",256.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100012228","LCE","100036035",null,42.81000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100012229","LCE","100036036",null,53.51000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",160.53,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100012230","LCE","100036037",null,42.81000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300072","LCG","100004392","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012231","LCE","100036044",null,22.37000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",67.11,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300072","LCG","100004392","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012232","LCE","100036050",null,29.19000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",87.57,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300072","LCG","100004392","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100012233","LCE","100036051",null,14.59000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",43.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300072","LCG","100004392","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100012234","LCE","100036052",null,19.45000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",58.35,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012235","LCE","100036059",null,30.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100012236","LCE","100036060",null,12.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012237","LCE","100036061",null,5.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100012238","LCE","100036062",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012239","LCE","100036068",null,30.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012240","LCE","100036069",null,6.00000000,-6.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012241","LCE","100036070",null,20.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012242","LCE","100036071",null,30.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300074","LCG","100004394","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012243","LCE","100036078",null,6.23000000,-6.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300075","LCG","100004395","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012244","LCE","100036085",null,32.11000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300075","LCG","100004395","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012245","LCE","100036086",null,6.42000000,-6.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300076","LCG","100004396","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100012246","LCE","100036093",null,27.17000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"OLIVEIRA FRERES","OLIVEIRA FRERES","V","JP",81.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300077","LCG","100004397","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012247","LCE","100036100",null,5.20000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300077","LCG","100004397","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012248","LCE","100036106",null,6.23000000,-6.000,-504.000,-504.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300078","LCG","100004398","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012249","LCE","100036113",null,5.20000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300078","LCG","100004398","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012250","LCE","100036119",null,6.23000000,-9.000,-510.000,-510.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",56.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300079","LCG","100004399","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012251","LCE","100036126",null,25.98000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300080","LCG","100004400","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012252","LCE","100036133",null,41.56000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300080","LCG","100004400","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012253","LCE","100036134",null,6.23000000,-9.000,-519.000,-519.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",56.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300080","LCG","100004400","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012254","LCE","100036135",null,31.17000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300080","LCG","100004400","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012255","LCE","100036136",null,20.78000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300080","LCG","100004400","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012256","LCE","100036137",null,31.17000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300081","LCG","100004401","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012257","LCE","100036144",null,25.98000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300082","LCG","100004402","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012258","LCE","100036151",null,28.05000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300082","LCG","100004402","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012259","LCE","100036152",null,5.71000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",34.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300082","LCG","100004402","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012260","LCE","100036153",null,28.05000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300083","LCG","100004403","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012261","LCE","100036160",null,26.38000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",79.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300084","LCG","100004404","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012262","LCE","100036167",null,25.98000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300085","LCG","100004405","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012263","LCE","100036174",null,31.17000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300086","LCG","100004406","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012264","LCE","100036181",null,37.40000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300086","LCG","100004406","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012265","LCE","100036182",null,5.61000000,-6.000,-528.000,-528.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",33.66,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300086","LCG","100004406","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012266","LCE","100036183",null,28.05000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300086","LCG","100004406","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012267","LCE","100036184",null,37.40000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300086","LCG","100004406","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012268","LCE","100036185",null,31.17000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300087","LCG","100004407","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012269","LCE","100036192",null,25.98000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AFRIC CONSULTAN","AFRIC CONSULTANT","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012270","LCE","100036199",null,31.17000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012271","LCE","100036200",null,12.47000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012272","LCE","100036201",null,5.20000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012273","LCE","100036202",null,3.12000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012274","LCE","100036208",null,6.23000000,-12.000,-534.000,-534.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",74.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012275","LCE","100036209",null,41.56000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012276","LCE","100036215",null,33.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012277","LCE","100036216",null,6.00000000,-6.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100012278","LCE","100036217",null,10.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300089","LCG","100004409","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012279","LCE","100036224",null,25.98000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300090","LCG","100004410","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012280","LCE","100036231",null,25.98000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300091","LCG","100004411","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012281","LCE","100036238",null,25.98000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300091","LCG","100004411","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012282","LCE","100036239",null,0.00000000,-6.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300091","LCG","100004411","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100012283","LCE","100036240",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300092","LCG","100004412","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012284","LCE","100036247",null,41.56000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300092","LCG","100004412","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012285","LCE","100036248",null,6.23000000,-12.000,-546.000,-546.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",74.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300092","LCG","100004412","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012286","LCE","100036249",null,15.59000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",46.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300092","LCG","100004412","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012287","LCE","100036250",null,31.17000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300092","LCG","100004412","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012288","LCE","100036251",null,41.56000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300093","LCG","100004413","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012289","LCE","100036258",null,37.31000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",111.93,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300093","LCG","100004413","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012290","LCE","100036259",null,5.61000000,-12.000,-558.000,-558.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",67.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300093","LCG","100004413","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012291","LCE","100036260",null,14.03000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",42.09,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300093","LCG","100004413","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012292","LCE","100036261",null,28.05000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300093","LCG","100004413","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012293","LCE","100036262",null,37.40000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300093","LCG","100004413","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100012294","LCE","100036263",null,18.70000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",56.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300094","LCG","100004414","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100012295","LCE","100036270",null,47.79000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",143.37,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012296","LCE","100036277",null,20.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100012297","LCE","100036278",null,19.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",57.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100012298","LCE","100036279",null,0.00000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100012299","LCE","100036280",null,80.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100012300","LCE","100036281",null,19.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",57.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012301","LCE","100036282",null,8.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012302","LCE","100036283",null,8.00000000,-9.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100012303","LCE","100036289",null,8.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100012304","LCE","100036290",null,30.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100012305","LCE","100036291",null,30.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100012306","LCE","100036292",null,15.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100012307","LCE","100036293",null,30.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100012308","LCE","100036294",null,80.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100012309","LCE","100036295",null,8.00000000,-6.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",48.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100012310","LCE","100036301",null,50.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100012311","LCE","100036302",null,8.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100012312","LCE","100036303",null,23.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100012313","LCE","100036304",null,23.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100012314","LCE","100036310",null,80.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012315","LCE","100036311",null,8.00000000,-105.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",840.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100012316","LCE","100036312",null,20.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100012317","LCE","100036313",null,35.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100012318","LCE","100036314",null,70.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100012319","LCE","100036315",null,35.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100012320","LCE","100036316",null,35.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100012321","LCE","100036317",null,35.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300096","LCG","100004416","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012322","LCE","100036324",null,30.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300096","LCG","100004416","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012323","LCE","100036325",null,6.00000000,-6.000,-72.000,-72.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300096","LCG","100004416","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012324","LCE","100036326",null,30.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300097","LCG","100004417","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012325","LCE","100036333",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CGMB","CGMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300098","LCG","100004418","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012326","LCE","100036340",null,23.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300098","LCG","100004418","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012327","LCE","100036346",null,40.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300098","LCG","100004418","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012328","LCE","100036347",null,6.00000000,-6.000,-570.000,-570.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100012329","LCE","100036354",null,40.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100012330","LCE","100036355",null,16.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100012331","LCE","100036356",null,6.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100012332","LCE","100036357",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100012333","LCE","100036363",null,39.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",117.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100012334","LCE","100036364",null,6.00000000,-30.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100012335","LCE","100036365",null,30.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100012336","LCE","100036366",null,39.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",117.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012337","LCE","100036372",null,0.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300100","LCG","100004420","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012338","LCE","100036379",null,5.00000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300100","LCG","100004420","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012339","LCE","100036385",null,6.67000000,-9.000,-576.000,-576.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",60.03,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300101","LCG","100004421","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012340","LCE","100036392",null,25.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300102","LCG","100004422","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012341","LCE","100036399",null,23.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300102","LCG","100004422","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012342","LCE","100036400",null,5.00000000,-6.000,-78.000,-78.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300102","LCG","100004422","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012343","LCE","100036401",null,23.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012344","LCE","100036408",null,5.18000000,-6.000,-585.000,-585.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",31.08,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012345","LCE","100036409",null,28.50000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",85.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012346","LCE","100036410",null,14.68000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",44.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012347","LCE","100036411",null,22.45000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",67.35,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012348","LCE","100036418",null,25.50000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012349","LCE","100036419",null,10.20000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",30.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012350","LCE","100036420",null,4.25000000,-6.000,-96.000,-96.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012351","LCE","100036421",null,0.00000000,-6.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012352","LCE","100036427",null,34.00000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012353","LCE","100036428",null,5.10000000,-15.000,-591.000,-591.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012354","LCE","100036429",null,12.75000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012355","LCE","100036430",null,25.50000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012356","LCE","100036431",null,34.00000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300105","LCG","100004425","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012357","LCE","100036438",null,16.06000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"COELHO ET FILS","COELHO ET FILS","V","JP",48.18,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300105","LCG","100004425","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012358","LCE","100036439",null,3.21000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"COELHO ET FILS","COELHO ET FILS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300105","LCG","100004425","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012359","LCE","100036445",null,21.41000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"COELHO ET FILS","COELHO ET FILS","V","JP",64.23,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300105","LCG","100004425","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012360","LCE","100036446",null,3.21000000,-6.000,-606.000,-606.000,"Contrat d'assistance",0.00,"COELHO ET FILS","COELHO ET FILS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300106","LCG","100004426","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012361","LCE","100036453",null,24.61000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",73.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300106","LCG","100004426","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012362","LCE","100036459",null,32.11000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300106","LCG","100004426","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012363","LCE","100036465",null,18.70000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",56.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300106","LCG","100004426","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100012364","LCE","100036466",null,9.35000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",28.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012365","LCE","100036473",null,32.11000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012366","LCE","100036474",null,5.35000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012367","LCE","100036480",null,32.11000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012368","LCE","100036481",null,3.21000000,-6.000,-84.000,-84.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100012369","LCE","100036482",null,10.70000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012370","LCE","100036483",null,32.11000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012371","LCE","100036489",null,5.35000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100012372","LCE","100036495",null,40.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100012373","LCE","100036496",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012374","LCE","100036502",null,15.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300108","LCG","100004428","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012375","LCE","100036509",null,26.38000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",79.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012376","LCE","100036516",null,16.05000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012377","LCE","100036517",null,4.28000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",12.84,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012378","LCE","100036523",null,22.47000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",67.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012379","LCE","100036524",null,7.13000000,-18.000,-612.000,-612.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",128.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012380","LCE","100036530",null,0.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012381","LCE","100036531",null,0.00000000,-9.000,-114.000,-114.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100012382","LCE","100036537",null,44.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",132.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300109","LCG","100004429","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100012383","LCE","100036538",null,7.00000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300110","LCG","100004430","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100012384","LCE","100036545",null,19.81000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ELECT DE HAUTE","ENT ELECT DE HAUTE CORSE IMBERT","V","JP",59.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012385","LCE","100036552",null,6.23000000,-3.000,-630.000,-630.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012386","LCE","100036553",null,41.56000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012387","LCE","100036559",null,8.00000000,-6.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",48.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012388","LCE","100036565",null,20.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100012389","LCE","100036566",null,0.00000000,-9.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100012390","LCE","100036572",null,100.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100012391","LCE","100036573",null,8.33000000,-18.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",149.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100012392","LCE","100036579",null,10.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100012393","LCE","100036580",null,100.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100012394","LCE","100036581",null,6.67000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",60.03,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100012395","LCE","100036587",null,70.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",210.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100012396","LCE","100036588",null,5.00000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100012397","LCE","100036594",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300112","LCG","100004432","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012398","LCE","100036601",null,32.99000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300112","LCG","100004432","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012399","LCE","100036602",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300112","LCG","100004432","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100012400","LCE","100036608",null,5.50000000,-6.000,-9.000,-9.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",33.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300112","LCG","100004432","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012401","LCE","100036614",null,32.99000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300113","LCG","100004433","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012402","LCE","100036621",null,23.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300113","LCG","100004433","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012403","LCE","100036627",null,23.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300113","LCG","100004433","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100012404","LCE","100036628",null,18.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300114","LCG","100004434","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100012405","LCE","100036635",null,15.87000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SMS","SMS","V","JP",47.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300115","LCG","100004435","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100012406","LCE","100036642",null,11.47000000,-12.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CARROSSERIE PHI","CARROSSERIE PHILIPPAT","V","JP",137.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100012407","LCE","100036649",null,25.29000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.87,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012408","LCE","100036655",null,32.11000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012409","LCE","100036656",null,5.35000000,-6.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100012410","LCE","100036662",null,14.98000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",44.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012411","LCE","100036668",null,32.11000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012412","LCE","100036669",null,6.42000000,-6.000,-90.000,-90.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100012413","LCE","100036670",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012414","LCE","100036671",null,32.11000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100012415","LCE","100036677",null,24.61000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",73.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100012416","LCE","100036683",null,12.84000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300117","LCG","100004437","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100012417","LCE","100036690",null,10.87000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MAUBERT MARC","MAUBERT MARC","V","JP",32.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300118","LCG","100004438","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012418","LCE","100036697",null,21.73000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATERLABO","MATERLABO","V","JP",65.19,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300119","LCG","100004439","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100012419","LCE","100036704",null,19.90000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",59.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300120","LCG","100004440","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012420","LCE","100036711",null,20.65000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",61.95,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100012421","LCE","100036718",null,7.27000000,-9.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100012422","LCE","100036724",null,33.27000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",99.81,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100012423","LCE","100036725",null,20.82000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100012424","LCE","100036726",null,20.82000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012425","LCE","100036727",null,41.60000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",124.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012426","LCE","100036733",null,31.17000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012427","LCE","100036734",null,5.20000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012428","LCE","100036741",null,32.11000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012429","LCE","100036742",null,4.28000000,-15.000,-126.000,-126.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012430","LCE","100036748",null,48.16000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",144.48,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012431","LCE","100036749",null,2.68000000,-6.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100012432","LCE","100036750",null,12.84000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012433","LCE","100036756",null,42.81000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012434","LCE","100036757",null,6.42000000,-30.000,-633.000,-633.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",192.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012435","LCE","100036758",null,32.11000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012436","LCE","100036759",null,42.81000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300123","LCG","100004443","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012437","LCE","100036766",null,42.39000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",127.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300123","LCG","100004443","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012438","LCE","100036772",null,31.17000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-11-01","300124","LCG","100004444","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100012439","LCE","100036779",null,6.24000000,-12.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GARNIER","GARNIER","V","JP",74.88,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300125","LCG","100004445","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100012440","LCE","100036786",null,37.53000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",112.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300125","LCG","100004445","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100012441","LCE","100036787",null,22.99000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",68.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300125","LCG","100004445","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012442","LCE","100036788",null,47.20000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",141.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300126","LCG","100004446","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012443","LCE","100036795",null,31.17000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300126","LCG","100004446","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012444","LCE","100036796",null,5.20000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300126","LCG","100004446","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012445","LCE","100036802",null,46.76000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",140.28,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300126","LCG","100004446","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012446","LCE","100036803",null,5.20000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300126","LCG","100004446","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012447","LCE","100036809",null,41.56000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300126","LCG","100004446","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012448","LCE","100036810",null,6.23000000,-9.000,-663.000,-663.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",56.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012449","LCE","100036817",null,30.00000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012450","LCE","100036818",null,12.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012451","LCE","100036819",null,5.00000000,-9.000,-147.000,-147.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012452","LCE","100036820",null,0.00000000,-9.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012453","LCE","100036826",null,30.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012454","LCE","100036827",null,5.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012455","LCE","100036833",null,40.00000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012456","LCE","100036834",null,6.00000000,-18.000,-672.000,-672.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012457","LCE","100036835",null,30.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012458","LCE","100036836",null,40.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300128","LCG","100004448","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012459","LCE","100036843",null,28.05000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300128","LCG","100004448","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012460","LCE","100036844",null,4.68000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012461","LCE","100036851",null,10.99000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",32.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100012462","LCE","100036852",null,20.89000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",62.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012463","LCE","100036853",null,6.61000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",19.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012464","LCE","100036854",null,3.31000000,-12.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.72,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100012465","LCE","100036860",null,39.59000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",118.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100012466","LCE","100036861",null,3.85000000,-6.000,-9.000,-9.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",23.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100012467","LCE","100036867",null,54.98000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",164.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012468","LCE","100036868",null,4.28000000,-27.000,-207.000,-207.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",115.56,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100012469","LCE","100036869",null,8.79000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",26.37,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100012470","LCE","100036870",null,47.28000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",141.84,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100012471","LCE","100036871",null,21.99000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",65.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012472","LCE","100036877",null,3.74000000,-3.000,-690.000,-690.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.22,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012473","LCE","100036883",null,3.74000000,-3.000,-693.000,-693.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.22,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012474","LCE","100036890",null,32.99000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012475","LCE","100036891",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012476","LCE","100036897",null,32.99000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012477","LCE","100036903",null,5.50000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012478","LCE","100036909",null,43.98000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012479","LCE","100036910",null,8.25000000,-6.000,-696.000,-696.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",49.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012480","LCE","100036911",null,43.98000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012481","LCE","100036912",null,38.48000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",115.44,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012482","LCE","100036918",null,6.42000000,-3.000,-702.000,-702.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300131","LCG","100004451","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012483","LCE","100036925",null,32.11000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300131","LCG","100004451","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012484","LCE","100036931",null,32.11000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300131","LCG","100004451","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012485","LCE","100036937",null,18.70000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",56.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012486","LCE","100036944",null,41.90000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",125.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012487","LCE","100036950",null,6.80000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",40.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012488","LCE","100036956",null,0.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012489","LCE","100036957",null,6.80000000,-9.000,-705.000,-705.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",61.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012490","LCE","100036958",null,0.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300133","LCG","100004453","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012491","LCE","100036965",null,47.28000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",141.84,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300133","LCG","100004453","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012492","LCE","100036971",null,40.69000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",122.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300134","LCG","100004454","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012493","LCE","100036978",null,32.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012494","LCE","100036985",null,29.09000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",87.27,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012495","LCE","100036986",null,4.68000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012496","LCE","100036992",null,28.05000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012497","LCE","100036993",null,4.68000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012498","LCE","100036999",null,39.48000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",118.44,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012499","LCE","100037000",null,4.67000000,-3.000,-714.000,-714.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.01,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012500","LCE","100037007",null,32.11000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012501","LCE","100037008",null,12.84000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012502","LCE","100037009",null,5.35000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012503","LCE","100037015",null,32.11000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012504","LCE","100037016",null,5.35000000,-6.000,-51.000,-51.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100012505","LCE","100037017",null,12.84000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100012506","LCE","100037023",null,14.98000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",44.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100012507","LCE","100037024",null,5.35000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012508","LCE","100037030",null,42.81000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012509","LCE","100037031",null,6.42000000,-12.000,-717.000,-717.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",77.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012510","LCE","100037032",null,16.05000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012511","LCE","100037033",null,42.81000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012512","LCE","100037039",null,5.20000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300137","LCG","100004457","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012513","LCE","100037046",null,21.85000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",65.55,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300137","LCG","100004457","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100012514","LCE","100037052",null,21.85000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",65.55,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300137","LCG","100004457","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012515","LCE","100037058",null,27.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300137","LCG","100004457","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012516","LCE","100037059",null,27.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012517","LCE","100037066",null,33.00000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012518","LCE","100037067",null,6.00000000,-15.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012519","LCE","100037073",null,33.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012520","LCE","100037074",null,6.00000000,-15.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012521","LCE","100037080",null,6.00000000,-15.000,-729.000,-729.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012522","LCE","100037081",null,33.00000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300139","LCG","100004459","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012523","LCE","100037088",null,38.69000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",116.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012524","LCE","100037095",null,18.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100012525","LCE","100037096",null,90.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100012526","LCE","100037097",null,17.10000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",51.30,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012527","LCE","100037098",null,11.12000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",33.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012528","LCE","100037099",null,6.49000000,-12.000,-39.000,-39.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",77.88,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100012529","LCE","100037105",null,90.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100012530","LCE","100037106",null,5.56000000,-6.000,-15.000,-15.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",33.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012531","LCE","100037112",null,9.00000000,-12.000,-234.000,-234.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",108.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100012532","LCE","100037113",null,36.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",108.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300140","LCG","100004460","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012533","LCE","100037119",null,8.00000000,-12.000,-246.000,-246.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",96.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012534","LCE","100037126",null,32.11000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012535","LCE","100037127",null,2.68000000,-6.000,-180.000,-180.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012536","LCE","100037133",null,48.16000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",144.48,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012537","LCE","100037134",null,2.68000000,-6.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012538","LCE","100037140",null,42.81000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012539","LCE","100037141",null,6.42000000,-9.000,-744.000,-744.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",57.78,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012540","LCE","100037147",null,31.17000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012541","LCE","100037148",null,41.56000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300142","LCG","100004462","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100012542","LCE","100037155",null,13.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",39.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012543","LCE","100037162",null,20.87000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",62.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100012544","LCE","100037163",null,20.87000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",62.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100012545","LCE","100037164",null,65.01000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",195.03,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012546","LCE","100037165",null,4.82000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.46,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012547","LCE","100037166",null,5.62000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.86,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012548","LCE","100037172",null,29.70000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",89.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012549","LCE","100037173",null,0.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012550","LCE","100037179",null,5.62000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.86,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012551","LCE","100037185",null,40.14000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",120.42,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012552","LCE","100037186",null,32.11000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012553","LCE","100037187",null,12.04000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.12,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012554","LCE","100037193",null,5.35000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012555","LCE","100037199",null,6.42000000,-3.000,-753.000,-753.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012556","LCE","100037206",null,55.12000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",165.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012557","LCE","100037212",null,16.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100012558","LCE","100037213",null,0.00000000,-12.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100012559","LCE","100037214",null,53.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",159.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012560","LCE","100037215",null,4.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012561","LCE","100037216",null,3.00000000,-9.000,-54.000,-54.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100012562","LCE","100037222",null,3.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100012563","LCE","100037223",null,15.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100012564","LCE","100037224",null,15.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100012565","LCE","100037225",null,20.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100012566","LCE","100037226",null,65.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",195.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100012567","LCE","100037227",null,3.00000000,-9.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100012568","LCE","100037233",null,3.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100012569","LCE","100037234",null,56.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",168.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100012570","LCE","100037240",null,93.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",279.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012571","LCE","100037241",null,5.00000000,-57.000,-258.000,-258.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",285.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100012572","LCE","100037242",null,21.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",63.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100012573","LCE","100037243",null,33.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100012574","LCE","100037244",null,44.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",132.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100012575","LCE","100037245",null,28.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",84.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100012576","LCE","100037246",null,20.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300144","LCG","100004464","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100012577","LCE","100037247",null,20.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300145","LCG","100004465","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012578","LCE","100037254",null,42.81000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300145","LCG","100004465","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012579","LCE","100037255",null,6.42000000,-15.000,-756.000,-756.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300145","LCG","100004465","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012580","LCE","100037256",null,16.05000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300145","LCG","100004465","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012581","LCE","100037257",null,42.81000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300146","LCG","100004466","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012582","LCE","100037264",null,24.61000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",73.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300146","LCG","100004466","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012583","LCE","100037270",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012584","LCE","100037277",null,40.69000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",122.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100012585","LCE","100037278",null,20.89000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012586","LCE","100037279",null,20.89000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012587","LCE","100037280",null,20.89000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012588","LCE","100037286",null,0.00000000,-9.000,-15.000,-15.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012589","LCE","100037292",null,54.98000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",164.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012590","LCE","100037298",null,40.69000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",122.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012591","LCE","100037304",null,43.98000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012592","LCE","100037310",null,6.42000000,-3.000,-771.000,-771.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012593","LCE","100037316",null,5.35000000,-6.000,-189.000,-189.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012594","LCE","100037323",null,42.95000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",128.85,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012595","LCE","100037329",null,6.96000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",41.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012596","LCE","100037335",null,58.05000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",174.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012597","LCE","100037336",null,4.64000000,-9.000,-774.000,-774.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",41.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012598","LCE","100037342",null,6.42000000,-3.000,-783.000,-783.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012599","LCE","100037349",null,41.90000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100012600","LCE","100037350",null,21.52000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012601","LCE","100037351",null,21.52000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012602","LCE","100037352",null,21.52000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012603","LCE","100037353",null,6.80000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",20.40,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012604","LCE","100037359",null,41.90000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012605","LCE","100037365",null,3.40000000,-24.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",81.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012606","LCE","100037371",null,33.98000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012607","LCE","100037372",null,7.93000000,-3.000,-786.000,-786.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",23.79,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012608","LCE","100037373",null,33.98000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012609","LCE","100037380",null,30.00000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012610","LCE","100037381",null,5.00000000,-9.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012611","LCE","100037387",null,40.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012612","LCE","100037388",null,6.00000000,-15.000,-789.000,-789.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012613","LCE","100037389",null,15.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012614","LCE","100037390",null,30.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012615","LCE","100037397",null,70.83000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",212.49,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012616","LCE","100037398",null,23.22000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",69.66,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012617","LCE","100037399",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100012618","LCE","100037405",null,78.93000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",236.79,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100012619","LCE","100037406",null,8.71000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.13,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012620","LCE","100037412",null,4.36000000,-12.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",52.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012621","LCE","100037418",null,60.37000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",181.11,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012622","LCE","100037419",null,8.71000000,-15.000,-804.000,-804.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",130.65,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012623","LCE","100037426",null,31.17000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012624","LCE","100037427",null,12.47000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012625","LCE","100037428",null,5.20000000,-6.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012626","LCE","100037429",null,3.12000000,-6.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",18.72,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012627","LCE","100037435",null,31.17000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012628","LCE","100037436",null,5.20000000,-6.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100012629","LCE","100037442",null,14.55000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",43.65,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100012630","LCE","100037443",null,5.20000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012631","LCE","100037449",null,41.56000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012632","LCE","100037450",null,6.23000000,-3.000,-819.000,-819.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300153","LCG","100004473","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012633","LCE","100037457",null,5.61000000,-9.000,-822.000,-822.000,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",50.49,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300154","LCG","100004474","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012634","LCE","100037464",null,32.11000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300154","LCG","100004474","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012635","LCE","100037465",null,5.35000000,-6.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300154","LCG","100004474","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012636","LCE","100037471",null,32.11000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300154","LCG","100004474","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012637","LCE","100037472",null,6.42000000,-6.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300154","LCG","100004474","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012638","LCE","100037473",null,32.11000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300155","LCG","100004475","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012639","LCE","100037480",null,28.90000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",86.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300155","LCG","100004475","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012640","LCE","100037481",null,4.82000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",28.92,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300155","LCG","100004475","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012641","LCE","100037487",null,28.90000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",86.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300155","LCG","100004475","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012642","LCE","100037488",null,5.78000000,-6.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",34.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012643","LCE","100037495",null,21.41000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.23,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012644","LCE","100037496",null,8.56000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012645","LCE","100037497",null,7.13000000,-9.000,-210.000,-210.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012646","LCE","100037498",null,5.35000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012647","LCE","100037504",null,21.41000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.23,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012648","LCE","100037505",null,4.28000000,-6.000,-87.000,-87.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100012649","LCE","100037506",null,6.42000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100012650","LCE","100037512",null,12.84000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100012651","LCE","100037513",null,3.21000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100012652","LCE","100037514",null,3.21000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012653","LCE","100037520",null,31.04000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",93.12,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012654","LCE","100037521",null,4.28000000,-15.000,-831.000,-831.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012655","LCE","100037522",null,31.04000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",93.12,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012656","LCE","100037528",null,5.35000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100012657","LCE","100037534",null,12.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012658","LCE","100037540",null,0.00000000,-15.000,-33.000,-33.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300157","LCG","100004477","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012659","LCE","100037547",null,32.99000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300157","LCG","100004477","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100012660","LCE","100037553",null,11.56000000,-6.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",69.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300157","LCG","100004477","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012661","LCE","100037559",null,26.39000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",79.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300157","LCG","100004477","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100012662","LCE","100037560",null,8.80000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",26.40,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300158","LCG","100004478","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012663","LCE","100037567",null,42.38000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",127.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300158","LCG","100004478","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012664","LCE","100037573",null,0.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300159","LCG","100004479","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012665","LCE","100037580",null,56.64000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN","V","JP",169.92,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300159","LCG","100004479","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012666","LCE","100037581",null,5.29000000,-9.000,-846.000,-846.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN","V","JP",47.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012667","LCE","100037588",null,30.00000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012668","LCE","100037589",null,12.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012669","LCE","100037590",null,5.00000000,-9.000,-222.000,-222.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012670","LCE","100037596",null,45.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",135.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012671","LCE","100037597",null,5.00000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100012672","LCE","100037598",null,9.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",27.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012673","LCE","100037604",null,5.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012674","LCE","100037610",null,30.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012675","LCE","100037611",null,5.00000000,-6.000,-855.000,-855.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012676","LCE","100037612",null,23.00000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300160","LCG","100004480","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012677","LCE","100037613",null,30.00000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012678","LCE","100037620",null,24.08000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",72.24,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012679","LCE","100037621",null,12.04000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",36.12,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012680","LCE","100037627",null,24.08000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",72.24,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012681","LCE","100037628",null,4.01000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",12.03,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012682","LCE","100037634",null,32.11000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012683","LCE","100037635",null,4.82000000,-21.000,-861.000,-861.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",101.22,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012684","LCE","100037636",null,32.11000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012685","LCE","100037643",null,31.17000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012686","LCE","100037644",null,12.47000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012687","LCE","100037645",null,5.20000000,-9.000,-234.000,-234.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",46.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012688","LCE","100037646",null,3.12000000,-9.000,-48.000,-48.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.08,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012689","LCE","100037652",null,31.17000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012690","LCE","100037653",null,5.20000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012691","LCE","100037659",null,41.56000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012692","LCE","100037660",null,8.31000000,-9.000,-882.000,-882.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",74.79,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012693","LCE","100037661",null,15.59000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",46.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012694","LCE","100037662",null,31.17000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300162","LCG","100004482","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012695","LCE","100037663",null,41.56000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012696","LCE","100037670",null,28.05000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012697","LCE","100037671",null,11.22000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",33.66,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012698","LCE","100037672",null,0.44000000,-96.000,-243.000,-243.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",42.24,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012699","LCE","100037673",null,2.81000000,-9.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",25.29,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012700","LCE","100037679",null,28.05000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012701","LCE","100037680",null,4.68000000,-9.000,-102.000,-102.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",42.12,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012702","LCE","100037686",null,37.40000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012703","LCE","100037687",null,5.61000000,-12.000,-891.000,-891.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",67.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012704","LCE","100037688",null,14.03000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",42.09,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300163","LCG","100004483","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012705","LCE","100037689",null,37.40000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300164","LCG","100004484","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100012706","LCE","100037696",null,39.54000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MENEGUZZO","MENEGUZZO","V","JP",118.62,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300164","LCG","100004484","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100012707","LCE","100037697",null,24.23000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MENEGUZZO","MENEGUZZO","V","JP",72.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300164","LCG","100004484","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100012708","LCE","100037698",null,24.23000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MENEGUZZO","MENEGUZZO","V","JP",72.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300165","LCG","100004485","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012709","LCE","100037705",null,28.05000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300165","LCG","100004485","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012710","LCE","100037706",null,4.68000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300165","LCG","100004485","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012711","LCE","100037712",null,37.40000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300165","LCG","100004485","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012712","LCE","100037713",null,5.61000000,-12.000,-903.000,-903.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",67.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012713","LCE","100037720",null,21.44000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",64.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012714","LCE","100037726",null,21.44000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",64.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012715","LCE","100037727",null,0.00000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012716","LCE","100037733",null,0.00000000,-9.000,-69.000,-69.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012717","LCE","100037739",null,32.99000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012718","LCE","100037740",null,0.00000000,-30.000,-915.000,-915.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012719","LCE","100037741",null,22.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",66.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012720","LCE","100037742",null,21.99000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012721","LCE","100037748",null,16.05000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300166","LCG","100004486","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012722","LCE","100037754",null,5.20000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300167","LCG","100004487","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100012723","LCE","100037761",null,30.02000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",90.06,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300167","LCG","100004487","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100012724","LCE","100037762",null,18.39000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",55.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300167","LCG","100004487","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100012725","LCE","100037763",null,18.39000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",55.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300167","LCG","100004487","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100012726","LCE","100037764",null,18.39000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",55.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300167","LCG","100004487","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012727","LCE","100037765",null,37.76000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",113.28,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300168","LCG","100004488","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012728","LCE","100037772",null,6.42000000,-3.000,-945.000,-945.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012729","LCE","100037779",null,27.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012730","LCE","100037780",null,10.80000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",32.40,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012731","LCE","100037781",null,4.50000000,-9.000,-345.000,-345.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",40.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012732","LCE","100037782",null,0.00000000,-9.000,-66.000,-66.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012733","LCE","100037788",null,27.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012734","LCE","100037789",null,4.50000000,-6.000,-114.000,-114.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012735","LCE","100037795",null,36.16000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",108.48,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012736","LCE","100037796",null,5.65000000,-36.000,-948.000,-948.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",203.40,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012737","LCE","100037797",null,13.50000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",40.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012738","LCE","100037798",null,36.00000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100012739","LCE","100037799",null,18.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012740","LCE","100037800",null,18.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012741","LCE","100037801",null,27.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300170","LCG","100004490","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012742","LCE","100037808",null,40.69000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",122.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300170","LCG","100004490","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012743","LCE","100037809",null,20.89000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",62.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300170","LCG","100004490","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012744","LCE","100037810",null,20.89000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",62.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300170","LCG","100004490","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100012745","LCE","100037816",null,52.78000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",158.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300170","LCG","100004490","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012746","LCE","100037822",null,6.61000000,-12.000,-78.000,-78.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",79.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300170","LCG","100004490","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012747","LCE","100037828",null,42.81000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300170","LCG","100004490","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012748","LCE","100037829",null,6.42000000,-9.000,-984.000,-984.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.78,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012749","LCE","100037836",null,32.11000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012750","LCE","100037837",null,5.35000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012751","LCE","100037843",null,6.42000000,-6.000,-108.000,-108.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012752","LCE","100037844",null,32.11000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300172","LCG","100004492","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012753","LCE","100037851",null,27.17000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CAMPING BEAU SO","CAMPING BEAU SOLEIL","V","JP",81.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012754","LCE","100037858",null,28.50000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",85.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012755","LCE","100037859",null,11.40000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012756","LCE","100037860",null,18.05000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",54.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012757","LCE","100037861",null,4.75000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.25,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012758","LCE","100037862",null,0.95000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.85,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012759","LCE","100037868",null,38.00000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012760","LCE","100037869",null,5.70000000,-6.000,-993.000,-993.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012761","LCE","100037870",null,38.00000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100012762","LCE","100037871",null,19.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",57.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100012763","LCE","100037872",null,28.50000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",85.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012764","LCE","100037878",null,0.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012765","LCE","100037879",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012766","LCE","100037880",null,0.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300173","LCG","100004493","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012767","LCE","100037886",null,0.00000000,-3.000,-999.000,-999.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300174","LCG","100004494","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012768","LCE","100037893",null,33.98000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300174","LCG","100004494","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012769","LCE","100037899",null,33.98000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300175","LCG","100004495","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012770","LCE","100037906",null,83.31000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",249.93,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300175","LCG","100004495","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100012771","LCE","100037912",null,12.42000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",37.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300176","LCG","100004496","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012776","LCE","100037933",null,23.90000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",71.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300176","LCG","100004496","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012777","LCE","100037939",null,31.17000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300177","LCG","100004497","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012778","LCE","100037946",null,28.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",84.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012779","LCE","100037953",null,31.17000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012780","LCE","100037954",null,5.20000000,-6.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100012781","LCE","100037960",null,31.17000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100012782","LCE","100037961",null,5.20000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012783","LCE","100037967",null,6.23000000,-6.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100012784","LCE","100037968",null,20.78000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012785","LCE","100037969",null,31.17000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012786","LCE","100037976",null,86.68000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",260.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012787","LCE","100037977",null,27.82000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",83.46,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012788","LCE","100037978",null,11.24000000,-6.000,-357.000,-357.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",67.44,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012789","LCE","100037984",null,77.05000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",231.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012790","LCE","100037985",null,3.75000000,-6.000,-120.000,-120.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",22.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012791","LCE","100037991",null,5.35000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012792","LCE","100037997",null,5.61000000,-24.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",134.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012793","LCE","100037998",null,28.05000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012794","LCE","100037999",null,37.40000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300179","LCG","100004499","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012795","LCE","100038005",null,3.12000000,-9.000,-81.000,-81.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",28.08,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012796","LCE","100038012",null,20.18000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",60.54,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100012797","LCE","100038018",null,31.89000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",95.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100012798","LCE","100038024",null,14.98000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",44.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100012799","LCE","100038030",null,5.35000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012800","LCE","100038036",null,24.61000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",73.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300181","LCG","100004501","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012801","LCE","100038043",null,36.39000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",109.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300181","LCG","100004501","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012802","LCE","100038044",null,12.84000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300181","LCG","100004501","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012803","LCE","100038045",null,5.35000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300181","LCG","100004501","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012804","LCE","100038046",null,3.21000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",9.63,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300181","LCG","100004501","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012805","LCE","100038052",null,48.16000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",144.48,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300181","LCG","100004501","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012806","LCE","100038053",null,6.42000000,-9.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",57.78,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300181","LCG","100004501","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012807","LCE","100038054",null,42.81000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012808","LCE","100038061",null,6.00000000,-3.000,-1035.000,-1035.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012809","LCE","100038067",null,30.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012810","LCE","100038068",null,12.00000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012811","LCE","100038069",null,5.00000000,-15.000,-369.000,-369.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012812","LCE","100038070",null,0.00000000,-15.000,-93.000,-93.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012813","LCE","100038076",null,45.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",135.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012814","LCE","100038077",null,5.00000000,-9.000,-126.000,-126.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100012815","LCE","100038083",null,18.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100012816","LCE","100038084",null,5.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012817","LCE","100038090",null,30.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012818","LCE","100038091",null,5.00000000,-15.000,-1038.000,-1038.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012819","LCE","100038092",null,12.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012820","LCE","100038093",null,23.00000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300182","LCG","100004502","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012821","LCE","100038094",null,30.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012822","LCE","100038101",null,35.62000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",106.86,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100012823","LCE","100038102",null,18.29000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",54.87,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012824","LCE","100038103",null,0.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100012825","LCE","100038109",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100012826","LCE","100038115",null,6.26000000,-12.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",75.12,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012827","LCE","100038121",null,28.88000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",86.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100012828","LCE","100038122",null,28.88000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",86.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100012829","LCE","100038123",null,28.88000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",86.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012830","LCE","100038129",null,0.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100012831","LCE","100038130",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012832","LCE","100038131",null,0.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100012833","LCE","100038137",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100012834","LCE","100038143",null,0.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012835","LCE","100038149",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100012836","LCE","100038150",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100012837","LCE","100038151",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300183","LCG","100004503","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100012838","LCE","100038157",null,40.67000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",122.01,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012839","LCE","100038164",null,28.05000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012840","LCE","100038165",null,3.12000000,-9.000,-384.000,-384.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",28.08,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012841","LCE","100038171",null,37.40000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012842","LCE","100038172",null,4.49000000,-15.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",67.35,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012843","LCE","100038173",null,28.05000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012844","LCE","100038179",null,5.20000000,-3.000,-393.000,-393.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012845","LCE","100038185",null,6.23000000,-3.000,-1068.000,-1068.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300185","LCG","100004505","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012846","LCE","100038192",null,31.17000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN MENUISERIE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300186","LCG","100004506","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012847","LCE","100038199",null,31.89000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET HERIMONCOURT","V","JP",95.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300186","LCG","100004506","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012848","LCE","100038205",null,32.99000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET HERIMONCOURT","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300187","LCG","100004507","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100012849","LCE","100038212",null,41.15000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",123.45,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012850","LCE","100038219",null,32.11000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012851","LCE","100038220",null,0.00000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012852","LCE","100038226",null,42.81000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012853","LCE","100038227",null,6.42000000,-12.000,-1071.000,-1071.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",77.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012854","LCE","100038228",null,32.11000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012855","LCE","100038234",null,0.00000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012856","LCE","100038235",null,0.00000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012857","LCE","100038241",null,0.00000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012858","LCE","100038242",null,0.00000000,-3.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300189","LCG","100004509","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012859","LCE","100038249",null,51.06000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",153.18,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300189","LCG","100004509","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012860","LCE","100038250",null,6.39000000,-9.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",57.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300189","LCG","100004509","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012861","LCE","100038251",null,51.07000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",153.21,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300189","LCG","100004509","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012862","LCE","100038257",null,43.98000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012863","LCE","100038264",null,38.48000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",115.44,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012864","LCE","100038270",null,38.48000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",115.44,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012865","LCE","100038276",null,6.61000000,-6.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",39.66,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012866","LCE","100038282",null,43.98000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012867","LCE","100038283",null,6.61000000,-9.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",59.49,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012868","LCE","100038289",null,0.00000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012869","LCE","100038295",null,0.00000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012870","LCE","100038301",null,0.00000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300190","LCG","100004510","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012871","LCE","100038302",null,0.00000000,-3.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100012872","LCE","100038309",null,12.84000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100012873","LCE","100038310",null,12.84000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012874","LCE","100038311",null,16.05000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100012875","LCE","100038312",null,49.71000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",149.13,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100012876","LCE","100038313",null,5.35000000,-12.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100012877","LCE","100038319",null,77.96000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",233.88,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100012878","LCE","100038320",null,21.92000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100012879","LCE","100038321",null,6.78000000,-9.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",61.02,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100012880","LCE","100038327",null,107.02000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",321.06,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012881","LCE","100038328",null,9.19000000,-9.000,-315.000,-315.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",82.71,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100012882","LCE","100038334",null,8.31000000,-18.000,-324.000,-324.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",149.58,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300192","LCG","100004512","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100012883","LCE","100038341",null,36.70000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"OLIVER G","OLIVER MOUGINS","V","JP",110.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300193","LCG","100004513","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012884","LCE","100038348",null,46.86000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",140.58,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300194","LCG","100004514","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012885","LCE","100038355",null,40.69000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",122.07,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300194","LCG","100004514","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100012886","LCE","100038356",null,20.89000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",62.67,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300194","LCG","100004514","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012887","LCE","100038362",null,32.99000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012888","LCE","100038369",null,32.99000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012889","LCE","100038370",null,17.59000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",52.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100012890","LCE","100038371",null,17.59000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",52.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100012891","LCE","100038377",null,32.99000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100012892","LCE","100038383",null,5.51000000,-6.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.06,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012893","LCE","100038389",null,43.98000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012894","LCE","100038390",null,6.60000000,-18.000,-1107.000,-1107.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012895","LCE","100038391",null,43.98000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012896","LCE","100038392",null,45.08000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",135.24,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300196","LCG","100004516","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012897","LCE","100038399",null,42.95000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",128.85,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300196","LCG","100004516","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100012898","LCE","100038405",null,0.00000000,-6.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300196","LCG","100004516","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012899","LCE","100038411",null,34.83000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",104.49,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012900","LCE","100038418",null,31.17000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012901","LCE","100038419",null,12.47000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012902","LCE","100038420",null,5.20000000,-6.000,-402.000,-402.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100012903","LCE","100038421",null,15.59000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",46.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012904","LCE","100038427",null,31.17000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012905","LCE","100038428",null,5.20000000,-6.000,-135.000,-135.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012906","LCE","100038434",null,41.56000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012907","LCE","100038435",null,6.23000000,-12.000,-1125.000,-1125.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",74.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012908","LCE","100038436",null,31.17000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012909","LCE","100038437",null,41.56000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100012910","LCE","100038443",null,12.47000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100012911","LCE","100038449",null,14.55000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",43.65,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100012912","LCE","100038450",null,5.20000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300198","LCG","100004518","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012913","LCE","100038457",null,33.32000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",99.96,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300198","LCG","100004518","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012914","LCE","100038463",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300199","LCG","100004519","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012915","LCE","100038470",null,6.23000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300200","LCG","100004520","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100012916","LCE","100038477",null,11.64000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",34.92,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300200","LCG","100004520","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012917","LCE","100038478",null,17.65000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",52.95,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300201","LCG","100004521","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100012918","LCE","100038485",null,20.65000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MUREL","MUREL","V","JP",61.95,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012920","LCE","100038493",null,5.35000000,-6.000,-408.000,-408.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012921","LCE","100038499",null,32.11000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012922","LCE","100038500",null,5.35000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012923","LCE","100038506",null,42.81000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012924","LCE","100038507",null,6.42000000,-3.000,-1137.000,-1137.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012925","LCE","100038508",null,16.05000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012926","LCE","100038514",null,6.42000000,-3.000,-1140.000,-1140.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300202","LCG","100004522","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012927","LCE","100038520",null,41.56000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300203","LCG","100004523","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012928","LCE","100038527",null,23.55000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",70.65,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300203","LCG","100004523","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012929","LCE","100038528",null,4.28000000,-6.000,-414.000,-414.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300203","LCG","100004523","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012930","LCE","100038534",null,32.11000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300203","LCG","100004523","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012931","LCE","100038535",null,6.42000000,-9.000,-1143.000,-1143.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",57.78,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300203","LCG","100004523","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012932","LCE","100038536",null,10.70000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300203","LCG","100004523","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012933","LCE","100038537",null,23.55000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",70.65,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300203","LCG","100004523","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012934","LCE","100038538",null,32.11000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300204","LCG","100004524","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012935","LCE","100038545",null,21.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",63.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300204","LCG","100004524","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100012936","LCE","100038546",null,8.40000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300204","LCG","100004524","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012937","LCE","100038547",null,3.50000000,-6.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",21.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300204","LCG","100004524","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100012938","LCE","100038548",null,0.00000000,-6.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300204","LCG","100004524","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100012939","LCE","100038554",null,21.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",63.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300204","LCG","100004524","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012940","LCE","100038555",null,4.10000000,-6.000,-1152.000,-1152.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",24.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012941","LCE","100038562",null,28.90000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",86.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012942","LCE","100038563",null,5.35000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012943","LCE","100038569",null,32.75000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.25,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012944","LCE","100038570",null,6.42000000,-15.000,-1158.000,-1158.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100012945","LCE","100038571",null,11.88000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",35.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100012946","LCE","100038572",null,38.53000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",115.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012947","LCE","100038578",null,42.81000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012948","LCE","100038584",null,6.00000000,-3.000,-1173.000,-1173.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012949","LCE","100038590",null,6.00000000,-6.000,-1176.000,-1176.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012950","LCE","100038596",null,6.00000000,-3.000,-1182.000,-1182.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300206","LCG","100004526","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012951","LCE","100038603",null,32.11000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300206","LCG","100004526","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012952","LCE","100038604",null,6.42000000,-6.000,-123.000,-123.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300206","LCG","100004526","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100012953","LCE","100038605",null,10.70000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300206","LCG","100004526","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100012954","LCE","100038606",null,32.11000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300207","LCG","100004527","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012955","LCE","100038613",null,25.98000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300208","LCG","100004528","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012956","LCE","100038620",null,23.54000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",70.62,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300208","LCG","100004528","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012957","LCE","100038626",null,31.04000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",93.12,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300209","LCG","100004529","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012958","LCE","100038633",null,11.19000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",33.57,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300210","LCG","100004530","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012959","LCE","100038640",null,25.98000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300211","LCG","100004531","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012960","LCE","100038647",null,25.00000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300212","LCG","100004532","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012961","LCE","100038654",null,25.00000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300213","LCG","100004533","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012962","LCE","100038661",null,25.00000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300214","LCG","100004534","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100012963","LCE","100038668",null,32.11000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300214","LCG","100004534","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100012964","LCE","100038669",null,5.35000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300214","LCG","100004534","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012965","LCE","100038675",null,32.11000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300214","LCG","100004534","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012966","LCE","100038676",null,6.42000000,-6.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300215","LCG","100004535","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012967","LCE","100038683",null,25.00000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300216","LCG","100004536","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012968","LCE","100038690",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300216","LCG","100004536","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012969","LCE","100038691",null,6.23000000,-15.000,-1185.000,-1185.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",93.45,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300217","LCG","100004537","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012970","LCE","100038698",null,26.38000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DEREU PERE ET F","DEREU PERE ET FILS","V","JP",79.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300218","LCG","100004538","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012971","LCE","100038705",null,17.41000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BERGER","BERGER","V","JP",52.23,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300219","LCG","100004539","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012972","LCE","100038712",null,25.98000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300220","LCG","100004540","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012973","LCE","100038719",null,31.17000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300220","LCG","100004540","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100012974","LCE","100038720",null,6.23000000,-6.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300220","LCG","100004540","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100012975","LCE","100038721",null,10.39000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",31.17,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300221","LCG","100004541","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012976","LCE","100038728",null,23.38000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",70.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300221","LCG","100004541","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100012977","LCE","100038729",null,10.28000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",30.84,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300222","LCG","100004542","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100012978","LCE","100038736",null,27.17000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",81.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300223","LCG","100004543","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012979","LCE","100038743",null,25.00000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300224","LCG","100004544","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100012980","LCE","100038750",null,32.84000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",98.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300224","LCG","100004544","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100012981","LCE","100038756",null,33.98000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012982","LCE","100038763",null,6.00000000,-6.000,-1200.000,-1200.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100012983","LCE","100038764",null,30.00000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100012984","LCE","100038770",null,30.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100012985","LCE","100038771",null,12.00000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100012986","LCE","100038772",null,5.00000000,-6.000,-423.000,-423.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100012987","LCE","100038773",null,6.00000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100012988","LCE","100038774",null,8.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",24.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100012989","LCE","100038780",null,30.00000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100012990","LCE","100038781",null,5.00000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100012991","LCE","100038787",null,14.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100012992","LCE","100038788",null,5.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300225","LCG","100004545","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012993","LCE","100038794",null,6.00000000,-3.000,-1206.000,-1206.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300226","LCG","100004546","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100012994","LCE","100038801",null,37.40000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300226","LCG","100004546","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100012995","LCE","100038802",null,5.61000000,-6.000,-1209.000,-1209.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",33.66,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300227","LCG","100004547","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012996","LCE","100038809",null,51.96000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",155.88,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300228","LCG","100004548","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012997","LCE","100038816",null,25.00000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300229","LCG","100004549","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012998","LCE","100038823",null,25.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300230","LCG","100004550","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100012999","LCE","100038830",null,25.00000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300231","LCG","100004551","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100013000","LCE","100038837",null,25.98000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-11-01","300232","LCG","100004552","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100013001","LCE","100038844",null,3.77000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"LENOIR ALAIN","LENOIR ALAIN","V","JP",45.24,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300233","LCG","100004553","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100013002","LCE","100038851",null,10.87000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SREM","SREM","V","JP",32.61,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-11-01","300234","LCG","100004554","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100013003","LCE","100038858",null,6.24000000,-12.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PRUDOR JEAN PIE","PRUDOR JEAN PIERRE","V","JP",74.88,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-11-01","300235","LCG","100004555","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100013004","LCE","100038865",null,6.24000000,-12.000,-39.000,-39.000,"Contrat d'assistance",0.00,"POTTIER CHRISTO","POTTIER CHRISTOPHE PLOMBERIE","V","JP",74.88,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100013005","LCE","100038872",null,31.17000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100013006","LCE","100038873",null,5.20000000,-6.000,-54.000,-54.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013007","LCE","100038879",null,6.23000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013008","LCE","100038880",null,31.17000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100013009","LCE","100038886",null,12.84000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013010","LCE","100038892",null,8.56000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100013011","LCE","100038898",null,3.21000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100013012","LCE","100038904",null,3.12000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300236","LCG","100004556","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100013013","LCE","100038910",null,46.76000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",140.28,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013014","LCE","100038917",null,16.05000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100013015","LCE","100038918",null,20.33000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",60.99,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013016","LCE","100038919",null,74.91000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",224.73,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013017","LCE","100038920",null,8.56000000,-9.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",77.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100013018","LCE","100038926",null,32.11000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100013019","LCE","100038927",null,16.05000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013020","LCE","100038928",null,74.91000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",224.73,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013021","LCE","100038929",null,8.56000000,-9.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",77.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100013022","LCE","100038935",null,56.72000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",170.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100013023","LCE","100038936",null,8.56000000,-6.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",51.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013024","LCE","100038942",null,101.67000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",305.01,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013025","LCE","100038943",null,10.70000000,-54.000,-342.000,-342.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",577.80,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013026","LCE","100038944",null,32.11000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013027","LCE","100038945",null,85.61000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",256.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300237","LCG","100004557","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013028","LCE","100038951",null,8.56000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300238","LCG","100004558","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013029","LCE","100038958",null,6.00000000,-33.000,-1215.000,-1215.000,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",198.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300239","LCG","100004559","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013030","LCE","100038965",null,5.00000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013031","LCE","100038972",null,60.17000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",180.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013032","LCE","100038973",null,5.85000000,-6.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013033","LCE","100038979",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013034","LCE","100038980",null,0.00000000,-6.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013035","LCE","100038986",null,42.49000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",127.47,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013036","LCE","100038987",null,5.85000000,-60.000,-396.000,-396.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",351.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013037","LCE","100038988",null,12.53000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013038","LCE","100038989",null,41.78000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",125.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013039","LCE","100038990",null,33.42000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",100.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100013040","LCE","100038991",null,16.72000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100013041","LCE","100038992",null,16.72000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100013042","LCE","100038993",null,16.72000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013043","LCE","100038999",null,21.14000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",63.42,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013044","LCE","100039000",null,65.88000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",197.64,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013045","LCE","100039001",null,5.69000000,-6.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013046","LCE","100039008",null,21.44000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",64.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013047","LCE","100039009",null,66.80000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",200.40,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100013048","LCE","100039010",null,21.44000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",64.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013049","LCE","100039016",null,59.38000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",178.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100013050","LCE","100039017",null,15.67000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",47.01,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013051","LCE","100039023",null,57.72000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",173.16,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013052","LCE","100039024",null,8.25000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",24.75,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013053","LCE","100039025",null,32.99000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013054","LCE","100039026",null,32.99000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013055","LCE","100039027",null,12.38000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.14,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013056","LCE","100039033",null,6.23000000,-6.000,-456.000,-456.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013057","LCE","100039040",null,31.17000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013058","LCE","100039041",null,5.20000000,-6.000,-432.000,-432.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013059","LCE","100039042",null,8.31000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",24.93,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013060","LCE","100039048",null,31.17000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013061","LCE","100039049",null,5.20000000,-6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013062","LCE","100039055",null,41.56000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013063","LCE","100039056",null,6.23000000,-15.000,-1248.000,-1248.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",93.45,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013064","LCE","100039057",null,31.17000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300242","LCG","100004562","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013065","LCE","100039058",null,41.56000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300243","LCG","100004563","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013066","LCE","100039065",null,40.00000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300243","LCG","100004563","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013067","LCE","100039066",null,6.00000000,-12.000,-1263.000,-1263.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",72.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300243","LCG","100004563","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013068","LCE","100039067",null,30.00000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300243","LCG","100004563","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013069","LCE","100039068",null,40.00000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300244","LCG","100004564","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013070","LCE","100039075",null,32.11000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300244","LCG","100004564","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013071","LCE","100039076",null,12.84000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300244","LCG","100004564","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013072","LCE","100039077",null,6.42000000,-6.000,-438.000,-438.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300244","LCG","100004564","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013073","LCE","100039078",null,6.42000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300244","LCG","100004564","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013074","LCE","100039084",null,6.42000000,-12.000,-1275.000,-1275.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",77.04,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300244","LCG","100004564","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013075","LCE","100039085",null,32.11000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300244","LCG","100004564","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013076","LCE","100039086",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300245","LCG","100004565","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013077","LCE","100039093",null,31.00000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",93.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300245","LCG","100004565","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013078","LCE","100039094",null,5.00000000,-30.000,-1287.000,-1287.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",150.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300245","LCG","100004565","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013079","LCE","100039095",null,11.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",33.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300245","LCG","100004565","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013080","LCE","100039096",null,23.00000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300245","LCG","100004565","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013081","LCE","100039097",null,31.00000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",93.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300245","LCG","100004565","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013082","LCE","100039098",null,15.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300245","LCG","100004565","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013083","LCE","100039099",null,24.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",72.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300246","LCG","100004566","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013084","LCE","100039106",null,6.23000000,-3.000,-1317.000,-1317.000,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300247","LCG","100004567","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013085","LCE","100039113",null,37.92000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",113.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300247","LCG","100004567","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013086","LCE","100039114",null,6.23000000,-6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300247","LCG","100004567","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100013087","LCE","100039115",null,25.98000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",77.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300247","LCG","100004567","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013088","LCE","100039116",null,37.92000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",113.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100013089","LCE","100039123",null,41.56000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100013090","LCE","100039124",null,6.23000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100013091","LCE","100039130",null,41.56000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100013092","LCE","100039131",null,6.23000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",18.69,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013093","LCE","100039137",null,5.20000000,-6.000,-444.000,-444.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013094","LCE","100039143",null,40.00000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013095","LCE","100039144",null,7.20000000,-15.000,-1320.000,-1320.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",108.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013096","LCE","100039145",null,30.00000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013097","LCE","100039146",null,40.00000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300249","LCG","100004569","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100013098","LCE","100039153",null,25.00000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300249","LCG","100004569","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100013099","LCE","100039154",null,5.50000000,-9.000,-24.000,-24.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",49.50,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013100","LCE","100039161",null,33.00000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013101","LCE","100039162",null,14.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013102","LCE","100039163",null,6.00000000,-6.000,-450.000,-450.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100013103","LCE","100039164",null,17.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",51.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013104","LCE","100039165",null,0.00000000,-6.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013105","LCE","100039171",null,33.00000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013106","LCE","100039172",null,6.00000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013107","LCE","100039178",null,33.00000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013108","LCE","100039179",null,6.00000000,-9.000,-1335.000,-1335.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013109","LCE","100039180",null,26.00000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013110","LCE","100039181",null,33.00000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013111","LCE","100039182",null,17.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",51.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013112","LCE","100039183",null,26.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300251","LCG","100004571","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013113","LCE","100039190",null,31.17000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300251","LCG","100004571","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013114","LCE","100039191",null,6.23000000,-6.000,-153.000,-153.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300252","LCG","100004572","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013115","LCE","100039198",null,15.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300253","LCG","100004573","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013116","LCE","100039205",null,40.00000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300253","LCG","100004573","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013117","LCE","100039206",null,6.00000000,-39.000,-1344.000,-1344.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",234.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300253","LCG","100004573","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013118","LCE","100039207",null,15.00000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300253","LCG","100004573","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013119","LCE","100039208",null,30.00000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300253","LCG","100004573","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013120","LCE","100039209",null,40.00000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013121","LCE","100039216",null,38.53000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",115.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013122","LCE","100039217",null,2.57000000,-27.000,-1383.000,-1383.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",69.39,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013123","LCE","100039218",null,14.45000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",43.35,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013124","LCE","100039219",null,28.90000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",86.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013125","LCE","100039220",null,38.53000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",115.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100013126","LCE","100039226",null,14.55000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",43.65,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100013127","LCE","100039227",null,6.37000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.11,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100013128","LCE","100039228",null,0.61000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.49,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300254","LCG","100004574","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100013129","LCE","100039229",null,0.00000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300255","LCG","100004575","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100013130","LCE","100039236",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300255","LCG","100004575","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100013131","LCE","100039237",null,38.53000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",115.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013132","LCE","100039244",null,31.17000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013133","LCE","100039245",null,12.47000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",37.41,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013134","LCE","100039246",null,5.20000000,-15.000,-456.000,-456.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013135","LCE","100039247",null,5.20000000,-15.000,-120.000,-120.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013136","LCE","100039253",null,46.76000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.28,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013137","LCE","100039254",null,5.20000000,-6.000,-156.000,-156.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013138","LCE","100039260",null,41.56000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013139","LCE","100039261",null,6.23000000,-12.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",74.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013140","LCE","100039262",null,41.56000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013141","LCE","100039263",null,20.78000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",62.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013142","LCE","100039269",null,15.59000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",46.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300257","LCG","100004577","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013143","LCE","100039276",null,15.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300257","LCG","100004577","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013144","LCE","100039282",null,17.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",51.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300257","LCG","100004577","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013145","LCE","100039283",null,26.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300258","LCG","100004578","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013146","LCE","100039290",null,33.98000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013147","LCE","100039297",null,20.34000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",61.02,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013148","LCE","100039298",null,10.70000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013149","LCE","100039299",null,3.21000000,-9.000,-471.000,-471.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013150","LCE","100039300",null,6.42000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013151","LCE","100039306",null,38.53000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",115.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013152","LCE","100039307",null,3.75000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.25,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013153","LCE","100039313",null,42.81000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013154","LCE","100039314",null,5.35000000,-12.000,-1422.000,-1422.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013155","LCE","100039315",null,8.56000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013156","LCE","100039316",null,32.11000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013157","LCE","100039317",null,42.81000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100013158","LCE","100039323",null,4.67000000,-9.000,-30.000,-30.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",42.03,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300260","LCG","100004580","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013159","LCE","100039330",null,32.11000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013160","LCE","100039337",null,30.00000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013161","LCE","100039338",null,12.00000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013162","LCE","100039339",null,5.00000000,-6.000,-480.000,-480.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013163","LCE","100039340",null,3.00000000,-6.000,-135.000,-135.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013164","LCE","100039346",null,30.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013165","LCE","100039347",null,5.00000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100013166","LCE","100039353",null,14.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100013167","LCE","100039354",null,5.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013168","LCE","100039360",null,40.00000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013169","LCE","100039361",null,6.00000000,-45.000,-1434.000,-1434.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",270.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013170","LCE","100039362",null,30.00000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013171","LCE","100039363",null,40.00000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013172","LCE","100039364",null,20.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300262","LCG","100004582","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013173","LCE","100039371",null,37.40000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300262","LCG","100004582","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013174","LCE","100039372",null,6.23000000,-21.000,-1479.000,-1479.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",130.83,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300262","LCG","100004582","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013175","LCE","100039373",null,14.55000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",43.65,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300262","LCG","100004582","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013176","LCE","100039374",null,28.05000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300262","LCG","100004582","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013177","LCE","100039375",null,37.40000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",112.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300262","LCG","100004582","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013178","LCE","100039376",null,18.70000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",56.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300262","LCG","100004582","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013179","LCE","100039377",null,28.05000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",84.15,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013180","LCE","100039384",null,43.98000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",131.94,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013181","LCE","100039390",null,6.42000000,-6.000,-462.000,-462.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013182","LCE","100039391",null,42.81000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013183","LCE","100039397",null,77.93000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",233.79,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013184","LCE","100039398",null,8.31000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",24.93,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013185","LCE","100039399",null,8.31000000,-12.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",99.72,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100013186","LCE","100039405",null,8.31000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",24.93,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100013187","LCE","100039406",null,15.59000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",46.77,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013188","LCE","100039407",null,77.93000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",233.79,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013189","LCE","100039408",null,8.31000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",49.86,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013190","LCE","100039414",null,103.90000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",311.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013191","LCE","100039415",null,10.39000000,-18.000,-468.000,-468.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",187.02,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013192","LCE","100039416",null,41.56000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300263","LCG","100004583","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013193","LCE","100039417",null,83.12000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",249.36,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300264","LCG","100004584","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100013194","LCE","100039424",null,7.00000000,-9.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",63.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300264","LCG","100004584","BLC","EUR",1.00000,"P006480204/01","Cegid Business Line Suivi de chantier","100013195","LCE","100039425",null,28.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",84.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300265","LCG","100004585","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013196","LCE","100039432",null,93.57000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",280.71,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300265","LCG","100004585","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013197","LCE","100039433",null,7.99000000,-24.000,-486.000,-486.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",191.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300265","LCG","100004585","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013198","LCE","100039434",null,34.46000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",103.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300265","LCG","100004585","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013199","LCE","100039435",null,73.84000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",221.52,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300265","LCG","100004585","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100013200","LCE","100039436",null,34.46000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",103.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300265","LCG","100004585","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100013201","LCE","100039437",null,34.46000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",103.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300265","LCG","100004585","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100013202","LCE","100039438",null,34.46000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",103.38,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013203","LCE","100039445",null,28.90000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",86.70,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013204","LCE","100039446",null,11.56000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",34.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013205","LCE","100039447",null,3.61000000,-12.000,-486.000,-486.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",43.32,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100013206","LCE","100039448",null,14.45000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",43.35,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013207","LCE","100039449",null,2.89000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",17.34,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013208","LCE","100039455",null,38.53000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",115.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013209","LCE","100039456",null,3.47000000,-30.000,-1500.000,-1500.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",104.10,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013210","LCE","100039457",null,38.53000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",115.59,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013211","LCE","100039463",null,23.00000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300267","LCG","100004587","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013212","LCE","100039470",null,30.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300267","LCG","100004587","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013213","LCE","100039471",null,6.00000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300267","LCG","100004587","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100013214","LCE","100039472",null,15.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",45.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300267","LCG","100004587","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100013215","LCE","100039473",null,20.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300267","LCG","100004587","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013216","LCE","100039474",null,30.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300267","LCG","100004587","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013217","LCE","100039480",null,6.00000000,-3.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013218","LCE","100039487",null,31.17000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013219","LCE","100039488",null,5.20000000,-6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013220","LCE","100039494",null,31.17000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013221","LCE","100039495",null,5.20000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013222","LCE","100039501",null,41.56000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013223","LCE","100039502",null,6.23000000,-12.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",74.76,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013224","LCE","100039503",null,41.56000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-28","2009-12-28","2009-12-28","2009-12-18","300269","LCG","100004589","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100013225","LCE","100039506",null,3711.73000000,-1.000,0.000,0.000,"Reversement  contrat hors  full service",0.00,"CEGID","CEGID","V","JP",3711.73,null,null,null]
["SIEGE","100000001","2009-12-28","2009-12-28","2009-12-28","2009-12-18","300269","LCG","100004589","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100013226","LCE","100039509",null,437.22000000,-1.000,-1.000,-1.000,"Reversement  contrat hors  full service",0.00,"CEGID","CEGID","V","JP",437.22,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013227","LCE","100035232",null,1.61000000,12.000,-1545.000,-1545.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.32,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100013228","LCE","100035238",null,10.70000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013236","LCE","100035232",null,6.42000000,-3.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100013237","LCE","100035238",null,10.70000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.10,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013238","LCE","100035244",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013239","LCE","100035245",null,5.20000000,-3.000,-504.000,-504.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100013240","LCE","100035251",null,46.76000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.28,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100013241","LCE","100035252",null,5.20000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013242","LCE","100035258",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013243","LCE","100035259",null,31.17000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300024","LCG","100004344","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013244","LCE","100035260",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013245","LCE","100035267",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013246","LCE","100035268",null,5.35000000,9.000,-507.000,-507.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013247","LCE","100035269",null,8.56000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013248","LCE","100035275",null,32.11000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013249","LCE","100035276",null,5.35000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100013250","LCE","100035277",null,9.63000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013251","LCE","100035283",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013252","LCE","100035284",null,2.57000000,15.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",38.55,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013253","LCE","100035285",null,32.11000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013254","LCE","100035291",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013255","LCE","100035297",null,6.23000000,9.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",56.07,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013256","LCE","100035267",null,32.11000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013257","LCE","100035268",null,5.35000000,-9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013258","LCE","100035269",null,8.56000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013259","LCE","100035275",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013260","LCE","100035276",null,5.35000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100013261","LCE","100035277",null,9.63000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013262","LCE","100035283",null,42.81000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013263","LCE","100035284",null,2.57000000,-15.000,-1512.000,-1512.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",38.55,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013264","LCE","100035285",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013265","LCE","100035291",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300025","LCG","100004345","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013266","LCE","100035297",null,6.23000000,-9.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",56.07,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013267","LCE","100035325",null,25.14000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",75.42,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013268","LCE","100035326",null,12.91000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",38.73,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013269","LCE","100035332",null,1.13000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",3.39,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013270","LCE","100035338",null,8.16000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",24.48,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013271","LCE","100035344",null,33.98000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013272","LCE","100035345",null,4.76000000,18.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",85.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013273","LCE","100035346",null,33.98000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013274","LCE","100035347",null,27.18000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",81.54,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100013275","LCE","100035353",null,0.00000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100013276","LCE","100035359",null,0.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013277","LCE","100035360",null,0.00000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013278","LCE","100035361",null,0.00000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013279","LCE","100035325",null,25.14000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",75.42,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013280","LCE","100035326",null,12.91000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",38.73,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013281","LCE","100035332",null,1.13000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",3.39,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013282","LCE","100035338",null,8.16000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",24.48,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013283","LCE","100035344",null,33.98000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013284","LCE","100035345",null,4.76000000,-18.000,-1518.000,-1518.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",85.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013285","LCE","100035346",null,33.98000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",101.94,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300029","LCG","100004349","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013286","LCE","100035347",null,27.18000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",81.54,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013287","LCE","100035376",null,39.60000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013288","LCE","100035377",null,20.33000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",60.99,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013289","LCE","100035378",null,2.41000000,12.000,-507.000,-507.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",28.92,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013290","LCE","100035379",null,6.42000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013291","LCE","100035385",null,39.60000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013292","LCE","100035386",null,9.63000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013293","LCE","100035392",null,6.42000000,15.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013294","LCE","100035393",null,42.81000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013295","LCE","100035399",null,31.17000000,3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013296","LCE","100035400",null,5.20000000,3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013297","LCE","100035376",null,39.60000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013298","LCE","100035377",null,20.33000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",60.99,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013299","LCE","100035378",null,9.63000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013300","LCE","100035379",null,6.42000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013301","LCE","100035385",null,39.60000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013302","LCE","100035386",null,9.63000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013303","LCE","100035392",null,6.42000000,-15.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013304","LCE","100035393",null,42.81000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013305","LCE","100035399",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300031","LCG","100004351","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013306","LCE","100035400",null,5.20000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013307","LCE","100035445",null,39.60000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013308","LCE","100035446",null,6.42000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013309","LCE","100035452",null,53.51000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",160.53,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013310","LCE","100035453",null,6.74000000,30.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",202.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013311","LCE","100035459",null,5.20000000,3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013312","LCE","100035465",null,6.23000000,15.000,-1506.000,-1506.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",93.45,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013313","LCE","100035471",null,4.50000000,3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",13.50,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013314","LCE","100035477",null,5.00000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100013315","LCE","100035483",null,14.00000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100013316","LCE","100035484",null,5.00000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013317","LCE","100035490",null,5.00000000,3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100013318","LCE","100035496",null,18.00000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013319","LCE","100035502",null,27.00000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013320","LCE","100035503",null,33.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100013321","LCE","100035509",null,34.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",102.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013322","LCE","100035445",null,39.60000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013323","LCE","100035446",null,6.42000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",19.26,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013324","LCE","100035452",null,53.51000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",160.53,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013325","LCE","100035453",null,6.74000000,-30.000,-1491.000,-1491.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",202.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013326","LCE","100035459",null,5.20000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013327","LCE","100035465",null,6.23000000,-15.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",93.45,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013328","LCE","100035471",null,4.50000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",13.50,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013329","LCE","100035477",null,5.00000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100013330","LCE","100035483",null,14.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100013331","LCE","100035484",null,5.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013332","LCE","100035490",null,5.00000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100013333","LCE","100035496",null,18.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013334","LCE","100035502",null,27.00000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013335","LCE","100035503",null,33.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300036","LCG","100004356","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100013336","LCE","100035509",null,34.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",102.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013337","LCE","100035516",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013338","LCE","100035517",null,12.84000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013339","LCE","100035518",null,6.42000000,15.000,-498.000,-498.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013340","LCE","100035524",null,32.11000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013341","LCE","100035525",null,6.42000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013342","LCE","100035531",null,6.42000000,15.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013343","LCE","100035532",null,32.11000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013344","LCE","100035533",null,42.81000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013345","LCE","100035516",null,32.11000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013346","LCE","100035517",null,12.84000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013347","LCE","100035518",null,6.42000000,-15.000,-483.000,-483.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013348","LCE","100035524",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013349","LCE","100035525",null,6.42000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013350","LCE","100035531",null,6.42000000,-15.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.30,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013351","LCE","100035532",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300037","LCG","100004357","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013352","LCE","100035533",null,42.81000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013353","LCE","100035547",null,23.00000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013354","LCE","100035548",null,0.00000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013355","LCE","100035554",null,40.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013356","LCE","100035555",null,6.00000000,9.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013357","LCE","100035556",null,30.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013358","LCE","100035557",null,40.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013359","LCE","100035558",null,20.00000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013360","LCE","100035559",null,30.00000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013361","LCE","100035565",null,12.00000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013362","LCE","100035566",null,0.00000000,3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013363","LCE","100035547",null,23.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",69.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013364","LCE","100035548",null,0.00000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013365","LCE","100035554",null,40.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013366","LCE","100035555",null,6.00000000,-9.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",54.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013367","LCE","100035556",null,30.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013368","LCE","100035557",null,40.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",120.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013369","LCE","100035558",null,20.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",60.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013370","LCE","100035559",null,30.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",90.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013371","LCE","100035565",null,12.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",36.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300039","LCG","100004359","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013372","LCE","100035566",null,0.00000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100013373","LCE","100035632",null,32.11000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100013374","LCE","100035638",null,6.42000000,6.000,-42.000,-42.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100013375","LCE","100035644",null,39.60000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100013376","LCE","100035632",null,32.11000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100013377","LCE","100035638",null,6.42000000,-6.000,-36.000,-36.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300046","LCG","100004366","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100013378","LCE","100035644",null,39.60000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",118.80,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013379","LCE","100035659",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013380","LCE","100035660",null,5.20000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013381","LCE","100035666",null,6.23000000,6.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013382","LCE","100035667",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013383","LCE","100035659",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",93.51,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013384","LCE","100035660",null,5.20000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",31.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013385","LCE","100035666",null,6.23000000,-6.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",37.38,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300048","LCG","100004368","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013386","LCE","100035667",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",124.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013387","LCE","100035674",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013388","LCE","100035675",null,12.84000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013389","LCE","100035676",null,2.68000000,12.000,-498.000,-498.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.16,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100013390","LCE","100035677",null,12.84000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013391","LCE","100035678",null,8.56000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013392","LCE","100035684",null,32.11000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013393","LCE","100035685",null,2.68000000,12.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.16,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100013394","LCE","100035686",null,9.63000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013395","LCE","100035692",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013396","LCE","100035693",null,6.42000000,30.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",192.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013397","LCE","100035694",null,16.05000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013398","LCE","100035695",null,32.11000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013399","LCE","100035696",null,42.81000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013400","LCE","100035697",null,21.40000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013401","LCE","100035698",null,21.40000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013402","LCE","100035674",null,32.11000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013403","LCE","100035675",null,12.84000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013404","LCE","100035676",null,2.68000000,-12.000,-486.000,-486.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.16,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100013405","LCE","100035677",null,12.84000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013406","LCE","100035678",null,8.56000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",25.68,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013407","LCE","100035684",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013408","LCE","100035685",null,2.68000000,-12.000,-159.000,-159.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.16,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100013409","LCE","100035686",null,9.63000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",28.89,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013410","LCE","100035692",null,42.81000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013411","LCE","100035693",null,6.42000000,-30.000,-1506.000,-1506.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",192.60,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013412","LCE","100035694",null,16.05000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",48.15,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013413","LCE","100035695",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013414","LCE","100035696",null,42.81000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013415","LCE","100035697",null,21.40000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300049","LCG","100004369","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013416","LCE","100035698",null,21.40000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",64.20,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100013417","LCE","100035715",null,0.00000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100013418","LCE","100035721",null,32.99000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013419","LCE","100035727",null,7.22000000,12.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",86.64,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013420","LCE","100035733",null,0.00000000,18.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100013421","LCE","100035715",null,0.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100013422","LCE","100035721",null,32.99000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",98.97,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013423","LCE","100035727",null,5.78000000,-15.000,-1506.000,-1506.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",86.70,null,null,null]
["SIEGE","100000001","2009-12-29","2009-12-29","2009-12-29","2009-10-01","300051","LCG","100004371","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013424","LCE","100035733",null,0.00000000,-18.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","300270","LCG","100004590","BLC","EUR",1.00000,"H000523","Prestation expert forfait C","100013425","LCE","100039515",null,3500.00000000,-1.000,0.000,0.000,"v/cde email du 9 décembre 2009",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","300270","LCG","100004590","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100013426","LCE","100039516",null,125.00000000,-3.000,-17.000,-17.000,"v/cde email du 9 décembre 2009",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013427","LCE","100035850",null,6.23000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013428","LCE","100035856",null,41.56000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013429","LCE","100035857",null,6.23000000,12.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013430","LCE","100035858",null,20.78000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013431","LCE","100035859",null,20.78000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013432","LCE","100035860",null,31.17000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013433","LCE","100035866",null,31.17000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013434","LCE","100035867",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013435","LCE","100035850",null,6.23000000,-3.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013436","LCE","100035856",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013437","LCE","100035857",null,6.23000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013438","LCE","100035858",null,20.78000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013439","LCE","100035859",null,20.78000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013440","LCE","100035860",null,31.17000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013441","LCE","100035866",null,31.17000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300061","LCG","100004381","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013442","LCE","100035867",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013443","LCE","100035874",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013444","LCE","100035875",null,6.42000000,45.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",288.90,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013445","LCE","100035876",null,21.40000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013446","LCE","100035877",null,32.11000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013447","LCE","100035878",null,42.81000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100013448","LCE","100035884",null,42.81000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100013449","LCE","100035885",null,17.12000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",51.36,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100013450","LCE","100035886",null,6.42000000,9.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",57.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100013451","LCE","100035892",null,64.21000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",192.63,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100013452","LCE","100035893",null,6.42000000,6.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100013453","LCE","100035894",null,21.40000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100013454","LCE","100035895",null,17.12000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",51.36,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013455","LCE","100035874",null,42.81000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013456","LCE","100035875",null,6.42000000,-45.000,-1494.000,-1494.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",288.90,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013457","LCE","100035876",null,21.40000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013458","LCE","100035877",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013459","LCE","100035878",null,42.81000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100013460","LCE","100035884",null,42.81000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100013461","LCE","100035885",null,17.12000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",51.36,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100013462","LCE","100035886",null,6.42000000,-9.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",57.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100013463","LCE","100035892",null,64.21000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",192.63,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100013464","LCE","100035893",null,6.42000000,-6.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100013465","LCE","100035894",null,21.40000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300062","LCG","100004382","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100013466","LCE","100035895",null,17.12000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",51.36,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013467","LCE","100035910",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013468","LCE","100035911",null,12.47000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013469","LCE","100035912",null,5.20000000,9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",46.80,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013470","LCE","100035913",null,3.12000000,6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",18.72,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013471","LCE","100035919",null,41.56000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013472","LCE","100035920",null,6.23000000,45.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",280.35,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013473","LCE","100035921",null,15.59000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",46.77,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013474","LCE","100035922",null,31.17000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013475","LCE","100035923",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013476","LCE","100035924",null,20.78000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013477","LCE","100035925",null,20.78000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013478","LCE","100035926",null,31.17000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013479","LCE","100035910",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013480","LCE","100035911",null,12.47000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013481","LCE","100035912",null,5.20000000,-9.000,-489.000,-489.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",46.80,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013482","LCE","100035913",null,3.12000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",18.72,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013483","LCE","100035919",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013484","LCE","100035920",null,6.23000000,-45.000,-1494.000,-1494.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",280.35,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013485","LCE","100035921",null,15.59000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",46.77,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013486","LCE","100035922",null,31.17000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013487","LCE","100035923",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013488","LCE","100035924",null,20.78000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013489","LCE","100035925",null,20.78000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300064","LCG","100004384","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013490","LCE","100035926",null,31.17000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013491","LCE","100036006",null,16.05000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013492","LCE","100036007",null,80.26000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",240.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013493","LCE","100036008",null,8.56000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013494","LCE","100036009",null,8.56000000,12.000,-102.000,-102.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",102.72,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100013495","LCE","100036015",null,8.56000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013496","LCE","100036016",null,80.26000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",240.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013497","LCE","100036017",null,8.56000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100013498","LCE","100036023",null,56.72000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",170.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100013499","LCE","100036024",null,8.56000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013500","LCE","100036030",null,107.02000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",321.06,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013501","LCE","100036031",null,10.70000000,90.000,-510.000,-510.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",963.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013502","LCE","100036032",null,21.40000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013503","LCE","100036033",null,42.81000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013504","LCE","100036034",null,85.61000000,3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",256.83,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100013505","LCE","100036035",null,42.81000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100013506","LCE","100036036",null,53.51000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",160.53,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100013507","LCE","100036037",null,42.81000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013508","LCE","100036006",null,16.05000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013509","LCE","100036007",null,80.26000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",240.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013510","LCE","100036008",null,8.56000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013511","LCE","100036009",null,8.56000000,-12.000,-90.000,-90.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",102.72,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100013512","LCE","100036015",null,8.56000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013513","LCE","100036016",null,80.26000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",240.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013514","LCE","100036017",null,8.56000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100013515","LCE","100036023",null,56.72000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",170.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100013516","LCE","100036024",null,8.56000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013517","LCE","100036030",null,107.02000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",321.06,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013518","LCE","100036031",null,10.70000000,-90.000,-420.000,-420.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",963.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013519","LCE","100036032",null,21.40000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013520","LCE","100036033",null,42.81000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013521","LCE","100036034",null,85.61000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",256.83,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100013522","LCE","100036035",null,42.81000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100013523","LCE","100036036",null,53.51000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",160.53,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300071","LCG","100004391","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100013524","LCE","100036037",null,42.81000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100013525","LCE","100036059",null,30.00000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100013526","LCE","100036060",null,12.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100013527","LCE","100036061",null,5.00000000,3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100013528","LCE","100036062",null,0.00000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013529","LCE","100036068",null,30.00000000,3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013530","LCE","100036069",null,6.00000000,6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100013531","LCE","100036070",null,20.00000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013532","LCE","100036071",null,30.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100013533","LCE","100036059",null,30.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100013534","LCE","100036060",null,12.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100013535","LCE","100036061",null,5.00000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100013536","LCE","100036062",null,0.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013537","LCE","100036068",null,30.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013538","LCE","100036069",null,6.00000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100013539","LCE","100036070",null,20.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300073","LCG","100004393","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013540","LCE","100036071",null,30.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013541","LCE","100036199",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013542","LCE","100036200",null,12.47000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013543","LCE","100036201",null,5.20000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013544","LCE","100036202",null,3.12000000,3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.36,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013545","LCE","100036208",null,6.23000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013546","LCE","100036209",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013547","LCE","100036215",null,33.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013548","LCE","100036216",null,6.00000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100013549","LCE","100036217",null,10.00000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013550","LCE","100036199",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013551","LCE","100036200",null,12.47000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013552","LCE","100036201",null,5.20000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013553","LCE","100036202",null,3.12000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.36,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013554","LCE","100036208",null,6.23000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013555","LCE","100036209",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013556","LCE","100036215",null,33.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013557","LCE","100036216",null,6.00000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300088","LCG","100004408","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100013558","LCE","100036217",null,10.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013559","LCE","100036277",null,20.00000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100013560","LCE","100036278",null,19.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",57.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100013561","LCE","100036279",null,0.00000000,9.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013562","LCE","100036280",null,80.00000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100013563","LCE","100036281",null,19.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",57.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013564","LCE","100036282",null,8.00000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013565","LCE","100036283",null,8.00000000,9.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100013566","LCE","100036289",null,8.00000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100013567","LCE","100036290",null,30.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100013568","LCE","100036291",null,30.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100013569","LCE","100036292",null,15.00000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100013570","LCE","100036293",null,30.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013571","LCE","100036294",null,80.00000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013572","LCE","100036295",null,8.00000000,6.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100013573","LCE","100036301",null,50.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100013574","LCE","100036302",null,8.00000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100013575","LCE","100036303",null,23.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100013576","LCE","100036304",null,23.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013577","LCE","100036310",null,80.00000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013578","LCE","100036311",null,8.00000000,105.000,-510.000,-510.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",840.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013579","LCE","100036312",null,20.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013580","LCE","100036313",null,35.00000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013581","LCE","100036314",null,70.00000000,3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100013582","LCE","100036315",null,35.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100013583","LCE","100036316",null,35.00000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100013584","LCE","100036317",null,35.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013585","LCE","100036277",null,20.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100013586","LCE","100036278",null,19.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",57.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100013587","LCE","100036279",null,0.00000000,-9.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013588","LCE","100036280",null,80.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100013589","LCE","100036281",null,19.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",57.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013590","LCE","100036282",null,8.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013591","LCE","100036283",null,8.00000000,-9.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100013592","LCE","100036289",null,8.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100013593","LCE","100036290",null,30.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100013594","LCE","100036291",null,30.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100013595","LCE","100036292",null,15.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100013596","LCE","100036293",null,30.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013597","LCE","100036294",null,80.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013598","LCE","100036295",null,8.00000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100013599","LCE","100036301",null,50.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100013600","LCE","100036302",null,8.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100013601","LCE","100036303",null,23.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100013602","LCE","100036304",null,23.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013603","LCE","100036310",null,80.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013604","LCE","100036311",null,8.00000000,-105.000,-405.000,-405.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",840.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013605","LCE","100036312",null,20.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013606","LCE","100036313",null,35.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013607","LCE","100036314",null,70.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100013608","LCE","100036315",null,35.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100013609","LCE","100036316",null,35.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300095","LCG","100004415","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100013610","LCE","100036317",null,35.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100013611","LCE","100036354",null,40.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100013612","LCE","100036355",null,16.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100013613","LCE","100036356",null,6.00000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100013614","LCE","100036357",null,0.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100013615","LCE","100036363",null,39.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",117.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100013616","LCE","100036364",null,6.00000000,30.000,-39.000,-39.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100013617","LCE","100036365",null,30.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100013618","LCE","100036366",null,39.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",117.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013619","LCE","100036372",null,0.00000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100013620","LCE","100036354",null,40.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100013621","LCE","100036355",null,16.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100013622","LCE","100036356",null,6.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100013623","LCE","100036357",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100013624","LCE","100036363",null,39.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",117.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100013625","LCE","100036364",null,6.00000000,-30.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100013626","LCE","100036365",null,30.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100013627","LCE","100036366",null,39.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",117.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300099","LCG","100004419","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013628","LCE","100036372",null,0.00000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013629","LCE","100036418",null,25.50000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013630","LCE","100036419",null,10.20000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",30.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013631","LCE","100036420",null,4.25000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013632","LCE","100036421",null,0.00000000,6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013633","LCE","100036427",null,34.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013634","LCE","100036428",null,5.10000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013635","LCE","100036429",null,12.75000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013636","LCE","100036430",null,25.50000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013637","LCE","100036431",null,34.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013638","LCE","100036418",null,25.50000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013639","LCE","100036419",null,10.20000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",30.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013640","LCE","100036420",null,4.25000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013641","LCE","100036421",null,0.00000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013642","LCE","100036427",null,34.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013643","LCE","100036428",null,5.10000000,-15.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013644","LCE","100036429",null,12.75000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013645","LCE","100036430",null,25.50000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300104","LCG","100004424","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013646","LCE","100036431",null,34.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013647","LCE","100036473",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013648","LCE","100036474",null,5.35000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013649","LCE","100036480",null,32.11000000,3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013650","LCE","100036481",null,3.21000000,6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100013651","LCE","100036482",null,10.70000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013652","LCE","100036483",null,32.11000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013653","LCE","100036489",null,5.35000000,3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100013654","LCE","100036495",null,40.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100013655","LCE","100036496",null,0.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100013656","LCE","100036502",null,15.00000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013657","LCE","100036473",null,32.11000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013658","LCE","100036474",null,5.35000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013659","LCE","100036480",null,32.11000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013660","LCE","100036481",null,3.21000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100013661","LCE","100036482",null,10.70000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013662","LCE","100036483",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013663","LCE","100036489",null,5.35000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100013664","LCE","100036495",null,40.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100013665","LCE","100036496",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300107","LCG","100004427","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100013666","LCE","100036502",null,15.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013667","LCE","100036552",null,6.23000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013668","LCE","100036553",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013669","LCE","100036559",null,8.00000000,6.000,-102.000,-102.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013670","LCE","100036565",null,20.00000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100013671","LCE","100036566",null,0.00000000,9.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100013672","LCE","100036572",null,100.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100013673","LCE","100036573",null,8.33000000,18.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",149.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100013674","LCE","100036579",null,10.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100013675","LCE","100036580",null,100.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100013676","LCE","100036581",null,6.67000000,9.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",60.03,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100013677","LCE","100036587",null,70.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100013678","LCE","100036588",null,5.00000000,6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100013679","LCE","100036594",null,0.00000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013680","LCE","100036552",null,6.23000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013681","LCE","100036553",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013682","LCE","100036559",null,8.00000000,-6.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013683","LCE","100036565",null,20.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100013684","LCE","100036566",null,0.00000000,-9.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100013685","LCE","100036572",null,100.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100013686","LCE","100036573",null,8.33000000,-18.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",149.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100013687","LCE","100036579",null,10.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100013688","LCE","100036580",null,100.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100013689","LCE","100036581",null,6.67000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",60.03,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100013690","LCE","100036587",null,70.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100013691","LCE","100036588",null,5.00000000,-6.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300111","LCG","100004431","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100013692","LCE","100036594",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100013693","LCE","100036649",null,25.29000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.87,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100013694","LCE","100036655",null,32.11000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100013695","LCE","100036656",null,5.35000000,6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100013696","LCE","100036662",null,14.98000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",44.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013697","LCE","100036668",null,32.11000000,3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013698","LCE","100036669",null,6.42000000,6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100013699","LCE","100036670",null,0.00000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013700","LCE","100036671",null,32.11000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100013701","LCE","100036677",null,24.61000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",73.83,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100013702","LCE","100036683",null,12.84000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100013703","LCE","100036649",null,25.29000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.87,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100013704","LCE","100036655",null,32.11000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100013705","LCE","100036656",null,5.35000000,-6.000,-54.000,-54.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100013706","LCE","100036662",null,14.98000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",44.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100013707","LCE","100036668",null,32.11000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100013708","LCE","100036669",null,6.42000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100013709","LCE","100036670",null,0.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100013710","LCE","100036671",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100013711","LCE","100036677",null,24.61000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",73.83,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300116","LCG","100004436","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100013712","LCE","100036683",null,12.84000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100013713","LCE","100036718",null,7.27000000,9.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100013714","LCE","100036724",null,33.27000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",99.81,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100013715","LCE","100036725",null,20.82000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100013716","LCE","100036726",null,20.82000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100013717","LCE","100036727",null,41.60000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",124.80,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013718","LCE","100036733",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013719","LCE","100036734",null,5.20000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100013720","LCE","100036718",null,7.27000000,-9.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100013721","LCE","100036724",null,33.27000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",99.81,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100013722","LCE","100036725",null,20.82000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100013723","LCE","100036726",null,20.82000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100013724","LCE","100036727",null,41.60000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",124.80,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013725","LCE","100036733",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300121","LCG","100004441","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013726","LCE","100036734",null,5.20000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013727","LCE","100036741",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013728","LCE","100036742",null,4.28000000,15.000,-498.000,-498.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013729","LCE","100036748",null,48.16000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",144.48,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013730","LCE","100036749",null,2.68000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100013731","LCE","100036750",null,12.84000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013732","LCE","100036756",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013733","LCE","100036757",null,6.42000000,30.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",192.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013734","LCE","100036758",null,32.11000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013735","LCE","100036759",null,42.81000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013736","LCE","100036741",null,32.11000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013737","LCE","100036742",null,4.28000000,-15.000,-483.000,-483.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013738","LCE","100036748",null,48.16000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",144.48,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013739","LCE","100036749",null,2.68000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100013740","LCE","100036750",null,12.84000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013741","LCE","100036756",null,42.81000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013742","LCE","100036757",null,6.42000000,-30.000,-1509.000,-1509.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",192.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013743","LCE","100036758",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300122","LCG","100004442","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013744","LCE","100036759",null,42.81000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013745","LCE","100036817",null,30.00000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013746","LCE","100036818",null,12.00000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013747","LCE","100036819",null,5.00000000,9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013748","LCE","100036820",null,0.00000000,9.000,-147.000,-147.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013749","LCE","100036826",null,30.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013750","LCE","100036827",null,5.00000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013751","LCE","100036833",null,40.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013752","LCE","100036834",null,6.00000000,18.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013753","LCE","100036835",null,30.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013754","LCE","100036836",null,40.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013755","LCE","100036817",null,30.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013756","LCE","100036818",null,12.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013757","LCE","100036819",null,5.00000000,-9.000,-489.000,-489.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013758","LCE","100036820",null,0.00000000,-9.000,-138.000,-138.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013759","LCE","100036826",null,30.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013760","LCE","100036827",null,5.00000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013761","LCE","100036833",null,40.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013762","LCE","100036834",null,6.00000000,-18.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013763","LCE","100036835",null,30.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300127","LCG","100004447","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013764","LCE","100036836",null,40.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013765","LCE","100036851",null,10.99000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",32.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013766","LCE","100036852",null,20.89000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013767","LCE","100036853",null,6.61000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",19.83,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013768","LCE","100036854",null,3.31000000,12.000,-102.000,-102.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.72,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013769","LCE","100036860",null,39.59000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",118.77,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013770","LCE","100036861",null,3.85000000,6.000,-66.000,-66.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",23.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013771","LCE","100036867",null,54.98000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",164.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013772","LCE","100036868",null,4.28000000,27.000,-510.000,-510.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",115.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013773","LCE","100036869",null,8.79000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",26.37,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013774","LCE","100036870",null,47.28000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",141.84,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013775","LCE","100036871",null,21.99000000,3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",65.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013776","LCE","100036877",null,3.74000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.22,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013777","LCE","100036883",null,3.74000000,3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.22,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013778","LCE","100036851",null,10.99000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",32.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013779","LCE","100036852",null,20.89000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013780","LCE","100036853",null,6.61000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",19.83,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013781","LCE","100036854",null,3.31000000,-12.000,-90.000,-90.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.72,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013782","LCE","100036860",null,39.59000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",118.77,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013783","LCE","100036861",null,3.85000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",23.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013784","LCE","100036867",null,54.98000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",164.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013785","LCE","100036868",null,4.28000000,-27.000,-483.000,-483.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",115.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013786","LCE","100036869",null,8.79000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",26.37,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100013787","LCE","100036870",null,47.28000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",141.84,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100013788","LCE","100036871",null,21.99000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",65.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013789","LCE","100036877",null,3.74000000,-3.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.22,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300129","LCG","100004449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013790","LCE","100036883",null,3.74000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.22,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013791","LCE","100036890",null,32.99000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013792","LCE","100036891",null,0.00000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013793","LCE","100036897",null,32.99000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013794","LCE","100036903",null,5.50000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013795","LCE","100036909",null,43.98000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013796","LCE","100036910",null,8.25000000,6.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",49.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013797","LCE","100036911",null,43.98000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013798","LCE","100036912",null,38.48000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",115.44,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013799","LCE","100036918",null,6.42000000,3.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013800","LCE","100036890",null,32.99000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013801","LCE","100036891",null,0.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013802","LCE","100036897",null,32.99000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013803","LCE","100036903",null,5.50000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013804","LCE","100036909",null,43.98000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013805","LCE","100036910",null,8.25000000,-6.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",49.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013806","LCE","100036911",null,43.98000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013807","LCE","100036912",null,38.48000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",115.44,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300130","LCG","100004450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013808","LCE","100036918",null,6.42000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013809","LCE","100037007",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013810","LCE","100037008",null,12.84000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013811","LCE","100037009",null,5.35000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013812","LCE","100037015",null,32.11000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013813","LCE","100037016",null,5.35000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100013814","LCE","100037017",null,12.84000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100013815","LCE","100037023",null,14.98000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",44.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100013816","LCE","100037024",null,5.35000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013817","LCE","100037030",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013818","LCE","100037031",null,6.42000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",77.04,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013819","LCE","100037032",null,16.05000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013820","LCE","100037033",null,42.81000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013821","LCE","100037039",null,5.20000000,3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013822","LCE","100037007",null,32.11000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013823","LCE","100037008",null,12.84000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013824","LCE","100037009",null,5.35000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013825","LCE","100037015",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013826","LCE","100037016",null,5.35000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100013827","LCE","100037017",null,12.84000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100013828","LCE","100037023",null,14.98000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",44.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100013829","LCE","100037024",null,5.35000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013830","LCE","100037030",null,42.81000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013831","LCE","100037031",null,6.42000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",77.04,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013832","LCE","100037032",null,16.05000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013833","LCE","100037033",null,42.81000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300136","LCG","100004456","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013834","LCE","100037039",null,5.20000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013835","LCE","100037066",null,33.00000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013836","LCE","100037067",null,6.00000000,15.000,-498.000,-498.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013837","LCE","100037073",null,33.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013838","LCE","100037074",null,6.00000000,15.000,-171.000,-171.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013839","LCE","100037080",null,6.00000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013840","LCE","100037081",null,33.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013841","LCE","100037066",null,33.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013842","LCE","100037067",null,6.00000000,-15.000,-483.000,-483.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013843","LCE","100037073",null,33.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013844","LCE","100037074",null,6.00000000,-15.000,-156.000,-156.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013845","LCE","100037080",null,6.00000000,-15.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300138","LCG","100004458","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013846","LCE","100037081",null,33.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013847","LCE","100037126",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013848","LCE","100037127",null,2.68000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013849","LCE","100037133",null,48.16000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",144.48,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013850","LCE","100037134",null,2.68000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013851","LCE","100037140",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013852","LCE","100037141",null,6.42000000,9.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",57.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013853","LCE","100037147",null,31.17000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013854","LCE","100037148",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013855","LCE","100037126",null,32.11000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013856","LCE","100037127",null,2.68000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013857","LCE","100037133",null,48.16000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",144.48,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013858","LCE","100037134",null,2.68000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.08,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013859","LCE","100037140",null,42.81000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013860","LCE","100037141",null,6.42000000,-9.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",57.78,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100013861","LCE","100037147",null,31.17000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300141","LCG","100004461","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013862","LCE","100037148",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013863","LCE","100037162",null,20.87000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",62.61,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100013864","LCE","100037163",null,20.87000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",62.61,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013865","LCE","100037164",null,65.01000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",195.03,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013866","LCE","100037165",null,4.82000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.46,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013867","LCE","100037166",null,5.62000000,3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013868","LCE","100037172",null,29.70000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",89.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013869","LCE","100037173",null,0.00000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013870","LCE","100037179",null,5.62000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013871","LCE","100037185",null,40.14000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",120.42,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013872","LCE","100037186",null,32.11000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013873","LCE","100037187",null,12.04000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.12,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013874","LCE","100037193",null,5.35000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013875","LCE","100037199",null,6.42000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013876","LCE","100037162",null,20.87000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",62.61,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100013877","LCE","100037163",null,20.87000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",62.61,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013878","LCE","100037164",null,65.01000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",195.03,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013879","LCE","100037165",null,4.82000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.46,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013880","LCE","100037166",null,5.62000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013881","LCE","100037172",null,29.70000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",89.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013882","LCE","100037173",null,0.00000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013883","LCE","100037179",null,5.62000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013884","LCE","100037185",null,40.14000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",120.42,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013885","LCE","100037186",null,32.11000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013886","LCE","100037187",null,12.04000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.12,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013887","LCE","100037193",null,5.35000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300143","LCG","100004463","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013888","LCE","100037199",null,6.42000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013889","LCE","100037277",null,40.69000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",122.07,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100013890","LCE","100037278",null,20.89000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013891","LCE","100037279",null,20.89000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013892","LCE","100037280",null,20.89000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013893","LCE","100037286",null,0.00000000,9.000,-105.000,-105.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013894","LCE","100037292",null,54.98000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",164.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013895","LCE","100037298",null,40.69000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",122.07,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013896","LCE","100037304",null,43.98000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013897","LCE","100037310",null,6.42000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013898","LCE","100037316",null,5.35000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013899","LCE","100037277",null,40.69000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",122.07,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100013900","LCE","100037278",null,20.89000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013901","LCE","100037279",null,20.89000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013902","LCE","100037280",null,20.89000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013903","LCE","100037286",null,0.00000000,-9.000,-96.000,-96.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013904","LCE","100037292",null,54.98000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",164.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013905","LCE","100037298",null,40.69000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",122.07,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013906","LCE","100037304",null,43.98000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013907","LCE","100037310",null,6.42000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300147","LCG","100004467","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013908","LCE","100037316",null,5.35000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013909","LCE","100037349",null,41.90000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100013910","LCE","100037350",null,21.52000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013911","LCE","100037351",null,21.52000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013912","LCE","100037352",null,21.52000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013913","LCE","100037353",null,6.80000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",20.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013914","LCE","100037359",null,41.90000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013915","LCE","100037365",null,3.40000000,24.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",81.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013916","LCE","100037371",null,33.98000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",101.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013917","LCE","100037372",null,7.93000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",23.79,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013918","LCE","100037373",null,33.98000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",101.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013919","LCE","100037349",null,41.90000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100013920","LCE","100037350",null,21.52000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013921","LCE","100037351",null,21.52000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013922","LCE","100037352",null,21.52000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",64.56,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100013923","LCE","100037353",null,6.80000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",20.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100013924","LCE","100037359",null,41.90000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013925","LCE","100037365",null,3.40000000,-24.000,-81.000,-81.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",81.60,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013926","LCE","100037371",null,33.98000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",101.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013927","LCE","100037372",null,7.93000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",23.79,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300149","LCG","100004469","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013928","LCE","100037373",null,33.98000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",101.94,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013929","LCE","100037397",null,70.83000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",212.49,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013930","LCE","100037398",null,23.22000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",69.66,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013931","LCE","100037399",null,0.00000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013932","LCE","100037405",null,78.93000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",236.79,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100013933","LCE","100037406",null,8.71000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.13,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013934","LCE","100037412",null,4.36000000,12.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",52.32,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013935","LCE","100037418",null,60.37000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",181.11,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013936","LCE","100037419",null,8.71000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",130.65,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013937","LCE","100037397",null,70.83000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",212.49,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013938","LCE","100037398",null,23.22000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",69.66,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013939","LCE","100037399",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013940","LCE","100037405",null,78.93000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",236.79,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100013941","LCE","100037406",null,8.71000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.13,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100013942","LCE","100037412",null,4.36000000,-12.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",52.32,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013943","LCE","100037418",null,60.37000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",181.11,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300151","LCG","100004471","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013944","LCE","100037419",null,8.71000000,-15.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",130.65,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013945","LCE","100037779",null,27.00000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013946","LCE","100037780",null,10.80000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",32.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013947","LCE","100037781",null,4.50000000,9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013948","LCE","100037782",null,0.00000000,9.000,-147.000,-147.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013949","LCE","100037788",null,27.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013950","LCE","100037789",null,4.50000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013951","LCE","100037795",null,36.16000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",108.48,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013952","LCE","100037796",null,5.65000000,36.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",203.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013953","LCE","100037797",null,13.50000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013954","LCE","100037798",null,36.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013955","LCE","100037799",null,18.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013956","LCE","100037800",null,18.00000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013957","LCE","100037801",null,27.00000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100013958","LCE","100037779",null,27.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100013959","LCE","100037780",null,10.80000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",32.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100013960","LCE","100037781",null,4.50000000,-9.000,-489.000,-489.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100013961","LCE","100037782",null,0.00000000,-9.000,-138.000,-138.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100013962","LCE","100037788",null,27.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100013963","LCE","100037789",null,4.50000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100013964","LCE","100037795",null,36.16000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",108.48,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100013965","LCE","100037796",null,5.65000000,-36.000,-1503.000,-1503.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",203.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100013966","LCE","100037797",null,13.50000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100013967","LCE","100037798",null,36.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100013968","LCE","100037799",null,18.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100013969","LCE","100037800",null,18.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300169","LCG","100004489","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100013970","LCE","100037801",null,27.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100013971","LCE","100038309",null,12.84000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013972","LCE","100038310",null,12.84000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013973","LCE","100038311",null,16.05000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013974","LCE","100038312",null,49.71000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",149.13,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013975","LCE","100038313",null,5.35000000,12.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013976","LCE","100038319",null,77.96000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",233.88,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100013977","LCE","100038320",null,21.92000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013978","LCE","100038321",null,6.78000000,9.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",61.02,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013979","LCE","100038327",null,107.02000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",321.06,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013980","LCE","100038328",null,9.19000000,9.000,-510.000,-510.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",82.71,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013981","LCE","100038334",null,8.31000000,18.000,-501.000,-501.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",149.58,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100013982","LCE","100038309",null,12.84000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100013983","LCE","100038310",null,12.84000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100013984","LCE","100038311",null,16.05000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100013985","LCE","100038312",null,49.71000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",149.13,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100013986","LCE","100038313",null,5.35000000,-12.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013987","LCE","100038319",null,77.96000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",233.88,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100013988","LCE","100038320",null,21.92000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013989","LCE","100038321",null,6.78000000,-9.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",61.02,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013990","LCE","100038327",null,107.02000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",321.06,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013991","LCE","100038328",null,9.19000000,-9.000,-483.000,-483.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",82.71,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300191","LCG","100004511","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013992","LCE","100038334",null,8.31000000,-18.000,-492.000,-492.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",149.58,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013993","LCE","100038972",null,60.17000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",180.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013994","LCE","100038973",null,5.85000000,6.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100013995","LCE","100038979",null,0.00000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100013996","LCE","100038980",null,0.00000000,6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100013997","LCE","100038986",null,42.49000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100013998","LCE","100038987",null,5.85000000,60.000,-510.000,-510.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",351.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100013999","LCE","100038988",null,12.53000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.59,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100014000","LCE","100038989",null,41.78000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",125.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100014001","LCE","100038990",null,33.42000000,3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",100.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100014002","LCE","100038991",null,16.72000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100014003","LCE","100038992",null,16.72000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100014004","LCE","100038993",null,16.72000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100014005","LCE","100038999",null,21.14000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",63.42,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100014006","LCE","100039000",null,65.88000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",197.64,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100014007","LCE","100039001",null,5.69000000,6.000,-102.000,-102.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100014008","LCE","100038972",null,60.17000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",180.51,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100014009","LCE","100038973",null,5.85000000,-6.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.10,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100014010","LCE","100038979",null,0.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100014011","LCE","100038980",null,0.00000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100014012","LCE","100038986",null,42.49000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100014013","LCE","100038987",null,5.85000000,-60.000,-450.000,-450.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",351.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100014014","LCE","100038988",null,12.53000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.59,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100014015","LCE","100038989",null,41.78000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",125.34,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100014016","LCE","100038990",null,33.42000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",100.26,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100014017","LCE","100038991",null,16.72000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100014018","LCE","100038992",null,16.72000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100014019","LCE","100038993",null,16.72000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",50.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100014020","LCE","100038999",null,21.14000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",63.42,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100014021","LCE","100039000",null,65.88000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",197.64,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300240","LCG","100004560","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100014022","LCE","100039001",null,5.69000000,-6.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100014023","LCE","100039008",null,21.44000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",64.32,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100014024","LCE","100039009",null,66.80000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",200.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100014025","LCE","100039010",null,21.44000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",64.32,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100014026","LCE","100039016",null,59.38000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",178.14,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100014027","LCE","100039017",null,15.67000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",47.01,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100014028","LCE","100039023",null,57.72000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",173.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014029","LCE","100039024",null,8.25000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",24.75,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014030","LCE","100039025",null,32.99000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014031","LCE","100039026",null,32.99000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014032","LCE","100039027",null,12.38000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.14,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100014033","LCE","100039033",null,6.23000000,6.000,-510.000,-510.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.38,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100014034","LCE","100039008",null,21.44000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",64.32,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100014035","LCE","100039009",null,66.80000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",200.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100014036","LCE","100039010",null,21.44000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",64.32,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100014037","LCE","100039016",null,59.38000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",178.14,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100014038","LCE","100039017",null,15.67000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",47.01,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100014039","LCE","100039023",null,57.72000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",173.16,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014040","LCE","100039024",null,8.25000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",24.75,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014041","LCE","100039025",null,32.99000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014042","LCE","100039026",null,32.99000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014043","LCE","100039027",null,12.38000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.14,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300241","LCG","100004561","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100014044","LCE","100039033",null,6.23000000,-6.000,-504.000,-504.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.38,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014045","LCE","100039337",null,30.00000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014046","LCE","100039338",null,12.00000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014047","LCE","100039339",null,5.00000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014048","LCE","100039340",null,3.00000000,6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014049","LCE","100039346",null,30.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014050","LCE","100039347",null,5.00000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014051","LCE","100039353",null,14.00000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014052","LCE","100039354",null,5.00000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014053","LCE","100039360",null,40.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014054","LCE","100039361",null,6.00000000,45.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",270.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014055","LCE","100039362",null,30.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014056","LCE","100039363",null,40.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014057","LCE","100039364",null,20.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014058","LCE","100039337",null,30.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014059","LCE","100039338",null,12.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014060","LCE","100039339",null,5.00000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014061","LCE","100039340",null,3.00000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014062","LCE","100039346",null,30.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014063","LCE","100039347",null,5.00000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014064","LCE","100039353",null,14.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014065","LCE","100039354",null,5.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014066","LCE","100039360",null,40.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014067","LCE","100039361",null,6.00000000,-45.000,-1494.000,-1494.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",270.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014068","LCE","100039362",null,30.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014069","LCE","100039363",null,40.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-10-01","300261","LCG","100004581","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014070","LCE","100039364",null,20.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300271","LCG","100004591","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100014071","LCE","100039519",null,600.00000000,-4.500,-6.500,-6.500,"dossier SAPHIR / cde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300271","LCG","100004591","BLC","EUR",1.00000,"SFRAIS","frais divers","100014072","LCE","100039547",null,18.00000000,-5.000,-32.000,-32.000,"dossier SAPHIR / cde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300271","LCG","100004591","BLC","EUR",1.00000,"SFRAIS","frais divers","100014073","LCE","100039548",null,12.00000000,-5.000,-37.000,-37.000,"dossier SAPHIR / cde 801893 OPENTOSOFT",0.00,"CEGID","CEGID","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300272","LCG","100004592","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014074","LCE","100039555",null,600.00000000,-3.000,0.000,0.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300272","LCG","100004592","BLC","EUR",1.00000,"FS00392/01","Formation - Module Analyse","100014075","LCE","100039557",null,600.00000000,-1.000,0.000,0.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300272","LCG","100004592","BLC","EUR",1.00000,"SFRAIS","frais divers","100014076","LCE","100039560",null,89.00000000,-4.000,-42.000,-42.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",356.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300272","LCG","100004592","BLC","EUR",1.00000,"SFRAIS","frais divers","100014077","LCE","100039561",null,15.00000000,-4.000,-46.000,-46.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300272","LCG","100004592","BLC","EUR",1.00000,"SFRAIS","frais divers","100014078","LCE","100039562",null,20.00000000,-3.000,-50.000,-50.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300272","LCG","100004592","BLC","EUR",1.00000,"SFRAIS","frais divers","100014079","LCE","100039563",null,61.00000000,-3.000,-53.000,-53.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",183.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300273","LCG","100004593","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100014080","LCE","100039568",null,600.00000000,-2.000,-6.000,-6.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300273","LCG","100004593","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014081","LCE","100039571",null,600.00000000,-2.000,-3.000,-3.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300273","LCG","100004593","BLC","EUR",1.00000,"SFRAIS","frais divers","100014082","LCE","100039572",null,139.20000000,-2.000,-56.000,-56.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",278.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300273","LCG","100004593","BLC","EUR",1.00000,"SFRAIS","frais divers","100014083","LCE","100039578",null,61.00000000,-4.000,-58.000,-58.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",244.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300273","LCG","100004593","BLC","EUR",1.00000,"SFRAIS","frais divers","100014084","LCE","100039573",null,20.00000000,-4.000,-62.000,-62.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",80.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300273","LCG","100004593","BLC","EUR",1.00000,"SFRAIS","frais divers","100014085","LCE","100039574",null,14.70000000,-2.000,-66.000,-66.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",29.40,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-31","300273","LCG","100004593","BLC","EUR",1.00000,"SFRAIS","frais divers","100014086","LCE","100039579",null,15.00000000,-6.000,-68.000,-68.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300274","LCG","100004594","BLC","EUR",1.00000,"SACPT","acompte sur commande","100014087","LCE","100039582",null,14795.06000000,-1.000,0.000,0.000,"CDE n° 193840 / informatique BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",14795.06,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300275","LCG","100004595","BLC","EUR",1.00000,"FS00083/04","BUSINESS PLACE BTP ETUDES ET SITUATIONS GESTION","100014088","LCE","100039586",null,790.00000000,-1.000,0.000,0.000,"VEODIS 12 2009",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300275","LCG","100004595","BLC","EUR",1.00000,"FS00083/05","BUSINESS PLACE BTP ETUDES ET SITUATIONS GESTION","100014089","LCE","100039588",null,790.00000000,-1.000,0.000,0.000,"VEODIS 12 2009",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300275","LCG","100004595","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014090","LCE","100039590",null,125.00000000,-2.000,-20.000,-20.000,"VEODIS 12 2009",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014091","LCE","100035969",null,28.05000000,3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014092","LCE","100035970",null,5.19000000,6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.14,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100014093","LCE","100035971",null,18.70000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014094","LCE","100035972",null,10.39000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.17,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100014095","LCE","100035973",null,18.70000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014096","LCE","100035979",null,20.78000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100014097","LCE","100035985",null,20.78000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014098","LCE","100035991",null,0.00000000,6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100014099","LCE","100035992",null,0.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014100","LCE","100035969",null,28.05000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014101","LCE","100035970",null,5.19000000,-6.000,-153.000,-153.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.14,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100014102","LCE","100035971",null,18.70000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014103","LCE","100035972",null,10.39000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.17,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100014104","LCE","100035973",null,18.70000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014105","LCE","100035979",null,20.78000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100014106","LCE","100035985",null,20.78000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014107","LCE","100035991",null,0.00000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-10-01","300069","LCG","100004389","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100014108","LCE","100035992",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300277","LCG","100004597","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100014109","LCE","100039629",null,790.00000000,-1.000,-1.000,-1.000,"v/cde de formation",0.00,"OM3S","OM3S","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300277","LCG","100004597","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014110","LCE","100039631",null,125.00000000,-1.000,-22.000,-22.000,"v/cde de formation",0.00,"OM3S","OM3S","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300278","LCG","100004598","BLC","EUR",1.00000,"FE00055/01","CEGID S3 - ETUDES ET SITUATIONS - 1er JOUR","100014111","LCE","100039636",null,711.00000000,-2.000,0.000,0.000,"v/cde  de formation CEGID/BTP  N° 816007",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",1422.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300278","LCG","100004598","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014112","LCE","100039637",null,125.00000000,-2.000,-23.000,-23.000,"v/cde  de formation CEGID/BTP  N° 816007",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300279","LCG","100004599","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100014113","LCE","100039641",null,790.00000000,-1.000,-2.000,-2.000,"v/cde de formation",0.00,"FLIPO","FLIPO SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300279","LCG","100004599","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014114","LCE","100039643",null,125.00000000,-1.000,-25.000,-25.000,"v/cde de formation",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300280","LCG","100004600","BLC","EUR",1.00000,"FS00256/01","BUSINESS SUITE BTP INTERVENTION","100014115","LCE","100039647",null,690.00000000,-1.000,0.000,0.000,"commande du 12/03/2009 n°797896",0.00,"CIMETH","CIMETH","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300280","LCG","100004600","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014116","LCE","100039649",null,125.00000000,-1.000,-26.000,-26.000,"commande du 12/03/2009 n°797896",0.00,"CIMETH","CIMETH","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300281","LCG","100004601","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014117","LCE","100039655",null,790.00000000,-1.000,-5.000,-5.000,"v/cde de formation paie",0.00,"OM3S","OM3S","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300281","LCG","100004601","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014118","LCE","100039656",null,125.00000000,-1.000,-27.000,-27.000,"v/cde de formation paie",0.00,"OM3S","OM3S","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300282","LCG","100004602","BLC","EUR",1.00000,"FS00055/04","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100014119","LCE","100039669",null,690.00000000,-1.000,0.000,0.000,"commande n°821143",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300282","LCG","100004602","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014120","LCE","100039680",null,125.00000000,-1.000,-28.000,-28.000,"commande n°821143",0.00,"ETANCHISOL","ETANCHISOL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300283","LCG","100004603","BLC","EUR",1.00000,"FS00055/03","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100014121","LCE","100039691",null,790.00000000,-1.000,-1.000,-1.000,"cde 823715 du 22/10/09",0.00,"RESINA","RESINA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-07","2010-01-07","2010-01-07","2009-12-31","300283","LCG","100004603","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014122","LCE","100039694",null,125.00000000,-1.000,-29.000,-29.000,"cde 823715 du 22/10/09",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100014123","LCE","100039698",null,649.00000000,-1.000,0.000,0.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",649.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100014124","LCE","100039699",null,5.00000000,-1.000,-1.000,-1.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",5.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100014125","LCE","100039700",null,75.00000000,-1.000,-2.000,-2.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100014126","LCE","100039701",null,25.00000000,-1.000,-3.000,-3.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",25.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"LX","logiciel","100014127","LCE","100039703",null,10.00000000,-1.000,0.000,0.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",10.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"LX","logiciel","100014128","LCE","100039704",null,27.00000000,-1.000,-1.000,-1.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"LX","logiciel","100014129","LCE","100039705",null,209.00000000,-1.000,-2.000,-2.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","300284","LCG","100004604","BLC","EUR",1.00000,"H000667","Prestation technique Pack","100014130","LCE","100039707",null,300.00000000,-1.000,0.000,0.000,"v/cde matériel",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014131","LCE","100036944",null,41.90000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100014132","LCE","100036950",null,6.80000000,6.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",40.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014133","LCE","100036956",null,0.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014134","LCE","100036957",null,6.80000000,9.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",61.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014135","LCE","100036958",null,0.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014136","LCE","100036944",null,41.90000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100014137","LCE","100036950",null,6.80000000,-6.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",40.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014138","LCE","100036956",null,0.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014139","LCE","100036957",null,6.80000000,-9.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",61.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300132","LCG","100004452","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014140","LCE","100036958",null,0.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014141","LCE","100036985",null,29.09000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",87.27,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014142","LCE","100036986",null,4.68000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014143","LCE","100036992",null,28.05000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014144","LCE","100036993",null,4.68000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014145","LCE","100036999",null,39.48000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",118.44,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014146","LCE","100037000",null,4.67000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.01,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014147","LCE","100036985",null,29.09000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",87.27,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014148","LCE","100036986",null,4.68000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014149","LCE","100036992",null,28.05000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014150","LCE","100036993",null,4.68000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014151","LCE","100036999",null,39.48000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",118.44,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300135","LCG","100004455","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014152","LCE","100037000",null,4.67000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.01,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014153","LCE","100037323",null,42.95000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",128.85,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100014154","LCE","100037329",null,6.96000000,6.000,-105.000,-105.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",41.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014155","LCE","100037335",null,58.05000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",174.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014156","LCE","100037336",null,4.64000000,9.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",41.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014157","LCE","100037342",null,6.42000000,3.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014158","LCE","100037323",null,42.95000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",128.85,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100014159","LCE","100037329",null,6.96000000,-6.000,-99.000,-99.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",41.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014160","LCE","100037335",null,58.05000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",174.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014161","LCE","100037336",null,4.64000000,-9.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",41.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300148","LCG","100004468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014162","LCE","100037342",null,6.42000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014163","LCE","100037380",null,30.00000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014164","LCE","100037381",null,5.00000000,9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014165","LCE","100037387",null,40.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014166","LCE","100037388",null,6.00000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014167","LCE","100037389",null,15.00000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014168","LCE","100037390",null,30.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014169","LCE","100037380",null,30.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014170","LCE","100037381",null,5.00000000,-9.000,-489.000,-489.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014171","LCE","100037387",null,40.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014172","LCE","100037388",null,6.00000000,-15.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014173","LCE","100037389",null,15.00000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300150","LCG","100004470","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014174","LCE","100037390",null,30.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014175","LCE","100037426",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014176","LCE","100037427",null,12.47000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014177","LCE","100037428",null,5.20000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014178","LCE","100037429",null,3.12000000,6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",18.72,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014179","LCE","100037435",null,31.17000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014180","LCE","100037436",null,5.20000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014181","LCE","100037442",null,14.55000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",43.65,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014182","LCE","100037443",null,5.20000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014183","LCE","100037449",null,41.56000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014184","LCE","100037450",null,6.23000000,3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014185","LCE","100037426",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014186","LCE","100037427",null,12.47000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014187","LCE","100037428",null,5.20000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014188","LCE","100037429",null,3.12000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",18.72,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014189","LCE","100037435",null,31.17000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014190","LCE","100037436",null,5.20000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014191","LCE","100037442",null,14.55000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",43.65,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014192","LCE","100037443",null,5.20000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014193","LCE","100037449",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300152","LCG","100004472","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014194","LCE","100037450",null,6.23000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014195","LCE","100037495",null,21.41000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.23,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014196","LCE","100037496",null,8.56000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014197","LCE","100037497",null,7.13000000,9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.17,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100014198","LCE","100037498",null,5.35000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014199","LCE","100037504",null,21.41000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.23,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014200","LCE","100037505",null,4.28000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100014201","LCE","100037506",null,6.42000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100014202","LCE","100037512",null,12.84000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014203","LCE","100037513",null,3.21000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100014204","LCE","100037514",null,3.21000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014205","LCE","100037520",null,31.04000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",93.12,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014206","LCE","100037521",null,4.28000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014207","LCE","100037522",null,31.04000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",93.12,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014208","LCE","100037528",null,5.35000000,3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100014209","LCE","100037534",null,12.47000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014210","LCE","100037540",null,0.00000000,15.000,-147.000,-147.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014211","LCE","100037495",null,21.41000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.23,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014212","LCE","100037496",null,8.56000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014213","LCE","100037497",null,7.13000000,-9.000,-486.000,-486.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.17,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100014214","LCE","100037498",null,5.35000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014215","LCE","100037504",null,21.41000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.23,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014216","LCE","100037505",null,4.28000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100014217","LCE","100037506",null,6.42000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100014218","LCE","100037512",null,12.84000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014219","LCE","100037513",null,3.21000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100014220","LCE","100037514",null,3.21000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.63,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014221","LCE","100037520",null,31.04000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",93.12,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014222","LCE","100037521",null,4.28000000,-15.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014223","LCE","100037522",null,31.04000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",93.12,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014224","LCE","100037528",null,5.35000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100014225","LCE","100037534",null,12.47000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300156","LCG","100004476","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014226","LCE","100037540",null,0.00000000,-15.000,-132.000,-132.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300158","LCG","100004478","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014227","LCE","100037567",null,42.38000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",127.14,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300158","LCG","100004478","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014228","LCE","100037573",null,0.00000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300158","LCG","100004478","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014229","LCE","100037567",null,42.38000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",127.14,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300158","LCG","100004478","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014230","LCE","100037573",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014231","LCE","100037620",null,24.08000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014232","LCE","100037621",null,12.04000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",36.12,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014233","LCE","100037627",null,24.08000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014234","LCE","100037628",null,4.01000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",12.03,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014235","LCE","100037634",null,32.11000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014236","LCE","100037635",null,4.82000000,21.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014237","LCE","100037636",null,32.11000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014238","LCE","100037620",null,24.08000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014239","LCE","100037621",null,12.04000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",36.12,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014240","LCE","100037627",null,24.08000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014241","LCE","100037628",null,4.01000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",12.03,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014242","LCE","100037634",null,32.11000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014243","LCE","100037635",null,4.82000000,-21.000,-1518.000,-1518.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300161","LCG","100004481","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014244","LCE","100037636",null,32.11000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"DAVY","DAVY","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014245","LCE","100037836",null,32.11000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100014246","LCE","100037837",null,5.35000000,3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014247","LCE","100037843",null,6.42000000,6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014248","LCE","100037844",null,32.11000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014249","LCE","100037836",null,32.11000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100014250","LCE","100037837",null,5.35000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014251","LCE","100037843",null,6.42000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300171","LCG","100004491","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014252","LCE","100037844",null,32.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300175","LCG","100004495","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014253","LCE","100037906",null,83.31000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",249.93,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300175","LCG","100004495","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100014254","LCE","100037912",null,12.42000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",37.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300175","LCG","100004495","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014259","LCE","100037906",null,83.31000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",249.93,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300175","LCG","100004495","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100014260","LCE","100037912",null,12.42000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",37.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014265","LCE","100037953",null,31.17000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100014266","LCE","100037954",null,5.20000000,6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100014267","LCE","100037960",null,31.17000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100014268","LCE","100037961",null,5.20000000,6.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014269","LCE","100037967",null,6.23000000,6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",37.38,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100014270","LCE","100037968",null,20.78000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014271","LCE","100037969",null,31.17000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014272","LCE","100037953",null,31.17000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100014273","LCE","100037954",null,5.20000000,-6.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100014274","LCE","100037960",null,31.17000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100014275","LCE","100037961",null,5.20000000,-6.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014276","LCE","100037967",null,6.23000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",37.38,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100014277","LCE","100037968",null,20.78000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300178","LCG","100004498","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014278","LCE","100037969",null,31.17000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100014279","LCE","100038012",null,20.18000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",60.54,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100014280","LCE","100038018",null,31.89000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",95.67,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100014281","LCE","100038024",null,14.98000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",44.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100014282","LCE","100038030",null,5.35000000,3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014283","LCE","100038036",null,24.61000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",73.83,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100014284","LCE","100038012",null,20.18000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",60.54,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100014285","LCE","100038018",null,31.89000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",95.67,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100014286","LCE","100038024",null,14.98000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",44.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100014287","LCE","100038030",null,5.35000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300180","LCG","100004500","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014288","LCE","100038036",null,24.61000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",73.83,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014289","LCE","100038164",null,28.05000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014290","LCE","100038165",null,3.12000000,9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",28.08,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014291","LCE","100038171",null,37.40000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",112.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014292","LCE","100038172",null,4.49000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",67.35,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014293","LCE","100038173",null,28.05000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014294","LCE","100038179",null,5.20000000,3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014295","LCE","100038185",null,6.23000000,3.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014296","LCE","100038164",null,28.05000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014297","LCE","100038165",null,3.12000000,-9.000,-486.000,-486.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",28.08,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014298","LCE","100038171",null,37.40000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",112.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014299","LCE","100038172",null,4.49000000,-15.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",67.35,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014300","LCE","100038173",null,28.05000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",84.15,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014301","LCE","100038179",null,5.20000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300184","LCG","100004504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014302","LCE","100038185",null,6.23000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014303","LCE","100038219",null,32.11000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014304","LCE","100038220",null,0.00000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014305","LCE","100038226",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014306","LCE","100038227",null,6.42000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",77.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014307","LCE","100038228",null,32.11000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014308","LCE","100038234",null,0.00000000,3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014309","LCE","100038235",null,0.00000000,3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014310","LCE","100038241",null,0.00000000,3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014311","LCE","100038242",null,0.00000000,3.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014312","LCE","100038219",null,32.11000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014313","LCE","100038220",null,0.00000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014314","LCE","100038226",null,42.81000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014315","LCE","100038227",null,6.42000000,-12.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",77.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014316","LCE","100038228",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014317","LCE","100038234",null,0.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014318","LCE","100038235",null,0.00000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014319","LCE","100038241",null,0.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300188","LCG","100004508","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014320","LCE","100038242",null,0.00000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014321","LCE","100038369",null,32.99000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014322","LCE","100038370",null,17.59000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",52.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100014323","LCE","100038371",null,17.59000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",52.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014324","LCE","100038377",null,32.99000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100014325","LCE","100038383",null,5.51000000,6.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.06,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014326","LCE","100038389",null,43.98000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014327","LCE","100038390",null,6.60000000,18.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",118.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014328","LCE","100038391",null,43.98000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014329","LCE","100038392",null,45.08000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",135.24,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014330","LCE","100038369",null,32.99000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014331","LCE","100038370",null,17.59000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",52.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100014332","LCE","100038371",null,17.59000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",52.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014333","LCE","100038377",null,32.99000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",98.97,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100014334","LCE","100038383",null,5.51000000,-6.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.06,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014335","LCE","100038389",null,43.98000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014336","LCE","100038390",null,6.60000000,-18.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",118.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014337","LCE","100038391",null,43.98000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",131.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300195","LCG","100004515","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014338","LCE","100038392",null,45.08000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",135.24,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014339","LCE","100038418",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014340","LCE","100038419",null,12.47000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014341","LCE","100038420",null,5.20000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100014342","LCE","100038421",null,15.59000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",46.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014343","LCE","100038427",null,31.17000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014344","LCE","100038428",null,5.20000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014345","LCE","100038434",null,41.56000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014346","LCE","100038435",null,6.23000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014347","LCE","100038436",null,31.17000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014348","LCE","100038437",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100014349","LCE","100038443",null,12.47000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014350","LCE","100038449",null,14.55000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",43.65,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014351","LCE","100038450",null,5.20000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014352","LCE","100038418",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014353","LCE","100038419",null,12.47000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014354","LCE","100038420",null,5.20000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100014355","LCE","100038421",null,15.59000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",46.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014356","LCE","100038427",null,31.17000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014357","LCE","100038428",null,5.20000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014358","LCE","100038434",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014359","LCE","100038435",null,6.23000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014360","LCE","100038436",null,31.17000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014361","LCE","100038437",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100014362","LCE","100038443",null,12.47000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014363","LCE","100038449",null,14.55000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",43.65,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300197","LCG","100004517","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014364","LCE","100038450",null,5.20000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014365","LCE","100038562",null,28.90000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",86.70,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014366","LCE","100038563",null,5.35000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014367","LCE","100038569",null,32.75000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.25,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014368","LCE","100038570",null,6.42000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",96.30,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014369","LCE","100038571",null,11.88000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",35.64,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014370","LCE","100038572",null,38.53000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014371","LCE","100038578",null,42.81000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014372","LCE","100038584",null,6.00000000,3.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014373","LCE","100038590",null,6.00000000,6.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014374","LCE","100038596",null,6.00000000,3.000,-1515.000,-1515.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014375","LCE","100038562",null,28.90000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",86.70,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014376","LCE","100038563",null,5.35000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014377","LCE","100038569",null,32.75000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.25,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014378","LCE","100038570",null,6.42000000,-15.000,-1512.000,-1512.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",96.30,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014379","LCE","100038571",null,11.88000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",35.64,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014380","LCE","100038572",null,38.53000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014381","LCE","100038578",null,42.81000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014382","LCE","100038584",null,6.00000000,-3.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014383","LCE","100038590",null,6.00000000,-6.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300205","LCG","100004525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014384","LCE","100038596",null,6.00000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100014385","LCE","100039123",null,41.56000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100014386","LCE","100039124",null,6.23000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100014387","LCE","100039130",null,41.56000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100014388","LCE","100039131",null,6.23000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014389","LCE","100039137",null,5.20000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014390","LCE","100039143",null,40.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014391","LCE","100039144",null,7.20000000,15.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014392","LCE","100039145",null,30.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014393","LCE","100039146",null,40.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100014394","LCE","100039123",null,41.56000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100014395","LCE","100039124",null,6.23000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100014396","LCE","100039130",null,41.56000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100014397","LCE","100039131",null,6.23000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",18.69,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014398","LCE","100039137",null,5.20000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014399","LCE","100039143",null,40.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014400","LCE","100039144",null,7.20000000,-15.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014401","LCE","100039145",null,30.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300248","LCG","100004568","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014402","LCE","100039146",null,40.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014403","LCE","100039161",null,33.00000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014404","LCE","100039162",null,14.00000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014405","LCE","100039163",null,6.00000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100014406","LCE","100039164",null,17.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014407","LCE","100039165",null,0.00000000,6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014408","LCE","100039171",null,33.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014409","LCE","100039172",null,6.00000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014410","LCE","100039178",null,33.00000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014411","LCE","100039179",null,6.00000000,9.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014412","LCE","100039180",null,26.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014413","LCE","100039181",null,33.00000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014414","LCE","100039182",null,17.00000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014415","LCE","100039183",null,26.00000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014416","LCE","100039161",null,33.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014417","LCE","100039162",null,14.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014418","LCE","100039163",null,6.00000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100014419","LCE","100039164",null,17.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014420","LCE","100039165",null,0.00000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014421","LCE","100039171",null,33.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014422","LCE","100039172",null,6.00000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014423","LCE","100039178",null,33.00000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014424","LCE","100039179",null,6.00000000,-9.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014425","LCE","100039180",null,26.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014426","LCE","100039181",null,33.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014427","LCE","100039182",null,17.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300250","LCG","100004570","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014428","LCE","100039183",null,26.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014429","LCE","100039244",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014430","LCE","100039245",null,12.47000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014431","LCE","100039246",null,5.20000000,15.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014432","LCE","100039247",null,5.20000000,15.000,-147.000,-147.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014433","LCE","100039253",null,46.76000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.28,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014434","LCE","100039254",null,5.20000000,6.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014435","LCE","100039260",null,41.56000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014436","LCE","100039261",null,6.23000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014437","LCE","100039262",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014438","LCE","100039263",null,20.78000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014439","LCE","100039269",null,15.59000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",46.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014440","LCE","100039244",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014441","LCE","100039245",null,12.47000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014442","LCE","100039246",null,5.20000000,-15.000,-483.000,-483.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014443","LCE","100039247",null,5.20000000,-15.000,-132.000,-132.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014444","LCE","100039253",null,46.76000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.28,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014445","LCE","100039254",null,5.20000000,-6.000,-165.000,-165.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014446","LCE","100039260",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014447","LCE","100039261",null,6.23000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014448","LCE","100039262",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014449","LCE","100039263",null,20.78000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",62.34,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300256","LCG","100004576","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014450","LCE","100039269",null,15.59000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",46.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014451","LCE","100039297",null,20.34000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",61.02,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014452","LCE","100039298",null,10.70000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014453","LCE","100039299",null,3.21000000,9.000,-498.000,-498.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",28.89,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100014454","LCE","100039300",null,6.42000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014455","LCE","100039306",null,38.53000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014456","LCE","100039307",null,3.75000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.25,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014457","LCE","100039313",null,42.81000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014458","LCE","100039314",null,5.35000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014459","LCE","100039315",null,8.56000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014460","LCE","100039316",null,32.11000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014461","LCE","100039317",null,42.81000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100014462","LCE","100039323",null,4.67000000,9.000,-39.000,-39.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",42.03,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014463","LCE","100039297",null,20.34000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",61.02,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014464","LCE","100039298",null,10.70000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.10,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014465","LCE","100039299",null,3.21000000,-9.000,-489.000,-489.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",28.89,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100014466","LCE","100039300",null,6.42000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",19.26,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014467","LCE","100039306",null,38.53000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014468","LCE","100039307",null,3.75000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.25,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014469","LCE","100039313",null,42.81000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014470","LCE","100039314",null,5.35000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014471","LCE","100039315",null,8.56000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014472","LCE","100039316",null,32.11000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014473","LCE","100039317",null,42.81000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300259","LCG","100004579","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100014474","LCE","100039323",null,4.67000000,-9.000,-30.000,-30.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",42.03,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014475","LCE","100039445",null,28.90000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",86.70,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014476","LCE","100039446",null,11.56000000,3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",34.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014477","LCE","100039447",null,3.61000000,12.000,-498.000,-498.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",43.32,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100014478","LCE","100039448",null,14.45000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",43.35,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014479","LCE","100039449",null,2.89000000,6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",17.34,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014480","LCE","100039455",null,38.53000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014481","LCE","100039456",null,3.47000000,30.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",104.10,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014482","LCE","100039457",null,38.53000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014483","LCE","100039463",null,23.00000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014484","LCE","100039445",null,28.90000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",86.70,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014485","LCE","100039446",null,11.56000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",34.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014486","LCE","100039447",null,3.61000000,-12.000,-486.000,-486.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",43.32,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100014487","LCE","100039448",null,14.45000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",43.35,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014488","LCE","100039449",null,2.89000000,-6.000,-141.000,-141.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",17.34,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014489","LCE","100039455",null,38.53000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014490","LCE","100039456",null,3.47000000,-30.000,-1509.000,-1509.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",104.10,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014491","LCE","100039457",null,38.53000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",115.59,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300266","LCG","100004586","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014492","LCE","100039463",null,23.00000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014493","LCE","100039487",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014494","LCE","100039488",null,5.20000000,6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014495","LCE","100039494",null,31.17000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014496","LCE","100039495",null,5.20000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014497","LCE","100039501",null,41.56000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014498","LCE","100039502",null,6.23000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014499","LCE","100039503",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014500","LCE","100039487",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014501","LCE","100039488",null,5.20000000,-6.000,-492.000,-492.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014502","LCE","100039494",null,31.17000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014503","LCE","100039495",null,5.20000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014504","LCE","100039501",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014505","LCE","100039502",null,6.23000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300268","LCG","100004588","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014506","LCE","100039503",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300085","LCG","100004405","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014507","LCE","100036174",null,31.17000000,3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912757","FCG","100004773","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014508","FCE","100030916",null,41.56000000,3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",-124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912757","FCG","100004773","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014509","FCE","100030917",null,6.23000000,12.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",-74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912757","FCG","100004773","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014510","FCE","100030918",null,15.59000000,3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",-46.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912757","FCG","100004773","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014511","FCE","100030919",null,31.17000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",-93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912757","FCG","100004773","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014512","FCE","100030920",null,41.56000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",-124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300285","LCG","100004605","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014513","LCE","100039714",null,31.17000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300286","LCG","100004606","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014514","LCE","100039721",null,41.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300286","LCG","100004606","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014515","LCE","100039722",null,6.23000000,-12.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",74.76,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300286","LCG","100004606","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014516","LCE","100039723",null,15.59000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",46.77,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300286","LCG","100004606","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014517","LCE","100039724",null,31.17000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300286","LCG","100004606","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014518","LCE","100039725",null,41.56000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014519","LCE","100036408",null,5.18000000,6.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",31.08,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014520","LCE","100036409",null,28.50000000,3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",85.50,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014521","LCE","100036410",null,14.68000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",44.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300103","LCG","100004423","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014522","LCE","100036411",null,22.45000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",67.35,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300287","LCG","100004607","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014523","LCE","100039732",null,5.18000000,-6.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",31.08,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300287","LCG","100004607","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014524","LCE","100039733",null,28.50000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",85.50,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300287","LCG","100004607","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014525","LCE","100039734",null,14.68000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",44.04,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300287","LCG","100004607","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014526","LCE","100039735",null,22.45000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",67.35,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-10-01","300087","LCG","100004407","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014527","LCE","100036192",null,25.98000000,3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"AFRIC CONSULTAN","AFRIC CONSULTANT","V","JP",77.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300288","LCG","100004608","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014528","LCE","100039742",null,25.98000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"AFRIC CONSULTAN","AFRIC CONSULTANT","V","JP",77.94,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912762","FCG","100004778","FAC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100014529","FCE","100030959",null,7.27000000,9.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",-65.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912762","FCG","100004778","FAC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100014530","FCE","100030963",null,33.27000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",-99.81,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912762","FCG","100004778","FAC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100014531","FCE","100030964",null,20.82000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",-62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912762","FCG","100004778","FAC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100014532","FCE","100030965",null,20.82000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",-62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912762","FCG","100004778","FAC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014533","FCE","100030966",null,41.60000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",-124.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912762","FCG","100004778","FAC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014534","FCE","100030970",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",-93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","2912762","FCG","100004778","FAC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014535","FCE","100030971",null,5.20000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",-15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100014536","LCE","100039749",null,7.27000000,-9.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100014537","LCE","100039755",null,33.27000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",99.81,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100014538","LCE","100039756",null,20.82000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100014539","LCE","100039757",null,20.82000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014540","LCE","100039758",null,41.60000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",124.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014541","LCE","100039764",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014542","LCE","100039765",null,5.20000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100014543","LCE","100039749",null,7.27000000,9.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100014544","LCE","100039755",null,33.27000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",99.81,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100014545","LCE","100039756",null,20.82000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100014546","LCE","100039757",null,20.82000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014547","LCE","100039758",null,41.60000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",124.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014548","LCE","100039764",null,31.17000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014549","LCE","100039765",null,5.20000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100014550","LCE","100039749",null,7.27000000,-9.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.43,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100014551","LCE","100039755",null,33.27000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",99.81,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100014552","LCE","100039756",null,20.82000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100014553","LCE","100039757",null,20.82000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",62.46,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014554","LCE","100039758",null,41.60000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",124.80,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014555","LCE","100039764",null,31.17000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-10","2010-01-10","2010-01-10","2009-12-31","300289","LCG","100004609","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014556","LCE","100039765",null,5.20000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300290","LCG","100004610","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014557","LCE","100039772",null,34.09000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",102.27,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300290","LCG","100004610","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014558","LCE","100039773",null,34.09000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",102.27,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300290","LCG","100004610","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100014559","LCE","100039774",null,20.89000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",62.67,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300290","LCG","100004610","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014560","LCE","100039780",null,5.35000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300291","LCG","100004611","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014561","LCE","100039787",null,31.17000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300291","LCG","100004611","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014562","LCE","100039788",null,5.20000000,-6.000,-198.000,-198.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300291","LCG","100004611","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014563","LCE","100039789",null,12.47000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300291","LCG","100004611","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100014564","LCE","100039790",null,3.12000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",18.72,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300291","LCG","100004611","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014565","LCE","100039791",null,14.55000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",43.65,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300291","LCG","100004611","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014566","LCE","100039792",null,5.20000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",15.60,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300292","LCG","100004612","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014567","LCE","100039799",null,24.61000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",73.83,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300292","LCG","100004612","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014568","LCE","100039805",null,38.44000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",115.32,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300293","LCG","100004613","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014569","LCE","100039812",null,19.55000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300294","LCG","100004614","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014570","LCE","100039819",null,41.90000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300294","LCG","100004614","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014571","LCE","100039820",null,41.90000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",125.70,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300294","LCG","100004614","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100014572","LCE","100039821",null,7.93000000,-6.000,-12.000,-12.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",47.58,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300294","LCG","100004614","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100014573","LCE","100039822",null,56.64000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",169.92,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300294","LCG","100004614","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100014574","LCE","100039823",null,22.66000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",67.98,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300294","LCG","100004614","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014575","LCE","100039824",null,45.30000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.90,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300294","LCG","100004614","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100014576","LCE","100039825",null,7.93000000,-9.000,0.000,0.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",71.37,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300295","LCG","100004615","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014577","LCE","100039832",null,31.17000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300295","LCG","100004615","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014578","LCE","100039833",null,5.20000000,-6.000,-51.000,-51.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",31.20,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300295","LCG","100004615","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014579","LCE","100039834",null,12.47000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",37.41,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300295","LCG","100004615","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014580","LCE","100039835",null,3.12000000,-6.000,-498.000,-498.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",18.72,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300295","LCG","100004615","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014581","LCE","100039836",null,31.17000000,-3.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",93.51,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300295","LCG","100004615","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014582","LCE","100039837",null,6.23000000,-6.000,-201.000,-201.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",37.38,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300296","LCG","100004616","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100014583","LCE","100039843",null,198.86000000,-3.000,-2.000,-2.000,"CONTRAT ASSISTANCE",44.44,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",331.47,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300296","LCG","100004616","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100014584","LCE","100039844",null,198.86000000,-3.000,-5.000,-5.000,"CONTRAT ASSISTANCE",44.44,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",331.47,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300296","LCG","100004616","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100014585","LCE","100039843",null,198.86000000,3.000,-8.000,-8.000,"CONTRAT ASSISTANCE",44.44,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",331.47,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300296","LCG","100004616","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100014586","LCE","100039844",null,198.86000000,3.000,-5.000,-5.000,"CONTRAT ASSISTANCE",44.44,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",331.47,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300297","LCG","100004617","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100014587","LCE","100039850",null,44.69000000,-3.000,-2.000,-2.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",134.07,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300297","LCG","100004617","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100014588","LCE","100039851",null,44.69000000,-3.000,-5.000,-5.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",134.07,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100014589","LCE","100039859",null,42.81000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100014590","LCE","100039860",null,42.81000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014591","LCE","100039861",null,6.42000000,-21.000,-165.000,-165.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.82,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100014592","LCE","100039862",null,32.11000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100014593","LCE","100039863",null,5.35000000,-12.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100014594","LCE","100039864",null,12.84000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100014595","LCE","100039865",null,32.11000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100014596","LCE","100039866",null,5.35000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.05,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100014597","LCE","100039872",null,103.90000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",311.70,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100014598","LCE","100039873",null,10.39000000,-18.000,-510.000,-510.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",187.02,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100014599","LCE","100039874",null,41.56000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",124.68,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300298","LCG","100004618","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100014600","LCE","100039875",null,83.12000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",249.36,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014601","LCE","100039881",null,63.14000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",189.42,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014602","LCE","100039882",null,5.35000000,-9.000,-213.000,-213.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",38.52,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100014603","LCE","100039883",null,21.40000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014604","LCE","100039884",null,21.40000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100014605","LCE","100039885",null,21.40000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014606","LCE","100039886",null,42.81000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014607","LCE","100039887",null,5.35000000,-6.000,-258.000,-258.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",25.68,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100014608","LCE","100039891",null,30.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-01-18","2010-01-18","2010-01-18","2009-12-31","300299","LCG","100004619","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014609","LCE","100039892",null,5.00000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2010-01-08","300300","LCG","100004620","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100014610","LCE","100039894",null,825.00000000,-3.000,-5.000,-5.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2010-01-08","300300","LCG","100004620","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014611","LCE","100039899",null,125.00000000,-3.000,-30.000,-30.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2010-01-08","300301","LCG","100004621","BLC","EUR",1.00000,"FS00055/01","BUSINESS SUITE BTP  ETUDES ET SITUATIONS","100014612","LCE","100039906",null,690.00000000,-1.000,0.000,0.000,"v/cde de formation",0.00,"MICHEL","MICHEL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2010-01-08","300301","LCG","100004621","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014613","LCE","100039907",null,125.00000000,-1.000,-33.000,-33.000,"v/cde de formation",0.00,"MICHEL","MICHEL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2009-12-31","300303","LCG","100004623","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014614","LCE","100039947",null,24.61000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",73.83,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2009-12-31","300303","LCG","100004623","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014615","LCE","100039953",null,38.44000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",115.32,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2009-12-31","2912774","FCG","100004792","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014616","FCE","100031155",null,24.61000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",-73.83,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2009-12-31","2912774","FCG","100004792","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014617","FCE","100031161",null,38.44000000,3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",-115.32,null,null,null]
["SIEGE","100000001","2010-01-19","2010-01-19","2010-01-19","2009-12-31","300304","LCG","100004624","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014618","LCE","100039955",null,630.00000000,-1.000,-504.000,-504.000,"v/cde un utilisateur supplémentaire comptabilité",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",630.00,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-15","300305","LCG","100004625","BLC","EUR",1.00000,"SACPT","acompte sur commande","100014619","LCE","100039958",null,14795.06000000,-1.000,-1.000,-1.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",14795.06,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-15","300306","LCG","100004626","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100014620","LCE","100039963",null,825.00000000,-4.000,-8.000,-8.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-15","300306","LCG","100004626","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014621","LCE","100039968",null,125.00000000,-4.000,-34.000,-34.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-01-29","2010-01-29","2010-01-29","2010-01-15","3001506","FCG","100004797","FAC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100014622","FCE","100031195",null,103.90000000,3.000,-45.000,-45.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-311.70,null,null,null]
["SIEGE","100000001","2010-01-29","2010-01-29","2010-01-29","2010-01-15","3001506","FCG","100004797","FAC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100014623","FCE","100031196",null,10.39000000,18.000,-528.000,-528.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-187.02,null,null,null]
["SIEGE","100000001","2010-01-29","2010-01-29","2010-01-29","2010-01-15","3001506","FCG","100004797","FAC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100014624","FCE","100031197",null,41.56000000,3.000,-48.000,-48.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-124.68,null,null,null]
["SIEGE","100000001","2010-01-29","2010-01-29","2010-01-29","2010-01-15","3001506","FCG","100004797","FAC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100014625","FCE","100031198",null,83.12000000,3.000,-45.000,-45.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-249.36,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300307","LCG","100004627","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100014626","LCE","100039976",null,20.20000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"LINARD","LINARD ET FILS SARL","V","JP",242.40,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300308","LCG","100004628","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014627","LCE","100039984",null,12.00000000,-12.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LINARD","LINARD ET FILS SARL","V","JP",144.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300309","LCG","100004629","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014628","LCE","100039991",null,12.00000000,-12.000,-39.000,-39.000,"Contrat d'assistance",0.00,"IDEAL FERMETURE","IDEAL FERMETURES","V","JP",144.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300308","LCG","100004628","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014629","LCE","100039984",null,12.00000000,12.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LINARD","LINARD ET FILS SARL","V","JP",144.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300310","LCG","100004630","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014630","LCE","100039998",null,18.91000000,-12.000,-39.000,-39.000,"Contrat d'assistance",15.00,"TATIN","TATIN","V","JP",192.84,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300311","LCG","100004631","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014631","LCE","100040005",null,31.79000000,-12.000,-51.000,-51.000,"Contrat d'assistance",0.00,"RB TECHNOLOGIES","RB TECHNOLOGIES","V","JP",381.48,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300312","LCG","100004632","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100014632","LCE","100040012",null,20.19000000,-12.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DRUTEL","DRUTEL BERNARD","V","JP",242.28,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300313","LCG","100004633","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014633","LCE","100040020",null,26.37000000,-12.000,-63.000,-63.000,"Contrat d'assistance",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",316.44,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300314","LCG","100004634","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014634","LCE","100040027",null,11.46000000,-12.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VIP","VIP SARL","V","JP",137.52,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300315","LCG","100004635","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014635","LCE","100040034",null,28.66000000,-12.000,-87.000,-87.000,"Contrat d'assistance",0.00,"EFTE","EFTE","V","JP",343.92,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300316","LCG","100004636","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014636","LCE","100040041",null,12.09000000,-12.000,-99.000,-99.000,"Contrat d'assistance",0.00,"KIRUNA","KIRUNA","V","JP",145.08,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300317","LCG","100004637","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014637","LCE","100040048",null,30.89000000,-12.000,-111.000,-111.000,"Contrat d'assistance",0.00,"FIPP","FIPP","V","JP",370.68,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300318","LCG","100004638","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014638","LCE","100040055",null,10.72000000,-12.000,-123.000,-123.000,"Contrat d'assistance",0.00,"BOCARO","BOCARO RG DECORS SARL","V","JP",128.64,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300319","LCG","100004639","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014639","LCE","100040062",null,21.98000000,-12.000,-135.000,-135.000,"Contrat d'assistance",0.00,"SPPI","SPPI","V","JP",263.76,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300320","LCG","100004640","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014640","LCE","100040069",null,10.72000000,-12.000,-147.000,-147.000,"Contrat d'assistance",0.00,"PYRENNEES FACAD","PYRENNEES FACADES SARL","V","JP",128.64,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300321","LCG","100004641","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014641","LCE","100040076",null,5.01000000,-12.000,-159.000,-159.000,"Contrat d'assistance",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",60.12,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300322","LCG","100004642","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014642","LCE","100040083",null,18.91000000,-12.000,-171.000,-171.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",226.92,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300324","LCG","100004644","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014643","LCE","100040096",null,790.00000000,-1.000,-6.000,-6.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"LEVAUX","LEVAUX","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300324","LCG","100004644","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014644","LCE","100040097",null,125.00000000,-1.000,-38.000,-38.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"LEVAUX","LEVAUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-27","300325","LCG","100004645","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014645","LCE","100040101",null,410.00000000,-1.000,-7.000,-7.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",410.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-27","300325","LCG","100004645","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014646","LCE","100040102",null,125.00000000,-1.000,-39.000,-39.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-26","300326","LCG","100004646","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014647","LCE","100040106",null,790.00000000,-1.000,-8.000,-8.000,"v/cde de formation SL1001104",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-26","300326","LCG","100004646","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014648","LCE","100040107",null,125.00000000,-1.000,-40.000,-40.000,"v/cde de formation SL1001104",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300323","LCG","100004643","BLC","EUR",1.00000,"FS00210/03","BUSINESS SUITE BTP GESTION DE CHANTIERS","100014649","LCE","100040089",null,790.00000000,-1.000,-1.000,-1.000,"cde 823715 du 22/10/09",0.00,"RESINA","RESINA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300323","LCG","100004643","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014650","LCE","100040112",null,125.00000000,-1.000,-41.000,-41.000,"cde 823715 du 22/10/09",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-26","300327","LCG","100004647","BLC","EUR",1.00000,"H000667","Prestation technique Pack","100014651","LCE","100040116",null,490.00000000,-1.000,-1.000,-1.000,"demande de prestation",0.00,"SATEC","SATEC","V","JP",490.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-26","300327","LCG","100004647","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014652","LCE","100040117",null,125.00000000,-1.000,-42.000,-42.000,"demande de prestation",0.00,"SATEC","SATEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300328","LCG","100004648","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014653","LCE","100040123",null,600.00000000,-5.000,-9.000,-9.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300328","LCG","100004648","BLC","EUR",1.00000,"SFRAIS","frais divers","100014654","LCE","100040128",null,89.00000000,-2.000,-74.000,-74.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",178.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300328","LCG","100004648","BLC","EUR",1.00000,"SFRAIS","frais divers","100014655","LCE","100040129",null,15.00000000,-5.000,-76.000,-76.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300328","LCG","100004648","BLC","EUR",1.00000,"SFRAIS","frais divers","100014656","LCE","100040130",null,20.00000000,-4.000,-81.000,-81.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",80.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300328","LCG","100004648","BLC","EUR",1.00000,"SFRAIS","frais divers","100014657","LCE","100040131",null,61.00000000,-4.000,-85.000,-85.000,"cde Communauté Agglomération Rouennaise n°818511",0.00,"CEGID","CEGID","V","JP",244.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300329","LCG","100004649","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014658","LCE","100040140",null,600.00000000,-1.000,-14.000,-14.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300329","LCG","100004649","BLC","EUR",1.00000,"SFRAIS","frais divers","100014659","LCE","100040141",null,139.20000000,-1.000,-89.000,-89.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",139.20,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300329","LCG","100004649","BLC","EUR",1.00000,"SFRAIS","frais divers","100014660","LCE","100040146",null,15.00000000,-1.000,-90.000,-90.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300329","LCG","100004649","BLC","EUR",1.00000,"SFRAIS","frais divers","100014661","LCE","100040147",null,61.00000000,-1.000,-91.000,-91.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",61.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300329","LCG","100004649","BLC","EUR",1.00000,"SFRAIS","frais divers","100014662","LCE","100040142",null,20.00000000,-1.000,-92.000,-92.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-15","300329","LCG","100004649","BLC","EUR",1.00000,"SFRAIS","frais divers","100014663","LCE","100040143",null,14.60000000,-1.000,-93.000,-93.000,"cde Mecameubles 818079",0.00,"CEGID","CEGID","V","JP",14.60,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300330","LCG","100004650","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014664","LCE","100040151",null,825.00000000,-2.000,-15.000,-15.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-25","300330","LCG","100004650","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014665","LCE","100040157",null,125.00000000,-2.000,-43.000,-43.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-27","300325","LCG","100004645","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014666","LCE","100040101",null,410.00000000,1.000,-17.000,-17.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",410.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-27","300325","LCG","100004645","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014667","LCE","100040102",null,125.00000000,1.000,-45.000,-45.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-27","300325","LCG","100004645","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014668","LCE","100040101",null,620.00000000,-1.000,-16.000,-16.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",620.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-27","300325","LCG","100004645","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014669","LCE","100040102",null,125.00000000,-1.000,-44.000,-44.000,"V/CDE DE PRESTATION FORMATION DADSU",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-14","300331","LCG","100004651","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100014670","LCE","100040160",null,790.00000000,-1.000,-17.000,-17.000,"V/CDE DE PRESTATION FORMATION",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-01-31","2010-01-31","2010-01-31","2010-01-14","300331","LCG","100004651","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014671","LCE","100040161",null,125.00000000,-1.000,-45.000,-45.000,"V/CDE DE PRESTATION FORMATION",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-25","300332","LCG","100004652","BLC","EUR",1.00000,"FS00055/01","BUSINESS SUITE BTP  ETUDES ET SITUATIONS","100014672","LCE","100040166",null,690.00000000,-1.000,-1.000,-1.000,"v/cde de prestations  N°  SL1001103",0.00,"EGCB BASSO","EGCB BASSO","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-25","300332","LCG","100004652","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014673","LCE","100040167",null,125.00000000,-1.000,-46.000,-46.000,"v/cde de prestations  N°  SL1001103",0.00,"EGCB BASSO","EGCB BASSO","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-25","300333","LCG","100004653","BLC","EUR",1.00000,"FE00055/06","NOUVEAUTES CEGID BUSINESS  BTP","100014674","LCE","100040171",null,890.00000000,-0.500,0.000,0.000,"Formation aux nouveautés LSE business BTP",0.00,"BUCCHI INVEST","BUCCHI INVESTISSEMENT","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-25","300333","LCG","100004653","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais (déplacement, ...)","100014675","LCE","100040172",null,125.00000000,-1.000,-47.000,-47.000,"Formation aux nouveautés LSE business BTP",0.00,"BUCCHI INVEST","BUCCHI INVESTISSEMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-25","300334","LCG","100004654","BLC","EUR",1.00000,"FE00055/06","NOUVEAUTES CEGID BUSINESS  BTP","100014676","LCE","100040176",null,890.00000000,-0.500,-0.500,-0.500,"Formation Nouveautés LSE Business BTP",0.00,"RMB","RMB","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014677","LCE","100040185",null,28.68000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014678","LCE","100040186",null,5.21000000,-9.000,-1542.000,-1542.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",46.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014679","LCE","100040187",null,22.60000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",67.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014680","LCE","100040188",null,28.68000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300336","LCG","100004656","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014681","LCE","100040195",null,32.83000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300337","LCG","100004657","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014682","LCE","100040202",null,10.23000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300337","LCG","100004657","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014683","LCE","100040208",null,23.52000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300337","LCG","100004657","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014684","LCE","100040209",null,5.11000000,-6.000,-186.000,-186.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300337","LCG","100004657","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014685","LCE","100040210",null,23.52000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300338","LCG","100004658","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014686","LCE","100040217",null,31.87000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300338","LCG","100004658","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014687","LCE","100040218",null,6.37000000,-6.000,-192.000,-192.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300338","LCG","100004658","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014688","LCE","100040219",null,31.87000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300339","LCG","100004659","BLC","EUR",1.00000,"P1429T/02","SUIVI DE CHANTIERS","100014689","LCE","100040226",null,30.95000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ISOLECO","ISOLECO","V","JP",92.85,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300340","LCG","100004660","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100014690","LCE","100040233",null,21.79000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300340","LCG","100004660","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100014691","LCE","100040234",null,11.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300341","LCG","100004661","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014692","LCE","100040241",null,11.47000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300342","LCG","100004662","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014693","LCE","100040248",null,1.65000000,-12.000,-1551.000,-1551.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300342","LCG","100004662","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100014694","LCE","100040254",null,10.94000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300343","LCG","100004663","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014702","LCE","100040283",null,12.10000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300344","LCG","100004664","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014703","LCE","100040290",null,23.01000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014704","LCE","100040297",null,25.71000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",77.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014705","LCE","100040298",null,13.20000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",39.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014706","LCE","100040304",null,1.16000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",3.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100014707","LCE","100040310",null,8.34000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",25.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014708","LCE","100040316",null,34.74000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014709","LCE","100040317",null,4.87000000,-18.000,-1563.000,-1563.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",87.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014710","LCE","100040318",null,34.74000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014711","LCE","100040319",null,27.79000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",83.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100014712","LCE","100040325",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100014713","LCE","100040331",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014714","LCE","100040332",null,0.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300345","LCG","100004665","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014715","LCE","100040333",null,0.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300346","LCG","100004666","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014716","LCE","100040340",null,25.56000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300346","LCG","100004666","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100014717","LCE","100040341",null,0.00000000,-6.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014718","LCE","100040348",null,40.49000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014719","LCE","100040349",null,20.79000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014720","LCE","100040350",null,2.46000000,-12.000,-505.000,-505.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100014721","LCE","100040351",null,6.56000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100014722","LCE","100040357",null,40.49000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014723","LCE","100040358",null,9.85000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014724","LCE","100040364",null,6.56000000,-15.000,-1581.000,-1581.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014725","LCE","100040365",null,43.77000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014726","LCE","100040371",null,31.87000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300347","LCG","100004667","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014727","LCE","100040372",null,5.32000000,-3.000,-517.000,-517.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300348","LCG","100004668","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014728","LCE","100040379",null,25.56000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300349","LCG","100004669","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014729","LCE","100040386",null,42.50000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300349","LCG","100004669","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014730","LCE","100040387",null,6.37000000,-9.000,-1596.000,-1596.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300349","LCG","100004669","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014731","LCE","100040388",null,42.50000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300349","LCG","100004669","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014732","LCE","100040389",null,31.87000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300350","LCG","100004670","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014733","LCE","100040396",null,32.83000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300350","LCG","100004670","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014734","LCE","100040397",null,3.28000000,-6.000,-198.000,-198.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014735","LCE","100040404",null,40.49000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014736","LCE","100040405",null,6.56000000,-3.000,-520.000,-520.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014737","LCE","100040411",null,54.71000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014738","LCE","100040412",null,6.89000000,-30.000,-1605.000,-1605.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",206.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014739","LCE","100040418",null,5.32000000,-3.000,-523.000,-523.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014740","LCE","100040424",null,6.37000000,-15.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014741","LCE","100040430",null,4.60000000,-3.000,-526.000,-526.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014742","LCE","100040436",null,5.11000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100014743","LCE","100040442",null,14.32000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100014744","LCE","100040443",null,5.11000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014745","LCE","100040449",null,5.11000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100014746","LCE","100040455",null,18.41000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014747","LCE","100040461",null,27.61000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014748","LCE","100040462",null,33.74000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300351","LCG","100004671","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100014749","LCE","100040468",null,34.77000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014750","LCE","100040475",null,32.83000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014751","LCE","100040476",null,13.13000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014752","LCE","100040477",null,6.56000000,-15.000,-529.000,-529.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014753","LCE","100040483",null,32.83000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014754","LCE","100040484",null,6.56000000,-6.000,-183.000,-183.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014755","LCE","100040490",null,6.56000000,-15.000,-1650.000,-1650.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014756","LCE","100040491",null,32.83000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300352","LCG","100004672","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014757","LCE","100040492",null,43.77000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300353","LCG","100004673","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014758","LCE","100040499",null,25.56000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014759","LCE","100040506",null,23.52000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014760","LCE","100040507",null,0.00000000,-3.000,-544.000,-544.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014761","LCE","100040513",null,40.90000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014762","LCE","100040514",null,6.14000000,-9.000,-1665.000,-1665.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014763","LCE","100040515",null,30.67000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014764","LCE","100040516",null,40.90000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014765","LCE","100040517",null,20.45000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014766","LCE","100040518",null,30.67000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014767","LCE","100040524",null,12.27000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300354","LCG","100004674","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014768","LCE","100040525",null,0.00000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300355","LCG","100004675","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014769","LCE","100040532",null,26.56000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"DEPEINT PATRICK","DEPEINT PATRICK","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300356","LCG","100004676","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014770","LCE","100040539",null,56.22000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300356","LCG","100004676","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014771","LCE","100040540",null,0.72000000,-33.000,-1674.000,-1674.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",23.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300356","LCG","100004676","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014772","LCE","100040541",null,56.22000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300356","LCG","100004676","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014773","LCE","100040542",null,56.22000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300357","LCG","100004677","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014774","LCE","100040549",null,31.87000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300357","LCG","100004677","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100014775","LCE","100040550",null,5.32000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300357","LCG","100004677","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014776","LCE","100040556",null,6.37000000,-6.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300358","LCG","100004678","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100014777","LCE","100040563",null,25.16000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300358","LCG","100004678","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014778","LCE","100040569",null,26.56000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300359","LCG","100004679","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100014779","LCE","100040576",null,24.54000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300359","LCG","100004679","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100014780","LCE","100040577",null,4.60000000,-6.000,-48.000,-48.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300360","LCG","100004680","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014781","LCE","100040584",null,25.56000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"LUDOVIC LEBLANC","LUDOVIC LEBLANC","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300361","LCG","100004681","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014782","LCE","100040591",null,32.83000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300361","LCG","100004681","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100014783","LCE","100040597",null,6.56000000,-6.000,-42.000,-42.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300361","LCG","100004681","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100014784","LCE","100040603",null,41.78000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",125.34,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300362","LCG","100004682","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100014785","LCE","100040610",null,0.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300362","LCG","100004682","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100014786","LCE","100040611",null,0.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300363","LCG","100004683","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014787","LCE","100040618",null,31.87000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300363","LCG","100004683","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014788","LCE","100040619",null,5.32000000,-6.000,-547.000,-547.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300363","LCG","100004683","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014789","LCE","100040625",null,6.37000000,-6.000,-1707.000,-1707.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300363","LCG","100004683","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014790","LCE","100040626",null,42.50000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300364","LCG","100004684","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100014791","LCE","100040633",null,0.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300364","LCG","100004684","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100014792","LCE","100040639",null,34.80000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300364","LCG","100004684","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014793","LCE","100040645",null,7.38000000,-12.000,-1713.000,-1713.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",88.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300364","LCG","100004684","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014794","LCE","100040651",null,0.00000000,-18.000,-1725.000,-1725.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300365","LCG","100004685","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014795","LCE","100040658",null,26.56000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300366","LCG","100004686","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100014796","LCE","100040665",null,8.03000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",24.09,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300366","LCG","100004686","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100014797","LCE","100040671",null,53.88000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",161.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300367","LCG","100004687","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100014798","LCE","100040678",null,12.10000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300368","LCG","100004688","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014799","LCE","100040685",null,6.14000000,-3.000,-1743.000,-1743.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300369","LCG","100004689","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014800","LCE","100040692",null,38.24000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300369","LCG","100004689","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014801","LCE","100040693",null,5.74000000,-21.000,-1746.000,-1746.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300369","LCG","100004689","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014802","LCE","100040694",null,28.68000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300369","LCG","100004689","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014803","LCE","100040695",null,38.24000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300369","LCG","100004689","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014804","LCE","100040701",null,6.14000000,-15.000,-1767.000,-1767.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300370","LCG","100004690","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014805","LCE","100040708",null,30.37000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300370","LCG","100004690","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014806","LCE","100040709",null,5.52000000,-3.000,-553.000,-553.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300370","LCG","100004690","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014807","LCE","100040715",null,27.61000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300370","LCG","100004690","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014808","LCE","100040716",null,5.52000000,-18.000,-1782.000,-1782.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",99.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300370","LCG","100004690","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014809","LCE","100040717",null,23.93000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",71.79,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300370","LCG","100004690","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014810","LCE","100040718",null,30.37000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300371","LCG","100004691","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014811","LCE","100040725",null,25.16000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300371","LCG","100004691","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014812","LCE","100040731",null,32.83000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014813","LCE","100040738",null,6.37000000,-3.000,-1800.000,-1800.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014814","LCE","100040744",null,42.50000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014815","LCE","100040745",null,6.37000000,-12.000,-1803.000,-1803.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014816","LCE","100040746",null,21.25000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014817","LCE","100040747",null,21.25000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014818","LCE","100040748",null,31.87000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014819","LCE","100040754",null,31.87000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014820","LCE","100040755",null,42.50000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014821","LCE","100040762",null,43.77000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014822","LCE","100040763",null,6.56000000,-45.000,-1815.000,-1815.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014823","LCE","100040764",null,21.88000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014824","LCE","100040765",null,32.83000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014825","LCE","100040766",null,43.77000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100014826","LCE","100040772",null,43.77000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100014827","LCE","100040773",null,17.51000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100014828","LCE","100040774",null,6.56000000,-9.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100014829","LCE","100040780",null,65.65000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",196.95,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100014830","LCE","100040781",null,6.56000000,-6.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100014831","LCE","100040782",null,21.88000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300373","LCG","100004693","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100014832","LCE","100040783",null,17.51000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300374","LCG","100004694","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100014833","LCE","100040790",null,47.04000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",141.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300374","LCG","100004694","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100014834","LCE","100040791",null,5.62000000,-9.000,-54.000,-54.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014835","LCE","100040798",null,31.87000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014836","LCE","100040799",null,12.75000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014837","LCE","100040800",null,5.32000000,-9.000,-556.000,-556.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014838","LCE","100040801",null,3.19000000,-6.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014839","LCE","100040807",null,42.50000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014840","LCE","100040808",null,6.37000000,-45.000,-1860.000,-1860.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",286.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014841","LCE","100040809",null,15.94000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014842","LCE","100040810",null,31.87000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014843","LCE","100040811",null,42.50000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014844","LCE","100040812",null,21.25000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014845","LCE","100040813",null,21.25000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300375","LCG","100004695","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014846","LCE","100040814",null,31.87000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300376","LCG","100004696","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014847","LCE","100040821",null,33.74000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300377","LCG","100004697","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014848","LCE","100040828",null,36.12000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300377","LCG","100004697","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014849","LCE","100040829",null,5.42000000,-24.000,-1905.000,-1905.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",130.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300377","LCG","100004697","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014850","LCE","100040830",null,27.09000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300377","LCG","100004697","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014851","LCE","100040831",null,36.12000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300377","LCG","100004697","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014852","LCE","100040832",null,18.06000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300377","LCG","100004697","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014853","LCE","100040833",null,18.06000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300377","LCG","100004697","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014854","LCE","100040834",null,27.09000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300378","LCG","100004698","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014855","LCE","100040841",null,6.14000000,-6.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300378","LCG","100004698","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100014856","LCE","100040842",null,20.45000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300378","LCG","100004698","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014857","LCE","100040843",null,30.67000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300379","LCG","100004699","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100014858","LCE","100040850",null,4.60000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014859","LCE","100040857",null,28.68000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014860","LCE","100040858",null,5.31000000,-6.000,-216.000,-216.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100014861","LCE","100040859",null,19.12000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014862","LCE","100040860",null,10.62000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100014863","LCE","100040861",null,19.12000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014864","LCE","100040867",null,21.25000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100014865","LCE","100040873",null,21.25000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014866","LCE","100040879",null,0.00000000,-6.000,-222.000,-222.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300380","LCG","100004700","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100014867","LCE","100040880",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300381","LCG","100004701","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014868","LCE","100040887",null,6.56000000,-3.000,-1929.000,-1929.000,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL LANGUEDOC ROUSSILLON","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100014869","LCE","100040894",null,16.41000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100014870","LCE","100040895",null,82.07000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100014871","LCE","100040896",null,8.75000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100014872","LCE","100040897",null,8.75000000,-12.000,-114.000,-114.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100014873","LCE","100040903",null,8.75000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100014874","LCE","100040904",null,82.07000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100014875","LCE","100040905",null,8.75000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100014876","LCE","100040911",null,58.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100014877","LCE","100040912",null,8.75000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100014878","LCE","100040918",null,109.43000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100014879","LCE","100040919",null,10.94000000,-90.000,-510.000,-510.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",984.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100014880","LCE","100040920",null,21.88000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100014881","LCE","100040921",null,43.77000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100014882","LCE","100040922",null,87.54000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100014883","LCE","100040923",null,43.77000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100014884","LCE","100040924",null,54.71000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300382","LCG","100004702","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100014885","LCE","100040925",null,43.77000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300383","LCG","100004703","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014886","LCE","100040932",null,22.87000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",68.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300383","LCG","100004703","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014887","LCE","100040938",null,29.85000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",89.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300383","LCG","100004703","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100014888","LCE","100040939",null,14.92000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",44.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300383","LCG","100004703","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100014889","LCE","100040940",null,19.89000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",59.67,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100014890","LCE","100040947",null,30.67000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100014891","LCE","100040948",null,12.27000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100014892","LCE","100040949",null,5.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100014893","LCE","100040950",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014894","LCE","100040956",null,30.67000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014895","LCE","100040957",null,6.14000000,-6.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100014896","LCE","100040958",null,20.45000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014897","LCE","100040959",null,30.67000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300385","LCG","100004705","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014898","LCE","100040966",null,6.37000000,-6.000,-234.000,-234.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300386","LCG","100004706","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014899","LCE","100040973",null,32.83000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300386","LCG","100004706","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014900","LCE","100040974",null,6.56000000,-6.000,-240.000,-240.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300387","LCG","100004707","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100014901","LCE","100040981",null,28.66000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"OLIVEIRA FRERES","OLIVEIRA FRERES","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300388","LCG","100004708","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014902","LCE","100040988",null,5.32000000,-3.000,-565.000,-565.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300388","LCG","100004708","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014903","LCE","100040994",null,6.37000000,-6.000,-1932.000,-1932.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300389","LCG","100004709","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014904","LCE","100041001",null,5.32000000,-3.000,-568.000,-568.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300389","LCG","100004709","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014905","LCE","100041007",null,6.37000000,-9.000,-1938.000,-1938.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300390","LCG","100004710","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014906","LCE","100041014",null,26.56000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300391","LCG","100004711","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014907","LCE","100041021",null,42.50000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300391","LCG","100004711","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014908","LCE","100041022",null,6.37000000,-9.000,-1947.000,-1947.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300391","LCG","100004711","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014909","LCE","100041023",null,31.87000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300391","LCG","100004711","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100014910","LCE","100041024",null,21.25000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300391","LCG","100004711","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014911","LCE","100041025",null,31.87000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300392","LCG","100004712","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014912","LCE","100041032",null,26.56000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300393","LCG","100004713","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014913","LCE","100041039",null,28.68000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300393","LCG","100004713","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014914","LCE","100041040",null,5.84000000,-6.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",35.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300393","LCG","100004713","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014915","LCE","100041041",null,28.68000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300394","LCG","100004714","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100014916","LCE","100041048",null,27.83000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300395","LCG","100004715","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014917","LCE","100041055",null,26.56000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300396","LCG","100004716","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014918","LCE","100041062",null,31.87000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300397","LCG","100004717","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014919","LCE","100041069",null,38.24000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300397","LCG","100004717","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014920","LCE","100041070",null,5.74000000,-6.000,-1956.000,-1956.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300397","LCG","100004717","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014921","LCE","100041071",null,28.68000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300397","LCG","100004717","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014922","LCE","100041072",null,38.24000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300397","LCG","100004717","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100014923","LCE","100041073",null,31.87000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300398","LCG","100004718","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014924","LCE","100041080",null,26.56000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"AFRIC CONSULTAN","AFRIC CONSULTANT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100014925","LCE","100041087",null,31.87000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100014926","LCE","100041088",null,12.75000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014927","LCE","100041089",null,5.32000000,-3.000,-571.000,-571.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100014928","LCE","100041090",null,3.19000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014929","LCE","100041096",null,6.37000000,-12.000,-1962.000,-1962.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014930","LCE","100041097",null,42.50000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100014931","LCE","100041103",null,33.74000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100014932","LCE","100041104",null,6.14000000,-6.000,-189.000,-189.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100014933","LCE","100041105",null,10.23000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300400","LCG","100004720","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014934","LCE","100041112",null,26.56000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300401","LCG","100004721","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014935","LCE","100041119",null,26.56000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300402","LCG","100004722","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014936","LCE","100041126",null,26.56000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300402","LCG","100004722","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014937","LCE","100041127",null,0.00000000,-6.000,-252.000,-252.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300402","LCG","100004722","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100014938","LCE","100041128",null,0.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014939","LCE","100041135",null,42.50000000,-3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014940","LCE","100041136",null,6.37000000,-12.000,-1974.000,-1974.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014941","LCE","100041137",null,15.94000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014942","LCE","100041138",null,31.87000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014943","LCE","100041139",null,42.50000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300404","LCG","100004724","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014944","LCE","100041146",null,38.15000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.45,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300404","LCG","100004724","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014945","LCE","100041147",null,5.74000000,-12.000,-1986.000,-1986.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300404","LCG","100004724","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100014946","LCE","100041148",null,14.35000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300404","LCG","100004724","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100014947","LCE","100041149",null,28.68000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300404","LCG","100004724","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100014948","LCE","100041150",null,38.24000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300404","LCG","100004724","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100014949","LCE","100041151",null,19.12000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300405","LCG","100004725","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100014950","LCE","100041158",null,48.87000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",146.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100014951","LCE","100041165",null,20.45000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100014952","LCE","100041166",null,19.43000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100014953","LCE","100041167",null,0.00000000,-9.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100014954","LCE","100041168",null,81.80000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100014955","LCE","100041169",null,19.43000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100014956","LCE","100041170",null,8.18000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100014957","LCE","100041171",null,8.18000000,-9.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100014958","LCE","100041177",null,8.18000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100014959","LCE","100041178",null,30.67000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100014960","LCE","100041179",null,31.65000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",94.95,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100014961","LCE","100041180",null,15.34000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100014962","LCE","100041181",null,30.67000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100014963","LCE","100041182",null,81.80000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100014964","LCE","100041183",null,8.18000000,-6.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100014965","LCE","100041189",null,51.13000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",153.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100014966","LCE","100041190",null,8.18000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100014967","LCE","100041191",null,23.52000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100014968","LCE","100041192",null,23.52000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100014969","LCE","100041198",null,81.80000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100014970","LCE","100041199",null,8.18000000,-105.000,-600.000,-600.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",858.90,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100014971","LCE","100041200",null,20.45000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100014972","LCE","100041201",null,35.79000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100014973","LCE","100041202",null,71.58000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100014974","LCE","100041203",null,35.79000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100014975","LCE","100041204",null,35.79000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100014976","LCE","100041205",null,35.79000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300407","LCG","100004727","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014977","LCE","100041212",null,30.67000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300407","LCG","100004727","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014978","LCE","100041213",null,6.14000000,-6.000,-258.000,-258.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300407","LCG","100004727","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014979","LCE","100041214",null,30.67000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300408","LCG","100004728","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014980","LCE","100041221",null,0.00000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CGMB","CGMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300409","LCG","100004729","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100014981","LCE","100041228",null,23.52000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300409","LCG","100004729","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100014982","LCE","100041234",null,40.90000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300409","LCG","100004729","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014983","LCE","100041235",null,6.14000000,-6.000,-1998.000,-1998.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100014984","LCE","100041242",null,40.90000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100014985","LCE","100041243",null,16.36000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100014986","LCE","100041244",null,6.14000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100014987","LCE","100041245",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100014988","LCE","100041251",null,39.88000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100014989","LCE","100041252",null,6.14000000,-30.000,-39.000,-39.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",184.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100014990","LCE","100041253",null,30.67000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100014991","LCE","100041254",null,39.88000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300410","LCG","100004730","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014992","LCE","100041260",null,0.00000000,-3.000,-574.000,-574.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300411","LCG","100004731","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100014993","LCE","100041267",null,5.11000000,-3.000,-577.000,-577.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300411","LCG","100004731","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014994","LCE","100041273",null,6.82000000,-9.000,-2004.000,-2004.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300412","LCG","100004732","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100014995","LCE","100041280",null,25.56000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300413","LCG","100004733","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100014996","LCE","100041287",null,23.52000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300413","LCG","100004733","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100014997","LCE","100041288",null,5.11000000,-6.000,-264.000,-264.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300413","LCG","100004733","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100014998","LCE","100041289",null,23.52000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300414","LCG","100004734","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100014999","LCE","100041296",null,5.30000000,-6.000,-2013.000,-2013.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",31.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300414","LCG","100004734","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015000","LCE","100041297",null,29.14000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300414","LCG","100004734","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100015001","LCE","100041298",null,15.01000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",45.03,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300414","LCG","100004734","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100015002","LCE","100041299",null,22.96000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015003","LCE","100041306",null,26.07000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015004","LCE","100041307",null,10.43000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015005","LCE","100041308",null,4.35000000,-6.000,-580.000,-580.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015006","LCE","100041309",null,0.00000000,-6.000,-159.000,-159.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015007","LCE","100041315",null,34.77000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015008","LCE","100041316",null,5.21000000,-15.000,-2019.000,-2019.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.15,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015009","LCE","100041317",null,13.04000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",39.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015010","LCE","100041318",null,26.07000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015011","LCE","100041319",null,34.77000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300416","LCG","100004736","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015012","LCE","100041326",null,25.16000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300416","LCG","100004736","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015013","LCE","100041332",null,32.83000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300416","LCG","100004736","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015014","LCE","100041338",null,19.12000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300416","LCG","100004736","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100015015","LCE","100041339",null,9.56000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",28.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015016","LCE","100041346",null,32.83000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015017","LCE","100041347",null,5.47000000,-3.000,-586.000,-586.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015018","LCE","100041353",null,32.83000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015019","LCE","100041354",null,3.28000000,-6.000,-270.000,-270.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100015020","LCE","100041355",null,10.94000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015021","LCE","100041356",null,32.83000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015022","LCE","100041362",null,5.47000000,-3.000,-589.000,-589.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100015023","LCE","100041368",null,40.90000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100015024","LCE","100041369",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015025","LCE","100041375",null,15.34000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300418","LCG","100004738","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100015026","LCE","100041382",null,27.83000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015027","LCE","100041389",null,6.37000000,-3.000,-2034.000,-2034.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015028","LCE","100041390",null,42.50000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015029","LCE","100041396",null,8.18000000,-6.000,-135.000,-135.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015030","LCE","100041402",null,20.45000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100015031","LCE","100041403",null,0.00000000,-9.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100015032","LCE","100041409",null,102.25000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100015033","LCE","100041410",null,8.52000000,-18.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",153.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100015034","LCE","100041416",null,10.23000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100015035","LCE","100041417",null,102.25000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100015036","LCE","100041418",null,6.82000000,-9.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100015037","LCE","100041424",null,71.58000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100015038","LCE","100041425",null,5.11000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100015039","LCE","100041431",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015040","LCE","100041438",null,33.73000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015041","LCE","100041439",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100015042","LCE","100041445",null,5.62000000,-6.000,-51.000,-51.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100015043","LCE","100041451",null,34.80000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015044","LCE","100041458",null,23.52000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015045","LCE","100041464",null,23.52000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100015046","LCE","100041465",null,18.41000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300422","LCG","100004742","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100015047","LCE","100041472",null,16.74000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SMS","SMS","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100015048","LCE","100041479",null,25.86000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015049","LCE","100041485",null,32.83000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015050","LCE","100041486",null,5.47000000,-6.000,-69.000,-69.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100015051","LCE","100041492",null,15.32000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015052","LCE","100041498",null,32.83000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015053","LCE","100041499",null,6.56000000,-6.000,-276.000,-276.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100015054","LCE","100041500",null,0.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015055","LCE","100041501",null,32.83000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100015056","LCE","100041507",null,25.16000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100015057","LCE","100041513",null,13.13000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300424","LCG","100004744","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100015058","LCE","100041520",null,11.47000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MAUBERT MARC","MAUBERT MARC","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300425","LCG","100004745","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100015059","LCE","100041527",null,20.99000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",62.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300426","LCG","100004746","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015060","LCE","100041534",null,21.79000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100015061","LCE","100041541",null,7.67000000,-9.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100015062","LCE","100041547",null,35.10000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",105.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100015063","LCE","100041548",null,21.97000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100015064","LCE","100041549",null,21.97000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015065","LCE","100041550",null,43.89000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",131.67,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015066","LCE","100041556",null,31.87000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015067","LCE","100041557",null,5.32000000,-3.000,-592.000,-592.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015068","LCE","100041564",null,32.83000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015069","LCE","100041565",null,4.38000000,-15.000,-595.000,-595.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015070","LCE","100041571",null,49.24000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015071","LCE","100041572",null,2.74000000,-6.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100015072","LCE","100041573",null,13.13000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015073","LCE","100041579",null,43.77000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015074","LCE","100041580",null,6.56000000,-30.000,-2037.000,-2037.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015075","LCE","100041581",null,32.83000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015076","LCE","100041582",null,43.77000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300429","LCG","100004749","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015077","LCE","100041589",null,43.34000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",130.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300429","LCG","100004749","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015078","LCE","100041595",null,31.87000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100015079","LCE","100041602",null,39.59000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",118.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100015080","LCE","100041603",null,24.25000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",72.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015081","LCE","100041604",null,49.80000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",149.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015082","LCE","100041611",null,31.87000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015083","LCE","100041612",null,5.32000000,-6.000,-610.000,-610.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015084","LCE","100041618",null,47.81000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015085","LCE","100041619",null,5.32000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015086","LCE","100041625",null,42.50000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015087","LCE","100041626",null,6.37000000,-9.000,-2067.000,-2067.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015088","LCE","100041633",null,30.67000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015089","LCE","100041634",null,12.27000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015090","LCE","100041635",null,5.11000000,-9.000,-616.000,-616.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015091","LCE","100041636",null,0.00000000,-9.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015092","LCE","100041642",null,30.67000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015093","LCE","100041643",null,5.11000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015094","LCE","100041649",null,40.90000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015095","LCE","100041650",null,6.14000000,-18.000,-2076.000,-2076.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015096","LCE","100041651",null,30.67000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015097","LCE","100041652",null,40.90000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300433","LCG","100004753","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015098","LCE","100041659",null,28.68000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300433","LCG","100004753","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015099","LCE","100041660",null,4.79000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015100","LCE","100041667",null,11.24000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015101","LCE","100041668",null,21.36000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015102","LCE","100041669",null,6.76000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",20.28,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015103","LCE","100041670",null,3.38000000,-12.000,-141.000,-141.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015104","LCE","100041676",null,40.48000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",121.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015105","LCE","100041677",null,3.94000000,-6.000,-78.000,-78.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",23.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015106","LCE","100041683",null,56.22000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015107","LCE","100041684",null,4.38000000,-27.000,-705.000,-705.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",118.26,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100015108","LCE","100041685",null,8.99000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",26.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015109","LCE","100041686",null,48.34000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015110","LCE","100041687",null,22.48000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015111","LCE","100041693",null,3.82000000,-3.000,-2094.000,-2094.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300434","LCG","100004754","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015112","LCE","100041699",null,3.82000000,-3.000,-2097.000,-2097.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015113","LCE","100041706",null,33.73000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015114","LCE","100041707",null,0.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015115","LCE","100041713",null,33.73000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015116","LCE","100041719",null,5.62000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015117","LCE","100041725",null,44.97000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015118","LCE","100041726",null,8.44000000,-6.000,-2100.000,-2100.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",50.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015119","LCE","100041727",null,44.97000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015120","LCE","100041728",null,39.35000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015121","LCE","100041734",null,6.56000000,-3.000,-2106.000,-2106.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300436","LCG","100004756","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015122","LCE","100041741",null,32.83000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300436","LCG","100004756","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015123","LCE","100041747",null,32.83000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300436","LCG","100004756","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015124","LCE","100041753",null,19.12000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015125","LCE","100041760",null,42.84000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015126","LCE","100041766",null,6.95000000,-6.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",41.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015127","LCE","100041772",null,0.00000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015128","LCE","100041773",null,6.95000000,-9.000,-2109.000,-2109.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",62.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015129","LCE","100041774",null,0.00000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300438","LCG","100004758","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015130","LCE","100041781",null,48.34000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300438","LCG","100004758","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015131","LCE","100041787",null,41.61000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300439","LCG","100004759","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100015132","LCE","100041794",null,33.76000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",101.28,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015133","LCE","100041801",null,29.74000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",89.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015134","LCE","100041802",null,4.79000000,-3.000,-625.000,-625.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015135","LCE","100041808",null,28.68000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015136","LCE","100041809",null,4.79000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015137","LCE","100041815",null,40.37000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",121.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015138","LCE","100041816",null,4.78000000,-3.000,-2118.000,-2118.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.34,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015139","LCE","100041823",null,32.83000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015140","LCE","100041824",null,13.13000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015141","LCE","100041825",null,5.47000000,-3.000,-628.000,-628.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015142","LCE","100041831",null,32.83000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015143","LCE","100041832",null,5.47000000,-6.000,-210.000,-210.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100015144","LCE","100041833",null,13.13000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100015145","LCE","100041839",null,15.32000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100015146","LCE","100041840",null,5.47000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015147","LCE","100041846",null,43.77000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015148","LCE","100041847",null,6.56000000,-12.000,-2121.000,-2121.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015149","LCE","100041848",null,16.41000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015150","LCE","100041849",null,43.77000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015151","LCE","100041855",null,5.32000000,-3.000,-631.000,-631.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015152","LCE","100041862",null,22.34000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100015153","LCE","100041868",null,22.34000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015154","LCE","100041874",null,27.61000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015155","LCE","100041875",null,27.61000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015156","LCE","100041882",null,33.74000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015157","LCE","100041883",null,6.14000000,-15.000,-634.000,-634.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015158","LCE","100041889",null,33.74000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015159","LCE","100041890",null,6.14000000,-15.000,-216.000,-216.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015160","LCE","100041896",null,6.14000000,-15.000,-2133.000,-2133.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015161","LCE","100041897",null,33.74000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300444","LCG","100004764","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015162","LCE","100041904",null,40.82000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",122.46,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015163","LCE","100041911",null,18.41000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100015164","LCE","100041912",null,92.03000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100015165","LCE","100041913",null,17.48000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",52.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015166","LCE","100041914",null,11.37000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015167","LCE","100041915",null,6.64000000,-12.000,-153.000,-153.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100015168","LCE","100041921",null,92.03000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015169","LCE","100041922",null,5.69000000,-6.000,-84.000,-84.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015170","LCE","100041928",null,9.20000000,-12.000,-732.000,-732.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015171","LCE","100041929",null,36.81000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015172","LCE","100041935",null,8.18000000,-12.000,-744.000,-744.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015173","LCE","100041942",null,32.83000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015174","LCE","100041943",null,2.74000000,-6.000,-649.000,-649.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015175","LCE","100041949",null,49.24000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015176","LCE","100041950",null,2.74000000,-6.000,-231.000,-231.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015177","LCE","100041956",null,43.77000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015178","LCE","100041957",null,6.56000000,-9.000,-2148.000,-2148.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015179","LCE","100041963",null,31.87000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015180","LCE","100041964",null,42.50000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300447","LCG","100004767","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100015181","LCE","100041971",null,13.29000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",39.87,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015182","LCE","100041978",null,21.34000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100015183","LCE","100041979",null,21.34000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015184","LCE","100041980",null,66.47000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",199.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015185","LCE","100041981",null,4.93000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.79,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015186","LCE","100041982",null,5.75000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015187","LCE","100041988",null,30.37000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015188","LCE","100041989",null,0.00000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015189","LCE","100041995",null,5.75000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015190","LCE","100042001",null,41.04000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",123.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015191","LCE","100042002",null,32.83000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015192","LCE","100042003",null,12.31000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.93,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015193","LCE","100042009",null,5.47000000,-3.000,-655.000,-655.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015194","LCE","100042015",null,6.56000000,-3.000,-2157.000,-2157.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015195","LCE","100042022",null,56.36000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",169.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015196","LCE","100042028",null,16.36000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100015197","LCE","100042029",null,0.00000000,-12.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015198","LCE","100042030",null,54.19000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",162.57,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015199","LCE","100042031",null,4.09000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015200","LCE","100042032",null,3.07000000,-9.000,-168.000,-168.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100015201","LCE","100042038",null,3.07000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100015202","LCE","100042039",null,15.34000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100015203","LCE","100042040",null,15.83000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100015204","LCE","100042041",null,20.45000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015205","LCE","100042042",null,66.46000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",199.38,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015206","LCE","100042043",null,3.07000000,-9.000,-90.000,-90.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100015207","LCE","100042049",null,3.07000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100015208","LCE","100042050",null,57.26000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",171.78,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015209","LCE","100042056",null,95.09000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",285.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015210","LCE","100042057",null,5.11000000,-57.000,-756.000,-756.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100015211","LCE","100042058",null,21.47000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015212","LCE","100042059",null,33.74000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015213","LCE","100042060",null,44.99000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",134.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100015214","LCE","100042061",null,28.63000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100015215","LCE","100042062",null,20.45000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100015216","LCE","100042063",null,20.45000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300450","LCG","100004770","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015217","LCE","100042070",null,43.77000000,-3.000,-351.000,-351.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300450","LCG","100004770","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015218","LCE","100042071",null,6.56000000,-15.000,-2160.000,-2160.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300450","LCG","100004770","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015219","LCE","100042072",null,16.41000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300450","LCG","100004770","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015220","LCE","100042073",null,43.77000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300451","LCG","100004771","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015221","LCE","100042080",null,25.16000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300451","LCG","100004771","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015222","LCE","100042086",null,32.83000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015223","LCE","100042093",null,41.61000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100015224","LCE","100042094",null,21.36000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015225","LCE","100042095",null,21.36000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015226","LCE","100042096",null,22.04000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015227","LCE","100042102",null,0.00000000,-9.000,-120.000,-120.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015228","LCE","100042108",null,56.22000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015229","LCE","100042114",null,41.61000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015230","LCE","100042120",null,44.97000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015231","LCE","100042126",null,6.56000000,-3.000,-2175.000,-2175.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015232","LCE","100042132",null,5.47000000,-6.000,-658.000,-658.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015233","LCE","100042139",null,43.92000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015234","LCE","100042145",null,7.12000000,-6.000,-129.000,-129.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015235","LCE","100042151",null,59.36000000,-3.000,-357.000,-357.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",178.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015236","LCE","100042152",null,4.74000000,-9.000,-2178.000,-2178.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015237","LCE","100042158",null,6.56000000,-3.000,-2187.000,-2187.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015238","LCE","100042165",null,42.84000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100015239","LCE","100042166",null,22.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015240","LCE","100042167",null,22.00000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015241","LCE","100042168",null,22.70000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",68.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015242","LCE","100042169",null,6.95000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",20.85,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015243","LCE","100042175",null,42.84000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015244","LCE","100042181",null,3.48000000,-24.000,-135.000,-135.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015245","LCE","100042187",null,34.74000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015246","LCE","100042188",null,8.11000000,-3.000,-2190.000,-2190.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",24.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300454","LCG","100004774","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015247","LCE","100042189",null,34.74000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015248","LCE","100042196",null,30.67000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015249","LCE","100042197",null,5.11000000,-9.000,-664.000,-664.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015250","LCE","100042203",null,40.90000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015251","LCE","100042204",null,6.14000000,-15.000,-2193.000,-2193.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015252","LCE","100042205",null,15.34000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015253","LCE","100042206",null,30.67000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015254","LCE","100042213",null,72.42000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",217.26,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015255","LCE","100042214",null,23.74000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",71.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015256","LCE","100042215",null,0.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015257","LCE","100042221",null,80.71000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",242.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100015258","LCE","100042222",null,8.91000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.73,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015259","LCE","100042228",null,4.46000000,-12.000,-159.000,-159.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",53.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015260","LCE","100042234",null,61.73000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",185.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015261","LCE","100042235",null,8.91000000,-15.000,-2208.000,-2208.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",133.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015262","LCE","100042242",null,31.87000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015263","LCE","100042243",null,12.75000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015264","LCE","100042244",null,5.32000000,-6.000,-673.000,-673.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015265","LCE","100042245",null,3.19000000,-6.000,-174.000,-174.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015266","LCE","100042251",null,31.87000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015267","LCE","100042252",null,5.32000000,-6.000,-240.000,-240.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100015268","LCE","100042258",null,14.88000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100015269","LCE","100042259",null,5.32000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015270","LCE","100042265",null,42.50000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300457","LCG","100004777","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015271","LCE","100042266",null,6.37000000,-3.000,-2223.000,-2223.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300458","LCG","100004778","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015272","LCE","100042273",null,5.74000000,-9.000,-2226.000,-2226.000,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",51.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300459","LCG","100004779","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015273","LCE","100042280",null,32.83000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300459","LCG","100004779","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015274","LCE","100042281",null,5.47000000,-6.000,-78.000,-78.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300459","LCG","100004779","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015275","LCE","100042287",null,32.83000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300459","LCG","100004779","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015276","LCE","100042288",null,6.56000000,-6.000,-282.000,-282.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300459","LCG","100004779","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015277","LCE","100042289",null,32.83000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300460","LCG","100004780","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015278","LCE","100042296",null,29.55000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300460","LCG","100004780","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015279","LCE","100042297",null,4.93000000,-6.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",29.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300460","LCG","100004780","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015280","LCE","100042303",null,29.55000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300460","LCG","100004780","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015281","LCE","100042304",null,5.91000000,-6.000,-288.000,-288.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015282","LCE","100042311",null,21.89000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015283","LCE","100042312",null,8.75000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015284","LCE","100042313",null,7.29000000,-9.000,-679.000,-679.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015285","LCE","100042314",null,5.47000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015286","LCE","100042320",null,21.89000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015287","LCE","100042321",null,4.38000000,-6.000,-246.000,-246.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100015288","LCE","100042322",null,6.56000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100015289","LCE","100042328",null,13.13000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100015290","LCE","100042329",null,3.28000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100015291","LCE","100042330",null,3.28000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015292","LCE","100042336",null,31.74000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015293","LCE","100042337",null,4.38000000,-15.000,-2235.000,-2235.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015294","LCE","100042338",null,31.74000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015295","LCE","100042344",null,5.47000000,-3.000,-688.000,-688.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100015296","LCE","100042350",null,12.75000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300461","LCG","100004781","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015297","LCE","100042356",null,0.00000000,-15.000,-180.000,-180.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015298","LCE","100042363",null,33.73000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100015299","LCE","100042369",null,11.82000000,-6.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",70.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100015300","LCE","100042375",null,27.84000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100015301","LCE","100042376",null,9.28000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",27.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300463","LCG","100004783","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015302","LCE","100042383",null,44.71000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",134.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300463","LCG","100004783","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015303","LCE","100042389",null,0.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300464","LCG","100004784","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015304","LCE","100042396",null,57.91000000,-3.000,-375.000,-375.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN","V","JP",173.73,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300464","LCG","100004784","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015305","LCE","100042397",null,5.41000000,-9.000,-2250.000,-2250.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN","V","JP",48.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015306","LCE","100042404",null,30.67000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015307","LCE","100042405",null,12.27000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015308","LCE","100042406",null,5.11000000,-9.000,-691.000,-691.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015309","LCE","100042412",null,46.01000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015310","LCE","100042413",null,5.11000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100015311","LCE","100042414",null,9.20000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015312","LCE","100042420",null,5.11000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015313","LCE","100042426",null,30.67000000,-3.000,-378.000,-378.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015314","LCE","100042427",null,5.11000000,-6.000,-2259.000,-2259.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015315","LCE","100042428",null,23.52000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300465","LCG","100004785","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015316","LCE","100042429",null,30.67000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015317","LCE","100042436",null,31.87000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015318","LCE","100042437",null,12.75000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015319","LCE","100042438",null,5.32000000,-9.000,-700.000,-700.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015320","LCE","100042439",null,3.19000000,-9.000,-195.000,-195.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015321","LCE","100042445",null,31.87000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015322","LCE","100042446",null,5.32000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015323","LCE","100042452",null,42.50000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015324","LCE","100042453",null,8.50000000,-9.000,-2265.000,-2265.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015325","LCE","100042454",null,15.94000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015326","LCE","100042455",null,31.87000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015327","LCE","100042456",null,42.50000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015328","LCE","100042463",null,28.68000000,-3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015329","LCE","100042464",null,11.47000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015330","LCE","100042465",null,0.45000000,-96.000,-709.000,-709.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015331","LCE","100042466",null,2.87000000,-9.000,-204.000,-204.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",25.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015332","LCE","100042472",null,28.68000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015333","LCE","100042473",null,4.79000000,-9.000,-258.000,-258.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015334","LCE","100042479",null,38.24000000,-3.000,-384.000,-384.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015335","LCE","100042480",null,5.74000000,-12.000,-2274.000,-2274.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015336","LCE","100042481",null,14.35000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300467","LCG","100004787","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015337","LCE","100042482",null,38.24000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300468","LCG","100004788","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100015338","LCE","100042489",null,41.71000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MENEGUZZO","MENEGUZZO","V","JP",125.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300468","LCG","100004788","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100015339","LCE","100042490",null,25.56000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MENEGUZZO","MENEGUZZO","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300468","LCG","100004788","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100015340","LCE","100042491",null,25.56000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MENEGUZZO","MENEGUZZO","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300469","LCG","100004789","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015341","LCE","100042498",null,28.68000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300469","LCG","100004789","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015342","LCE","100042499",null,4.79000000,-3.000,-805.000,-805.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300469","LCG","100004789","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015343","LCE","100042505",null,38.24000000,-3.000,-387.000,-387.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300469","LCG","100004789","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015344","LCE","100042506",null,5.74000000,-12.000,-2286.000,-2286.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015345","LCE","100042513",null,21.92000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015346","LCE","100042519",null,21.92000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015347","LCE","100042520",null,0.00000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015348","LCE","100042526",null,0.00000000,-9.000,-174.000,-174.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015349","LCE","100042532",null,33.73000000,-3.000,-390.000,-390.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015350","LCE","100042533",null,0.00000000,-30.000,-2298.000,-2298.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015351","LCE","100042534",null,22.49000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015352","LCE","100042535",null,22.48000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015353","LCE","100042541",null,16.41000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015354","LCE","100042547",null,5.32000000,-3.000,-808.000,-808.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300471","LCG","100004791","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100015355","LCE","100042554",null,31.67000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",95.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300471","LCG","100004791","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100015356","LCE","100042555",null,19.40000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300471","LCG","100004791","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100015357","LCE","100042556",null,19.40000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300471","LCG","100004791","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100015358","LCE","100042557",null,19.40000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300471","LCG","100004791","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015359","LCE","100042558",null,39.84000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",119.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300472","LCG","100004792","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015360","LCE","100042565",null,6.56000000,-3.000,-2328.000,-2328.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015361","LCE","100042572",null,27.61000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015362","LCE","100042573",null,11.04000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015363","LCE","100042574",null,4.60000000,-9.000,-811.000,-811.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015364","LCE","100042575",null,0.00000000,-9.000,-213.000,-213.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015365","LCE","100042581",null,27.61000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015366","LCE","100042582",null,4.60000000,-6.000,-270.000,-270.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015367","LCE","100042588",null,36.97000000,-3.000,-393.000,-393.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015368","LCE","100042589",null,5.78000000,-36.000,-2331.000,-2331.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",208.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015369","LCE","100042590",null,13.80000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015370","LCE","100042591",null,36.81000000,-3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100015371","LCE","100042592",null,18.41000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100015372","LCE","100042593",null,18.41000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100015373","LCE","100042594",null,27.61000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015374","LCE","100042601",null,41.61000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015375","LCE","100042602",null,21.36000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015376","LCE","100042603",null,22.04000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100015377","LCE","100042609",null,53.97000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",161.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015378","LCE","100042615",null,6.76000000,-12.000,-183.000,-183.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",81.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015379","LCE","100042621",null,43.77000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015380","LCE","100042622",null,6.56000000,-9.000,-2367.000,-2367.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300475","LCG","100004795","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015381","LCE","100042629",null,32.83000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300475","LCG","100004795","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015382","LCE","100042630",null,5.47000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300475","LCG","100004795","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015383","LCE","100042636",null,6.56000000,-6.000,-294.000,-294.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300475","LCG","100004795","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015384","LCE","100042637",null,32.83000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300476","LCG","100004796","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100015385","LCE","100042644",null,28.66000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CAMPING BEAU SO","CAMPING BEAU SOLEIL","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015386","LCE","100042651",null,29.14000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015387","LCE","100042652",null,11.66000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015388","LCE","100042653",null,19.04000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",57.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015389","LCE","100042654",null,4.86000000,-3.000,-820.000,-820.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015390","LCE","100042655",null,0.97000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015391","LCE","100042661",null,38.85000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015392","LCE","100042662",null,5.83000000,-6.000,-2376.000,-2376.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015393","LCE","100042663",null,38.85000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100015394","LCE","100042664",null,19.43000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100015395","LCE","100042665",null,29.14000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015396","LCE","100042671",null,0.00000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015397","LCE","100042672",null,0.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015398","LCE","100042673",null,0.00000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300477","LCG","100004797","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015399","LCE","100042679",null,0.00000000,-3.000,-2382.000,-2382.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300478","LCG","100004798","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015400","LCE","100042686",null,34.74000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300478","LCG","100004798","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015401","LCE","100042692",null,34.74000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300479","LCG","100004799","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015402","LCE","100042699",null,87.89000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",263.67,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300479","LCG","100004799","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100015403","LCE","100042705",null,13.10000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",39.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300480","LCG","100004800","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015408","LCE","100042726",null,24.44000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",73.32,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300480","LCG","100004800","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015409","LCE","100042732",null,31.87000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300481","LCG","100004801","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015410","LCE","100042739",null,28.63000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015411","LCE","100042746",null,31.87000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015412","LCE","100042747",null,5.32000000,-6.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100015413","LCE","100042753",null,31.87000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100015414","LCE","100042754",null,5.32000000,-6.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015415","LCE","100042760",null,6.37000000,-6.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015416","LCE","100042761",null,21.25000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015417","LCE","100042762",null,31.87000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015418","LCE","100042769",null,88.63000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",265.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015419","LCE","100042770",null,28.45000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",85.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015420","LCE","100042771",null,11.49000000,-6.000,-823.000,-823.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",68.94,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015421","LCE","100042777",null,78.78000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",236.34,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015422","LCE","100042778",null,3.83000000,-6.000,-276.000,-276.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",22.98,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015423","LCE","100042784",null,5.47000000,-3.000,-829.000,-829.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015424","LCE","100042790",null,5.74000000,-24.000,-2385.000,-2385.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015425","LCE","100042791",null,28.68000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015426","LCE","100042792",null,38.24000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015427","LCE","100042798",null,3.19000000,-9.000,-228.000,-228.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015428","LCE","100042805",null,21.29000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",63.87,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100015429","LCE","100042811",null,32.61000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100015430","LCE","100042817",null,15.32000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100015431","LCE","100042823",null,5.47000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015432","LCE","100042829",null,25.16000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015433","LCE","100042836",null,37.21000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",111.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015434","LCE","100042837",null,13.13000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015435","LCE","100042838",null,5.47000000,-3.000,-832.000,-832.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015436","LCE","100042839",null,3.28000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015437","LCE","100042845",null,49.24000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015438","LCE","100042846",null,6.56000000,-9.000,-2409.000,-2409.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015439","LCE","100042847",null,43.77000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015440","LCE","100042854",null,6.14000000,-3.000,-2418.000,-2418.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015441","LCE","100042860",null,30.67000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015442","LCE","100042861",null,12.27000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015443","LCE","100042862",null,5.11000000,-15.000,-835.000,-835.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015444","LCE","100042863",null,0.00000000,-15.000,-240.000,-240.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015445","LCE","100042869",null,46.01000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015446","LCE","100042870",null,5.11000000,-9.000,-282.000,-282.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100015447","LCE","100042876",null,18.41000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100015448","LCE","100042877",null,5.11000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015449","LCE","100042883",null,30.67000000,-3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015450","LCE","100042884",null,5.11000000,-15.000,-2421.000,-2421.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015451","LCE","100042885",null,12.27000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015452","LCE","100042886",null,23.52000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015453","LCE","100042887",null,30.67000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015454","LCE","100042894",null,36.42000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.26,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100015455","LCE","100042895",null,18.70000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015456","LCE","100042896",null,0.00000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100015457","LCE","100042902",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100015458","LCE","100042908",null,6.40000000,-12.000,-63.000,-63.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",76.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100015459","LCE","100042914",null,30.47000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100015460","LCE","100042915",null,30.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100015461","LCE","100042916",null,30.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015462","LCE","100042922",null,0.00000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100015463","LCE","100042923",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015464","LCE","100042924",null,0.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100015465","LCE","100042930",null,0.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100015466","LCE","100042936",null,0.00000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100015467","LCE","100042942",null,0.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100015468","LCE","100042943",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100015469","LCE","100042944",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100015470","LCE","100042950",null,41.59000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",124.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300488","LCG","100004808","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015471","LCE","100042957",null,28.68000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300488","LCG","100004808","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015472","LCE","100042958",null,3.19000000,-9.000,-850.000,-850.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300488","LCG","100004808","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015473","LCE","100042964",null,38.24000000,-3.000,-408.000,-408.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300488","LCG","100004808","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015474","LCE","100042965",null,4.59000000,-15.000,-2436.000,-2436.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",68.85,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300488","LCG","100004808","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015475","LCE","100042966",null,28.68000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300488","LCG","100004808","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015476","LCE","100042972",null,5.32000000,-3.000,-859.000,-859.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300488","LCG","100004808","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015477","LCE","100042978",null,6.37000000,-3.000,-2451.000,-2451.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300489","LCG","100004809","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015478","LCE","100042985",null,31.87000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN MENUISERIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300490","LCG","100004810","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015479","LCE","100042992",null,32.61000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET HERIMONCOURT","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300490","LCG","100004810","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015480","LCE","100042998",null,33.73000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET HERIMONCOURT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300491","LCG","100004811","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015481","LCE","100043005",null,43.41000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",130.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015482","LCE","100043012",null,32.83000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015483","LCE","100043013",null,0.00000000,-3.000,-862.000,-862.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015484","LCE","100043019",null,43.77000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015485","LCE","100043020",null,6.56000000,-12.000,-2454.000,-2454.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015486","LCE","100043021",null,32.83000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015487","LCE","100043027",null,0.00000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015488","LCE","100043028",null,0.00000000,-3.000,-865.000,-865.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015489","LCE","100043034",null,0.00000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015490","LCE","100043035",null,0.00000000,-3.000,-2466.000,-2466.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300493","LCG","100004813","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015491","LCE","100043042",null,52.21000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300493","LCG","100004813","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015492","LCE","100043043",null,6.53000000,-9.000,-2469.000,-2469.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",58.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300493","LCG","100004813","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015493","LCE","100043044",null,52.22000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300493","LCG","100004813","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015494","LCE","100043050",null,44.97000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015495","LCE","100043057",null,39.35000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015496","LCE","100043063",null,39.35000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015497","LCE","100043069",null,6.76000000,-6.000,-195.000,-195.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015498","LCE","100043075",null,44.97000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015499","LCE","100043076",null,6.76000000,-9.000,-2478.000,-2478.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",60.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015500","LCE","100043082",null,0.00000000,-3.000,-351.000,-351.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015501","LCE","100043088",null,0.00000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015502","LCE","100043094",null,0.00000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015503","LCE","100043095",null,0.00000000,-3.000,-2487.000,-2487.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100015504","LCE","100043102",null,13.13000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015505","LCE","100043103",null,13.13000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015506","LCE","100043104",null,16.93000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015507","LCE","100043105",null,50.83000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",152.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015508","LCE","100043106",null,5.47000000,-12.000,-177.000,-177.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015509","LCE","100043112",null,79.71000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",239.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100015510","LCE","100043113",null,22.41000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015511","LCE","100043114",null,6.93000000,-9.000,-99.000,-99.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015512","LCE","100043120",null,109.43000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015513","LCE","100043121",null,9.40000000,-9.000,-813.000,-813.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",84.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015514","LCE","100043127",null,8.50000000,-18.000,-822.000,-822.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300496","LCG","100004816","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100015515","LCE","100043134",null,37.53000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"OLIVER G","OLIVER MOUGINS","V","JP",112.59,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300497","LCG","100004817","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015516","LCE","100043141",null,49.44000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",148.32,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300498","LCG","100004818","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015517","LCE","100043148",null,41.61000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300498","LCG","100004818","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100015518","LCE","100043149",null,21.36000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300498","LCG","100004818","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015519","LCE","100043155",null,33.73000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015520","LCE","100043162",null,33.73000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015521","LCE","100043163",null,17.99000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",53.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100015522","LCE","100043164",null,18.56000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015523","LCE","100043170",null,33.73000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100015524","LCE","100043176",null,5.63000000,-6.000,-204.000,-204.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.78,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015525","LCE","100043182",null,44.97000000,-3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015526","LCE","100043183",null,6.75000000,-18.000,-2490.000,-2490.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",121.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015527","LCE","100043184",null,44.97000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015528","LCE","100043185",null,46.09000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",138.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300500","LCG","100004820","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015529","LCE","100043192",null,43.92000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300500","LCG","100004820","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100015530","LCE","100043198",null,0.00000000,-6.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300500","LCG","100004820","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100015531","LCE","100043204",null,36.75000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",110.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015532","LCE","100043211",null,31.87000000,-3.000,-357.000,-357.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015533","LCE","100043212",null,12.75000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015534","LCE","100043213",null,5.32000000,-6.000,-868.000,-868.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100015535","LCE","100043214",null,15.94000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015536","LCE","100043220",null,31.87000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015537","LCE","100043221",null,5.32000000,-6.000,-291.000,-291.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015538","LCE","100043227",null,42.50000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015539","LCE","100043228",null,6.37000000,-12.000,-2508.000,-2508.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015540","LCE","100043229",null,31.87000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015541","LCE","100043230",null,42.50000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100015542","LCE","100043236",null,12.75000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100015543","LCE","100043242",null,14.88000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300501","LCG","100004821","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100015544","LCE","100043243",null,5.32000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300502","LCG","100004822","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015545","LCE","100043250",null,35.15000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",105.45,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300502","LCG","100004822","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015546","LCE","100043256",null,0.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300503","LCG","100004823","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015547","LCE","100043263",null,6.37000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300504","LCG","100004824","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100015548","LCE","100043270",null,12.28000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300504","LCG","100004824","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015549","LCE","100043271",null,18.62000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",55.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300505","LCG","100004825","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100015550","LCE","100043278",null,21.79000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MUREL","MUREL","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015552","LCE","100043286",null,5.47000000,-6.000,-874.000,-874.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015553","LCE","100043292",null,32.83000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015554","LCE","100043293",null,5.47000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015555","LCE","100043299",null,43.77000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015556","LCE","100043300",null,6.56000000,-3.000,-2520.000,-2520.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015557","LCE","100043301",null,16.41000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015558","LCE","100043307",null,6.56000000,-3.000,-2523.000,-2523.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015559","LCE","100043313",null,42.50000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015560","LCE","100043320",null,24.08000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015561","LCE","100043321",null,4.38000000,-6.000,-880.000,-880.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015562","LCE","100043327",null,32.83000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015563","LCE","100043328",null,6.56000000,-9.000,-2526.000,-2526.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015564","LCE","100043329",null,10.94000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015565","LCE","100043330",null,24.08000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015566","LCE","100043331",null,32.83000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015567","LCE","100043338",null,21.47000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100015568","LCE","100043339",null,8.59000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015569","LCE","100043340",null,3.58000000,-6.000,-105.000,-105.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",21.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100015570","LCE","100043341",null,0.00000000,-6.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100015571","LCE","100043347",null,22.16000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",66.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015572","LCE","100043348",null,4.19000000,-6.000,-2535.000,-2535.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015573","LCE","100043355",null,29.55000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015574","LCE","100043356",null,5.47000000,-3.000,-886.000,-886.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015575","LCE","100043362",null,33.49000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.47,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015576","LCE","100043363",null,6.56000000,-15.000,-2541.000,-2541.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015577","LCE","100043364",null,12.15000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.45,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015578","LCE","100043365",null,39.40000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015579","LCE","100043371",null,43.77000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015580","LCE","100043377",null,6.14000000,-3.000,-2556.000,-2556.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015581","LCE","100043383",null,6.14000000,-6.000,-2559.000,-2559.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015582","LCE","100043389",null,6.14000000,-3.000,-2565.000,-2565.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300510","LCG","100004830","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015583","LCE","100043396",null,32.83000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300510","LCG","100004830","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015584","LCE","100043397",null,6.56000000,-6.000,-309.000,-309.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300510","LCG","100004830","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100015585","LCE","100043398",null,10.94000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300510","LCG","100004830","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015586","LCE","100043399",null,32.83000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300511","LCG","100004831","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015587","LCE","100043406",null,26.56000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300512","LCG","100004832","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015588","LCE","100043413",null,24.07000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",72.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300512","LCG","100004832","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015589","LCE","100043419",null,31.74000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300513","LCG","100004833","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100015590","LCE","100043426",null,11.81000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",35.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300514","LCG","100004834","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015591","LCE","100043433",null,26.56000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300515","LCG","100004835","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015592","LCE","100043440",null,25.56000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300516","LCG","100004836","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015593","LCE","100043447",null,25.56000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300517","LCG","100004837","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015594","LCE","100043454",null,25.56000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300518","LCG","100004838","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015595","LCE","100043461",null,32.83000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300518","LCG","100004838","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015596","LCE","100043462",null,5.47000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300518","LCG","100004838","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015597","LCE","100043468",null,32.83000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300518","LCG","100004838","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015598","LCE","100043469",null,6.56000000,-6.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300519","LCG","100004839","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015599","LCE","100043476",null,25.56000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300520","LCG","100004840","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015600","LCE","100043483",null,42.50000000,-3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300520","LCG","100004840","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015601","LCE","100043484",null,6.37000000,-15.000,-2568.000,-2568.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300521","LCG","100004841","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100015602","LCE","100043491",null,27.83000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DEREU PERE ET F","DEREU PERE ET FILS","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300522","LCG","100004842","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100015603","LCE","100043498",null,18.37000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BERGER","BERGER","V","JP",55.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300523","LCG","100004843","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015604","LCE","100043505",null,26.56000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300524","LCG","100004844","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015605","LCE","100043512",null,31.87000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300524","LCG","100004844","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015606","LCE","100043513",null,6.37000000,-6.000,-321.000,-321.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300524","LCG","100004844","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100015607","LCE","100043514",null,10.62000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300525","LCG","100004845","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015608","LCE","100043521",null,23.91000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300525","LCG","100004845","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100015609","LCE","100043522",null,10.51000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",31.53,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300526","LCG","100004846","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100015610","LCE","100043529",null,28.66000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300527","LCG","100004847","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015611","LCE","100043536",null,25.56000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300528","LCG","100004848","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100015612","LCE","100043543",null,33.58000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",100.74,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300528","LCG","100004848","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015613","LCE","100043549",null,34.74000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015614","LCE","100043556",null,6.14000000,-6.000,-2583.000,-2583.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015615","LCE","100043557",null,30.67000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015616","LCE","100043563",null,30.67000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015617","LCE","100043564",null,12.27000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015618","LCE","100043565",null,5.11000000,-6.000,-889.000,-889.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015619","LCE","100043566",null,6.14000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015620","LCE","100043567",null,8.18000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015621","LCE","100043573",null,30.67000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015622","LCE","100043574",null,5.11000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100015623","LCE","100043580",null,14.32000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100015624","LCE","100043581",null,5.11000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300529","LCG","100004849","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015625","LCE","100043587",null,6.14000000,-3.000,-2589.000,-2589.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300530","LCG","100004850","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015626","LCE","100043594",null,38.24000000,-3.000,-444.000,-444.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300530","LCG","100004850","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015627","LCE","100043595",null,5.74000000,-6.000,-2592.000,-2592.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300531","LCG","100004851","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015628","LCE","100043602",null,53.13000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",159.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300532","LCG","100004852","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015629","LCE","100043609",null,25.56000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300533","LCG","100004853","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015630","LCE","100043616",null,25.56000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300534","LCG","100004854","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015631","LCE","100043623",null,25.56000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300535","LCG","100004855","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015632","LCE","100043630",null,26.56000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300536","LCG","100004856","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100015633","LCE","100043637",null,11.47000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SREM","SREM","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015634","LCE","100043644",null,31.87000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015635","LCE","100043645",null,5.32000000,-6.000,-114.000,-114.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015636","LCE","100043651",null,6.37000000,-6.000,-327.000,-327.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015637","LCE","100043652",null,31.87000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100015638","LCE","100043658",null,13.13000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015639","LCE","100043664",null,8.75000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100015640","LCE","100043670",null,3.28000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100015641","LCE","100043676",null,3.19000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300537","LCG","100004857","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100015642","LCE","100043682",null,47.81000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015643","LCE","100043689",null,16.41000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100015644","LCE","100043690",null,20.79000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015645","LCE","100043691",null,76.60000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015646","LCE","100043692",null,8.75000000,-9.000,-189.000,-189.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100015647","LCE","100043698",null,32.83000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100015648","LCE","100043699",null,16.41000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015649","LCE","100043700",null,76.60000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015650","LCE","100043701",null,8.75000000,-9.000,-108.000,-108.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100015651","LCE","100043707",null,58.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100015652","LCE","100043708",null,8.75000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",52.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015653","LCE","100043714",null,103.96000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",311.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015654","LCE","100043715",null,10.94000000,-54.000,-840.000,-840.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",590.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015655","LCE","100043716",null,32.83000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015656","LCE","100043717",null,87.54000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300538","LCG","100004858","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015657","LCE","100043723",null,8.75000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300539","LCG","100004859","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015658","LCE","100043730",null,6.14000000,-33.000,-2598.000,-2598.000,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",202.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300540","LCG","100004860","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015659","LCE","100043737",null,5.11000000,-3.000,-895.000,-895.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015660","LCE","100043744",null,61.52000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",184.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015661","LCE","100043745",null,5.98000000,-6.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015662","LCE","100043751",null,0.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015663","LCE","100043752",null,0.00000000,-6.000,-123.000,-123.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015664","LCE","100043758",null,43.45000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",130.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015665","LCE","100043759",null,5.98000000,-60.000,-894.000,-894.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",358.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100015666","LCE","100043760",null,12.81000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015667","LCE","100043761",null,42.72000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",128.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015668","LCE","100043762",null,34.17000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",102.51,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100015669","LCE","100043763",null,17.10000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100015670","LCE","100043764",null,17.10000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100015671","LCE","100043765",null,17.10000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015672","LCE","100043771",null,21.62000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",64.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015673","LCE","100043772",null,67.36000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",202.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015674","LCE","100043773",null,5.82000000,-6.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015675","LCE","100043780",null,21.92000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015676","LCE","100043781",null,68.30000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",204.90,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100015677","LCE","100043782",null,22.62000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015678","LCE","100043788",null,60.72000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",182.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100015679","LCE","100043789",null,16.02000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",48.06,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015680","LCE","100043795",null,59.02000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",177.06,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015681","LCE","100043796",null,8.44000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.32,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015682","LCE","100043797",null,33.73000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015683","LCE","100043798",null,33.73000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100015684","LCE","100043799",null,12.66000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.98,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015685","LCE","100043805",null,6.37000000,-6.000,-954.000,-954.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015686","LCE","100043812",null,31.87000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015687","LCE","100043813",null,5.32000000,-6.000,-898.000,-898.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015688","LCE","100043814",null,8.50000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015689","LCE","100043820",null,31.87000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015690","LCE","100043821",null,5.32000000,-6.000,-303.000,-303.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015691","LCE","100043827",null,42.50000000,-3.000,-447.000,-447.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015692","LCE","100043828",null,6.37000000,-15.000,-2631.000,-2631.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015693","LCE","100043829",null,31.87000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300543","LCG","100004863","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015694","LCE","100043830",null,42.50000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300544","LCG","100004864","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015695","LCE","100043837",null,40.90000000,-3.000,-450.000,-450.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300544","LCG","100004864","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015696","LCE","100043838",null,6.14000000,-12.000,-2646.000,-2646.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300544","LCG","100004864","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015697","LCE","100043839",null,30.67000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300544","LCG","100004864","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015698","LCE","100043840",null,40.90000000,-3.000,-351.000,-351.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300545","LCG","100004865","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015699","LCE","100043847",null,32.83000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300545","LCG","100004865","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015700","LCE","100043848",null,13.13000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300545","LCG","100004865","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015701","LCE","100043849",null,6.56000000,-6.000,-904.000,-904.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300545","LCG","100004865","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015702","LCE","100043850",null,6.56000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300545","LCG","100004865","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015703","LCE","100043856",null,6.56000000,-12.000,-2658.000,-2658.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300545","LCG","100004865","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015704","LCE","100043857",null,32.83000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300545","LCG","100004865","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015705","LCE","100043858",null,32.83000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300546","LCG","100004866","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015706","LCE","100043865",null,31.70000000,-3.000,-453.000,-453.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300546","LCG","100004866","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015707","LCE","100043866",null,5.11000000,-30.000,-2670.000,-2670.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",153.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300546","LCG","100004866","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015708","LCE","100043867",null,11.25000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",33.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300546","LCG","100004866","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015709","LCE","100043868",null,23.52000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300546","LCG","100004866","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015710","LCE","100043869",null,31.70000000,-3.000,-357.000,-357.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300546","LCG","100004866","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100015711","LCE","100043870",null,15.34000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300546","LCG","100004866","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100015712","LCE","100043871",null,24.54000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300547","LCG","100004867","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015713","LCE","100043878",null,6.37000000,-3.000,-2700.000,-2700.000,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300548","LCG","100004868","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015714","LCE","100043885",null,38.77000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300548","LCG","100004868","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015715","LCE","100043886",null,6.37000000,-6.000,-333.000,-333.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300548","LCG","100004868","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015716","LCE","100043887",null,26.56000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300548","LCG","100004868","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015717","LCE","100043888",null,38.77000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100015718","LCE","100043895",null,42.50000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100015719","LCE","100043896",null,6.37000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100015720","LCE","100043902",null,42.50000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100015721","LCE","100043903",null,6.37000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015722","LCE","100043909",null,5.32000000,-6.000,-910.000,-910.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015723","LCE","100043915",null,40.90000000,-3.000,-456.000,-456.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015724","LCE","100043916",null,7.36000000,-15.000,-2703.000,-2703.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015725","LCE","100043917",null,30.67000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015726","LCE","100043918",null,40.90000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300550","LCG","100004870","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015727","LCE","100043925",null,25.56000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300550","LCG","100004870","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100015728","LCE","100043926",null,5.62000000,-9.000,-66.000,-66.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015729","LCE","100043933",null,33.74000000,-3.000,-375.000,-375.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015730","LCE","100043934",null,14.32000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015731","LCE","100043935",null,6.14000000,-6.000,-916.000,-916.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100015732","LCE","100043936",null,17.38000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015733","LCE","100043937",null,0.00000000,-6.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015734","LCE","100043943",null,33.74000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015735","LCE","100043944",null,6.14000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015736","LCE","100043950",null,33.74000000,-3.000,-459.000,-459.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015737","LCE","100043951",null,6.14000000,-9.000,-2718.000,-2718.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015738","LCE","100043952",null,26.59000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015739","LCE","100043953",null,33.74000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100015740","LCE","100043954",null,17.38000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100015741","LCE","100043955",null,26.59000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300552","LCG","100004872","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015742","LCE","100043962",null,31.87000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300552","LCG","100004872","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015743","LCE","100043963",null,6.37000000,-6.000,-339.000,-339.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300553","LCG","100004873","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015744","LCE","100043970",null,15.34000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300554","LCG","100004874","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015745","LCE","100043977",null,40.90000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300554","LCG","100004874","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015746","LCE","100043978",null,6.14000000,-39.000,-2727.000,-2727.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",239.46,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300554","LCG","100004874","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015747","LCE","100043979",null,15.34000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300554","LCG","100004874","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015748","LCE","100043980",null,30.67000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300554","LCG","100004874","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015749","LCE","100043981",null,40.90000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015750","LCE","100043988",null,39.40000000,-3.000,-465.000,-465.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015751","LCE","100043989",null,2.63000000,-27.000,-2766.000,-2766.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",71.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015752","LCE","100043990",null,14.78000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015753","LCE","100043991",null,29.55000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015754","LCE","100043992",null,39.40000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100015755","LCE","100043998",null,14.88000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100015756","LCE","100043999",null,6.51000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.53,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100015757","LCE","100044000",null,0.62000000,-9.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300555","LCG","100004875","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100015758","LCE","100044001",null,0.00000000,-9.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300556","LCG","100004876","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100015759","LCE","100044008",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300556","LCG","100004876","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100015760","LCE","100044009",null,39.40000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015761","LCE","100044016",null,31.87000000,-3.000,-378.000,-378.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015762","LCE","100044017",null,12.75000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015763","LCE","100044018",null,5.32000000,-15.000,-922.000,-922.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015764","LCE","100044019",null,5.32000000,-15.000,-267.000,-267.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015765","LCE","100044025",null,47.81000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015766","LCE","100044026",null,5.32000000,-6.000,-312.000,-312.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015767","LCE","100044032",null,42.50000000,-3.000,-468.000,-468.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015768","LCE","100044033",null,6.37000000,-12.000,-2793.000,-2793.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015769","LCE","100044034",null,42.50000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100015770","LCE","100044035",null,21.25000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015771","LCE","100044041",null,15.94000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300558","LCG","100004878","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015772","LCE","100044048",null,15.34000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300558","LCG","100004878","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100015773","LCE","100044054",null,17.38000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300558","LCG","100004878","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100015774","LCE","100044055",null,26.59000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300559","LCG","100004879","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015775","LCE","100044062",null,34.74000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015776","LCE","100044069",null,20.80000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",62.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015777","LCE","100044070",null,10.94000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015778","LCE","100044071",null,3.28000000,-9.000,-937.000,-937.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015779","LCE","100044072",null,6.56000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015780","LCE","100044078",null,39.40000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015781","LCE","100044079",null,3.83000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015782","LCE","100044085",null,43.77000000,-3.000,-471.000,-471.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015783","LCE","100044086",null,5.47000000,-12.000,-2805.000,-2805.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015784","LCE","100044087",null,8.75000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015785","LCE","100044088",null,32.83000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015786","LCE","100044089",null,43.77000000,-3.000,-375.000,-375.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300560","LCG","100004880","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100015787","LCE","100044095",null,4.78000000,-9.000,-69.000,-69.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",43.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300561","LCG","100004881","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015788","LCE","100044102",null,32.83000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015789","LCE","100044109",null,30.67000000,-3.000,-384.000,-384.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015790","LCE","100044110",null,12.27000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015791","LCE","100044111",null,5.11000000,-6.000,-946.000,-946.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015792","LCE","100044112",null,3.07000000,-6.000,-282.000,-282.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015793","LCE","100044118",null,30.67000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015794","LCE","100044119",null,5.11000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100015795","LCE","100044125",null,14.32000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100015796","LCE","100044126",null,5.11000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015797","LCE","100044132",null,40.90000000,-3.000,-474.000,-474.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015798","LCE","100044133",null,6.14000000,-45.000,-2817.000,-2817.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",276.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015799","LCE","100044134",null,30.67000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015800","LCE","100044135",null,40.90000000,-3.000,-378.000,-378.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300562","LCG","100004882","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100015801","LCE","100044136",null,20.45000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300563","LCG","100004883","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015802","LCE","100044143",null,38.24000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300563","LCG","100004883","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015803","LCE","100044144",null,6.37000000,-21.000,-2862.000,-2862.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",133.77,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300563","LCG","100004883","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015804","LCE","100044145",null,14.88000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300563","LCG","100004883","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015805","LCE","100044146",null,28.68000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300563","LCG","100004883","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015806","LCE","100044147",null,38.24000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300563","LCG","100004883","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100015807","LCE","100044148",null,19.12000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300563","LCG","100004883","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100015808","LCE","100044149",null,28.68000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015809","LCE","100044156",null,44.97000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015810","LCE","100044162",null,6.56000000,-6.000,-960.000,-960.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015811","LCE","100044163",null,43.77000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015812","LCE","100044169",null,79.68000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015813","LCE","100044170",null,8.50000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015814","LCE","100044171",null,8.50000000,-12.000,-204.000,-204.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100015815","LCE","100044177",null,8.50000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100015816","LCE","100044178",null,15.94000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015817","LCE","100044179",null,79.68000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015818","LCE","100044180",null,8.50000000,-6.000,-129.000,-129.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015819","LCE","100044186",null,106.24000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015820","LCE","100044187",null,10.62000000,-18.000,-966.000,-966.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015821","LCE","100044188",null,42.50000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015822","LCE","100044189",null,84.99000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300565","LCG","100004885","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100015823","LCE","100044196",null,7.16000000,-9.000,-75.000,-75.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",64.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300565","LCG","100004885","BLC","EUR",1.00000,"P006480204/01","Cegid Business Line Suivi de chantier","100015824","LCE","100044197",null,28.63000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300566","LCG","100004886","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015825","LCE","100044204",null,95.68000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",287.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300566","LCG","100004886","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015826","LCE","100044205",null,8.17000000,-24.000,-984.000,-984.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",196.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300566","LCG","100004886","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015827","LCE","100044206",null,35.24000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300566","LCG","100004886","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015828","LCE","100044207",null,75.50000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",226.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300566","LCG","100004886","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100015829","LCE","100044208",null,35.24000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300566","LCG","100004886","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100015830","LCE","100044209",null,35.24000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300566","LCG","100004886","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100015831","LCE","100044210",null,35.24000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015832","LCE","100044217",null,29.55000000,-3.000,-387.000,-387.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015833","LCE","100044218",null,11.82000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015834","LCE","100044219",null,3.69000000,-12.000,-952.000,-952.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.28,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100015835","LCE","100044220",null,14.78000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015836","LCE","100044221",null,2.96000000,-6.000,-288.000,-288.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",17.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015837","LCE","100044227",null,39.40000000,-3.000,-480.000,-480.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015838","LCE","100044228",null,3.55000000,-30.000,-2883.000,-2883.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",106.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015839","LCE","100044229",null,39.40000000,-3.000,-384.000,-384.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300567","LCG","100004887","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015840","LCE","100044235",null,23.52000000,-3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300568","LCG","100004888","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015841","LCE","100044242",null,30.67000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300568","LCG","100004888","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015842","LCE","100044243",null,6.14000000,-6.000,-345.000,-345.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300568","LCG","100004888","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100015843","LCE","100044244",null,15.34000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300568","LCG","100004888","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015844","LCE","100044245",null,20.45000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300568","LCG","100004888","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015845","LCE","100044246",null,30.67000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300568","LCG","100004888","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015846","LCE","100044252",null,6.14000000,-3.000,-2913.000,-2913.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300569","LCG","100004889","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015847","LCE","100044259",null,31.87000000,-3.000,-390.000,-390.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300569","LCG","100004889","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015848","LCE","100044260",null,5.32000000,-6.000,-964.000,-964.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300569","LCG","100004889","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015849","LCE","100044266",null,31.87000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300569","LCG","100004889","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015850","LCE","100044267",null,5.32000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300569","LCG","100004889","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015851","LCE","100044273",null,42.50000000,-3.000,-483.000,-483.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300569","LCG","100004889","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015852","LCE","100044274",null,6.37000000,-12.000,-2916.000,-2916.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300569","LCG","100004889","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015853","LCE","100044275",null,42.50000000,-3.000,-387.000,-387.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300570","LCG","100004890","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015854","LCE","100044282",null,42.50000000,-3.000,-486.000,-486.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300570","LCG","100004890","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015855","LCE","100044283",null,6.37000000,-12.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300570","LCG","100004890","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100015856","LCE","100044284",null,15.94000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300570","LCG","100004890","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100015857","LCE","100044285",null,31.87000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300570","LCG","100004890","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015858","LCE","100044286",null,42.50000000,-3.000,-390.000,-390.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300571","LCG","100004891","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100015859","LCE","100044293",null,7.67000000,-9.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300571","LCG","100004891","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100015860","LCE","100044299",null,35.10000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",105.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300571","LCG","100004891","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100015861","LCE","100044300",null,21.97000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300571","LCG","100004891","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100015862","LCE","100044301",null,21.97000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300571","LCG","100004891","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015863","LCE","100044302",null,43.89000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",131.67,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300571","LCG","100004891","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015864","LCE","100044308",null,31.87000000,-3.000,-393.000,-393.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300571","LCG","100004891","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015865","LCE","100044309",null,5.32000000,-3.000,-970.000,-970.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300572","LCG","100004892","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015866","LCE","100044316",null,34.86000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300572","LCG","100004892","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015867","LCE","100044317",null,34.86000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300572","LCG","100004892","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100015868","LCE","100044318",null,22.04000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300572","LCG","100004892","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015869","LCE","100044324",null,5.47000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300573","LCG","100004893","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015870","LCE","100044331",null,31.87000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300573","LCG","100004893","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015871","LCE","100044332",null,5.32000000,-6.000,-402.000,-402.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300573","LCG","100004893","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015872","LCE","100044333",null,13.16000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",39.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300573","LCG","100004893","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100015873","LCE","100044334",null,3.19000000,-6.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300573","LCG","100004893","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100015874","LCE","100044335",null,14.88000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300573","LCG","100004893","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015875","LCE","100044336",null,5.32000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300574","LCG","100004894","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015876","LCE","100044343",null,25.16000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300574","LCG","100004894","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015877","LCE","100044349",null,39.30000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300575","LCG","100004895","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100015878","LCE","100044356",null,20.63000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",61.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300576","LCG","100004896","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015879","LCE","100044363",null,44.20000000,-3.000,-408.000,-408.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300576","LCG","100004896","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015880","LCE","100044364",null,44.20000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300576","LCG","100004896","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100015881","LCE","100044365",null,8.37000000,-6.000,-33.000,-33.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300576","LCG","100004896","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100015882","LCE","100044366",null,59.76000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",179.28,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300576","LCG","100004896","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100015883","LCE","100044367",null,23.91000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300576","LCG","100004896","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015884","LCE","100044368",null,47.79000000,-3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",143.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300576","LCG","100004896","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100015885","LCE","100044369",null,8.37000000,-9.000,-9.000,-9.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",75.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300577","LCG","100004897","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015886","LCE","100044376",null,31.87000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300577","LCG","100004897","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015887","LCE","100044377",null,5.32000000,-6.000,-108.000,-108.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300577","LCG","100004897","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015888","LCE","100044378",null,12.75000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300577","LCG","100004897","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015889","LCE","100044379",null,3.19000000,-6.000,-973.000,-973.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300577","LCG","100004897","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015890","LCE","100044380",null,31.87000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300577","LCG","100004897","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015891","LCE","100044381",null,6.37000000,-6.000,-393.000,-393.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300578","LCG","100004898","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100015892","LCE","100044387",null,47.15000000,-3.000,-8.000,-8.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",141.45,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300578","LCG","100004898","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100015893","LCE","100044388",null,47.15000000,-3.000,-11.000,-11.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",141.45,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015894","LCE","100044396",null,43.77000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015895","LCE","100044397",null,43.77000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015896","LCE","100044398",null,6.56000000,-21.000,-351.000,-351.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015897","LCE","100044399",null,32.83000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015898","LCE","100044400",null,5.47000000,-12.000,-216.000,-216.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100015899","LCE","100044401",null,13.13000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100015900","LCE","100044402",null,32.83000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015901","LCE","100044403",null,5.47000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015902","LCE","100044409",null,106.24000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015903","LCE","100044410",null,10.62000000,-18.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015904","LCE","100044411",null,42.50000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015905","LCE","100044412",null,84.99000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015906","LCE","100044418",null,64.56000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",193.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015907","LCE","100044419",null,5.47000000,-9.000,-417.000,-417.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",39.42,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100015908","LCE","100044420",null,21.88000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015909","LCE","100044421",null,21.88000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100015910","LCE","100044422",null,21.88000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100015911","LCE","100044423",null,43.77000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015912","LCE","100044424",null,5.47000000,-6.000,-501.000,-501.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100015913","LCE","100044428",null,30.67000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300580","LCG","100004900","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015914","LCE","100044429",null,5.11000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300581","LCG","100004901","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100015915","LCE","100044436",null,25.16000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300581","LCG","100004901","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100015916","LCE","100044442",null,39.30000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100015917","LCE","100041541",null,7.67000000,9.000,-33.000,-33.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100015918","LCE","100041547",null,35.10000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",105.30,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100015919","LCE","100041548",null,21.97000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100015920","LCE","100041549",null,21.97000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100015921","LCE","100041550",null,43.89000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",131.67,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015922","LCE","100041556",null,31.87000000,3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300427","LCG","100004747","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015923","LCE","100041557",null,5.32000000,3.000,-979.000,-979.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015924","LCE","100040947",null,30.67000000,3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100015925","LCE","100040948",null,12.27000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015926","LCE","100040949",null,5.11000000,3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100015927","LCE","100040950",null,0.00000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015928","LCE","100040956",null,30.67000000,3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015929","LCE","100040957",null,6.14000000,6.000,-372.000,-372.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015930","LCE","100040958",null,20.45000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015931","LCE","100040959",null,30.67000000,3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100015932","LCE","100040947",null,30.67000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100015933","LCE","100040948",null,12.27000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100015934","LCE","100040949",null,5.11000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100015935","LCE","100040950",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100015936","LCE","100040956",null,30.67000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100015937","LCE","100040957",null,6.14000000,-6.000,-366.000,-366.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100015938","LCE","100040958",null,20.45000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300384","LCG","100004704","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100015939","LCE","100040959",null,30.67000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015940","LCE","100041087",null,31.87000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015941","LCE","100041088",null,12.75000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015942","LCE","100041089",null,5.32000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015943","LCE","100041090",null,3.19000000,3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015944","LCE","100041096",null,6.37000000,12.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015945","LCE","100041097",null,42.50000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015946","LCE","100041103",null,33.74000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015947","LCE","100041104",null,6.14000000,6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100015948","LCE","100041105",null,10.23000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100015949","LCE","100041087",null,31.87000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100015950","LCE","100041088",null,12.75000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100015951","LCE","100041089",null,5.32000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100015952","LCE","100041090",null,3.19000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100015953","LCE","100041096",null,6.37000000,-12.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100015954","LCE","100041097",null,42.50000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100015955","LCE","100041103",null,33.74000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100015956","LCE","100041104",null,6.14000000,-6.000,-324.000,-324.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300399","LCG","100004719","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100015957","LCE","100041105",null,10.23000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015958","LCE","100041165",null,20.45000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100015959","LCE","100041166",null,19.43000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100015960","LCE","100041167",null,0.00000000,9.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015961","LCE","100041168",null,81.80000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100015962","LCE","100041169",null,19.43000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015963","LCE","100041170",null,8.18000000,3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015964","LCE","100041171",null,8.18000000,9.000,-228.000,-228.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100015965","LCE","100041177",null,8.18000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100015966","LCE","100041178",null,30.67000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100015967","LCE","100041179",null,31.65000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",94.95,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100015968","LCE","100041180",null,15.34000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100015969","LCE","100041181",null,30.67000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015970","LCE","100041182",null,81.80000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015971","LCE","100041183",null,8.18000000,6.000,-138.000,-138.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100015972","LCE","100041189",null,51.13000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",153.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100015973","LCE","100041190",null,8.18000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100015974","LCE","100041191",null,23.52000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100015975","LCE","100041192",null,23.52000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100015976","LCE","100041198",null,81.80000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100015977","LCE","100041199",null,8.18000000,105.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",858.90,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100015978","LCE","100041200",null,20.45000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100015979","LCE","100041201",null,35.79000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100015980","LCE","100041202",null,71.58000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100015981","LCE","100041203",null,35.79000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100015982","LCE","100041204",null,35.79000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100015983","LCE","100041205",null,35.79000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100015984","LCE","100041165",null,20.45000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100015985","LCE","100041166",null,19.43000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100015986","LCE","100041167",null,0.00000000,-9.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100015987","LCE","100041168",null,81.80000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100015988","LCE","100041169",null,19.43000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100015989","LCE","100041170",null,8.18000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100015990","LCE","100041171",null,8.18000000,-9.000,-219.000,-219.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100015991","LCE","100041177",null,8.18000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100015992","LCE","100041178",null,30.67000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100015993","LCE","100041179",null,31.65000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",94.95,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100015994","LCE","100041180",null,15.34000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100015995","LCE","100041181",null,30.67000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100015996","LCE","100041182",null,81.80000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100015997","LCE","100041183",null,8.18000000,-6.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100015998","LCE","100041189",null,51.13000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",153.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100015999","LCE","100041190",null,8.18000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100016000","LCE","100041191",null,23.52000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100016001","LCE","100041192",null,23.52000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016002","LCE","100041198",null,81.80000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016003","LCE","100041199",null,8.18000000,-105.000,-921.000,-921.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",858.90,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100016004","LCE","100041200",null,20.45000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016005","LCE","100041201",null,35.79000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016006","LCE","100041202",null,71.58000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100016007","LCE","100041203",null,35.79000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100016008","LCE","100041204",null,35.79000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300406","LCG","100004726","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100016009","LCE","100041205",null,35.79000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016010","LCE","100041306",null,26.07000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016011","LCE","100041307",null,10.43000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016012","LCE","100041308",null,4.35000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016013","LCE","100041309",null,0.00000000,6.000,-294.000,-294.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016014","LCE","100041315",null,34.77000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016015","LCE","100041316",null,5.21000000,15.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.15,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016016","LCE","100041317",null,13.04000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",39.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016017","LCE","100041318",null,26.07000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016018","LCE","100041319",null,34.77000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016019","LCE","100041306",null,26.07000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016020","LCE","100041307",null,10.43000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.29,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016021","LCE","100041308",null,4.35000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016022","LCE","100041309",null,0.00000000,-6.000,-288.000,-288.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016023","LCE","100041315",null,34.77000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016024","LCE","100041316",null,5.21000000,-15.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.15,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016025","LCE","100041317",null,13.04000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",39.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016026","LCE","100041318",null,26.07000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300415","LCG","100004735","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016027","LCE","100041319",null,34.77000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016028","LCE","100041346",null,32.83000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016029","LCE","100041347",null,5.47000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016030","LCE","100041353",null,32.83000000,3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016031","LCE","100041354",null,3.28000000,6.000,-372.000,-372.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100016032","LCE","100041355",null,10.94000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016033","LCE","100041356",null,32.83000000,3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016034","LCE","100041362",null,5.47000000,3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100016035","LCE","100041368",null,40.90000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100016036","LCE","100041369",null,0.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100016037","LCE","100041375",null,15.34000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016038","LCE","100041346",null,32.83000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016039","LCE","100041347",null,5.47000000,-3.000,-970.000,-970.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016040","LCE","100041353",null,32.83000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016041","LCE","100041354",null,3.28000000,-6.000,-366.000,-366.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100016042","LCE","100041355",null,10.94000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016043","LCE","100041356",null,32.83000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016044","LCE","100041362",null,5.47000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100016045","LCE","100041368",null,40.90000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100016046","LCE","100041369",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300417","LCG","100004737","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100016047","LCE","100041375",null,15.34000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016048","LCE","100041389",null,6.37000000,3.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016049","LCE","100041390",null,42.50000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016050","LCE","100041396",null,8.18000000,6.000,-228.000,-228.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016051","LCE","100041402",null,20.45000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100016052","LCE","100041403",null,0.00000000,9.000,-60.000,-60.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100016053","LCE","100041409",null,102.25000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100016054","LCE","100041410",null,8.52000000,18.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",153.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100016055","LCE","100041416",null,10.23000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100016056","LCE","100041417",null,102.25000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100016057","LCE","100041418",null,6.82000000,9.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100016058","LCE","100041424",null,71.58000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100016059","LCE","100041425",null,5.11000000,6.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100016060","LCE","100041431",null,0.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016061","LCE","100041389",null,6.37000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016062","LCE","100041390",null,42.50000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016063","LCE","100041396",null,8.18000000,-6.000,-222.000,-222.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016064","LCE","100041402",null,20.45000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100016065","LCE","100041403",null,0.00000000,-9.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100016066","LCE","100041409",null,102.25000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100016067","LCE","100041410",null,8.52000000,-18.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",153.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100016068","LCE","100041416",null,10.23000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100016069","LCE","100041417",null,102.25000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100016070","LCE","100041418",null,6.82000000,-9.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100016071","LCE","100041424",null,71.58000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100016072","LCE","100041425",null,5.11000000,-6.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300419","LCG","100004739","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100016073","LCE","100041431",null,7.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016074","LCE","100041438",null,33.73000000,3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016075","LCE","100041439",null,0.00000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016076","LCE","100041445",null,5.62000000,6.000,-84.000,-84.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016077","LCE","100041451",null,34.80000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016078","LCE","100041438",null,33.73000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016079","LCE","100041439",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016080","LCE","100041445",null,5.62000000,-6.000,-78.000,-78.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300420","LCG","100004740","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016081","LCE","100041451",null,34.80000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016082","LCE","100041458",null,23.52000000,3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016083","LCE","100041464",null,23.52000000,3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100016084","LCE","100041465",null,18.41000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016085","LCE","100041458",null,23.52000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016086","LCE","100041464",null,23.52000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300421","LCG","100004741","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100016087","LCE","100041465",null,18.41000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100016088","LCE","100041479",null,25.86000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016089","LCE","100041485",null,32.83000000,3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016090","LCE","100041486",null,5.47000000,6.000,-120.000,-120.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100016091","LCE","100041492",null,15.32000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016092","LCE","100041498",null,32.83000000,3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016093","LCE","100041499",null,6.56000000,6.000,-372.000,-372.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100016094","LCE","100041500",null,0.00000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016095","LCE","100041501",null,32.83000000,3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100016096","LCE","100041507",null,25.16000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100016097","LCE","100041513",null,13.13000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100016098","LCE","100041479",null,25.86000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.58,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016099","LCE","100041485",null,32.83000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016100","LCE","100041486",null,5.47000000,-6.000,-114.000,-114.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100016101","LCE","100041492",null,15.32000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016102","LCE","100041498",null,32.83000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016103","LCE","100041499",null,6.56000000,-6.000,-366.000,-366.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100016104","LCE","100041500",null,0.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016105","LCE","100041501",null,32.83000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100016106","LCE","100041507",null,25.16000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300423","LCG","100004743","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100016107","LCE","100041513",null,13.13000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016108","LCE","100041564",null,32.83000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016109","LCE","100041565",null,4.38000000,15.000,-976.000,-976.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016110","LCE","100041571",null,49.24000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016111","LCE","100041572",null,2.74000000,6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100016112","LCE","100041573",null,13.13000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016113","LCE","100041579",null,43.77000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016114","LCE","100041580",null,6.56000000,30.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016115","LCE","100041581",null,32.83000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016116","LCE","100041582",null,43.77000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016117","LCE","100041564",null,32.83000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016118","LCE","100041565",null,4.38000000,-15.000,-961.000,-961.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016119","LCE","100041571",null,49.24000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016120","LCE","100041572",null,2.74000000,-6.000,-324.000,-324.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100016121","LCE","100041573",null,13.13000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016122","LCE","100041579",null,43.77000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016123","LCE","100041580",null,6.56000000,-30.000,-2913.000,-2913.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016124","LCE","100041581",null,32.83000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300428","LCG","100004748","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016125","LCE","100041582",null,43.77000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300429","LCG","100004749","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016126","LCE","100041589",null,43.34000000,3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",130.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300429","LCG","100004749","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016127","LCE","100041595",null,31.87000000,3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300429","LCG","100004749","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016128","LCE","100041589",null,43.34000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",130.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300429","LCG","100004749","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016129","LCE","100041595",null,31.87000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016130","LCE","100041611",null,31.87000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016131","LCE","100041612",null,5.32000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016132","LCE","100041618",null,47.81000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016133","LCE","100041619",null,5.32000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016134","LCE","100041625",null,42.50000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016135","LCE","100041626",null,6.37000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016136","LCE","100041611",null,31.87000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016137","LCE","100041612",null,5.32000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016138","LCE","100041618",null,47.81000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016139","LCE","100041619",null,5.32000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016140","LCE","100041625",null,42.50000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300431","LCG","100004751","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016141","LCE","100041626",null,6.37000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016142","LCE","100041633",null,30.67000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016143","LCE","100041634",null,12.27000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016144","LCE","100041635",null,5.11000000,9.000,-976.000,-976.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016145","LCE","100041636",null,0.00000000,9.000,-294.000,-294.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016146","LCE","100041642",null,30.67000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016147","LCE","100041643",null,5.11000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016148","LCE","100041649",null,40.90000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016149","LCE","100041650",null,6.14000000,18.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016150","LCE","100041651",null,30.67000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016151","LCE","100041652",null,40.90000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016152","LCE","100041633",null,30.67000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016153","LCE","100041634",null,12.27000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016154","LCE","100041635",null,5.11000000,-9.000,-967.000,-967.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016155","LCE","100041636",null,0.00000000,-9.000,-285.000,-285.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016156","LCE","100041642",null,30.67000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016157","LCE","100041643",null,5.11000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016158","LCE","100041649",null,40.90000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016159","LCE","100041650",null,6.14000000,-18.000,-2925.000,-2925.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016160","LCE","100041651",null,30.67000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300432","LCG","100004752","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016161","LCE","100041652",null,40.90000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016162","LCE","100041706",null,33.73000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016163","LCE","100041707",null,0.00000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016164","LCE","100041713",null,33.73000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016165","LCE","100041719",null,5.62000000,3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016166","LCE","100041725",null,44.97000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016167","LCE","100041726",null,8.44000000,6.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",50.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016168","LCE","100041727",null,44.97000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016169","LCE","100041728",null,39.35000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016170","LCE","100041734",null,6.56000000,3.000,-2937.000,-2937.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016171","LCE","100041706",null,33.73000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016172","LCE","100041707",null,0.00000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016173","LCE","100041713",null,33.73000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016174","LCE","100041719",null,5.62000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016175","LCE","100041725",null,44.97000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016176","LCE","100041726",null,8.44000000,-6.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",50.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016177","LCE","100041727",null,44.97000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016178","LCE","100041728",null,39.35000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300435","LCG","100004755","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016179","LCE","100041734",null,6.56000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016180","LCE","100041760",null,42.84000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016181","LCE","100041766",null,6.95000000,6.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",41.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016182","LCE","100041772",null,0.00000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016183","LCE","100041773",null,6.95000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",62.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016184","LCE","100041774",null,0.00000000,3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016185","LCE","100041760",null,42.84000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016186","LCE","100041766",null,6.95000000,-6.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",41.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016187","LCE","100041772",null,0.00000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016188","LCE","100041773",null,6.95000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",62.55,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300437","LCG","100004757","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016189","LCE","100041774",null,0.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016190","LCE","100041801",null,29.74000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",89.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016191","LCE","100041802",null,4.79000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016192","LCE","100041808",null,28.68000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016193","LCE","100041809",null,4.79000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016194","LCE","100041815",null,40.37000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",121.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016195","LCE","100041816",null,4.78000000,3.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.34,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016196","LCE","100041801",null,29.74000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",89.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016197","LCE","100041802",null,4.79000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016198","LCE","100041808",null,28.68000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016199","LCE","100041809",null,4.79000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016200","LCE","100041815",null,40.37000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",121.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300440","LCG","100004760","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016201","LCE","100041816",null,4.78000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.34,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016202","LCE","100044396",null,43.77000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016203","LCE","100044397",null,43.77000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016204","LCE","100044398",null,6.56000000,21.000,-372.000,-372.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016205","LCE","100044399",null,32.83000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016206","LCE","100044400",null,5.47000000,12.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100016207","LCE","100044401",null,13.13000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100016208","LCE","100044402",null,32.83000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016209","LCE","100044403",null,5.47000000,3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016210","LCE","100044409",null,106.24000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016211","LCE","100044410",null,10.62000000,18.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016212","LCE","100044411",null,42.50000000,3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016213","LCE","100044412",null,84.99000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016214","LCE","100044396",null,43.77000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016215","LCE","100044397",null,43.77000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016216","LCE","100044398",null,6.56000000,-21.000,-351.000,-351.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016217","LCE","100044399",null,32.83000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016218","LCE","100044400",null,5.47000000,-12.000,-216.000,-216.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100016219","LCE","100044401",null,13.13000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100016220","LCE","100044402",null,32.83000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016221","LCE","100044403",null,5.47000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016222","LCE","100044409",null,106.24000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016223","LCE","100044410",null,10.62000000,-18.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016224","LCE","100044411",null,42.50000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300579","LCG","100004899","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016225","LCE","100044412",null,84.99000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016226","LCE","100041823",null,32.83000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016227","LCE","100041824",null,13.13000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016228","LCE","100041825",null,5.47000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016229","LCE","100041831",null,32.83000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016230","LCE","100041832",null,5.47000000,6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100016231","LCE","100041833",null,13.13000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100016232","LCE","100041839",null,15.32000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100016233","LCE","100041840",null,5.47000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016234","LCE","100041846",null,43.77000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016235","LCE","100041847",null,6.56000000,12.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016236","LCE","100041848",null,16.41000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016237","LCE","100041849",null,43.77000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016238","LCE","100041855",null,5.32000000,3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016239","LCE","100041823",null,32.83000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016240","LCE","100041824",null,13.13000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016241","LCE","100041825",null,5.47000000,-3.000,-970.000,-970.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016242","LCE","100041831",null,32.83000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016243","LCE","100041832",null,5.47000000,-6.000,-324.000,-324.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100016244","LCE","100041833",null,13.13000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100016245","LCE","100041839",null,15.32000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100016246","LCE","100041840",null,5.47000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016247","LCE","100041846",null,43.77000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016248","LCE","100041847",null,6.56000000,-12.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016249","LCE","100041848",null,16.41000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016250","LCE","100041849",null,43.77000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300441","LCG","100004761","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016251","LCE","100041855",null,5.32000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016252","LCE","100041862",null,22.34000000,3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100016253","LCE","100041868",null,22.34000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016254","LCE","100041874",null,27.61000000,3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016255","LCE","100041875",null,27.61000000,3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016256","LCE","100041862",null,22.34000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100016257","LCE","100041868",null,22.34000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016258","LCE","100041874",null,27.61000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300442","LCG","100004762","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016259","LCE","100041875",null,27.61000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016260","LCE","100041882",null,33.74000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016261","LCE","100041883",null,6.14000000,15.000,-976.000,-976.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016262","LCE","100041889",null,33.74000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016263","LCE","100041890",null,6.14000000,15.000,-330.000,-330.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016264","LCE","100041896",null,6.14000000,15.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016265","LCE","100041897",null,33.74000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016266","LCE","100041882",null,33.74000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016267","LCE","100041883",null,6.14000000,-15.000,-961.000,-961.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016268","LCE","100041889",null,33.74000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016269","LCE","100041890",null,6.14000000,-15.000,-315.000,-315.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016270","LCE","100041896",null,6.14000000,-15.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300443","LCG","100004763","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016271","LCE","100041897",null,33.74000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016272","LCE","100041911",null,18.41000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100016273","LCE","100041912",null,92.03000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100016274","LCE","100041913",null,17.48000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",52.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016275","LCE","100041914",null,11.37000000,3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016276","LCE","100041915",null,6.64000000,12.000,-228.000,-228.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100016277","LCE","100041921",null,92.03000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016278","LCE","100041922",null,5.69000000,6.000,-138.000,-138.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016279","LCE","100041928",null,9.20000000,12.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016280","LCE","100041929",null,36.81000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016281","LCE","100041935",null,8.18000000,12.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016282","LCE","100041911",null,18.41000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100016283","LCE","100041912",null,92.03000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100016284","LCE","100041913",null,17.48000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",52.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016285","LCE","100041914",null,11.37000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016286","LCE","100041915",null,6.64000000,-12.000,-216.000,-216.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100016287","LCE","100041921",null,92.03000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016288","LCE","100041922",null,5.69000000,-6.000,-132.000,-132.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016289","LCE","100041928",null,9.20000000,-12.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016290","LCE","100041929",null,36.81000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300445","LCG","100004765","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016291","LCE","100041935",null,8.18000000,-12.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016292","LCE","100041942",null,32.83000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016293","LCE","100041943",null,2.74000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016294","LCE","100041949",null,49.24000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016295","LCE","100041950",null,2.74000000,6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016296","LCE","100041956",null,43.77000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016297","LCE","100041957",null,6.56000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016298","LCE","100041963",null,31.87000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016299","LCE","100041964",null,42.50000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016300","LCE","100041942",null,32.83000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016301","LCE","100041943",null,2.74000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016302","LCE","100041949",null,49.24000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016303","LCE","100041950",null,2.74000000,-6.000,-324.000,-324.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016304","LCE","100041956",null,43.77000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016305","LCE","100041957",null,6.56000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016306","LCE","100041963",null,31.87000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300446","LCG","100004766","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016307","LCE","100041964",null,42.50000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016308","LCE","100041978",null,21.34000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100016309","LCE","100041979",null,21.34000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016310","LCE","100041980",null,66.47000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",199.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016311","LCE","100041981",null,4.93000000,3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.79,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016312","LCE","100041982",null,5.75000000,3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016313","LCE","100041988",null,30.37000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016314","LCE","100041989",null,0.00000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016315","LCE","100041995",null,5.75000000,3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016316","LCE","100042001",null,41.04000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",123.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016317","LCE","100042002",null,32.83000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016318","LCE","100042003",null,12.31000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.93,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016319","LCE","100042009",null,5.47000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016320","LCE","100042015",null,6.56000000,3.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016321","LCE","100041978",null,21.34000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100016322","LCE","100041979",null,21.34000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016323","LCE","100041980",null,66.47000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",199.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016324","LCE","100041981",null,4.93000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.79,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016325","LCE","100041982",null,5.75000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016326","LCE","100041988",null,30.37000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016327","LCE","100041989",null,0.00000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016328","LCE","100041995",null,5.75000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016329","LCE","100042001",null,41.04000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",123.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016330","LCE","100042002",null,32.83000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016331","LCE","100042003",null,12.31000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.93,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016332","LCE","100042009",null,5.47000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300448","LCG","100004768","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016333","LCE","100042015",null,6.56000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016334","LCE","100042022",null,56.36000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",169.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016335","LCE","100042028",null,16.36000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100016336","LCE","100042029",null,0.00000000,12.000,-60.000,-60.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016337","LCE","100042030",null,54.19000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",162.57,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016338","LCE","100042031",null,4.09000000,3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016339","LCE","100042032",null,3.07000000,9.000,-228.000,-228.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100016340","LCE","100042038",null,3.07000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100016341","LCE","100042039",null,15.34000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100016342","LCE","100042040",null,15.83000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100016343","LCE","100042041",null,20.45000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016344","LCE","100042042",null,66.46000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",199.38,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016345","LCE","100042043",null,3.07000000,9.000,-138.000,-138.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100016346","LCE","100042049",null,3.07000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100016347","LCE","100042050",null,57.26000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",171.78,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016348","LCE","100042056",null,95.09000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",285.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016349","LCE","100042057",null,5.11000000,57.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100016350","LCE","100042058",null,21.47000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016351","LCE","100042059",null,33.74000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016352","LCE","100042060",null,44.99000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",134.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100016353","LCE","100042061",null,28.63000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100016354","LCE","100042062",null,20.45000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100016355","LCE","100042063",null,20.45000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016356","LCE","100042022",null,56.36000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",169.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016357","LCE","100042028",null,16.36000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100016358","LCE","100042029",null,0.00000000,-12.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016359","LCE","100042030",null,54.19000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",162.57,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016360","LCE","100042031",null,4.09000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016361","LCE","100042032",null,3.07000000,-9.000,-219.000,-219.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100016362","LCE","100042038",null,3.07000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100016363","LCE","100042039",null,15.34000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100016364","LCE","100042040",null,15.83000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100016365","LCE","100042041",null,20.45000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016366","LCE","100042042",null,66.46000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",199.38,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016367","LCE","100042043",null,3.07000000,-9.000,-129.000,-129.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100016368","LCE","100042049",null,3.07000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100016369","LCE","100042050",null,57.26000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",171.78,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016370","LCE","100042056",null,95.09000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",285.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016371","LCE","100042057",null,5.11000000,-57.000,-969.000,-969.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.27,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100016372","LCE","100042058",null,21.47000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016373","LCE","100042059",null,33.74000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016374","LCE","100042060",null,44.99000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",134.97,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100016375","LCE","100042061",null,28.63000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100016376","LCE","100042062",null,20.45000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300449","LCG","100004769","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100016377","LCE","100042063",null,20.45000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300451","LCG","100004771","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016378","LCE","100042080",null,25.16000000,3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300451","LCG","100004771","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016379","LCE","100042086",null,32.83000000,3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300451","LCG","100004771","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016380","LCE","100042080",null,25.16000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300451","LCG","100004771","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100016381","LCE","100042086",null,32.83000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016382","LCE","100042093",null,41.61000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100016383","LCE","100042094",null,21.36000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016384","LCE","100042095",null,21.36000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016385","LCE","100042096",null,22.04000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016386","LCE","100042102",null,0.00000000,9.000,-210.000,-210.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016387","LCE","100042108",null,56.22000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016388","LCE","100042114",null,41.61000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016389","LCE","100042120",null,44.97000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016390","LCE","100042126",null,6.56000000,3.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016391","LCE","100042132",null,5.47000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016392","LCE","100042093",null,41.61000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100016393","LCE","100042094",null,21.36000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016394","LCE","100042095",null,21.36000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016395","LCE","100042096",null,22.04000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016396","LCE","100042102",null,0.00000000,-9.000,-201.000,-201.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016397","LCE","100042108",null,56.22000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016398","LCE","100042114",null,41.61000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016399","LCE","100042120",null,44.97000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016400","LCE","100042126",null,6.56000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300452","LCG","100004772","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016401","LCE","100042132",null,5.47000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016402","LCE","100042139",null,43.92000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016403","LCE","100042145",null,7.12000000,6.000,-210.000,-210.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016404","LCE","100042151",null,59.36000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",178.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016405","LCE","100042152",null,4.74000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016406","LCE","100042158",null,6.56000000,3.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016407","LCE","100042139",null,43.92000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016408","LCE","100042145",null,7.12000000,-6.000,-204.000,-204.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.72,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016409","LCE","100042151",null,59.36000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",178.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016410","LCE","100042152",null,4.74000000,-9.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.66,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300453","LCG","100004773","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016411","LCE","100042158",null,6.56000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016412","LCE","100042196",null,30.67000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016413","LCE","100042197",null,5.11000000,9.000,-976.000,-976.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016414","LCE","100042203",null,40.90000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016415","LCE","100042204",null,6.14000000,15.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016416","LCE","100042205",null,15.34000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016417","LCE","100042206",null,30.67000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016418","LCE","100042196",null,30.67000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016419","LCE","100042197",null,5.11000000,-9.000,-967.000,-967.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016420","LCE","100042203",null,40.90000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016421","LCE","100042204",null,6.14000000,-15.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016422","LCE","100042205",null,15.34000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300455","LCG","100004775","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016423","LCE","100042206",null,30.67000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016424","LCE","100042213",null,72.42000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",217.26,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016425","LCE","100042214",null,23.74000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",71.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016426","LCE","100042215",null,0.00000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016427","LCE","100042221",null,80.71000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",242.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100016428","LCE","100042222",null,8.91000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.73,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016429","LCE","100042228",null,4.46000000,12.000,-210.000,-210.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",53.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016430","LCE","100042234",null,61.73000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",185.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016431","LCE","100042235",null,8.91000000,15.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",133.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016432","LCE","100042213",null,72.42000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",217.26,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016433","LCE","100042214",null,23.74000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",71.22,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016434","LCE","100042215",null,0.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016435","LCE","100042221",null,80.71000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",242.13,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100016436","LCE","100042222",null,8.91000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.73,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016437","LCE","100042228",null,4.46000000,-12.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",53.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016438","LCE","100042234",null,61.73000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",185.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300456","LCG","100004776","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016439","LCE","100042235",null,8.91000000,-15.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",133.65,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016440","LCE","100042363",null,33.73000000,3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016441","LCE","100042369",null,11.82000000,6.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",70.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016442","LCE","100042375",null,27.84000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100016443","LCE","100042376",null,9.28000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",27.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016444","LCE","100042363",null,33.73000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016445","LCE","100042369",null,11.82000000,-6.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",70.92,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016446","LCE","100042375",null,27.84000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300462","LCG","100004782","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100016447","LCE","100042376",null,9.28000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",27.84,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016448","LCE","100042436",null,31.87000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016449","LCE","100042437",null,12.75000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016450","LCE","100042438",null,5.32000000,9.000,-976.000,-976.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016451","LCE","100042439",null,3.19000000,9.000,-294.000,-294.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016452","LCE","100042445",null,31.87000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016453","LCE","100042446",null,5.32000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016454","LCE","100042452",null,42.50000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016455","LCE","100042453",null,8.50000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016456","LCE","100042454",null,15.94000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016457","LCE","100042455",null,31.87000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016458","LCE","100042456",null,42.50000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016459","LCE","100042436",null,31.87000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016460","LCE","100042437",null,12.75000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016461","LCE","100042438",null,5.32000000,-9.000,-967.000,-967.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016462","LCE","100042439",null,3.19000000,-9.000,-285.000,-285.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016463","LCE","100042445",null,31.87000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016464","LCE","100042446",null,5.32000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016465","LCE","100042452",null,42.50000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016466","LCE","100042453",null,8.50000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016467","LCE","100042454",null,15.94000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016468","LCE","100042455",null,31.87000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300466","LCG","100004786","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016469","LCE","100042456",null,42.50000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016470","LCE","100042513",null,21.92000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016471","LCE","100042519",null,21.92000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016472","LCE","100042520",null,0.00000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016473","LCE","100042526",null,0.00000000,9.000,-210.000,-210.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016474","LCE","100042532",null,33.73000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016475","LCE","100042533",null,0.00000000,30.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016476","LCE","100042534",null,22.49000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016477","LCE","100042535",null,22.48000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016478","LCE","100042541",null,16.41000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016479","LCE","100042547",null,5.32000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016480","LCE","100042513",null,21.92000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016481","LCE","100042519",null,21.92000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016482","LCE","100042520",null,0.00000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016483","LCE","100042526",null,0.00000000,-9.000,-201.000,-201.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016484","LCE","100042532",null,33.73000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016485","LCE","100042533",null,0.00000000,-30.000,-2913.000,-2913.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016486","LCE","100042534",null,22.49000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016487","LCE","100042535",null,22.48000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016488","LCE","100042541",null,16.41000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300470","LCG","100004790","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016489","LCE","100042547",null,5.32000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016490","LCE","100042572",null,27.61000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016491","LCE","100042573",null,11.04000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016492","LCE","100042574",null,4.60000000,9.000,-976.000,-976.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016493","LCE","100042575",null,0.00000000,9.000,-294.000,-294.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016494","LCE","100042581",null,27.61000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016495","LCE","100042582",null,4.60000000,6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016496","LCE","100042588",null,36.97000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016497","LCE","100042589",null,5.78000000,36.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",208.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016498","LCE","100042590",null,13.80000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016499","LCE","100042591",null,36.81000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100016500","LCE","100042592",null,18.41000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100016501","LCE","100042593",null,18.41000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100016502","LCE","100042594",null,27.61000000,3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016503","LCE","100042572",null,27.61000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016504","LCE","100042573",null,11.04000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.12,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016505","LCE","100042574",null,4.60000000,-9.000,-967.000,-967.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016506","LCE","100042575",null,0.00000000,-9.000,-285.000,-285.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016507","LCE","100042581",null,27.61000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016508","LCE","100042582",null,4.60000000,-6.000,-324.000,-324.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016509","LCE","100042588",null,36.97000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.91,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016510","LCE","100042589",null,5.78000000,-36.000,-2907.000,-2907.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",208.08,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016511","LCE","100042590",null,13.80000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016512","LCE","100042591",null,36.81000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100016513","LCE","100042592",null,18.41000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100016514","LCE","100042593",null,18.41000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-02","2010-02-02","2010-02-02","2010-01-04","300473","LCG","100004793","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100016515","LCE","100042594",null,27.61000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016516","LCE","100042601",null,41.61000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016517","LCE","100042602",null,21.36000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016518","LCE","100042603",null,22.04000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100016519","LCE","100042609",null,53.97000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",161.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016520","LCE","100042615",null,6.76000000,12.000,-210.000,-210.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",81.12,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016521","LCE","100042621",null,43.77000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016522","LCE","100042622",null,6.56000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016523","LCE","100042601",null,41.61000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016524","LCE","100042602",null,21.36000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016525","LCE","100042603",null,22.04000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100016526","LCE","100042609",null,53.97000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",161.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016527","LCE","100042615",null,6.76000000,-12.000,-198.000,-198.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",81.12,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016528","LCE","100042621",null,43.77000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300474","LCG","100004794","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016529","LCE","100042622",null,6.56000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016530","LCE","100042746",null,31.87000000,3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016531","LCE","100042747",null,5.32000000,6.000,-120.000,-120.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100016532","LCE","100042753",null,31.87000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100016533","LCE","100042754",null,5.32000000,6.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016534","LCE","100042760",null,6.37000000,6.000,-372.000,-372.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100016535","LCE","100042761",null,21.25000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016536","LCE","100042762",null,31.87000000,3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016537","LCE","100042746",null,31.87000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016538","LCE","100042747",null,5.32000000,-6.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100016539","LCE","100042753",null,31.87000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100016540","LCE","100042754",null,5.32000000,-6.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100016541","LCE","100042760",null,6.37000000,-6.000,-366.000,-366.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100016542","LCE","100042761",null,21.25000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300482","LCG","100004802","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100016543","LCE","100042762",null,31.87000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016544","LCE","100044446",null,88.63000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",265.89,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016545","LCE","100044447",null,28.45000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",85.35,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016546","LCE","100044448",null,11.49000000,-6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",68.94,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016547","LCE","100044452",null,78.78000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",236.34,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016548","LCE","100044453",null,3.83000000,-6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",22.98,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016549","LCE","100044457",null,5.47000000,-3.000,-982.000,-982.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016550","LCE","100044461",null,5.74000000,-24.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016551","LCE","100044462",null,28.68000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016552","LCE","100044463",null,38.24000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-29","300582","LCG","100004902","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016553","LCE","100044467",null,3.19000000,-9.000,-294.000,-294.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100016554","LCE","100042805",null,21.29000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",63.87,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100016555","LCE","100042811",null,32.61000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100016556","LCE","100042817",null,15.32000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100016557","LCE","100042823",null,5.47000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016558","LCE","100042829",null,25.16000000,3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100016559","LCE","100042805",null,21.29000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",63.87,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100016560","LCE","100042811",null,32.61000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100016561","LCE","100042817",null,15.32000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100016562","LCE","100042823",null,5.47000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300484","LCG","100004804","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100016563","LCE","100042829",null,25.16000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016564","LCE","100042769",null,88.63000000,3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",265.89,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016565","LCE","100042770",null,28.45000000,3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",85.35,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016566","LCE","100042771",null,11.49000000,6.000,-985.000,-985.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",68.94,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016567","LCE","100042777",null,78.78000000,3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",236.34,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016568","LCE","100042778",null,3.83000000,6.000,-336.000,-336.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",22.98,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016569","LCE","100042784",null,5.47000000,3.000,-979.000,-979.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016570","LCE","100042790",null,5.74000000,24.000,-2967.000,-2967.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016571","LCE","100042791",null,28.68000000,3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016572","LCE","100042792",null,38.24000000,3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300483","LCG","100004803","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016573","LCE","100042798",null,3.19000000,9.000,-303.000,-303.000,"Contrat d'assistance",0.00,"ENT FLIPO","ENTREPRISE FLIPO","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016574","LCE","100042836",null,37.21000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",111.63,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016575","LCE","100042837",null,13.13000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016576","LCE","100042838",null,5.47000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016577","LCE","100042839",null,3.28000000,3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016578","LCE","100042845",null,49.24000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016579","LCE","100042846",null,6.56000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016580","LCE","100042847",null,43.77000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016581","LCE","100042836",null,37.21000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",111.63,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016582","LCE","100042837",null,13.13000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016583","LCE","100042838",null,5.47000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016584","LCE","100042839",null,3.28000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016585","LCE","100042845",null,49.24000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016586","LCE","100042846",null,6.56000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300485","LCG","100004805","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016587","LCE","100042847",null,43.77000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016588","LCE","100042854",null,6.14000000,3.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016589","LCE","100042860",null,30.67000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016590","LCE","100042861",null,12.27000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016591","LCE","100042862",null,5.11000000,15.000,-976.000,-976.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016592","LCE","100042863",null,0.00000000,15.000,-294.000,-294.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016593","LCE","100042869",null,46.01000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016594","LCE","100042870",null,5.11000000,9.000,-330.000,-330.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100016595","LCE","100042876",null,18.41000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100016596","LCE","100042877",null,5.11000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016597","LCE","100042883",null,30.67000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016598","LCE","100042884",null,5.11000000,15.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016599","LCE","100042885",null,12.27000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016600","LCE","100042886",null,23.52000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016601","LCE","100042887",null,30.67000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016602","LCE","100042854",null,6.14000000,-3.000,-2925.000,-2925.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016603","LCE","100042860",null,30.67000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016604","LCE","100042861",null,12.27000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016605","LCE","100042862",null,5.11000000,-15.000,-961.000,-961.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016606","LCE","100042863",null,0.00000000,-15.000,-279.000,-279.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016607","LCE","100042869",null,46.01000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016608","LCE","100042870",null,5.11000000,-9.000,-321.000,-321.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100016609","LCE","100042876",null,18.41000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100016610","LCE","100042877",null,5.11000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016611","LCE","100042883",null,30.67000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016612","LCE","100042884",null,5.11000000,-15.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016613","LCE","100042885",null,12.27000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016614","LCE","100042886",null,23.52000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300486","LCG","100004806","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016615","LCE","100042887",null,30.67000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016616","LCE","100042894",null,36.42000000,3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.26,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100016617","LCE","100042895",null,18.70000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016618","LCE","100042896",null,0.00000000,3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100016619","LCE","100042902",null,0.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016620","LCE","100042908",null,6.40000000,12.000,-84.000,-84.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",76.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016621","LCE","100042914",null,30.47000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100016622","LCE","100042915",null,30.47000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100016623","LCE","100042916",null,30.47000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016624","LCE","100042922",null,0.00000000,3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100016625","LCE","100042923",null,0.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016626","LCE","100042924",null,0.00000000,3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100016627","LCE","100042930",null,0.00000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016628","LCE","100042936",null,0.00000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016629","LCE","100042942",null,0.00000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100016630","LCE","100042943",null,0.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100016631","LCE","100042944",null,0.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100016632","LCE","100042950",null,41.59000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",124.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016633","LCE","100042894",null,36.42000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.26,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100016634","LCE","100042895",null,18.70000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016635","LCE","100042896",null,0.00000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100016636","LCE","100042902",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016637","LCE","100042908",null,6.40000000,-12.000,-69.000,-69.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",76.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016638","LCE","100042914",null,30.47000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100016639","LCE","100042915",null,30.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100016640","LCE","100042916",null,30.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016641","LCE","100042922",null,0.00000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100016642","LCE","100042923",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016643","LCE","100042924",null,0.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100016644","LCE","100042930",null,0.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100016645","LCE","100042936",null,0.00000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016646","LCE","100042942",null,0.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100016647","LCE","100042943",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100016648","LCE","100042944",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300487","LCG","100004807","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100016649","LCE","100042950",null,41.59000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",124.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016650","LCE","100043012",null,32.83000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016651","LCE","100043013",null,0.00000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016652","LCE","100043019",null,43.77000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016653","LCE","100043020",null,6.56000000,12.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016654","LCE","100043021",null,32.83000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016655","LCE","100043027",null,0.00000000,3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016656","LCE","100043028",null,0.00000000,3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016657","LCE","100043034",null,0.00000000,3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016658","LCE","100043035",null,0.00000000,3.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016659","LCE","100043012",null,32.83000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016660","LCE","100043013",null,0.00000000,-3.000,-970.000,-970.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016661","LCE","100043019",null,43.77000000,-3.000,-504.000,-504.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016662","LCE","100043020",null,6.56000000,-12.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016663","LCE","100043021",null,32.83000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016664","LCE","100043027",null,0.00000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016665","LCE","100043028",null,0.00000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016666","LCE","100043034",null,0.00000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300492","LCG","100004812","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016667","LCE","100043035",null,0.00000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016668","LCE","100043057",null,39.35000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016669","LCE","100043063",null,39.35000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016670","LCE","100043069",null,6.76000000,6.000,-210.000,-210.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016671","LCE","100043075",null,44.97000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016672","LCE","100043076",null,6.76000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",60.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016673","LCE","100043082",null,0.00000000,3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016674","LCE","100043088",null,0.00000000,3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016675","LCE","100043094",null,0.00000000,3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016676","LCE","100043095",null,0.00000000,3.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016677","LCE","100043057",null,39.35000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016678","LCE","100043063",null,39.35000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016679","LCE","100043069",null,6.76000000,-6.000,-201.000,-201.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016680","LCE","100043075",null,44.97000000,-3.000,-504.000,-504.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016681","LCE","100043076",null,6.76000000,-9.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",60.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016682","LCE","100043082",null,0.00000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016683","LCE","100043088",null,0.00000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016684","LCE","100043094",null,0.00000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300494","LCG","100004814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016685","LCE","100043095",null,0.00000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100016686","LCE","100043102",null,13.13000000,3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016687","LCE","100043103",null,13.13000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016688","LCE","100043104",null,16.93000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016689","LCE","100043105",null,50.83000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",152.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016690","LCE","100043106",null,5.47000000,12.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016691","LCE","100043112",null,79.71000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",239.13,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100016692","LCE","100043113",null,22.41000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.23,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016693","LCE","100043114",null,6.93000000,9.000,-138.000,-138.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016694","LCE","100043120",null,109.43000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016695","LCE","100043121",null,9.40000000,9.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",84.60,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016696","LCE","100043127",null,8.50000000,18.000,-1017.000,-1017.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100016697","LCE","100043102",null,13.13000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016698","LCE","100043103",null,13.13000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016699","LCE","100043104",null,16.93000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016700","LCE","100043105",null,50.83000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",152.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016701","LCE","100043106",null,5.47000000,-12.000,-216.000,-216.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016702","LCE","100043112",null,79.71000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",239.13,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100016703","LCE","100043113",null,22.41000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.23,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016704","LCE","100043114",null,6.93000000,-9.000,-129.000,-129.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016705","LCE","100043120",null,109.43000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016706","LCE","100043121",null,9.40000000,-9.000,-999.000,-999.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",84.60,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300495","LCG","100004815","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016707","LCE","100043127",null,8.50000000,-18.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016708","LCE","100043162",null,33.73000000,3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016709","LCE","100043163",null,17.99000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",53.97,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016710","LCE","100043164",null,18.56000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.68,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016711","LCE","100043170",null,33.73000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016712","LCE","100043176",null,5.63000000,6.000,-210.000,-210.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.78,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016713","LCE","100043182",null,44.97000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016714","LCE","100043183",null,6.75000000,18.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",121.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016715","LCE","100043184",null,44.97000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016716","LCE","100043185",null,46.09000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",138.27,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016717","LCE","100043162",null,33.73000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016718","LCE","100043163",null,17.99000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",53.97,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100016719","LCE","100043164",null,18.56000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.68,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016720","LCE","100043170",null,33.73000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016721","LCE","100043176",null,5.63000000,-6.000,-204.000,-204.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.78,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016722","LCE","100043182",null,44.97000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016723","LCE","100043183",null,6.75000000,-18.000,-2925.000,-2925.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",121.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016724","LCE","100043184",null,44.97000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300499","LCG","100004819","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016725","LCE","100043185",null,46.09000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",138.27,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016727","LCE","100043286",null,5.47000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016728","LCE","100043292",null,32.83000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016729","LCE","100043293",null,5.47000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016730","LCE","100043299",null,43.77000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016731","LCE","100043300",null,6.56000000,3.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016732","LCE","100043301",null,16.41000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016733","LCE","100043307",null,6.56000000,3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016734","LCE","100043313",null,42.50000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016735","LCE","100043285",null,32.83000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016736","LCE","100043286",null,5.47000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016737","LCE","100043292",null,32.83000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016738","LCE","100043293",null,5.47000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016739","LCE","100043299",null,43.77000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016740","LCE","100043300",null,6.56000000,-3.000,-2937.000,-2937.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016741","LCE","100043301",null,16.41000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016742","LCE","100043307",null,6.56000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300506","LCG","100004826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016743","LCE","100043313",null,42.50000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016744","LCE","100043320",null,24.08000000,3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016745","LCE","100043321",null,4.38000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016746","LCE","100043327",null,32.83000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016747","LCE","100043328",null,6.56000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016748","LCE","100043329",null,10.94000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016749","LCE","100043330",null,24.08000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016750","LCE","100043331",null,32.83000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016751","LCE","100043320",null,24.08000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016752","LCE","100043321",null,4.38000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016753","LCE","100043327",null,32.83000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016754","LCE","100043328",null,6.56000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016755","LCE","100043329",null,10.94000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016756","LCE","100043330",null,24.08000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300507","LCG","100004827","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016757","LCE","100043331",null,32.83000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016758","LCE","100043338",null,21.47000000,3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100016759","LCE","100043339",null,8.59000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016760","LCE","100043340",null,3.58000000,6.000,-120.000,-120.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",21.48,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100016761","LCE","100043341",null,0.00000000,6.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016762","LCE","100043347",null,22.16000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",66.48,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016763","LCE","100043348",null,4.19000000,6.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.14,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100016764","LCE","100043338",null,21.47000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100016765","LCE","100043339",null,8.59000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100016766","LCE","100043340",null,3.58000000,-6.000,-114.000,-114.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",21.48,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100016767","LCE","100043341",null,0.00000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100016768","LCE","100043347",null,22.16000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",66.48,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300508","LCG","100004828","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016769","LCE","100043348",null,4.19000000,-6.000,-2937.000,-2937.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.14,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016770","LCE","100043355",null,29.55000000,3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016771","LCE","100043356",null,5.47000000,3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016772","LCE","100043362",null,33.49000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.47,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016773","LCE","100043363",null,6.56000000,15.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016774","LCE","100043364",null,12.15000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.45,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016775","LCE","100043365",null,39.40000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016776","LCE","100043371",null,43.77000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016777","LCE","100043377",null,6.14000000,3.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016778","LCE","100043383",null,6.14000000,6.000,-2925.000,-2925.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016779","LCE","100043389",null,6.14000000,3.000,-2919.000,-2919.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016780","LCE","100043355",null,29.55000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016781","LCE","100043356",null,5.47000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016782","LCE","100043362",null,33.49000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.47,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016783","LCE","100043363",null,6.56000000,-15.000,-2916.000,-2916.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016784","LCE","100043364",null,12.15000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.45,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016785","LCE","100043365",null,39.40000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016786","LCE","100043371",null,43.77000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016787","LCE","100043377",null,6.14000000,-3.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016788","LCE","100043383",null,6.14000000,-6.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300509","LCG","100004829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016789","LCE","100043389",null,6.14000000,-3.000,-2940.000,-2940.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016790","LCE","100043744",null,61.52000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",184.56,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016791","LCE","100043745",null,5.98000000,6.000,-138.000,-138.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.88,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016792","LCE","100043751",null,0.00000000,3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016793","LCE","100043752",null,0.00000000,6.000,-132.000,-132.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016794","LCE","100043758",null,43.45000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",130.35,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016795","LCE","100043759",null,5.98000000,60.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",358.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100016796","LCE","100043760",null,12.81000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.43,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016797","LCE","100043761",null,42.72000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",128.16,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016798","LCE","100043762",null,34.17000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",102.51,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100016799","LCE","100043763",null,17.10000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100016800","LCE","100043764",null,17.10000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100016801","LCE","100043765",null,17.10000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016802","LCE","100043771",null,21.62000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",64.86,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016803","LCE","100043772",null,67.36000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",202.08,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016804","LCE","100043773",null,5.82000000,6.000,-228.000,-228.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016805","LCE","100043744",null,61.52000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",184.56,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016806","LCE","100043745",null,5.98000000,-6.000,-126.000,-126.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.88,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016807","LCE","100043751",null,0.00000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016808","LCE","100043752",null,0.00000000,-6.000,-132.000,-132.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016809","LCE","100043758",null,43.45000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",130.35,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016810","LCE","100043759",null,5.98000000,-60.000,-966.000,-966.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",358.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100016811","LCE","100043760",null,12.81000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.43,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016812","LCE","100043761",null,42.72000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",128.16,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016813","LCE","100043762",null,34.17000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",102.51,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100016814","LCE","100043763",null,17.10000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100016815","LCE","100043764",null,17.10000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100016816","LCE","100043765",null,17.10000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016817","LCE","100043771",null,21.62000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",64.86,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016818","LCE","100043772",null,67.36000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",202.08,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300541","LCG","100004861","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016819","LCE","100043773",null,5.82000000,-6.000,-222.000,-222.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016820","LCE","100043780",null,21.92000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016821","LCE","100043781",null,68.30000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",204.90,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100016822","LCE","100043782",null,22.62000000,3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.86,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016823","LCE","100043788",null,60.72000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",182.16,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100016824","LCE","100043789",null,16.02000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",48.06,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016825","LCE","100043795",null,59.02000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",177.06,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016826","LCE","100043796",null,8.44000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.32,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016827","LCE","100043797",null,33.73000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016828","LCE","100043798",null,33.73000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100016829","LCE","100043799",null,12.66000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.98,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016830","LCE","100043805",null,6.37000000,6.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100016831","LCE","100043780",null,21.92000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016832","LCE","100043781",null,68.30000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",204.90,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100016833","LCE","100043782",null,22.62000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.86,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016834","LCE","100043788",null,60.72000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",182.16,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100016835","LCE","100043789",null,16.02000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",48.06,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016836","LCE","100043795",null,59.02000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",177.06,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016837","LCE","100043796",null,8.44000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.32,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016838","LCE","100043797",null,33.73000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016839","LCE","100043798",null,33.73000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100016840","LCE","100043799",null,12.66000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.98,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300542","LCG","100004862","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016841","LCE","100043805",null,6.37000000,-6.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100016842","LCE","100043895",null,42.50000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100016843","LCE","100043896",null,6.37000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100016844","LCE","100043902",null,42.50000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100016845","LCE","100043903",null,6.37000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016846","LCE","100043909",null,5.32000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016847","LCE","100043915",null,40.90000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016848","LCE","100043916",null,7.36000000,15.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016849","LCE","100043917",null,30.67000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016850","LCE","100043918",null,40.90000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100016851","LCE","100043895",null,42.50000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100016852","LCE","100043896",null,6.37000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100016853","LCE","100043902",null,42.50000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100016854","LCE","100043903",null,6.37000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016855","LCE","100043909",null,5.32000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016856","LCE","100043915",null,40.90000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016857","LCE","100043916",null,7.36000000,-15.000,-2928.000,-2928.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016858","LCE","100043917",null,30.67000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300549","LCG","100004869","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016859","LCE","100043918",null,40.90000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016860","LCE","100043933",null,33.74000000,3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016861","LCE","100043934",null,14.32000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016862","LCE","100043935",null,6.14000000,6.000,-976.000,-976.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100016863","LCE","100043936",null,17.38000000,3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016864","LCE","100043937",null,0.00000000,6.000,-294.000,-294.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016865","LCE","100043943",null,33.74000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016866","LCE","100043944",null,6.14000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016867","LCE","100043950",null,33.74000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016868","LCE","100043951",null,6.14000000,9.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016869","LCE","100043952",null,26.59000000,3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016870","LCE","100043953",null,33.74000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100016871","LCE","100043954",null,17.38000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100016872","LCE","100043955",null,26.59000000,3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016873","LCE","100043933",null,33.74000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016874","LCE","100043934",null,14.32000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016875","LCE","100043935",null,6.14000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100016876","LCE","100043936",null,17.38000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016877","LCE","100043937",null,0.00000000,-6.000,-288.000,-288.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100016878","LCE","100043943",null,33.74000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016879","LCE","100043944",null,6.14000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016880","LCE","100043950",null,33.74000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016881","LCE","100043951",null,6.14000000,-9.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016882","LCE","100043952",null,26.59000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016883","LCE","100043953",null,33.74000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100016884","LCE","100043954",null,17.38000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300551","LCG","100004871","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100016885","LCE","100043955",null,26.59000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016886","LCE","100044016",null,31.87000000,3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016887","LCE","100044017",null,12.75000000,3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016888","LCE","100044018",null,5.32000000,15.000,-976.000,-976.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016889","LCE","100044019",null,5.32000000,15.000,-294.000,-294.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016890","LCE","100044025",null,47.81000000,3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016891","LCE","100044026",null,5.32000000,6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016892","LCE","100044032",null,42.50000000,3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016893","LCE","100044033",null,6.37000000,12.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016894","LCE","100044034",null,42.50000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100016895","LCE","100044035",null,21.25000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016896","LCE","100044041",null,15.94000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016897","LCE","100044016",null,31.87000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016898","LCE","100044017",null,12.75000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016899","LCE","100044018",null,5.32000000,-15.000,-961.000,-961.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100016900","LCE","100044019",null,5.32000000,-15.000,-279.000,-279.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100016901","LCE","100044025",null,47.81000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100016902","LCE","100044026",null,5.32000000,-6.000,-324.000,-324.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016903","LCE","100044032",null,42.50000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016904","LCE","100044033",null,6.37000000,-12.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016905","LCE","100044034",null,42.50000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100016906","LCE","100044035",null,21.25000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300557","LCG","100004877","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100016907","LCE","100044041",null,15.94000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016908","LCE","100044156",null,44.97000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016909","LCE","100044162",null,6.56000000,6.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016910","LCE","100044163",null,43.77000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016911","LCE","100044169",null,79.68000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016912","LCE","100044170",null,8.50000000,3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016913","LCE","100044171",null,8.50000000,12.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100016914","LCE","100044177",null,8.50000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100016915","LCE","100044178",null,15.94000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016916","LCE","100044179",null,79.68000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016917","LCE","100044180",null,8.50000000,6.000,-138.000,-138.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016918","LCE","100044186",null,106.24000000,3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016919","LCE","100044187",null,10.62000000,18.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016920","LCE","100044188",null,42.50000000,3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016921","LCE","100044189",null,84.99000000,3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016922","LCE","100044156",null,44.97000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016923","LCE","100044162",null,6.56000000,-6.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016924","LCE","100044163",null,43.77000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100016925","LCE","100044169",null,79.68000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100016926","LCE","100044170",null,8.50000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100016927","LCE","100044171",null,8.50000000,-12.000,-216.000,-216.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100016928","LCE","100044177",null,8.50000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100016929","LCE","100044178",null,15.94000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100016930","LCE","100044179",null,79.68000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100016931","LCE","100044180",null,8.50000000,-6.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016932","LCE","100044186",null,106.24000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016933","LCE","100044187",null,10.62000000,-18.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016934","LCE","100044188",null,42.50000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-03","2010-02-03","2010-02-03","2010-01-04","300564","LCG","100004884","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016935","LCE","100044189",null,84.99000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100016936","LCE","100044469",null,600.00000000,-4.000,-11.000,-11.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"FS00083/02","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100016937","LCE","100044471",null,600.00000000,-6.000,0.000,0.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"SFRAIS","frais divers","100016938","LCE","100044497",null,18.00000000,-6.000,-94.000,-94.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"SFRAIS","frais divers","100016939","LCE","100044498",null,12.00000000,-6.000,-100.000,-100.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"SFRAIS","frais divers","100016940","LCE","100044501",null,326.00000000,-2.000,-106.000,-106.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",652.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"SFRAIS","frais divers","100016941","LCE","100044503",null,61.00000000,-2.000,-108.000,-108.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",122.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"SFRAIS","frais divers","100016942","LCE","100044504",null,20.00000000,-2.000,-110.000,-110.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",40.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","300583","LCG","100004903","BLC","EUR",1.00000,"SFRAIS","frais divers","100016943","LCE","100044505",null,15.00000000,-4.000,-112.000,-112.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-02-12","2010-02-12","2010-02-12","2010-01-31","3001649","FCG","100004941","FAC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100016944","FCE","100033941",null,117.24000000,1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DRUTEL","DRUTEL BERNARD","V","JP",-117.24,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","3002501","FCG","100004943","FAC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100016945","FCE","100033975",null,106.24000000,3.000,-75.000,-75.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-318.72,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","3002501","FCG","100004943","FAC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100016946","FCE","100033976",null,10.62000000,18.000,-1026.000,-1026.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-191.16,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","3002501","FCG","100004943","FAC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100016947","FCE","100033977",null,42.50000000,3.000,-81.000,-81.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-127.50,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","3002501","FCG","100004943","FAC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100016948","FCE","100033978",null,84.99000000,3.000,-75.000,-75.000,"Contrat d'assistance / regul",0.00,"MICHEL","MICHEL","V","JP",-254.97,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300342","LCG","100004662","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016949","LCE","100040248",null,1.65000000,12.000,-2943.000,-2943.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.80,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300342","LCG","100004662","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100016950","LCE","100040254",null,10.94000000,3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016958","LCE","100044510",null,6.56000000,-3.000,-2931.000,-2931.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100016959","LCE","100044513",null,10.94000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016960","LCE","100044517",null,31.87000000,-3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016961","LCE","100044518",null,5.32000000,-3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100016962","LCE","100044522",null,47.81000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100016963","LCE","100044523",null,5.32000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016964","LCE","100044527",null,42.50000000,-3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100016965","LCE","100044528",null,31.87000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-01-04","300584","LCG","100004904","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100016966","LCE","100044529",null,42.50000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-01-04","300479","LCG","100004799","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100016967","LCE","100042699",null,87.89000000,3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",263.67,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-01-04","300479","LCG","100004799","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100016968","LCE","100042705",null,13.10000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",39.30,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300585","LCG","100004905","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016973","LCE","100044534",null,40.00000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300585","LCG","100004905","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016974","LCE","100044535",null,10.00000000,-6.000,-979.000,-979.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300585","LCG","100004905","BLC","EUR",1.00000,"P000120304/01","Cegid Business Suite Gestion Commerciale - Ventes","100016975","LCE","100044541",null,40.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300585","LCG","100004905","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100016976","LCE","100044542",null,10.00000000,-9.000,-210.000,-210.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016977","LCE","100044548",null,16.05000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016978","LCE","100044549",null,4.28000000,-3.000,-985.000,-985.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",12.84,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016979","LCE","100044555",null,22.47000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",67.41,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016980","LCE","100044556",null,7.13000000,-18.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",128.34,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016981","LCE","100044562",null,0.00000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016982","LCE","100044563",null,0.00000000,-9.000,-988.000,-988.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100016983","LCE","100044569",null,44.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",132.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100016984","LCE","100044570",null,7.00000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016985","LCE","100044548",null,16.05000000,3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016986","LCE","100044549",null,4.28000000,3.000,-997.000,-997.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",12.84,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100016987","LCE","100044555",null,22.47000000,3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",67.41,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100016988","LCE","100044556",null,7.13000000,18.000,-2952.000,-2952.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",128.34,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016989","LCE","100044562",null,0.00000000,3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016990","LCE","100044563",null,0.00000000,9.000,-994.000,-994.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100016991","LCE","100044569",null,44.00000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",132.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100016992","LCE","100044570",null,7.00000000,6.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016993","LCE","100044548",null,16.42000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",49.26,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016994","LCE","100044549",null,4.37000000,-3.000,-985.000,-985.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.11,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100016995","LCE","100044569",null,45.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",135.00,null,null,null]
["SIEGE","100000001","2010-02-18","2010-02-18","2010-02-18","2010-02-15","300586","LCG","100004906","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100016996","LCE","100044570",null,7.16000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100016997","LCE","100044574",null,32.84000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100016998","LCE","100044575",null,13.12000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100016999","LCE","100044576",null,5.48000000,-6.000,-988.000,-988.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100017000","LCE","100044577",null,13.12000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017001","LCE","100044578",null,8.76000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017002","LCE","100044582",null,32.84000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017003","LCE","100044583",null,5.48000000,-6.000,-330.000,-330.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100017004","LCE","100044584",null,9.84000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017005","LCE","100044588",null,43.77000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017006","LCE","100044589",null,6.56000000,-30.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017007","LCE","100044590",null,16.41000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017008","LCE","100044591",null,32.83000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300587","LCG","100004907","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017009","LCE","100044592",null,43.77000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017010","LCE","100040738",null,6.37000000,3.000,-2964.000,-2964.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017011","LCE","100040744",null,42.50000000,3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017012","LCE","100040745",null,6.37000000,12.000,-2961.000,-2961.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100017013","LCE","100040746",null,21.25000000,3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017014","LCE","100040747",null,21.25000000,3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017015","LCE","100040748",null,31.87000000,3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017016","LCE","100040754",null,31.87000000,3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017017","LCE","100040755",null,42.50000000,3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017018","LCE","100040738",null,6.37000000,-3.000,-2949.000,-2949.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017019","LCE","100040744",null,42.50000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017020","LCE","100040745",null,6.37000000,-12.000,-2952.000,-2952.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100017021","LCE","100040746",null,21.25000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017022","LCE","100040747",null,21.25000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017023","LCE","100040748",null,31.87000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017024","LCE","100040754",null,31.87000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-01-04","300372","LCG","100004692","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017025","LCE","100040755",null,42.50000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300588","LCG","100004908","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100017026","LCE","100044595",null,825.00000000,-3.000,-12.000,-12.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2010-02-19","2010-02-19","2010-02-19","2010-02-15","300588","LCG","100004908","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017027","LCE","100044600",null,125.00000000,-3.000,-48.000,-48.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-02-20","2010-02-20","2010-02-20","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017028","LCE","100041135",null,42.50000000,3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-20","2010-02-20","2010-02-20","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017029","LCE","100041136",null,6.37000000,12.000,-2964.000,-2964.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-02-20","2010-02-20","2010-02-20","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017030","LCE","100041137",null,15.94000000,3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-02-20","2010-02-20","2010-02-20","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017031","LCE","100041138",null,31.87000000,3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-02-20","2010-02-20","2010-02-20","2010-01-04","300403","LCG","100004723","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017032","LCE","100041139",null,42.50000000,3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300589","LCG","100004909","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100017033","LCE","100044603",null,9500.00000000,-1.000,0.000,0.000,"CLIENT groupe  POUCHAIN",0.00,"CEGID","CEGID","V","JP",9500.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300589","LCG","100004909","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100017034","LCE","100044603",null,9500.00000000,1.000,-1.000,-1.000,"CLIENT groupe  POUCHAIN",0.00,"CEGID","CEGID","V","JP",9500.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300589","LCG","100004909","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100017035","LCE","100044603",null,9500.00000000,-1.000,0.000,0.000,"CLIENT groupe  POUCHAIN",0.00,"CEGID","CEGID","V","JP",9500.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300590","LCG","100004910","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100017036","LCE","100044609",null,790.00000000,-1.000,0.000,0.000,"Commande N° SL/1001101",0.00,"LECHAPT JACQUES","LECHAPT JACQUES","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300590","LCG","100004910","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100017037","LCE","100044610",null,790.00000000,-1.000,-18.000,-18.000,"Commande N° SL/1001101",0.00,"LECHAPT JACQUES","LECHAPT JACQUES","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300590","LCG","100004910","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017038","LCE","100044611",null,125.00000000,-2.000,-51.000,-51.000,"Commande N° SL/1001101",0.00,"LECHAPT JACQUES","LECHAPT JACQUES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300591","LCG","100004911","BLC","EUR",1.00000,"P000560304","Cegid Business Suite BTP Licence 1 user concurrent","100017039","LCE","100044615",null,330.00000000,-3.000,0.000,0.000,"Commande N° Set/2010/0210/01 pour Client SETELMA",35.00,"ACSYS","AC'SYS","V","JP",643.50,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300592","LCG","100004912","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100017040","LCE","100044629",null,690.00000000,-1.000,0.000,0.000,"commande n°821143",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300592","LCG","100004912","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017041","LCE","100044637",null,125.00000000,-1.000,-53.000,-53.000,"commande n°821143",0.00,"ETANCHISOL","ETANCHISOL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300593","LCG","100004913","BLC","EUR",1.00000,"FS00055/01","BUSINESS SUITE BTP  ETUDES ET SITUATIONS","100017042","LCE","100044642",null,690.00000000,-2.000,-2.000,-2.000,"v/cde de prestations  N°  176226",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",1380.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300593","LCG","100004913","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017043","LCE","100044643",null,125.00000000,-2.000,-54.000,-54.000,"v/cde de prestations  N°  176226",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300594","LCG","100004914","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017044","LCE","100044647",null,350.00000000,-1.000,-2.000,-2.000,"v/cde N° 102 produits et services informatiques",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300594","LCG","100004914","BLC","EUR",1.00000,"P005940204","Cegid Business Line Bâtiment","100017045","LCE","100044652",null,599.00000000,-1.000,0.000,0.000,"v/cde N° 102 produits et services informatiques",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",599.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300594","LCG","100004914","BLC","EUR",1.00000,"P005950304","CEGID Business Line Bâtiment Licence 1 User","100017046","LCE","100044653",null,300.00000000,-2.000,0.000,0.000,"v/cde N° 102 produits et services informatiques",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300595","LCG","100004915","BLC","EUR",1.00000,"FE00594/01","CEGID BUSINESS LINE BATIMENT","100017047","LCE","100044658",null,790.00000000,-2.000,0.000,0.000,"v/cde N° 102 produits et services informatiques",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300595","LCG","100004915","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017048","LCE","100044659",null,125.00000000,-2.000,-56.000,-56.000,"v/cde N° 102 produits et services informatiques",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300596","LCG","100004916","BLC","EUR",1.00000,"P005940204","Cegid Business Line Bâtiment","100017049","LCE","100044666",null,30.00000000,-1.000,-1.000,-1.000,"v/cde N° 102 / assistance logiciel",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300596","LCG","100004916","BLC","EUR",1.00000,"P005950304","CEGID Business Line Bâtiment Licence 1 User","100017050","LCE","100044667",null,10.00000000,-1.000,-2.000,-2.000,"v/cde N° 102 / assistance logiciel",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",10.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300597","LCG","100004917","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100017051","LCE","100044674",null,300.00000000,-1.000,0.000,0.000,"Complément commande N°30296",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300597","LCG","100004917","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017052","LCE","100044675",null,125.00000000,-1.000,-58.000,-58.000,"Complément commande N°30296",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300598","LCG","100004918","BLC","EUR",1.00000,"LTMI443399999003","SQL 2005 STANDARD RUNTIME - UTILISATEUR","100017053","LCE","100044678",null,150.00000000,-5.000,-19.000,-19.000,"Devis N° AG-3018-1 / Reinstallation Cégid et Migra",0.00,"INSTEL","INSTEL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300598","LCG","100004918","BLC","EUR",1.00000,"FS00014","journee formation compta business","100017054","LCE","100044681",null,890.00000000,-1.000,0.000,0.000,"Devis N° AG-3018-1 / Reinstallation Cégid et Migra",0.00,"INSTEL","INSTEL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300598","LCG","100004918","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100017055","LCE","100044682",null,890.00000000,-1.000,0.000,0.000,"Devis N° AG-3018-1 / Reinstallation Cégid et Migra",0.00,"INSTEL","INSTEL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300598","LCG","100004918","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017056","LCE","100044683",null,125.00000000,-2.000,-59.000,-59.000,"Devis N° AG-3018-1 / Reinstallation Cégid et Migra",0.00,"INSTEL","INSTEL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300599","LCG","100004919","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100017057","LCE","100044690",null,2000.00000000,-1.000,-18.000,-18.000,"Commande N° 84646 du 03/02/2010.",35.00,"RAIL CONCEPT","CEGID","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300599","LCG","100004919","BLC","EUR",1.00000,"P000560304","Cegid Business Suite BTP Licence 1 user concurrent","100017058","LCE","100044691",null,300.00000000,-2.000,-3.000,-3.000,"Commande N° 84646 du 03/02/2010.",35.00,"RAIL CONCEPT","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300600","LCG","100004920","BLC","EUR",1.00000,"H000662","Prestation technique - Forfait B","100017059","LCE","100044693",null,915.00000000,-1.000,0.000,0.000,"Bon de commande N°195444  dpt BTP",0.00,"TOP VER","TOP VER","V","JP",915.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300600","LCG","100004920","BLC","EUR",1.00000,"FS00055/01","BUSINESS SUITE BTP  ETUDES ET SITUATIONS","100017060","LCE","100044694",null,990.00000000,-1.000,-4.000,-4.000,"Bon de commande N°195444  dpt BTP",0.00,"TOP VER","TOP VER","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300600","LCG","100004920","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017061","LCE","100044700",null,125.00000000,-1.000,-61.000,-61.000,"Bon de commande N°195444  dpt BTP",0.00,"TOP VER","TOP VER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300601","LCG","100004921","BLC","EUR",1.00000,"FS00055/02","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100017062","LCE","100044711",null,790.00000000,-1.000,-1.000,-1.000,"Bon de commande N°195444 / BTP",0.00,"TOP VER","TOP VER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300601","LCG","100004921","BLC","EUR",1.00000,"FS00055/03","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100017063","LCE","100044712",null,790.00000000,-1.000,-2.000,-2.000,"Bon de commande N°195444 / BTP",0.00,"TOP VER","TOP VER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300601","LCG","100004921","BLC","EUR",1.00000,"FS00055/04","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100017064","LCE","100044713",null,790.00000000,-1.000,-1.000,-1.000,"Bon de commande N°195444 / BTP",0.00,"TOP VER","TOP VER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300601","LCG","100004921","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100017065","LCE","100044714",null,790.00000000,-1.000,-3.000,-3.000,"Bon de commande N°195444 / BTP",0.00,"TOP VER","TOP VER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","300601","LCG","100004921","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017066","LCE","100044716",null,125.00000000,-4.000,-62.000,-62.000,"Bon de commande N°195444 / BTP",0.00,"TOP VER","TOP VER","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017067","LCE","100044728",null,2452.00000000,-2.000,-4.000,-4.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",4904.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017068","LCE","100044729",null,450.00000000,-2.000,-6.000,-6.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017069","LCE","100044730",null,620.00000000,-2.000,-8.000,-8.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017070","LCE","100044731",null,120.00000000,-2.000,-10.000,-10.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017071","LCE","100044732",null,645.00000000,-1.000,-12.000,-12.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",645.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"LX","logiciel","100017072","LCE","100044734",null,330.00000000,-2.000,-3.000,-3.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017073","LCE","100044735",null,380.00000000,-1.000,-13.000,-13.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",380.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"LX","logiciel","100017074","LCE","100044736",null,789.24000000,-1.000,-5.000,-5.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",789.24,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"LX","logiciel","100017075","LCE","100044737",null,150.00000000,-2.000,-6.000,-6.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100017076","LCE","100044738",null,2550.00000000,-1.000,0.000,0.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017077","LCE","100044739",null,310.00000000,-2.000,-14.000,-14.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",620.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100017078","LCE","100044740",null,1500.00000000,-1.000,-12.000,-12.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100017079","LCE","100044741",null,300.00000000,-2.000,0.000,0.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017080","LCE","100044742",null,2200.00000000,-1.000,-114.000,-114.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","300602","LCG","100004922","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017081","LCE","100044743",null,330.00000000,-1.000,-120.000,-120.000,"DOSSIER MTP / cde 210C135463 / DOSSIER 210L65462",0.00,"MTP","LEASECOM","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017082","LCE","100044760",null,1100.00000000,-1.000,-16.000,-16.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"MSERVEUR","Serveur","100017083","LCE","100044765",null,1699.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",1699.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017084","LCE","100044766",null,10.00000000,-1.000,-17.000,-17.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",10.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017085","LCE","100044767",null,179.00000000,-3.000,-18.000,-18.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",537.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100017086","LCE","100044768",null,880.12000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",880.12,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100017087","LCE","100044769",null,35.45000000,-20.000,-1.000,-1.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",709.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100017088","LCE","100044770",null,28.55000000,-1.000,-21.000,-21.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",28.55,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100017089","LCE","100044771",null,97.64000000,-15.000,-22.000,-22.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",1464.60,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017090","LCE","100044772",null,139.00000000,-1.000,-21.000,-21.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",139.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"LTMI443399999003","SQL 2005 STANDARD RUNTIME - UTILISATEUR","100017091","LCE","100044774",null,150.00000000,-20.000,-24.000,-24.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"LSMI443399999003","SQL 2005 STANDARD RUNTIME - CD MASTER","100017092","LCE","100044775",null,28.55000000,-1.000,-1.000,-1.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",28.55,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"L4449301","office Basic 2007-OEM-français-éditeur Microsoft","100017093","LCE","100044776",null,451.53000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",451.53,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100017094","LCE","100044777",null,28.55000000,-1.000,-37.000,-37.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",28.55,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100017095","LCE","100044779",null,1800.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017096","LCE","100044780",null,440.00000000,-1.000,-3.000,-3.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",440.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017097","LCE","100044781",null,440.00000000,-1.000,-4.000,-4.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",440.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017098","LCE","100044782",null,440.00000000,-1.000,-5.000,-5.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",440.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100017099","LCE","100044795",null,4000.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100017100","LCE","100044796",null,1500.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100017101","LCE","100044797",null,3675.95000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",3675.95,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P000860304T","Cegid Business Place BTP Licence 1 user","100017102","LCE","100044798",null,500.00000000,-10.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P2001Y","ETAFI Decisiv - Licence de base réseau","100017103","LCE","100044799",null,3000.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P20012Y","Licence ETAFI Decisiv réseau 1 utilisateur","100017104","LCE","100044800",null,550.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100017105","LCE","100044801",null,7000.00000000,-1.000,-66.000,-66.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",7000.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100017106","LCE","100044802",null,600.00000000,-5.000,-36.000,-36.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017107","LCE","100044803",null,0.00000000,-1.000,-99.000,-99.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300604","LCG","100004924","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017110","LCE","100044850",null,699.00000000,-1.000,-22.000,-22.000,"CDE n° 193840 / INFORMATIQUE BTP Auch",0.00,"SOLAREZO","SOLAREZO","V","JP",699.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300604","LCG","100004924","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100017111","LCE","100044854",null,615.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP Auch",0.00,"SOLAREZO","SOLAREZO","V","JP",615.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300604","LCG","100004924","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017112","LCE","100044855",null,440.00000000,-1.000,-6.000,-6.000,"CDE n° 193840 / INFORMATIQUE BTP Auch",0.00,"SOLAREZO","SOLAREZO","V","JP",440.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300604","LCG","100004924","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017113","LCE","100044856",null,440.00000000,-1.000,-7.000,-7.000,"CDE n° 193840 / INFORMATIQUE BTP Auch",0.00,"SOLAREZO","SOLAREZO","V","JP",440.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300605","LCG","100004925","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017114","LCE","100045033",null,1100.00000000,-1.000,-23.000,-23.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300605","LCG","100004925","BLC","EUR",1.00000,"MSWITCH24","Switch 24 ports","100017115","LCE","100045034",null,89.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",89.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300605","LCG","100004925","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017116","LCE","100045035",null,3.00000000,-24.000,-24.000,-24.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300605","LCG","100004925","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100017117","LCE","100045037",null,615.00000000,-1.000,-1.000,-1.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",615.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300605","LCG","100004925","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017118","LCE","100045038",null,440.00000000,-1.000,-8.000,-8.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",440.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-26","300605","LCG","100004925","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017119","LCE","100045039",null,440.00000000,-1.000,-9.000,-9.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",440.00,null,null,null]
["SIEGE","100000001","2010-02-27","2010-02-27","2010-02-27","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"SACPT","acompte sur commande","100017122","LCE","100044845",null,-14795.06000000,-1.000,-2.000,-2.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",-14795.06,null,null,null]
["SIEGE","100000001","2010-02-27","2010-02-27","2010-02-27","2010-02-25","300603","LCG","100004923","BLC","EUR",1.00000,"SACPT","acompte sur commande","100017123","LCE","100044846",null,-14795.06000000,-1.000,-3.000,-3.000,"CDE n° 193840 / INFORMATIQUE BTP pontonx",0.00,"SOLAREZO","SOLAREZO","V","JP",-14795.06,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300606","LCG","100004926","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017124","LCE","100045051",null,330.00000000,-1.000,-228.000,-228.000,"1 Poste supplémentaire Btp et compta +1 Poste Btp",0.00,"SATEC","SATEC","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300606","LCG","100004926","BLC","EUR",1.00000,"P000560304","Cegid Business Suite BTP Licence 1 user concurrent","100017125","LCE","100045052",null,330.00000000,-2.000,-5.000,-5.000,"1 Poste supplémentaire Btp et compta +1 Poste Btp",0.00,"SATEC","SATEC","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300606","LCG","100004926","BLC","EUR",1.00000,"LTMI443399999003","SQL 2005 STANDARD RUNTIME - UTILISATEUR","100017126","LCE","100045053",null,150.00000000,-2.000,-44.000,-44.000,"1 Poste supplémentaire Btp et compta +1 Poste Btp",0.00,"SATEC","SATEC","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300606","LCG","100004926","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100017127","LCE","100045065",null,450.00000000,-1.000,-10.000,-10.000,"1 Poste supplémentaire Btp et compta +1 Poste Btp",0.00,"SATEC","SATEC","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300606","LCG","100004926","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017128","LCE","100045066",null,125.00000000,-1.000,-66.000,-66.000,"1 Poste supplémentaire Btp et compta +1 Poste Btp",0.00,"SATEC","SATEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300607","LCG","100004927","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017129","LCE","100045077",null,6.00000000,-1.000,-229.000,-229.000,"contrats assistance licences supplémentaires",0.00,"SATEC","SATEC","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300607","LCG","100004927","BLC","EUR",1.00000,"P000560304","Cegid Business Suite BTP Licence 1 user concurrent","100017130","LCE","100045078",null,6.00000000,-1.000,-7.000,-7.000,"contrats assistance licences supplémentaires",0.00,"SATEC","SATEC","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300607","LCG","100004927","BLC","EUR",1.00000,"P000560304","Cegid Business Suite BTP Licence 1 user concurrent","100017131","LCE","100045079",null,6.00000000,-1.000,-8.000,-8.000,"contrats assistance licences supplémentaires",0.00,"SATEC","SATEC","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300607","LCG","100004927","BLC","EUR",1.00000,"LTMI443399999003","SQL 2005 STANDARD RUNTIME - UTILISATEUR","100017132","LCE","100045080",null,2.00000000,-1.000,-46.000,-46.000,"contrats assistance licences supplémentaires",0.00,"SATEC","SATEC","V","JP",2.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300607","LCG","100004927","BLC","EUR",1.00000,"LTMI443399999003","SQL 2005 STANDARD RUNTIME - UTILISATEUR","100017133","LCE","100045081",null,2.00000000,-1.000,-47.000,-47.000,"contrats assistance licences supplémentaires",0.00,"SATEC","SATEC","V","JP",2.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300608","LCG","100004928","BLC","EUR",1.00000,"FS00055/02","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100017134","LCE","100045095",null,790.00000000,-1.000,-2.000,-2.000,"cde formation  progiciel BTP",0.00,"RESINA","RESINA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300608","LCG","100004928","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017135","LCE","100045100",null,125.00000000,-1.000,-67.000,-67.000,"cde formation  progiciel BTP",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300609","LCG","100004929","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100017136","LCE","100045105",null,1500.00000000,-1.000,0.000,0.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300609","LCG","100004929","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100017137","LCE","100045115",null,270.00000000,-1.000,0.000,0.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",270.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300610","LCG","100004930","BLC","EUR",1.00000,"FS00094/02","BUSINESS SUITE BTP GESTION DES ACHATS","100017138","LCE","100045121",null,790.00000000,-1.000,-1.000,-1.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300610","LCG","100004930","BLC","EUR",1.00000,"FS00094/01","BUSINESS SUITE BTP GESTION DES ACHATS","100017139","LCE","100045122",null,790.00000000,-1.000,-1.000,-1.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300610","LCG","100004930","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100017140","LCE","100045123",null,790.00000000,-1.000,-4.000,-4.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300610","LCG","100004930","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017141","LCE","100045126",null,125.00000000,-3.000,-68.000,-68.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300611","LCG","100004931","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100017142","LCE","100045142",null,23.00000000,-1.000,-1.000,-1.000,"V/cde sur site du 04/01/2010 / Assistance",0.00,"PLUMARD","PLUMARD","V","JP",23.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300612","LCG","100004932","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100017143","LCE","100045146",null,900.00000000,-0.500,-1.000,-1.000,"v/cde de prestations  N°  SL1001105",0.00,"STA","STA","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300612","LCG","100004932","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100017144","LCE","100045147",null,790.00000000,-1.000,-1.000,-1.000,"v/cde de prestations  N°  SL1001105",0.00,"STA","STA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300612","LCG","100004932","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017145","LCE","100045148",null,125.00000000,-1.000,-71.000,-71.000,"v/cde de prestations  N°  SL1001105",0.00,"STA","STA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300613","LCG","100004933","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100017146","LCE","100045154",null,600.00000000,-2.000,-19.000,-19.000,"cde CREA ex  Communauté Agglomération Rouennaise",0.00,"CEGID","CEGID","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300613","LCG","100004933","BLC","EUR",1.00000,"SFRAIS","frais divers","100017147","LCE","100045159",null,89.00000000,-1.000,-116.000,-116.000,"cde CREA ex  Communauté Agglomération Rouennaise",0.00,"CEGID","CEGID","V","JP",89.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300613","LCG","100004933","BLC","EUR",1.00000,"SFRAIS","frais divers","100017148","LCE","100045160",null,15.00000000,-2.000,-117.000,-117.000,"cde CREA ex  Communauté Agglomération Rouennaise",0.00,"CEGID","CEGID","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300613","LCG","100004933","BLC","EUR",1.00000,"SFRAIS","frais divers","100017149","LCE","100045161",null,20.00000000,-1.000,-119.000,-119.000,"cde CREA ex  Communauté Agglomération Rouennaise",0.00,"CEGID","CEGID","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300613","LCG","100004933","BLC","EUR",1.00000,"SFRAIS","frais divers","100017150","LCE","100045162",null,61.00000000,-1.000,-120.000,-120.000,"cde CREA ex  Communauté Agglomération Rouennaise",0.00,"CEGID","CEGID","V","JP",61.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300614","LCG","100004934","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100017151","LCE","100045166",null,650.00000000,-1.000,-1.000,-1.000,"Bon de commande N° 1001107.",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",650.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300614","LCG","100004934","BLC","EUR",1.00000,"M005940204","Pack Cegid Business Line bâtiment et Suivi de","100017152","LCE","100045168",null,1209.00000000,-1.000,0.000,0.000,"Bon de commande N° 1001107.",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",1209.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300614","LCG","100004934","BLC","EUR",1.00000,"P005950304","CEGID Business Line Bâtiment Licence 1 User","100017153","LCE","100045169",null,330.00000000,-3.000,-3.000,-3.000,"Bon de commande N° 1001107.",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300615","LCG","100004935","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100017154","LCE","100045190",null,690.00000000,-1.000,-4.000,-4.000,"Bon de commande N° 1001107.",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300615","LCG","100004935","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100017155","LCE","100045191",null,690.00000000,-1.000,-5.000,-5.000,"Bon de commande N° 1001107.",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300615","LCG","100004935","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017156","LCE","100045193",null,125.00000000,-2.000,-72.000,-72.000,"Bon de commande N° 1001107.",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300616","LCG","100004936","BLC","EUR",1.00000,"M005940204","Pack Cegid Business Line bâtiment et Suivi de","100017157","LCE","100045201",null,27.00000000,-1.000,-1.000,-1.000,"N° 1001107 / contrat assistance client BERTHET",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300616","LCG","100004936","BLC","EUR",1.00000,"P005940204","Cegid Business Line Bâtiment","100017158","LCE","100045202",null,15.00000000,-1.000,-2.000,-2.000,"N° 1001107 / contrat assistance client BERTHET",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300617","LCG","100004937","BLC","EUR",1.00000,"FS00083/02","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100017159","LCE","100045212",null,600.00000000,-4.000,-6.000,-6.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300617","LCG","100004937","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100017160","LCE","100045228",null,600.00000000,-4.000,0.000,0.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300617","LCG","100004937","BLC","EUR",1.00000,"SFRAIS","frais divers","100017161","LCE","100045243",null,240.00000000,-1.000,-121.000,-121.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300617","LCG","100004937","BLC","EUR",1.00000,"SFRAIS","frais divers","100017162","LCE","100045245",null,15.00000000,-1.000,-122.000,-122.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300617","LCG","100004937","BLC","EUR",1.00000,"SFRAIS","frais divers","100017163","LCE","100045246",null,20.00000000,-1.000,-123.000,-123.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300617","LCG","100004937","BLC","EUR",1.00000,"SFRAIS","frais divers","100017164","LCE","100045238",null,18.00000000,-7.000,-124.000,-124.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300617","LCG","100004937","BLC","EUR",1.00000,"SFRAIS","frais divers","100017165","LCE","100045239",null,12.00000000,-7.000,-131.000,-131.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",84.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","300618","LCG","100004938","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100017166","LCE","100045250",null,1827.62000000,-1.000,-14.000,-14.000,"Reversement  contrat hors  full service",0.00,"CEGID","CEGID","V","JP",1827.62,null,null,null]
["SIEGE","100000001","2010-03-02","2010-03-02","2010-03-02","2010-02-26","3002658","FCG","100005100","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017167","FCE","100035375",null,56.36000000,3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-169.08,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300619","LCG","100004939","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100017168","LCE","100045256",null,790.00000000,-2.000,0.000,0.000,"Bon de commande Prestations N°SL/1002201.",0.00,"ROSSET","ROSSET SARL","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300619","LCG","100004939","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017169","LCE","100045257",null,125.00000000,-2.000,-74.000,-74.000,"Bon de commande Prestations N°SL/1002201.",0.00,"ROSSET","ROSSET SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"FS00083/02","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100017170","LCE","100045446",null,890.00000000,-2.000,-10.000,-10.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"FS00083/03","BUSINESS PLACE BTP ETUDES ET SITUATIONS GESTION","100017171","LCE","100045447",null,890.00000000,-2.000,0.000,0.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100017172","LCE","100045448",null,890.00000000,-1.000,0.000,0.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"FS00312/02","BUSINESS PLACE BTP GESTION  DES ACHATS","100017173","LCE","100045449",null,890.00000000,-0.500,0.000,0.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100017174","LCE","100045450",null,890.00000000,-1.000,0.000,0.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100017175","LCE","100045451",null,890.00000000,-1.000,-4.000,-4.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100017176","LCE","100045456",null,790.00000000,-2.000,0.000,0.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300622","LCG","100004942","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017177","LCE","100045477",null,125.00000000,-8.000,-76.000,-76.000,"CDE n° 193840 / formation INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300623","LCG","100004943","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100017178","LCE","100045485",null,890.00000000,-2.000,-1.000,-1.000,"V/ commande de formation  informatique",0.00,"MTP","MTP","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-03-05","2010-03-05","2010-03-05","2010-02-26","300623","LCG","100004943","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017179","LCE","100045487",null,125.00000000,-2.000,-84.000,-84.000,"V/ commande de formation  informatique",0.00,"MTP","MTP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","3002662","FCG","100005104","FAC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100017180","FCE","100035443",null,40.82000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",-122.46,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","3002663","FCG","100005105","FAC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100017181","FCE","100035450",null,38.69000000,1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",-38.69,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300624","LCG","100004944","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100017182","LCE","100045492",null,890.00000000,-1.000,-2.000,-2.000,"Commande de prestations du 26/02/2010.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300624","LCG","100004944","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100017183","LCE","100045493",null,990.00000000,-1.000,-21.000,-21.000,"Commande de prestations du 26/02/2010.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300624","LCG","100004944","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017184","LCE","100045494",null,125.00000000,-2.000,-86.000,-86.000,"Commande de prestations du 26/02/2010.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300625","LCG","100004945","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100017185","LCE","100045498",null,300.00000000,-1.000,-2.000,-2.000,"Votre commande de produits et services.",0.00,"DURAND","DURAND SAS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300626","LCG","100004946","BLC","EUR",1.00000,"FS00210/03","BUSINESS SUITE BTP GESTION DE CHANTIERS","100017186","LCE","100045508",null,790.00000000,-1.000,-2.000,-2.000,"V/cde sur site du 04/01/2010 / Bon N°2520.",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300626","LCG","100004946","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017187","LCE","100045510",null,125.00000000,-1.000,-88.000,-88.000,"V/cde sur site du 04/01/2010 / Bon N°2520.",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300627","LCG","100004947","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100017188","LCE","100045519",null,30.00000000,-1.000,-19.000,-19.000,"LSERA 0349",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300627","LCG","100004947","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100017189","LCE","100045520",null,9.00000000,-1.000,-9.000,-9.000,"LSERA 0349",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300628","LCG","100004948","BLC","EUR",1.00000,"P000550304S","Cegid Business Suite BTP Etudes et Situations","100017190","LCE","100045524",null,1000.00000000,-1.000,-1.000,-1.000,"regul  facture CEGID BTP du 16/11/2009 n° 2480828",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300628","LCG","100004948","BLC","EUR",1.00000,"P000560304S","Cegid Business Suite BTP Licence 1 user concurrent","100017191","LCE","100045525",null,150.00000000,-2.000,-16.000,-16.000,"regul  facture CEGID BTP du 16/11/2009 n° 2480828",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300629","LCG","100004949","BLC","EUR",1.00000,"FS00094/01","BUSINESS SUITE BTP GESTION DES ACHATS","100017192","LCE","100045532",null,890.00000000,-1.000,-2.000,-2.000,"Commande email du 23/02/2010.",0.00,"AVENEL","AVENEL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300629","LCG","100004949","BLC","EUR",1.00000,"FS00094/02","BUSINESS SUITE BTP GESTION DES ACHATS","100017193","LCE","100045533",null,890.00000000,-1.000,-2.000,-2.000,"Commande email du 23/02/2010.",0.00,"AVENEL","AVENEL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-03-15","300629","LCG","100004949","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017194","LCE","100045534",null,125.00000000,-2.000,-89.000,-89.000,"Commande email du 23/02/2010.",0.00,"AVENEL","AVENEL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100017195","LCE","100045541",null,650.00000000,-1.000,-2.000,-2.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",650.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100017196","LCE","100045542",null,890.00000000,-1.000,-2.000,-2.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017197","LCE","100045543",null,125.00000000,-2.000,-91.000,-91.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017198","LCE","100045547",null,105.00000000,-2.000,-48.000,-48.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100017199","LCE","100045541",null,650.00000000,1.000,-3.000,-3.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",650.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100017200","LCE","100045542",null,890.00000000,1.000,-3.000,-3.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017201","LCE","100045543",null,125.00000000,2.000,-93.000,-93.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300630","LCG","100004951","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017202","LCE","100045547",null,105.00000000,2.000,-50.000,-50.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-24","300631","LCG","100004952","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017203","LCE","100045557",null,105.00000000,-2.000,-48.000,-48.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-20","300632","LCG","100004953","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100017204","LCE","100045571",null,690.00000000,-1.000,-3.000,-3.000,"v/ cde 820014 du 30/09/2010",0.00,"COGNARD","COGNARD","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-20","300632","LCG","100004953","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017205","LCE","100045587",null,125.00000000,-1.000,-91.000,-91.000,"v/ cde 820014 du 30/09/2010",0.00,"COGNARD","COGNARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300633","LCG","100004954","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100017206","LCE","100045591",null,2000.00000000,-1.000,-13.000,-13.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300633","LCG","100004954","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100017207","LCE","100045593",null,1115.00000000,-1.000,-2.000,-2.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300633","LCG","100004954","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100017208","LCE","100045594",null,19.14000000,-1.000,-1.000,-1.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300634","LCG","100004955","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100017209","LCE","100045610",null,790.00000000,-1.000,-1.000,-1.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300634","LCG","100004955","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100017210","LCE","100045611",null,790.00000000,-1.000,-5.000,-5.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300634","LCG","100004955","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017211","LCE","100045614",null,125.00000000,-2.000,-92.000,-92.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-20","300635","LCG","100004956","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100017212","LCE","100045631",null,33.00000000,-1.000,-14.000,-14.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300637","LCG","100004958","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100017213","LCE","100045670",null,790.00000000,-1.000,-2.000,-2.000,"v/cde du 01/02/2010 selon prop AG - 3013 - 1",0.00,"MICHEL","MICHEL","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300637","LCG","100004958","BLC","EUR",1.00000,"FS00014","journee formation compta business","100017214","LCE","100045671",null,790.00000000,-1.000,-1.000,-1.000,"v/cde du 01/02/2010 selon prop AG - 3013 - 1",0.00,"MICHEL","MICHEL","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300637","LCG","100004958","BLC","EUR",1.00000,"FS00014","journee formation compta business","100017215","LCE","100045673",null,790.00000000,-1.000,-2.000,-2.000,"v/cde du 01/02/2010 selon prop AG - 3013 - 1",0.00,"MICHEL","MICHEL","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-24","2010-03-24","2010-03-24","2010-03-15","300637","LCG","100004958","BLC","EUR",1.00000,"SFRAIS","frais divers","100017216","LCE","100045676",null,125.00000000,-3.000,-138.000,-138.000,"v/cde du 01/02/2010 selon prop AG - 3013 - 1",0.00,"MICHEL","MICHEL","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300638","LCG","100004959","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100017217","LCE","100045683",null,890.00000000,-1.000,0.000,0.000,"CDE AG/20100319",0.00,"CIB ELEC","CIB ELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300638","LCG","100004959","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017218","LCE","100045687",null,125.00000000,-1.000,-94.000,-94.000,"CDE AG/20100319",0.00,"CIB ELEC","CIB ELEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017219","LCE","100045691",null,845.00000000,-1.000,-50.000,-50.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",845.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100017220","LCE","100045692",null,180.00000000,-1.000,-51.000,-51.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100017221","LCE","100045693",null,150.00000000,-1.000,-48.000,-48.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100017222","LCE","100045694",null,30.00000000,-1.000,-2.000,-2.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100017223","LCE","100045696",null,37.14000000,-1.000,-2.000,-2.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",37.14,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100017224","LCE","100045697",null,1115.00000000,-1.000,0.000,0.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100017225","LCE","100045702",null,330.00000000,-1.000,-2.000,-2.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017226","LCE","100045703",null,330.00000000,-1.000,-121.000,-121.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017227","LCE","100045704",null,161.86000000,-1.000,-294.000,-294.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",161.86,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300639","LCG","100004960","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100017228","LCE","100045705",null,330.00000000,-1.000,-30.000,-30.000,"dossier SEBIRE / S0034846",0.00,"SEBIRE","BNP PARIBAS LEASE GROUP","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300640","LCG","100004961","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100017229","LCE","100045725",null,990.00000000,-3.000,-3.000,-3.000,"Intervention technicien réseau.",0.00,"CIB ELEC","CIB ELEC","V","JP",2970.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100017230","LCE","100045731",null,600.00000000,-7.000,-15.000,-15.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",4200.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"FS00316/02","BUSINESS PLACE BTP CONTRATS PARAMETRAGES","100017231","LCE","100045766",null,600.00000000,-1.000,0.000,0.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"SFRAIS","frais divers","100017232","LCE","100045768",null,326.00000000,-1.000,-141.000,-141.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",326.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"SFRAIS","frais divers","100017233","LCE","100045769",null,61.00000000,-2.000,-142.000,-142.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",122.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"SFRAIS","frais divers","100017234","LCE","100045759",null,15.00000000,-3.000,-144.000,-144.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"SFRAIS","frais divers","100017235","LCE","100045767",null,20.00000000,-3.000,-147.000,-147.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"SFRAIS","frais divers","100017236","LCE","100045760",null,12.00000000,-5.000,-150.000,-150.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300641","LCG","100004962","BLC","EUR",1.00000,"SFRAIS","frais divers","100017237","LCE","100045772",null,18.00000000,-5.000,-155.000,-155.000,"CLIENT OPENTOSOFT / dossier SAPHIR",0.00,"CEGID","CEGID","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300643","LCG","100004964","BLC","EUR",1.00000,"H002026","option budget business place - paramétrage","100017238","LCE","100045933",null,790.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300643","LCG","100004964","BLC","EUR",1.00000,"H002050","Cegid Business Place Comptabilité","100017239","LCE","100045934",null,790.00000000,-1.000,0.000,0.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-29","2010-03-29","2010-03-29","2010-03-25","300643","LCG","100004964","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017240","LCE","100045975",null,125.00000000,-2.000,-95.000,-95.000,"CDE n° 193840 / INFORMATIQUE BTP",0.00,"SOLAREZO","SOLAREZO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300644","LCG","100004965","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100017241","LCE","100045978",null,150.00000000,-1.000,-49.000,-49.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300644","LCG","100004965","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100017242","LCE","100045979",null,29.00000000,-1.000,-3.000,-3.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300644","LCG","100004965","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100017243","LCE","100045980",null,5.37000000,-1.000,-3.000,-3.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",5.37,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300644","LCG","100004965","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100017244","LCE","100045982",null,230.00000000,-1.000,-10.000,-10.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",230.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300644","LCG","100004965","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100017245","LCE","100045985",null,900.00000000,-0.500,-1.500,-1.500,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300644","LCG","100004965","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017246","LCE","100045986",null,125.00000000,-1.000,-97.000,-97.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300645","LCG","100004966","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100017247","LCE","100045996",null,790.00000000,-1.000,-3.000,-3.000,"Commande de prestations  du 23/03/2010",0.00,"RESINA","RESINA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300645","LCG","100004966","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017248","LCE","100045997",null,125.00000000,-1.000,-98.000,-98.000,"Commande de prestations  du 23/03/2010",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300646","LCG","100004967","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100017249","LCE","100046009",null,890.00000000,-0.500,-2.000,-2.000,"Votre commande de prestations migration V8",0.00,"SEBIRE","SEBIRE","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300646","LCG","100004967","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100017250","LCE","100046032",null,890.00000000,-1.000,-3.000,-3.000,"Votre commande de prestations migration V8",0.00,"SEBIRE","SEBIRE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-30","2010-03-30","2010-03-30","2010-03-25","300646","LCG","100004967","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017251","LCE","100046033",null,125.00000000,-2.000,-99.000,-99.000,"Votre commande de prestations migration V8",0.00,"SEBIRE","SEBIRE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300647","LCG","100004968","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100017252","LCE","100046038",null,330.00000000,-5.000,-11.000,-11.000,"v/ Commande sur proposition AG - 3033 -1",0.00,"CIMETH","CIMETH","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300647","LCG","100004968","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100017253","LCE","100046039",null,150.00000000,-5.000,-50.000,-50.000,"v/ Commande sur proposition AG - 3033 -1",0.00,"CIMETH","CIMETH","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300647","LCG","100004968","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100017254","LCE","100046041",null,890.00000000,-0.500,-2.500,-2.500,"v/ Commande sur proposition AG - 3033 -1",0.00,"CIMETH","CIMETH","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300647","LCG","100004968","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017255","LCE","100046042",null,125.00000000,-1.000,-101.000,-101.000,"v/ Commande sur proposition AG - 3033 -1",0.00,"CIMETH","CIMETH","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300648","LCG","100004969","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100017256","LCE","100046048",null,790.00000000,-2.000,-22.000,-22.000,"v/cde de formation CEGID PAIE",0.00,"MICHEL","MICHEL","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300648","LCG","100004969","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017257","LCE","100046049",null,125.00000000,-2.000,-102.000,-102.000,"v/cde de formation CEGID PAIE",0.00,"MICHEL","MICHEL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300649","LCG","100004970","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100017258","LCE","100046064",null,790.00000000,-1.000,-3.000,-3.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300649","LCG","100004970","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017259","LCE","100046065",null,125.00000000,-1.000,-104.000,-104.000,"V/cde sur site du 04/01/2010 / Bon intervention N°",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300650","LCG","100004971","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100017260","LCE","100046094",null,890.00000000,-1.000,-4.000,-4.000,"Votre commande du ML/05/02/2010.",0.00,"SEBIRE","SEBIRE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300650","LCG","100004971","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100017261","LCE","100046095",null,890.00000000,-1.000,-4.000,-4.000,"Votre commande du ML/05/02/2010.",0.00,"SEBIRE","SEBIRE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300650","LCG","100004971","BLC","EUR",1.00000,"P007710304","BUSINESS SUITE PAYE","100017262","LCE","100046099",null,890.00000000,-2.000,-1.000,-1.000,"Votre commande du ML/05/02/2010.",0.00,"SEBIRE","SEBIRE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300650","LCG","100004971","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017263","LCE","100046107",null,125.00000000,-4.000,-105.000,-105.000,"Votre commande du ML/05/02/2010.",0.00,"SEBIRE","SEBIRE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300651","LCG","100004972","BLC","EUR",1.00000,"LX","logiciel","100017264","LCE","100046110",null,40.00000000,-2.000,-8.000,-8.000,"SL1003301",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",80.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300651","LCG","100004972","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100017265","LCE","100046112",null,330.00000000,-1.000,-16.000,-16.000,"SL1003301",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-25","300651","LCG","100004972","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100017266","LCE","100046114",null,90.00000000,-2.000,0.000,0.000,"SL1003301",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","3003525","FCG","100005132","FAC","EUR",1.00000,"MSWITCH24","Switch 24 ports","100017267","FCE","100035638",null,89.00000000,1.000,-1.000,-1.000,"CDE n° 193840 / INFORMATIQUE BTP site LYON",0.00,"SOLAREZO","SOLAREZO","V","JP",-89.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","3003525","FCG","100005132","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100017268","FCE","100035639",null,3.00000000,24.000,-52.000,-52.000,"CDE n° 193840 / INFORMATIQUE BTP site LYON",0.00,"SOLAREZO","SOLAREZO","V","JP",-72.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300652","LCG","100004973","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100017269","LCE","100046120",null,800.00000000,-1.000,-3.000,-3.000,"Proposition CH/3031/3032",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300652","LCG","100004973","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100017270","LCE","100046122",null,800.00000000,-1.000,-22.000,-22.000,"Proposition CH/3031/3032",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300652","LCG","100004973","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017271","LCE","100046124",null,125.00000000,-2.000,-109.000,-109.000,"Proposition CH/3031/3032",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300653","LCG","100004974","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100017272","LCE","100046134",null,19.55000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300654","LCG","100004975","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100017273","LCE","100046140",null,20.31000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",60.93,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300655","LCG","100004976","BLC","EUR",1.00000,"P005940204","Cegid Business Line Bâtiment","100017274","LCE","100046146",null,18.28000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",54.84,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300655","LCG","100004976","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100017275","LCE","100046149",null,4.50000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",13.50,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300656","LCG","100004977","BLC","EUR",1.00000,"P005940204","Cegid Business Line Bâtiment","100017276","LCE","100046154",null,20.31000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MODULELEC","MODUL ELEC","V","JP",60.93,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300657","LCG","100004978","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100017277","LCE","100046160",null,14.93000000,-3.000,-53.000,-53.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",44.79,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300658","LCG","100004979","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100017278","LCE","100046165",null,13.04000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PALLARO","PALLARO OLIVIER","V","JP",39.12,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300659","LCG","100004980","BLC","EUR",1.00000,"P005940204","Cegid Business Line Bâtiment","100017279","LCE","100046171",null,20.31000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",60.93,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300660","LCG","100004981","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100017280","LCE","100046175",null,24.52000000,-3.000,-56.000,-56.000,"Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",73.56,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300661","LCG","100004982","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100017281","LCE","100046179",null,22.35000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",67.05,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300661","LCG","100004982","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100017282","LCE","100046180",null,22.35000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",67.05,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300662","LCG","100004983","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100017283","LCE","100046185",null,26.38000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SDL SERVICES","SDL SERVICES","V","JP",79.14,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300663","LCG","100004984","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100017284","LCE","100046190",null,20.84000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",250.08,null,null,null]
["SIEGE","100000001","2010-03-31","2010-03-31","2010-03-31","2010-03-30","300664","LCG","100004985","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100017285","LCE","100046195",null,11.26000000,-12.000,-57.000,-57.000,"Contrat d'assistance",0.00,"JOYEUX","JOYEUX JEAN CLAUDE","V","JP",135.12,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017286","LCE","100046202",null,33.00000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017287","LCE","100046203",null,14.00000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017288","LCE","100046204",null,6.00000000,-9.000,-994.000,-994.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017289","LCE","100046205",null,0.00000000,-9.000,-295.000,-295.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100017290","LCE","100046207",null,16.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100017291","LCE","100046208",null,6.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017292","LCE","100046210",null,33.00000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017293","LCE","100046211",null,6.00000000,-12.000,-2952.000,-2952.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017294","LCE","100046212",null,26.00000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017295","LCE","100046213",null,33.00000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-30","300665","LCG","100004986","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100017296","LCE","100046214",null,14.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300666","LCG","100004987","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017297","LCE","100046221",null,32.83000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300667","LCG","100004988","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017298","LCE","100046228",null,10.23000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300667","LCG","100004988","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017299","LCE","100046234",null,23.52000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300667","LCG","100004988","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017300","LCE","100046235",null,5.11000000,-6.000,-372.000,-372.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300667","LCG","100004988","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017301","LCE","100046236",null,23.52000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300668","LCG","100004989","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017302","LCE","100046243",null,31.87000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300668","LCG","100004989","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017303","LCE","100046244",null,6.37000000,-6.000,-378.000,-378.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300668","LCG","100004989","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017304","LCE","100046245",null,31.87000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017305","LCE","100046249",null,6.56000000,-3.000,-2964.000,-2964.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100017306","LCE","100046252",null,10.94000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017307","LCE","100046256",null,31.87000000,-3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017308","LCE","100046257",null,5.32000000,-3.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100017309","LCE","100046261",null,47.81000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100017310","LCE","100046262",null,5.32000000,-3.000,-31.000,-31.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017311","LCE","100046266",null,42.50000000,-3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017312","LCE","100046267",null,31.87000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300669","LCG","100004990","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017313","LCE","100046268",null,42.50000000,-3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017314","LCE","100046272",null,25.71000000,-3.000,-444.000,-444.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",77.13,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017315","LCE","100046273",null,13.20000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",39.60,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017316","LCE","100046277",null,1.16000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",3.48,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017317","LCE","100046281",null,8.34000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",25.02,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017318","LCE","100046285",null,34.74000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017319","LCE","100046286",null,4.87000000,-18.000,-2967.000,-2967.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",87.66,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017320","LCE","100046287",null,34.74000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017321","LCE","100046288",null,27.79000000,-3.000,-408.000,-408.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",83.37,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100017322","LCE","100046292",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100017323","LCE","100046296",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017324","LCE","100046297",null,0.00000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300670","LCG","100004991","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017325","LCE","100046298",null,0.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","BALAIN MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017326","LCE","100046302",null,40.49000000,-3.000,-447.000,-447.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017327","LCE","100046303",null,20.79000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017328","LCE","100046304",null,2.46000000,-12.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017329","LCE","100046305",null,6.56000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017330","LCE","100046309",null,40.49000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017331","LCE","100046310",null,9.85000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.55,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017332","LCE","100046314",null,6.56000000,-15.000,-2985.000,-2985.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017333","LCE","100046315",null,43.77000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017334","LCE","100046319",null,31.87000000,-3.000,-450.000,-450.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300671","LCG","100004992","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017335","LCE","100046320",null,5.32000000,-3.000,-1018.000,-1018.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017336","LCE","100046324",null,40.49000000,-3.000,-453.000,-453.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017337","LCE","100046325",null,6.56000000,-3.000,-1021.000,-1021.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017338","LCE","100046329",null,54.71000000,-3.000,-522.000,-522.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017339","LCE","100046330",null,6.89000000,-30.000,-3000.000,-3000.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",206.70,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017340","LCE","100046334",null,5.32000000,-3.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017341","LCE","100046338",null,6.37000000,-15.000,-3030.000,-3030.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017342","LCE","100046342",null,4.60000000,-3.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017343","LCE","100046346",null,5.11000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100017344","LCE","100046350",null,14.32000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100017345","LCE","100046351",null,5.11000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017346","LCE","100046355",null,5.11000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100017347","LCE","100046359",null,18.41000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017348","LCE","100046363",null,27.61000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017349","LCE","100046364",null,33.74000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300672","LCG","100004993","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100017350","LCE","100046368",null,34.77000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017351","LCE","100046372",null,32.83000000,-3.000,-456.000,-456.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017352","LCE","100046373",null,13.13000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017353","LCE","100046374",null,6.56000000,-15.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017354","LCE","100046378",null,32.83000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017355","LCE","100046379",null,6.56000000,-6.000,-345.000,-345.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017356","LCE","100046383",null,6.56000000,-15.000,-3045.000,-3045.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017357","LCE","100046384",null,32.83000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300673","LCG","100004994","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017358","LCE","100046385",null,43.77000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300674","LCG","100004995","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100017359","LCE","100046388",null,825.00000000,-2.000,-15.000,-15.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300674","LCG","100004995","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017360","LCE","100046393",null,125.00000000,-2.000,-111.000,-111.000,"v/cde de formation",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100017361","LCE","100046398",null,20.45000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100017362","LCE","100046399",null,19.43000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100017363","LCE","100046400",null,0.00000000,-9.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100017364","LCE","100046401",null,81.80000000,-3.000,-67.000,-67.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100017365","LCE","100046402",null,19.43000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017366","LCE","100046403",null,8.18000000,-3.000,-103.000,-103.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017367","LCE","100046404",null,8.18000000,-9.000,-230.000,-230.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100017368","LCE","100046412",null,51.13000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",153.39,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100017369","LCE","100046413",null,8.18000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100017370","LCE","100046414",null,23.52000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100017371","LCE","100046415",null,23.52000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100017372","LCE","100046419",null,81.80000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100017373","LCE","100046420",null,8.18000000,-105.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",858.90,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100017374","LCE","100046421",null,20.45000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100017375","LCE","100046422",null,35.79000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100017376","LCE","100046423",null,71.58000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100017377","LCE","100046424",null,35.79000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100017378","LCE","100046425",null,35.79000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300675","LCG","100004996","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100017379","LCE","100046426",null,35.79000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300676","LCG","100004997","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100017380","LCE","100046436",null,790.00000000,-1.000,-5.000,-5.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-04-01","300676","LCG","100004997","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017381","LCE","100046438",null,125.00000000,-1.000,-113.000,-113.000,"Proposition ML/204750 du 17/02/2010.",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300677","LCG","100004998","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100017382","LCE","100046444",null,690.00000000,-1.000,-6.000,-6.000,"v/cde 162235  à CEGID",0.00,"BIO BATIS","BIO BATIS","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-01","2010-04-01","2010-04-01","2010-03-31","300677","LCG","100004998","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017383","LCE","100046448",null,125.00000000,-1.000,-114.000,-114.000,"v/cde 162235  à CEGID",0.00,"BIO BATIS","BIO BATIS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017384","LCE","100046454",null,23.52000000,-3.000,-459.000,-459.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017385","LCE","100046455",null,0.00000000,-3.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017386","LCE","100046459",null,40.90000000,-3.000,-525.000,-525.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017387","LCE","100046460",null,6.14000000,-9.000,-3060.000,-3060.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017388","LCE","100046461",null,30.67000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017389","LCE","100046462",null,40.90000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017390","LCE","100046463",null,20.45000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017391","LCE","100046464",null,30.67000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017392","LCE","100046468",null,12.27000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300678","LCG","100004999","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017393","LCE","100046469",null,0.00000000,-3.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300679","LCG","100005000","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017394","LCE","100046473",null,31.87000000,-3.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300679","LCG","100005000","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017395","LCE","100046474",null,5.32000000,-6.000,-122.000,-122.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300679","LCG","100005000","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017396","LCE","100046479",null,6.37000000,-6.000,-384.000,-384.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300680","LCG","100005001","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100017397","LCE","100046483",null,25.16000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300680","LCG","100005001","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100017398","LCE","100046487",null,26.56000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300681","LCG","100005002","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017399","LCE","100046491",null,32.83000000,-3.000,-118.000,-118.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300681","LCG","100005002","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100017400","LCE","100046495",null,6.56000000,-6.000,-84.000,-84.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300681","LCG","100005002","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100017401","LCE","100046499",null,41.78000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",125.34,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300682","LCG","100005003","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017402","LCE","100046503",null,31.87000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300682","LCG","100005003","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017403","LCE","100046504",null,5.32000000,-6.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300682","LCG","100005003","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017404","LCE","100046508",null,6.37000000,-6.000,-3069.000,-3069.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300682","LCG","100005003","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017405","LCE","100046509",null,42.50000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017406","LCE","100046513",null,32.84000000,-3.000,-465.000,-465.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017407","LCE","100046514",null,13.12000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017408","LCE","100046515",null,5.48000000,-6.000,-1054.000,-1054.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100017409","LCE","100046516",null,13.12000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017410","LCE","100046517",null,8.76000000,-3.000,-106.000,-106.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017411","LCE","100046521",null,32.84000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017412","LCE","100046522",null,5.48000000,-6.000,-351.000,-351.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100017413","LCE","100046523",null,9.84000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017414","LCE","100046527",null,43.77000000,-3.000,-528.000,-528.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017415","LCE","100046528",null,6.56000000,-30.000,-3075.000,-3075.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017416","LCE","100046529",null,16.41000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017417","LCE","100046530",null,32.83000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300683","LCG","100005004","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017418","LCE","100046531",null,43.77000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300684","LCG","100005005","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100017419","LCE","100046535",null,0.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300684","LCG","100005005","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100017420","LCE","100046539",null,34.80000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300684","LCG","100005005","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017421","LCE","100046543",null,7.38000000,-12.000,-3105.000,-3105.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",88.56,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300684","LCG","100005005","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017422","LCE","100046547",null,0.00000000,-18.000,-3117.000,-3117.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300685","LCG","100005006","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017423","LCE","100046551",null,30.37000000,-3.000,-468.000,-468.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300685","LCG","100005006","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017424","LCE","100046552",null,5.52000000,-3.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.56,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300685","LCG","100005006","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017425","LCE","100046556",null,27.61000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300685","LCG","100005006","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017426","LCE","100046557",null,5.52000000,-18.000,-3135.000,-3135.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",99.36,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300685","LCG","100005006","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017427","LCE","100046558",null,23.93000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",71.79,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300685","LCG","100005006","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017428","LCE","100046559",null,30.37000000,-3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300686","LCG","100005007","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017429","LCE","100046563",null,25.16000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300686","LCG","100005007","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017430","LCE","100046567",null,32.83000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017431","LCE","100046571",null,43.77000000,-3.000,-534.000,-534.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017432","LCE","100046572",null,6.56000000,-45.000,-3153.000,-3153.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017433","LCE","100046573",null,21.88000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017434","LCE","100046574",null,32.83000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017435","LCE","100046575",null,43.77000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100017436","LCE","100046579",null,43.77000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100017437","LCE","100046580",null,17.51000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100017438","LCE","100046581",null,6.56000000,-9.000,-30.000,-30.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100017439","LCE","100046585",null,65.65000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",196.95,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100017440","LCE","100046586",null,6.56000000,-6.000,-30.000,-30.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100017441","LCE","100046587",null,21.88000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300687","LCG","100005008","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100017442","LCE","100046588",null,17.51000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017443","LCE","100046592",null,31.87000000,-3.000,-471.000,-471.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017444","LCE","100046593",null,12.75000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017445","LCE","100046594",null,5.32000000,-9.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017446","LCE","100046595",null,3.19000000,-6.000,-307.000,-307.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017447","LCE","100046599",null,42.50000000,-3.000,-537.000,-537.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017448","LCE","100046600",null,6.37000000,-45.000,-3198.000,-3198.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",286.65,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017449","LCE","100046601",null,15.94000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017450","LCE","100046602",null,31.87000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017451","LCE","100046603",null,42.50000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100017452","LCE","100046604",null,21.25000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017453","LCE","100046605",null,21.25000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-04-13","2010-04-13","2010-04-13","2010-04-05","300688","LCG","100005009","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017454","LCE","100046606",null,31.87000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"CSO","CSO","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017455","LCE","100046611",null,33.00000000,-3.000,-474.000,-474.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017456","LCE","100046612",null,14.00000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017457","LCE","100046613",null,6.00000000,-9.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017458","LCE","100046614",null,0.00000000,-9.000,-313.000,-313.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100017459","LCE","100046616",null,16.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100017460","LCE","100046617",null,6.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017461","LCE","100046619",null,33.00000000,-3.000,-540.000,-540.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017462","LCE","100046620",null,6.00000000,-12.000,-3243.000,-3243.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017463","LCE","100046621",null,26.00000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017464","LCE","100046622",null,33.00000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300689","LCG","100005010","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100017465","LCE","100046623",null,14.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-03-31","3003542","FCG","100005171","FAC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017466","FCE","100036143",null,21.25000000,3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",-63.75,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-03-31","3003542","FCG","100005171","FAC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017467","FCE","100036144",null,31.87000000,3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",-95.61,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300690","LCG","100005011","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017468","LCE","100046630",null,42.50000000,-3.000,-543.000,-543.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300690","LCG","100005011","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017469","LCE","100046631",null,6.37000000,-9.000,-3255.000,-3255.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300690","LCG","100005011","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017470","LCE","100046632",null,31.87000000,-3.000,-351.000,-351.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017471","LCE","100046739",null,28.68000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017472","LCE","100046740",null,5.31000000,-6.000,-390.000,-390.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100017473","LCE","100046741",null,19.12000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017474","LCE","100046742",null,10.62000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100017475","LCE","100046743",null,19.12000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017476","LCE","100046747",null,21.25000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100017477","LCE","100046751",null,21.25000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017478","LCE","100046755",null,0.00000000,-6.000,-396.000,-396.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300692","LCG","100005013","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100017479","LCE","100046756",null,0.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100017480","LCE","100046760",null,16.41000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100017481","LCE","100046761",null,82.07000000,-3.000,-70.000,-70.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017482","LCE","100046762",null,8.75000000,-3.000,-109.000,-109.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017483","LCE","100046763",null,8.75000000,-12.000,-239.000,-239.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100017484","LCE","100046767",null,8.75000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100017485","LCE","100046768",null,82.07000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100017486","LCE","100046769",null,8.75000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100017487","LCE","100046773",null,58.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100017488","LCE","100046774",null,8.75000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100017489","LCE","100046778",null,109.43000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100017490","LCE","100046779",null,10.94000000,-90.000,-1113.000,-1113.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",984.60,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100017491","LCE","100046780",null,21.88000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100017492","LCE","100046781",null,43.77000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100017493","LCE","100046782",null,87.54000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100017494","LCE","100046783",null,43.77000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100017495","LCE","100046784",null,54.71000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300693","LCG","100005014","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100017496","LCE","100046785",null,43.77000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VEODIS GROUP","GROUPE BALAIN","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300694","LCG","100005015","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017497","LCE","100046789",null,22.87000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",68.61,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300694","LCG","100005015","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017498","LCE","100046793",null,29.85000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",89.55,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300694","LCG","100005015","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100017499","LCE","100046794",null,14.92000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",44.76,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300694","LCG","100005015","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100017500","LCE","100046795",null,19.89000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",59.67,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017501","LCE","100046799",null,30.67000000,-3.000,-121.000,-121.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100017502","LCE","100046800",null,12.27000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017503","LCE","100046801",null,5.11000000,-3.000,-128.000,-128.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100017504","LCE","100046802",null,0.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017505","LCE","100046806",null,30.67000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017506","LCE","100046807",null,6.14000000,-6.000,-402.000,-402.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100017507","LCE","100046808",null,20.45000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300695","LCG","100005016","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017508","LCE","100046809",null,30.67000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300696","LCG","100005017","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017509","LCE","100046814",null,5.32000000,-3.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300696","LCG","100005017","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017510","LCE","100046818",null,6.37000000,-6.000,-3264.000,-3264.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300697","LCG","100005018","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017511","LCE","100046822",null,5.32000000,-3.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300697","LCG","100005018","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017512","LCE","100046826",null,6.37000000,-9.000,-3270.000,-3270.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017513","LCE","100046830",null,31.87000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017514","LCE","100046831",null,12.75000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017515","LCE","100046832",null,5.32000000,-3.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017516","LCE","100046833",null,3.19000000,-3.000,-322.000,-322.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017517","LCE","100046837",null,6.37000000,-12.000,-3279.000,-3279.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017518","LCE","100046838",null,42.50000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017519","LCE","100046842",null,33.74000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017520","LCE","100046843",null,6.14000000,-6.000,-357.000,-357.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300698","LCG","100005019","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100017521","LCE","100046844",null,10.23000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300699","LCG","100005020","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017522","LCE","100046848",null,23.52000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300699","LCG","100005020","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017523","LCE","100046852",null,40.90000000,-3.000,-546.000,-546.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300699","LCG","100005020","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017524","LCE","100046853",null,6.14000000,-6.000,-3291.000,-3291.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100017525","LCE","100046857",null,40.90000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100017526","LCE","100046858",null,16.36000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100017527","LCE","100046859",null,6.14000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100017528","LCE","100046860",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100017529","LCE","100046864",null,39.88000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100017530","LCE","100046865",null,6.14000000,-30.000,-78.000,-78.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",184.20,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100017531","LCE","100046866",null,30.67000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100017532","LCE","100046867",null,39.88000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300700","LCG","100005021","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017533","LCE","100046871",null,0.00000000,-3.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300701","LCG","100005022","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017534","LCE","100046875",null,5.11000000,-3.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300701","LCG","100005022","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017535","LCE","100046879",null,6.82000000,-9.000,-3297.000,-3297.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100017536","LCE","100046883",null,43.77000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100017537","LCE","100046884",null,43.77000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017538","LCE","100046885",null,6.56000000,-21.000,-408.000,-408.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100017539","LCE","100046886",null,32.83000000,-3.000,-73.000,-73.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017540","LCE","100046887",null,5.47000000,-12.000,-251.000,-251.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100017541","LCE","100046888",null,13.13000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100017542","LCE","100046889",null,32.83000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300702","LCG","100005023","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100017543","LCE","100046890",null,5.47000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017544","LCE","100046894",null,26.07000000,-3.000,-480.000,-480.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017545","LCE","100046895",null,10.43000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.29,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017546","LCE","100046896",null,4.35000000,-6.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.10,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017547","LCE","100046897",null,0.00000000,-6.000,-325.000,-325.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017548","LCE","100046901",null,34.77000000,-3.000,-549.000,-549.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017549","LCE","100046902",null,5.21000000,-15.000,-3306.000,-3306.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.15,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017550","LCE","100046903",null,13.04000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",39.12,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017551","LCE","100046904",null,26.07000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300703","LCG","100005024","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017552","LCE","100046905",null,34.77000000,-3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300704","LCG","100005025","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100017553","LCE","100046907",null,890.00000000,-1.000,-4.000,-4.000,"CDE SL/20100310",0.00,"CARLESSO","CARLESSO FRERES","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300704","LCG","100005025","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017554","LCE","100046909",null,125.00000000,-1.000,-115.000,-115.000,"CDE SL/20100310",0.00,"CARLESSO","CARLESSO FRERES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-09","300705","LCG","100005026","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100017555","LCE","100046922",null,790.00000000,-1.000,-6.000,-6.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-09","300705","LCG","100005026","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100017556","LCE","100046923",null,790.00000000,-1.000,-6.000,-6.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-09","300705","LCG","100005026","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100017557","LCE","100046925",null,125.00000000,-2.000,-116.000,-116.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300708","LCG","100005029","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100017558","LCE","100046951",null,150.00000000,-2.000,-55.000,-55.000,"SL/1003305",0.00,"LAUMAILLE","LAUMAILLE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300708","LCG","100005029","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100017559","LCE","100046952",null,330.00000000,-2.000,-17.000,-17.000,"SL/1003305",0.00,"LAUMAILLE","LAUMAILLE","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300708","LCG","100005029","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100017560","LCE","100046954",null,120.00000000,-1.000,-2.000,-2.000,"SL/1003305",0.00,"LAUMAILLE","LAUMAILLE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-04-14","2010-04-14","2010-04-14","2010-04-05","300709","LCG","100005030","BLC","EUR",1.00000,"DEVELOPPEMENT","Journée développement spécifique","100017561","LCE","100046959",null,600.00000000,-3.000,0.000,0.000,"Cde N° 70128",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300710","LCG","100005031","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017562","LCE","100046971",null,33.73000000,-3.000,-483.000,-483.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300710","LCG","100005031","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017563","LCE","100046972",null,0.00000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300710","LCG","100005031","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017564","LCE","100046976",null,33.73000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300710","LCG","100005031","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017565","LCE","100046980",null,5.62000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","3004540","FCG","100005189","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100017566","FCE","100036354",null,11.26000000,12.000,-69.000,-69.000,"Contrat d'assistance",0.00,"JOYEUX","JOYEUX JEAN CLAUDE","V","JP",-135.12,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300711","LCG","100005032","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017567","LCE","100046987",null,42.81000000,-3.000,-552.000,-552.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300711","LCG","100005032","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017568","LCE","100046988",null,6.42000000,-30.000,-3321.000,-3321.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",192.60,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300711","LCG","100005032","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017569","LCE","100046989",null,16.05000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",48.15,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300711","LCG","100005032","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017570","LCE","100046990",null,32.11000000,-3.000,-357.000,-357.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300711","LCG","100005032","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017571","LCE","100046991",null,42.81000000,-3.000,-444.000,-444.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300711","LCG","100005032","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100017572","LCE","100046992",null,21.40000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300711","LCG","100005032","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017573","LCE","100046993",null,42.80000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.40,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300712","LCG","100005033","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017574","LCE","100046997",null,25.16000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300712","LCG","100005033","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017575","LCE","100047001",null,32.83000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300712","LCG","100005033","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100017576","LCE","100047005",null,19.12000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300712","LCG","100005033","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100017577","LCE","100047006",null,9.56000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",28.68,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017578","LCE","100047011",null,32.83000000,-3.000,-486.000,-486.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017579","LCE","100047012",null,5.47000000,-3.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017580","LCE","100047015",null,32.83000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017581","LCE","100047016",null,3.28000000,-6.000,-429.000,-429.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100017582","LCE","100047017",null,10.94000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017583","LCE","100047018",null,32.83000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017584","LCE","100047021",null,5.47000000,-3.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100017585","LCE","100047024",null,40.90000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100017586","LCE","100047025",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300713","LCG","100005034","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100017587","LCE","100047028",null,15.34000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300714","LCG","100005035","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017588","LCE","100047033",null,16.42000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",49.26,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300714","LCG","100005035","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017589","LCE","100047034",null,4.37000000,-3.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.11,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300714","LCG","100005035","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100017590","LCE","100047037",null,45.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",135.00,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-03-31","300714","LCG","100005035","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100017591","LCE","100047038",null,7.16000000,-6.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017592","LCE","100047043",null,6.37000000,-3.000,-3351.000,-3351.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017593","LCE","100047044",null,42.50000000,-3.000,-447.000,-447.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017594","LCE","100047047",null,8.18000000,-6.000,-263.000,-263.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100017595","LCE","100047050",null,20.45000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100017596","LCE","100047051",null,0.00000000,-9.000,-69.000,-69.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100017597","LCE","100047054",null,102.25000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100017598","LCE","100047055",null,8.52000000,-18.000,-41.000,-41.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",153.36,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100017599","LCE","100047058",null,10.23000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100017600","LCE","100047059",null,102.25000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100017601","LCE","100047060",null,6.82000000,-9.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100017602","LCE","100047063",null,71.58000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300715","LCG","100005036","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100017603","LCE","100047064",null,5.11000000,-6.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300716","LCG","100005037","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017604","LCE","100047069",null,33.73000000,-3.000,-124.000,-124.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300716","LCG","100005037","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100017605","LCE","100047070",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300716","LCG","100005037","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100017606","LCE","100047073",null,5.62000000,-6.000,-93.000,-93.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300716","LCG","100005037","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100017607","LCE","100047076",null,34.80000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300717","LCG","100005038","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017608","LCE","100047082",null,23.52000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300717","LCG","100005038","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017609","LCE","100047085",null,23.52000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300717","LCG","100005038","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100017610","LCE","100047086",null,18.41000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100017611","LCE","100047091",null,25.86000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.58,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017612","LCE","100047094",null,32.83000000,-3.000,-127.000,-127.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017613","LCE","100047095",null,5.47000000,-6.000,-131.000,-131.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100017614","LCE","100047098",null,15.32000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017615","LCE","100047101",null,32.83000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017616","LCE","100047102",null,6.56000000,-6.000,-435.000,-435.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100017617","LCE","100047103",null,0.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017618","LCE","100047104",null,32.83000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100017619","LCE","100047107",null,25.16000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300718","LCG","100005039","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100017620","LCE","100047110",null,13.13000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017621","LCE","100047115",null,32.83000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017622","LCE","100047116",null,4.38000000,-15.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017623","LCE","100047119",null,49.24000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017624","LCE","100047120",null,2.74000000,-6.000,-363.000,-363.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100017625","LCE","100047121",null,13.13000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017626","LCE","100047124",null,43.77000000,-3.000,-555.000,-555.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017627","LCE","100047125",null,6.56000000,-30.000,-3354.000,-3354.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017628","LCE","100047126",null,32.83000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300719","LCG","100005040","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017629","LCE","100047127",null,43.77000000,-3.000,-450.000,-450.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300720","LCG","100005041","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017630","LCE","100047132",null,43.34000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",130.02,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300720","LCG","100005041","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017631","LCE","100047135",null,31.87000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300721","LCG","100005042","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017632","LCE","100047140",null,31.87000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300721","LCG","100005042","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017633","LCE","100047141",null,5.32000000,-6.000,-1126.000,-1126.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300721","LCG","100005042","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017634","LCE","100047144",null,47.81000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300721","LCG","100005042","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017635","LCE","100047145",null,5.32000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300721","LCG","100005042","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017636","LCE","100047148",null,42.50000000,-3.000,-558.000,-558.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-15","2010-04-15","2010-04-15","2010-04-15","300721","LCG","100005042","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017637","LCE","100047149",null,6.37000000,-9.000,-3384.000,-3384.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300722","LCG","100005043","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017638","LCE","100047154",null,29.74000000,-3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",89.22,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300722","LCG","100005043","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017639","LCE","100047155",null,4.79000000,-3.000,-1132.000,-1132.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300722","LCG","100005043","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017640","LCE","100047158",null,28.68000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300722","LCG","100005043","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017641","LCE","100047159",null,4.79000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300722","LCG","100005043","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017642","LCE","100047162",null,40.37000000,-3.000,-561.000,-561.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",121.11,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300722","LCG","100005043","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017643","LCE","100047163",null,4.78000000,-3.000,-3393.000,-3393.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.34,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300723","LCG","100005044","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017644","LCE","100047168",null,48.34000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300723","LCG","100005044","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017645","LCE","100047171",null,41.61000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300724","LCG","100005045","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017646","LCE","100047176",null,42.84000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300724","LCG","100005045","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017647","LCE","100047179",null,6.95000000,-6.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",41.70,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300724","LCG","100005045","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017648","LCE","100047182",null,0.00000000,-3.000,-564.000,-564.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300724","LCG","100005045","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017649","LCE","100047183",null,6.95000000,-9.000,-3396.000,-3396.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",62.55,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300724","LCG","100005045","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017650","LCE","100047184",null,0.00000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017651","LCE","100047189",null,32.83000000,-3.000,-501.000,-501.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017652","LCE","100047190",null,13.13000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017653","LCE","100047191",null,5.47000000,-3.000,-1135.000,-1135.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017654","LCE","100047194",null,32.83000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017655","LCE","100047195",null,5.47000000,-6.000,-375.000,-375.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100017656","LCE","100047196",null,13.13000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100017657","LCE","100047199",null,15.32000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100017658","LCE","100047200",null,5.47000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017659","LCE","100047203",null,43.77000000,-3.000,-567.000,-567.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017660","LCE","100047204",null,6.56000000,-12.000,-3405.000,-3405.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017661","LCE","100047205",null,16.41000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017662","LCE","100047206",null,43.77000000,-3.000,-453.000,-453.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300725","LCG","100005046","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017663","LCE","100047209",null,5.32000000,-3.000,-1138.000,-1138.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300726","LCG","100005047","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017664","LCE","100047214",null,22.34000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300726","LCG","100005047","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100017665","LCE","100047217",null,22.34000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300726","LCG","100005047","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017666","LCE","100047220",null,27.61000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300726","LCG","100005047","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017667","LCE","100047221",null,27.61000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300727","LCG","100005048","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017668","LCE","100047226",null,33.74000000,-3.000,-504.000,-504.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300727","LCG","100005048","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017669","LCE","100047227",null,6.14000000,-15.000,-1141.000,-1141.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300727","LCG","100005048","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017670","LCE","100047230",null,33.74000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300727","LCG","100005048","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017671","LCE","100047231",null,6.14000000,-15.000,-381.000,-381.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300727","LCG","100005048","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017672","LCE","100047234",null,6.14000000,-15.000,-3417.000,-3417.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300727","LCG","100005048","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017673","LCE","100047235",null,33.74000000,-3.000,-456.000,-456.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100017674","LCE","100047240",null,18.41000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100017675","LCE","100047241",null,92.03000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100017676","LCE","100047242",null,17.48000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",52.44,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017677","LCE","100047243",null,11.37000000,-3.000,-112.000,-112.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017678","LCE","100047244",null,6.64000000,-12.000,-269.000,-269.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100017679","LCE","100047247",null,92.03000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100017680","LCE","100047248",null,5.69000000,-6.000,-144.000,-144.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100017681","LCE","100047251",null,9.20000000,-12.000,-1203.000,-1203.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100017682","LCE","100047252",null,36.81000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300728","LCG","100005049","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100017683","LCE","100047255",null,8.18000000,-12.000,-1215.000,-1215.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017684","LCE","100047260",null,32.83000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017685","LCE","100047261",null,2.74000000,-6.000,-1156.000,-1156.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017686","LCE","100047264",null,49.24000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017687","LCE","100047265",null,2.74000000,-6.000,-396.000,-396.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017688","LCE","100047268",null,43.77000000,-3.000,-570.000,-570.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017689","LCE","100047269",null,6.56000000,-9.000,-3432.000,-3432.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017690","LCE","100047272",null,31.87000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300729","LCG","100005050","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017691","LCE","100047273",null,42.50000000,-3.000,-459.000,-459.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100017692","LCE","100047278",null,21.34000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100017693","LCE","100047279",null,21.34000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100017694","LCE","100047280",null,66.47000000,-3.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",199.41,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017695","LCE","100047281",null,4.93000000,-3.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.79,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017696","LCE","100047282",null,5.75000000,-3.000,-281.000,-281.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017697","LCE","100047285",null,30.37000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017698","LCE","100047286",null,0.00000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017699","LCE","100047289",null,5.75000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017700","LCE","100047292",null,41.04000000,-3.000,-573.000,-573.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",123.12,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017701","LCE","100047293",null,32.83000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017702","LCE","100047294",null,12.31000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.93,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017703","LCE","100047297",null,5.47000000,-3.000,-1162.000,-1162.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","300730","LCG","100005051","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017704","LCE","100047300",null,6.56000000,-3.000,-3441.000,-3441.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100017705","LCE","100041602",null,39.59000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",118.77,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100017706","LCE","100041603",null,24.25000000,3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",72.75,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100017707","LCE","100041604",null,49.80000000,3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",149.40,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100017708","LCE","100041602",null,39.59000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",118.77,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100017709","LCE","100041603",null,24.25000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",72.75,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-01-04","300430","LCG","100004750","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100017710","LCE","100041604",null,49.80000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",149.40,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017711","LCE","100047308",null,56.36000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",169.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100017712","LCE","100047311",null,16.36000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100017713","LCE","100047312",null,0.00000000,-12.000,-78.000,-78.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100017714","LCE","100047313",null,54.19000000,-3.000,-79.000,-79.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",162.57,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017715","LCE","100047314",null,4.09000000,-3.000,-118.000,-118.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100017716","LCE","100047315",null,3.07000000,-9.000,-284.000,-284.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100017717","LCE","100047318",null,3.07000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100017718","LCE","100047319",null,15.34000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100017719","LCE","100047320",null,15.83000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100017720","LCE","100047321",null,20.45000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100017721","LCE","100047322",null,66.46000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",199.38,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100017722","LCE","100047323",null,3.07000000,-9.000,-150.000,-150.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100017723","LCE","100047326",null,3.07000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100017724","LCE","100047327",null,57.26000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",171.78,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100017725","LCE","100047330",null,95.09000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",285.27,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100017726","LCE","100047331",null,5.11000000,-57.000,-1227.000,-1227.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.27,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100017727","LCE","100047332",null,21.47000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100017728","LCE","100047333",null,33.74000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100017729","LCE","100047334",null,44.99000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",134.97,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100017730","LCE","100047335",null,28.63000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100017731","LCE","100047336",null,20.45000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300731","LCG","100005052","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100017732","LCE","100047337",null,20.45000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300732","LCG","100005053","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017733","LCE","100047342",null,25.16000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300732","LCG","100005053","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017734","LCE","100047345",null,32.83000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017735","LCE","100047351",null,41.61000000,-3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100017736","LCE","100047352",null,21.36000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017737","LCE","100047353",null,21.36000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100017738","LCE","100047354",null,22.04000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017739","LCE","100047357",null,0.00000000,-9.000,-234.000,-234.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017740","LCE","100047360",null,56.22000000,-3.000,-576.000,-576.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017741","LCE","100047363",null,41.61000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017742","LCE","100047366",null,44.97000000,-3.000,-465.000,-465.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017743","LCE","100047369",null,6.56000000,-3.000,-3444.000,-3444.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300733","LCG","100005054","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017744","LCE","100047372",null,5.47000000,-6.000,-1165.000,-1165.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300734","LCG","100005055","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017745","LCE","100047377",null,43.92000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300734","LCG","100005055","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017746","LCE","100047381",null,7.12000000,-6.000,-243.000,-243.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300734","LCG","100005055","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017747","LCE","100047385",null,59.36000000,-3.000,-579.000,-579.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",178.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300734","LCG","100005055","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017748","LCE","100047386",null,4.74000000,-9.000,-3447.000,-3447.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.66,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300734","LCG","100005055","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017749","LCE","100047390",null,6.56000000,-3.000,-3456.000,-3456.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017750","LCE","100047395",null,42.84000000,-3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100017751","LCE","100047396",null,22.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017752","LCE","100047397",null,22.00000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100017753","LCE","100047398",null,22.70000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",68.10,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017754","LCE","100047399",null,6.95000000,-3.000,-121.000,-121.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",20.85,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017755","LCE","100047402",null,42.84000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017756","LCE","100047405",null,3.48000000,-24.000,-249.000,-249.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017757","LCE","100047408",null,34.74000000,-3.000,-582.000,-582.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017758","LCE","100047409",null,8.11000000,-3.000,-3459.000,-3459.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",24.33,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300735","LCG","100005056","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017759","LCE","100047410",null,34.74000000,-3.000,-468.000,-468.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300736","LCG","100005057","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017760","LCE","100047415",null,30.67000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300736","LCG","100005057","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017761","LCE","100047416",null,5.11000000,-9.000,-1171.000,-1171.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300736","LCG","100005057","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017762","LCE","100047419",null,40.90000000,-3.000,-585.000,-585.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300736","LCG","100005057","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017763","LCE","100047420",null,6.14000000,-15.000,-3462.000,-3462.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300736","LCG","100005057","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017764","LCE","100047421",null,15.34000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300736","LCG","100005057","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017765","LCE","100047422",null,30.67000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017766","LCE","100047427",null,72.42000000,-3.000,-522.000,-522.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",217.26,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017767","LCE","100047428",null,23.74000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",71.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100017768","LCE","100047429",null,0.00000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100017769","LCE","100047432",null,80.71000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",242.13,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100017770","LCE","100047433",null,8.91000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.73,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017771","LCE","100047437",null,4.46000000,-12.000,-273.000,-273.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",53.52,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017772","LCE","100047440",null,61.73000000,-3.000,-588.000,-588.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",185.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300737","LCG","100005058","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017773","LCE","100047441",null,8.91000000,-15.000,-3477.000,-3477.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",133.65,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017774","LCE","100047446",null,31.87000000,-3.000,-525.000,-525.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017775","LCE","100047447",null,12.75000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017776","LCE","100047448",null,5.32000000,-6.000,-1180.000,-1180.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017777","LCE","100047449",null,3.19000000,-6.000,-331.000,-331.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017778","LCE","100047452",null,31.87000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017779","LCE","100047453",null,5.32000000,-6.000,-405.000,-405.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100017780","LCE","100047456",null,14.88000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100017781","LCE","100047457",null,5.32000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017782","LCE","100047460",null,42.50000000,-3.000,-591.000,-591.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300738","LCG","100005059","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017783","LCE","100047461",null,6.37000000,-3.000,-3492.000,-3492.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300739","LCG","100005060","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017784","LCE","100047466",null,32.83000000,-3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300739","LCG","100005060","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017785","LCE","100047467",null,5.47000000,-6.000,-137.000,-137.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300739","LCG","100005060","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017786","LCE","100047470",null,32.83000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300739","LCG","100005060","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017787","LCE","100047471",null,6.56000000,-6.000,-441.000,-441.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300739","LCG","100005060","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017788","LCE","100047472",null,32.83000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300740","LCG","100005061","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017789","LCE","100047477",null,29.55000000,-3.000,-133.000,-133.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300740","LCG","100005061","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017790","LCE","100047478",null,4.93000000,-6.000,-143.000,-143.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",29.58,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300740","LCG","100005061","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017791","LCE","100047481",null,29.55000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300740","LCG","100005061","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017792","LCE","100047482",null,5.91000000,-6.000,-447.000,-447.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017793","LCE","100047487",null,21.89000000,-3.000,-528.000,-528.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017794","LCE","100047488",null,8.75000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017795","LCE","100047489",null,7.29000000,-9.000,-1186.000,-1186.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100017796","LCE","100047490",null,5.47000000,-3.000,-124.000,-124.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017797","LCE","100047493",null,21.89000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017798","LCE","100047494",null,4.38000000,-6.000,-411.000,-411.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100017799","LCE","100047495",null,6.56000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100017800","LCE","100047498",null,13.13000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100017801","LCE","100047499",null,3.28000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100017802","LCE","100047500",null,3.28000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017803","LCE","100047503",null,31.74000000,-3.000,-594.000,-594.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017804","LCE","100047504",null,4.38000000,-15.000,-3495.000,-3495.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017805","LCE","100047505",null,31.74000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017806","LCE","100047508",null,5.47000000,-3.000,-1195.000,-1195.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100017807","LCE","100047511",null,12.75000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300741","LCG","100005062","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017808","LCE","100047514",null,0.00000000,-15.000,-337.000,-337.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300742","LCG","100005063","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017809","LCE","100047519",null,31.87000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300742","LCG","100005063","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017810","LCE","100047520",null,5.32000000,-6.000,-136.000,-136.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300742","LCG","100005063","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017811","LCE","100047521",null,12.75000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300742","LCG","100005063","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017812","LCE","100047522",null,3.19000000,-6.000,-1198.000,-1198.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300742","LCG","100005063","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017813","LCE","100047523",null,31.87000000,-3.000,-3510.000,-3510.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300742","LCG","100005063","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017814","LCE","100047524",null,6.37000000,-6.000,-471.000,-471.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300743","LCG","100005064","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017815","LCE","100047529",null,33.73000000,-3.000,-142.000,-142.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300743","LCG","100005064","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100017816","LCE","100047532",null,11.82000000,-6.000,-99.000,-99.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",70.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300743","LCG","100005064","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100017817","LCE","100047535",null,27.84000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300743","LCG","100005064","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100017818","LCE","100047536",null,9.28000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",27.84,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017819","LCE","100047541",null,30.67000000,-3.000,-534.000,-534.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017820","LCE","100047542",null,12.27000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017821","LCE","100047543",null,5.11000000,-9.000,-1204.000,-1204.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017822","LCE","100047546",null,46.01000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017823","LCE","100047547",null,5.11000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100017824","LCE","100047548",null,9.20000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017825","LCE","100047551",null,5.11000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017826","LCE","100047554",null,30.67000000,-3.000,-597.000,-597.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017827","LCE","100047555",null,5.11000000,-6.000,-3513.000,-3513.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017828","LCE","100047556",null,23.52000000,-3.000,-375.000,-375.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300744","LCG","100005065","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017829","LCE","100047557",null,30.67000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017830","LCE","100047562",null,31.87000000,-3.000,-537.000,-537.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017831","LCE","100047563",null,12.75000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017832","LCE","100047564",null,5.32000000,-9.000,-1213.000,-1213.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017833","LCE","100047565",null,3.19000000,-9.000,-352.000,-352.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017834","LCE","100047568",null,31.87000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017835","LCE","100047569",null,5.32000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017836","LCE","100047572",null,42.50000000,-3.000,-600.000,-600.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017837","LCE","100047573",null,8.50000000,-9.000,-3519.000,-3519.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017838","LCE","100047574",null,15.94000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017839","LCE","100047575",null,31.87000000,-3.000,-378.000,-378.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300745","LCG","100005066","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017840","LCE","100047576",null,42.50000000,-3.000,-480.000,-480.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017841","LCE","100047581",null,28.68000000,-3.000,-540.000,-540.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017842","LCE","100047582",null,11.47000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017843","LCE","100047583",null,0.45000000,-96.000,-1222.000,-1222.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.20,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017844","LCE","100047584",null,2.87000000,-9.000,-361.000,-361.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",25.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017845","LCE","100047587",null,28.68000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017846","LCE","100047588",null,4.79000000,-9.000,-423.000,-423.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.11,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017847","LCE","100047591",null,38.24000000,-3.000,-603.000,-603.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017848","LCE","100047592",null,5.74000000,-12.000,-3528.000,-3528.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017849","LCE","100047593",null,14.35000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300746","LCG","100005067","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017850","LCE","100047594",null,38.24000000,-3.000,-483.000,-483.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300747","LCG","100005068","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017851","LCE","100047599",null,28.68000000,-3.000,-543.000,-543.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300747","LCG","100005068","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017852","LCE","100047600",null,4.79000000,-3.000,-1318.000,-1318.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300747","LCG","100005068","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017853","LCE","100047603",null,38.24000000,-3.000,-606.000,-606.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300747","LCG","100005068","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017854","LCE","100047604",null,5.74000000,-12.000,-3540.000,-3540.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017855","LCE","100047609",null,21.92000000,-3.000,-546.000,-546.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017856","LCE","100047612",null,21.92000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017857","LCE","100047613",null,0.00000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017858","LCE","100047616",null,33.73000000,-3.000,-609.000,-609.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017859","LCE","100047617",null,0.00000000,-30.000,-3552.000,-3552.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017860","LCE","100047618",null,22.49000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017861","LCE","100047619",null,22.48000000,-3.000,-486.000,-486.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017862","LCE","100047622",null,16.41000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300748","LCG","100005069","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017863","LCE","100047625",null,5.32000000,-3.000,-1321.000,-1321.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017864","LCE","100047630",null,27.61000000,-3.000,-549.000,-549.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017865","LCE","100047631",null,11.04000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.12,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017866","LCE","100047632",null,4.60000000,-9.000,-1324.000,-1324.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017867","LCE","100047633",null,0.00000000,-9.000,-370.000,-370.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017868","LCE","100047636",null,27.61000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017869","LCE","100047637",null,4.60000000,-6.000,-435.000,-435.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017870","LCE","100047643",null,36.97000000,-3.000,-612.000,-612.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017871","LCE","100047644",null,5.78000000,-36.000,-3582.000,-3582.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",208.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017872","LCE","100047645",null,13.80000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017873","LCE","100047646",null,36.81000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100017874","LCE","100047647",null,18.41000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017875","LCE","100047648",null,18.41000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300749","LCG","100005070","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017876","LCE","100047649",null,27.61000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300750","LCG","100005071","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017877","LCE","100047654",null,41.61000000,-3.000,-552.000,-552.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300750","LCG","100005071","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017878","LCE","100047655",null,21.36000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300750","LCG","100005071","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100017879","LCE","100047656",null,22.04000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300750","LCG","100005071","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100017880","LCE","100047659",null,53.97000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",161.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300750","LCG","100005071","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017881","LCE","100047662",null,6.76000000,-12.000,-288.000,-288.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",81.12,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300750","LCG","100005071","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017882","LCE","100047665",null,43.77000000,-3.000,-615.000,-615.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300750","LCG","100005071","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017883","LCE","100047666",null,6.56000000,-9.000,-3618.000,-3618.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300751","LCG","100005072","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017884","LCE","100047671",null,32.83000000,-3.000,-145.000,-145.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE / RC2M","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300751","LCG","100005072","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017885","LCE","100047672",null,5.47000000,-3.000,-149.000,-149.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE / RC2M","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300751","LCG","100005072","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017886","LCE","100047675",null,6.56000000,-6.000,-453.000,-453.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE / RC2M","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300751","LCG","100005072","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017887","LCE","100047676",null,32.83000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE / RC2M","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017888","LCE","100047681",null,29.14000000,-3.000,-555.000,-555.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017889","LCE","100047682",null,11.66000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100017890","LCE","100047683",null,19.04000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",57.12,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017891","LCE","100047684",null,4.86000000,-3.000,-1333.000,-1333.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.58,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017892","LCE","100047685",null,0.97000000,-3.000,-379.000,-379.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017893","LCE","100047688",null,38.85000000,-3.000,-618.000,-618.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017894","LCE","100047689",null,5.83000000,-6.000,-3627.000,-3627.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017895","LCE","100047690",null,38.85000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100017896","LCE","100047691",null,19.43000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100017897","LCE","100047692",null,29.14000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017898","LCE","100047695",null,0.00000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100017899","LCE","100047696",null,0.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017900","LCE","100047697",null,0.00000000,-3.000,-382.000,-382.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300752","LCG","100005073","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017901","LCE","100047700",null,0.00000000,-3.000,-3633.000,-3633.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300753","LCG","100005074","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017902","LCE","100047705",null,34.74000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300753","LCG","100005074","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017903","LCE","100047708",null,34.74000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300754","LCG","100005075","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017904","LCE","100047713",null,40.00000000,-3.000,-558.000,-558.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300754","LCG","100005075","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017905","LCE","100047714",null,10.00000000,-6.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300754","LCG","100005075","BLC","EUR",1.00000,"P000120304/01","Cegid Business Suite Gestion Commerciale - Ventes","100017906","LCE","100047717",null,40.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300754","LCG","100005075","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017907","LCE","100047718",null,10.00000000,-9.000,-300.000,-300.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300755","LCG","100005076","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017908","LCE","100047723",null,24.44000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",73.32,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300755","LCG","100005076","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017909","LCE","100047726",null,31.87000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300756","LCG","100005077","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017910","LCE","100047731",null,31.87000000,-3.000,-148.000,-148.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300756","LCG","100005077","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017911","LCE","100047732",null,5.32000000,-6.000,-152.000,-152.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300756","LCG","100005077","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100017912","LCE","100047735",null,31.87000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300756","LCG","100005077","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100017913","LCE","100047736",null,5.32000000,-6.000,-34.000,-34.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300756","LCG","100005077","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100017914","LCE","100047739",null,6.37000000,-6.000,-459.000,-459.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300756","LCG","100005077","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100017915","LCE","100047740",null,21.25000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300756","LCG","100005077","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100017916","LCE","100047741",null,31.87000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017917","LCE","100047746",null,88.63000000,-3.000,-561.000,-561.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",265.89,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017918","LCE","100047747",null,28.45000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",85.35,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017919","LCE","100047748",null,11.49000000,-6.000,-1342.000,-1342.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",68.94,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100017920","LCE","100047751",null,78.78000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",236.34,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017921","LCE","100047752",null,3.83000000,-6.000,-441.000,-441.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",22.98,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017922","LCE","100047755",null,5.47000000,-3.000,-1348.000,-1348.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017923","LCE","100047758",null,5.74000000,-24.000,-3636.000,-3636.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017924","LCE","100047759",null,28.68000000,-3.000,-384.000,-384.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017925","LCE","100047760",null,38.24000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300757","LCG","100005078","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017926","LCE","100047763",null,3.19000000,-9.000,-385.000,-385.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300758","LCG","100005079","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100017927","LCE","100047768",null,21.29000000,-3.000,-59.000,-59.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",63.87,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300758","LCG","100005079","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100017928","LCE","100047771",null,32.61000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300758","LCG","100005079","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100017929","LCE","100047774",null,15.32000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300758","LCG","100005079","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100017930","LCE","100047777",null,5.47000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300758","LCG","100005079","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017931","LCE","100047780",null,25.16000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300759","LCG","100005080","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017932","LCE","100047785",null,44.20000000,-3.000,-564.000,-564.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300759","LCG","100005080","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017933","LCE","100047786",null,44.20000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300759","LCG","100005080","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100017934","LCE","100047787",null,8.37000000,-6.000,-45.000,-45.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300759","LCG","100005080","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100017935","LCE","100047788",null,59.76000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",179.28,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300759","LCG","100005080","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100017936","LCE","100047789",null,23.91000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300759","LCG","100005080","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017937","LCE","100047790",null,47.79000000,-3.000,-621.000,-621.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",143.37,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300759","LCG","100005080","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100017938","LCE","100047791",null,8.37000000,-9.000,-20.000,-20.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",75.33,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300760","LCG","100005081","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017939","LCE","100047796",null,37.21000000,-3.000,-567.000,-567.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",111.63,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300760","LCG","100005081","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017940","LCE","100047797",null,13.13000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300760","LCG","100005081","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017941","LCE","100047798",null,5.47000000,-3.000,-1351.000,-1351.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300760","LCG","100005081","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017942","LCE","100047799",null,3.28000000,-3.000,-394.000,-394.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300760","LCG","100005081","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017943","LCE","100047802",null,49.24000000,-3.000,-624.000,-624.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300760","LCG","100005081","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017944","LCE","100047803",null,6.56000000,-9.000,-3660.000,-3660.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300760","LCG","100005081","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017945","LCE","100047804",null,43.77000000,-3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017946","LCE","100047809",null,6.14000000,-3.000,-3669.000,-3669.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017947","LCE","100047812",null,30.67000000,-3.000,-570.000,-570.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100017948","LCE","100047813",null,12.27000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017949","LCE","100047814",null,5.11000000,-15.000,-1354.000,-1354.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100017950","LCE","100047815",null,0.00000000,-15.000,-397.000,-397.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017951","LCE","100047818",null,46.01000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100017952","LCE","100047819",null,5.11000000,-9.000,-447.000,-447.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100017953","LCE","100047822",null,18.41000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100017954","LCE","100047823",null,5.11000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017955","LCE","100047826",null,30.67000000,-3.000,-627.000,-627.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017956","LCE","100047827",null,5.11000000,-15.000,-3672.000,-3672.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100017957","LCE","100047828",null,12.27000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017958","LCE","100047829",null,23.52000000,-3.000,-387.000,-387.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300761","LCG","100005082","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100017959","LCE","100047830",null,30.67000000,-3.000,-501.000,-501.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017960","LCE","100047835",null,36.42000000,-3.000,-151.000,-151.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.26,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100017961","LCE","100047836",null,18.70000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017962","LCE","100047837",null,0.00000000,-3.000,-158.000,-158.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100017963","LCE","100047840",null,0.00000000,-3.000,-40.000,-40.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100017964","LCE","100047843",null,6.40000000,-12.000,-105.000,-105.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",76.80,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100017965","LCE","100047846",null,30.47000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100017966","LCE","100047847",null,30.47000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100017967","LCE","100047848",null,30.47000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100017968","LCE","100047851",null,0.00000000,-3.000,-154.000,-154.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100017969","LCE","100047852",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100017970","LCE","100047853",null,0.00000000,-3.000,-161.000,-161.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100017971","LCE","100047856",null,0.00000000,-3.000,-43.000,-43.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100017972","LCE","100047859",null,0.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100017973","LCE","100047862",null,0.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100017974","LCE","100047863",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100017975","LCE","100047864",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300762","LCG","100005083","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100017976","LCE","100047867",null,41.59000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",124.77,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300763","LCG","100005084","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017977","LCE","100047872",null,28.68000000,-3.000,-573.000,-573.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300763","LCG","100005084","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017978","LCE","100047873",null,3.19000000,-9.000,-1369.000,-1369.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300763","LCG","100005084","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017979","LCE","100047876",null,38.24000000,-3.000,-630.000,-630.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300763","LCG","100005084","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017980","LCE","100047877",null,4.59000000,-15.000,-3687.000,-3687.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",68.85,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300763","LCG","100005084","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017981","LCE","100047878",null,28.68000000,-3.000,-390.000,-390.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300763","LCG","100005084","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017982","LCE","100047881",null,5.32000000,-3.000,-1378.000,-1378.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300763","LCG","100005084","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017983","LCE","100047884",null,6.37000000,-3.000,-3702.000,-3702.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300764","LCG","100005085","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100017984","LCE","100047889",null,32.61000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET HERIMONCOURT","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300764","LCG","100005085","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100017985","LCE","100047892",null,33.73000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET HERIMONCOURT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017986","LCE","100047897",null,32.83000000,-3.000,-576.000,-576.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017987","LCE","100047898",null,0.00000000,-3.000,-1381.000,-1381.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017988","LCE","100047901",null,43.77000000,-3.000,-633.000,-633.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017989","LCE","100047902",null,6.56000000,-12.000,-3705.000,-3705.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100017990","LCE","100047903",null,32.83000000,-3.000,-393.000,-393.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017991","LCE","100047906",null,0.00000000,-3.000,-579.000,-579.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100017992","LCE","100047907",null,0.00000000,-3.000,-1384.000,-1384.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017993","LCE","100047910",null,0.00000000,-3.000,-636.000,-636.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300765","LCG","100005086","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017994","LCE","100047911",null,0.00000000,-3.000,-3717.000,-3717.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100017995","LCE","100047916",null,39.35000000,-3.000,-582.000,-582.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100017996","LCE","100047919",null,39.35000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100017997","LCE","100047922",null,6.76000000,-6.000,-309.000,-309.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100017998","LCE","100047925",null,44.97000000,-3.000,-639.000,-639.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100017999","LCE","100047926",null,6.76000000,-9.000,-3720.000,-3720.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",60.84,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018000","LCE","100047929",null,0.00000000,-3.000,-585.000,-585.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100018001","LCE","100047932",null,0.00000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018002","LCE","100047935",null,0.00000000,-3.000,-642.000,-642.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300766","LCG","100005087","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018003","LCE","100047936",null,0.00000000,-3.000,-3729.000,-3729.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100018004","LCE","100047941",null,13.13000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100018005","LCE","100047942",null,13.13000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100018006","LCE","100047943",null,16.93000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100018007","LCE","100047944",null,50.83000000,-3.000,-82.000,-82.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",152.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100018008","LCE","100047945",null,5.47000000,-12.000,-293.000,-293.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100018009","LCE","100047948",null,79.71000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",239.13,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100018010","LCE","100047949",null,22.41000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100018011","LCE","100047950",null,6.93000000,-9.000,-159.000,-159.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018012","LCE","100047953",null,109.43000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018013","LCE","100047954",null,9.40000000,-9.000,-1284.000,-1284.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",84.60,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300767","LCG","100005088","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018014","LCE","100047957",null,8.50000000,-18.000,-1293.000,-1293.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300768","LCG","100005089","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100018015","LCE","100047962",null,41.61000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300768","LCG","100005089","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100018016","LCE","100047963",null,21.36000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300768","LCG","100005089","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018017","LCE","100047966",null,33.73000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018018","LCE","100047971",null,33.73000000,-3.000,-588.000,-588.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018019","LCE","100047972",null,17.99000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",53.97,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100018020","LCE","100047973",null,18.56000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.68,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018021","LCE","100047976",null,33.73000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100018022","LCE","100047979",null,5.63000000,-6.000,-318.000,-318.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.78,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018023","LCE","100047982",null,44.97000000,-3.000,-645.000,-645.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018024","LCE","100047983",null,6.75000000,-18.000,-3732.000,-3732.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",121.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018025","LCE","100047984",null,44.97000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300769","LCG","100005090","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018026","LCE","100047985",null,46.09000000,-3.000,-504.000,-504.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",138.27,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300770","LCG","100005091","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100018027","LCE","100047990",null,43.92000000,-3.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300770","LCG","100005091","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100018028","LCE","100047993",null,0.00000000,-6.000,-120.000,-120.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300770","LCG","100005091","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100018029","LCE","100047996",null,36.75000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",110.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018030","LCE","100048001",null,31.87000000,-3.000,-591.000,-591.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018031","LCE","100048002",null,12.75000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018032","LCE","100048003",null,5.32000000,-6.000,-1387.000,-1387.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100018033","LCE","100048004",null,15.94000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018034","LCE","100048007",null,31.87000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018035","LCE","100048008",null,5.32000000,-6.000,-456.000,-456.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018036","LCE","100048011",null,42.50000000,-3.000,-648.000,-648.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018037","LCE","100048012",null,6.37000000,-12.000,-3750.000,-3750.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018038","LCE","100048013",null,31.87000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018039","LCE","100048014",null,42.50000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100018040","LCE","100048017",null,12.75000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100018041","LCE","100048020",null,14.88000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300771","LCG","100005092","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100018042","LCE","100048021",null,5.32000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018043","LCE","100048026",null,32.83000000,-3.000,-594.000,-594.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018044","LCE","100048027",null,5.47000000,-6.000,-1393.000,-1393.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018045","LCE","100048030",null,32.83000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018046","LCE","100048031",null,5.47000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018047","LCE","100048034",null,43.77000000,-3.000,-651.000,-651.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018048","LCE","100048035",null,6.56000000,-3.000,-3762.000,-3762.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018049","LCE","100048036",null,16.41000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018050","LCE","100048039",null,6.56000000,-3.000,-3765.000,-3765.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300772","LCG","100005093","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018051","LCE","100048042",null,42.50000000,-3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300773","LCG","100005094","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018052","LCE","100048047",null,24.08000000,-3.000,-597.000,-597.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300773","LCG","100005094","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018053","LCE","100048048",null,4.38000000,-6.000,-1399.000,-1399.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300773","LCG","100005094","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018054","LCE","100048051",null,32.83000000,-3.000,-654.000,-654.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300773","LCG","100005094","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018055","LCE","100048052",null,6.56000000,-9.000,-3768.000,-3768.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300773","LCG","100005094","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018056","LCE","100048053",null,10.94000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300773","LCG","100005094","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018057","LCE","100048054",null,24.08000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300773","LCG","100005094","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018058","LCE","100048055",null,32.83000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100018059","LCE","100048060",null,16.41000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100018060","LCE","100048061",null,20.79000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100018061","LCE","100048062",null,76.60000000,-3.000,-85.000,-85.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100018062","LCE","100048063",null,8.75000000,-9.000,-305.000,-305.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100018063","LCE","100048066",null,32.83000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100018064","LCE","100048067",null,16.41000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100018065","LCE","100048068",null,76.60000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100018066","LCE","100048069",null,8.75000000,-9.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100018067","LCE","100048072",null,58.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100018068","LCE","100048073",null,8.75000000,-6.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",52.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018069","LCE","100048076",null,103.96000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",311.88,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018070","LCE","100048077",null,10.94000000,-54.000,-1311.000,-1311.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",590.76,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018071","LCE","100048078",null,32.83000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018072","LCE","100048079",null,87.54000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300774","LCG","100005095","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018073","LCE","100048082",null,8.75000000,-3.000,-127.000,-127.000,"Contrat d'assistance",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300775","LCG","100005096","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018074","LCE","100048087",null,31.87000000,-3.000,-600.000,-600.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300775","LCG","100005096","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018075","LCE","100048088",null,5.32000000,-6.000,-603.000,-603.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300775","LCG","100005096","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018076","LCE","100048089",null,13.16000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",39.48,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300775","LCG","100005096","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100018077","LCE","100048090",null,3.19000000,-6.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300775","LCG","100005096","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100018078","LCE","100048091",null,14.88000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300775","LCG","100005096","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018079","LCE","100048092",null,5.32000000,-3.000,-657.000,-657.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100018080","LCE","100048097",null,61.52000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",184.56,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100018081","LCE","100048098",null,5.98000000,-6.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.88,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100018082","LCE","100048101",null,0.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100018083","LCE","100048102",null,0.00000000,-6.000,-183.000,-183.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018084","LCE","100048105",null,43.45000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",130.35,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018085","LCE","100048106",null,5.98000000,-60.000,-1365.000,-1365.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",358.80,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100018086","LCE","100048107",null,12.81000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.43,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018087","LCE","100048108",null,42.72000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",128.16,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018088","LCE","100048109",null,34.17000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",102.51,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100018089","LCE","100048110",null,17.10000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100018090","LCE","100048111",null,17.10000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100018091","LCE","100048112",null,17.10000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100018092","LCE","100048115",null,21.62000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",64.86,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100018093","LCE","100048116",null,67.36000000,-3.000,-88.000,-88.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",202.08,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300776","LCG","100005097","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100018094","LCE","100048117",null,5.82000000,-6.000,-314.000,-314.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018095","LCE","100048122",null,44.97000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018096","LCE","100048125",null,6.56000000,-6.000,-1425.000,-1425.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018097","LCE","100048126",null,43.77000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100018098","LCE","100048129",null,79.68000000,-3.000,-91.000,-91.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018099","LCE","100048130",null,8.50000000,-3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100018100","LCE","100048131",null,8.50000000,-12.000,-320.000,-320.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100018101","LCE","100048134",null,8.50000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100018102","LCE","100048135",null,15.94000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100018103","LCE","100048136",null,79.68000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100018104","LCE","100048137",null,8.50000000,-6.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018105","LCE","100048140",null,106.24000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018106","LCE","100048141",null,10.62000000,-18.000,-1431.000,-1431.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018107","LCE","100048142",null,42.50000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300777","LCG","100005098","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018108","LCE","100048143",null,84.99000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018109","LCE","100048148",null,31.87000000,-3.000,-609.000,-609.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018110","LCE","100048149",null,12.75000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018111","LCE","100048150",null,5.32000000,-15.000,-1405.000,-1405.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018112","LCE","100048151",null,5.32000000,-15.000,-412.000,-412.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018113","LCE","100048154",null,47.81000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018114","LCE","100048155",null,5.32000000,-6.000,-465.000,-465.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018115","LCE","100048158",null,42.50000000,-3.000,-660.000,-660.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018116","LCE","100048159",null,6.37000000,-12.000,-3777.000,-3777.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018117","LCE","100048160",null,42.50000000,-3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100018118","LCE","100048161",null,21.25000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300778","LCG","100005099","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018119","LCE","100048164",null,15.94000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100018120","LCE","100048169",null,42.50000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100018121","LCE","100048170",null,6.37000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100018122","LCE","100048173",null,42.50000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100018123","LCE","100048174",null,6.37000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018124","LCE","100048177",null,5.32000000,-6.000,-1420.000,-1420.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018125","LCE","100048180",null,40.90000000,-3.000,-663.000,-663.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018126","LCE","100048181",null,7.36000000,-15.000,-3789.000,-3789.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018127","LCE","100048182",null,30.67000000,-3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300779","LCG","100005100","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018128","LCE","100048183",null,40.90000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018129","LCE","100048188",null,33.74000000,-3.000,-612.000,-612.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018130","LCE","100048189",null,14.32000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018131","LCE","100048190",null,6.14000000,-6.000,-1426.000,-1426.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100018132","LCE","100048191",null,17.38000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018133","LCE","100048192",null,0.00000000,-6.000,-427.000,-427.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018134","LCE","100048195",null,33.74000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018135","LCE","100048196",null,6.14000000,-3.000,-471.000,-471.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018136","LCE","100048199",null,33.74000000,-3.000,-666.000,-666.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018137","LCE","100048200",null,6.14000000,-9.000,-3804.000,-3804.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018138","LCE","100048201",null,26.59000000,-3.000,-408.000,-408.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018139","LCE","100048202",null,33.74000000,-3.000,-522.000,-522.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100018140","LCE","100048203",null,17.38000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300780","LCG","100005101","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018141","LCE","100048204",null,26.59000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100018142","LCE","100048209",null,21.92000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100018143","LCE","100048210",null,68.30000000,-3.000,-94.000,-94.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",204.90,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100018144","LCE","100048211",null,22.62000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.86,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100018145","LCE","100048214",null,60.72000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",182.16,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100018146","LCE","100048215",null,16.02000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",48.06,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018147","LCE","100048218",null,59.02000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",177.06,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018148","LCE","100048219",null,8.44000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.32,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018149","LCE","100048220",null,33.73000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018150","LCE","100048221",null,33.73000000,-3.000,-525.000,-525.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100018151","LCE","100048222",null,12.66000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.98,null,null,null]
["SIEGE","100000001","2010-04-19","2010-04-19","2010-04-19","2010-04-15","300781","LCG","100005102","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018152","LCE","100048225",null,6.37000000,-6.000,-1449.000,-1449.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300782","LCG","100005103","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018153","LCE","100048230",null,32.00000000,-3.000,-615.000,-615.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.60,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300782","LCG","100005103","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018154","LCE","100048231",null,14.00000000,-3.000,-312.000,-312.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",35.70,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300782","LCG","100005103","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018155","LCE","100048232",null,4.00000000,-3.000,-1432.000,-1432.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",10.20,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300783","LCG","100005104","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018157","LCE","100048238",null,14.32000000,-12.000,-315.000,-315.000,"Contrat d'assistance",15.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",146.04,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300784","LCG","100005105","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018159","LCE","100048244",null,15.96000000,-3.000,-327.000,-327.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",43.08,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300784","LCG","100005105","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018160","LCE","100048245",null,10.64000000,-3.000,-433.000,-433.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",28.74,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300785","LCG","100005106","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100018161","LCE","100048250",null,21.47000000,-3.000,-160.000,-160.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300785","LCG","100005106","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100018162","LCE","100048251",null,8.59000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.77,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300785","LCG","100005106","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100018163","LCE","100048252",null,3.58000000,-6.000,-164.000,-164.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",21.48,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300785","LCG","100005106","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100018164","LCE","100048253",null,0.00000000,-6.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300785","LCG","100005106","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100018165","LCE","100048256",null,22.16000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",66.48,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300785","LCG","100005106","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018166","LCE","100048257",null,4.19000000,-6.000,-3813.000,-3813.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.14,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018167","LCE","100048262",null,29.55000000,-3.000,-618.000,-618.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018168","LCE","100048263",null,5.47000000,-3.000,-1435.000,-1435.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018169","LCE","100048266",null,33.49000000,-3.000,-669.000,-669.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.47,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018170","LCE","100048267",null,6.56000000,-15.000,-3819.000,-3819.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018171","LCE","100048268",null,12.15000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.45,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018172","LCE","100048269",null,39.40000000,-3.000,-528.000,-528.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018173","LCE","100048272",null,43.77000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018174","LCE","100048275",null,6.14000000,-3.000,-3834.000,-3834.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018175","LCE","100048278",null,6.14000000,-6.000,-3837.000,-3837.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300786","LCG","100005107","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018176","LCE","100048281",null,6.14000000,-3.000,-3843.000,-3843.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300787","LCG","100005108","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100018177","LCE","100048286",null,24.07000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",72.21,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300787","LCG","100005108","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018178","LCE","100048289",null,31.74000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300788","LCG","100005109","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018179","LCE","100048294",null,25.16000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300788","LCG","100005109","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018180","LCE","100048297",null,39.30000000,-3.000,-672.000,-672.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300789","LCG","100005110","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100018181","LCE","100048302",null,32.83000000,-3.000,-163.000,-163.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300789","LCG","100005110","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100018182","LCE","100048303",null,5.47000000,-3.000,-170.000,-170.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300789","LCG","100005110","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018183","LCE","100048306",null,32.83000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300789","LCG","100005110","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018184","LCE","100048307",null,6.56000000,-6.000,-465.000,-465.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR S","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300790","LCG","100005111","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100018185","LCE","100048313",null,33.58000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",100.74,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300790","LCG","100005111","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018186","LCE","100048316",null,34.74000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018187","LCE","100048321",null,6.14000000,-6.000,-3846.000,-3846.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018188","LCE","100048322",null,30.67000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018189","LCE","100048325",null,30.67000000,-3.000,-621.000,-621.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018190","LCE","100048326",null,12.27000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018191","LCE","100048327",null,5.11000000,-6.000,-1438.000,-1438.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018192","LCE","100048328",null,6.14000000,-3.000,-436.000,-436.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018193","LCE","100048329",null,8.18000000,-3.000,-133.000,-133.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018194","LCE","100048333",null,30.67000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018195","LCE","100048334",null,5.11000000,-3.000,-474.000,-474.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100018196","LCE","100048338",null,14.32000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100018197","LCE","100048339",null,5.11000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300791","LCG","100005112","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018198","LCE","100048342",null,6.14000000,-3.000,-3852.000,-3852.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100018199","LCE","100048347",null,31.87000000,-3.000,-166.000,-166.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100018200","LCE","100048348",null,5.32000000,-6.000,-173.000,-173.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018201","LCE","100048351",null,6.37000000,-6.000,-471.000,-471.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018202","LCE","100048352",null,31.87000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100018203","LCE","100048355",null,13.13000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018204","LCE","100048358",null,8.75000000,-3.000,-136.000,-136.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100018205","LCE","100048361",null,3.28000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100018206","LCE","100048364",null,3.19000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300792","LCG","100005113","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100018207","LCE","100048367",null,47.81000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300793","LCG","100005114","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018208","LCE","100048372",null,5.11000000,-3.000,-1444.000,-1444.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018209","LCE","100048377",null,31.87000000,-3.000,-624.000,-624.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018210","LCE","100048378",null,5.32000000,-6.000,-1447.000,-1447.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018211","LCE","100048379",null,8.50000000,-3.000,-139.000,-139.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018212","LCE","100048382",null,31.87000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018213","LCE","100048383",null,5.32000000,-6.000,-477.000,-477.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018214","LCE","100048386",null,42.50000000,-3.000,-675.000,-675.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018215","LCE","100048387",null,6.37000000,-15.000,-3855.000,-3855.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018216","LCE","100048388",null,31.87000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300794","LCG","100005115","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018217","LCE","100048389",null,42.50000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300795","LCG","100005116","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018218","LCE","100048394",null,32.83000000,-3.000,-627.000,-627.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300795","LCG","100005116","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018219","LCE","100048395",null,13.13000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300795","LCG","100005116","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018220","LCE","100048396",null,6.56000000,-6.000,-1453.000,-1453.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300795","LCG","100005116","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018221","LCE","100048397",null,6.56000000,-3.000,-439.000,-439.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300795","LCG","100005116","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018222","LCE","100048400",null,6.56000000,-12.000,-3870.000,-3870.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300795","LCG","100005116","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018223","LCE","100048401",null,32.83000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300795","LCG","100005116","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018224","LCE","100048402",null,32.83000000,-3.000,-534.000,-534.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300796","LCG","100005117","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018225","LCE","100048407",null,34.86000000,-3.000,-630.000,-630.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300796","LCG","100005117","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018226","LCE","100048408",null,34.86000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300796","LCG","100005117","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100018227","LCE","100048409",null,22.04000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300796","LCG","100005117","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018228","LCE","100048413",null,5.47000000,-3.000,-678.000,-678.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300796","LCG","100005117","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018229","LCE","100048416",null,39.30000000,-3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018230","LCE","100048421",null,20.80000000,-3.000,-633.000,-633.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",62.40,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018231","LCE","100048422",null,10.94000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018232","LCE","100048423",null,3.28000000,-9.000,-1459.000,-1459.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018233","LCE","100048424",null,6.56000000,-3.000,-142.000,-142.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018234","LCE","100048427",null,39.40000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018235","LCE","100048428",null,3.83000000,-3.000,-483.000,-483.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.49,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018236","LCE","100048431",null,43.77000000,-3.000,-684.000,-684.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018237","LCE","100048432",null,5.47000000,-12.000,-3882.000,-3882.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018238","LCE","100048433",null,8.75000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018239","LCE","100048434",null,32.83000000,-3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018240","LCE","100048435",null,43.77000000,-3.000,-537.000,-537.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300797","LCG","100005118","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100018241","LCE","100048439",null,4.78000000,-9.000,-108.000,-108.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",43.02,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018242","LCE","100048444",null,29.55000000,-3.000,-636.000,-636.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018243","LCE","100048445",null,11.82000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018244","LCE","100048446",null,3.69000000,-12.000,-1468.000,-1468.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.28,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100018245","LCE","100048447",null,14.78000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018246","LCE","100048448",null,2.96000000,-6.000,-442.000,-442.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",17.76,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018247","LCE","100048451",null,39.40000000,-3.000,-687.000,-687.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018248","LCE","100048452",null,3.55000000,-30.000,-3894.000,-3894.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",106.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018249","LCE","100048453",null,39.40000000,-3.000,-540.000,-540.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300798","LCG","100005119","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018250","LCE","100048456",null,23.52000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300799","LCG","100005120","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018251","LCE","100048461",null,31.87000000,-3.000,-639.000,-639.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300799","LCG","100005120","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018252","LCE","100048462",null,5.32000000,-6.000,-1480.000,-1480.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300799","LCG","100005120","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018253","LCE","100048465",null,31.87000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300799","LCG","100005120","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018254","LCE","100048466",null,5.32000000,-3.000,-486.000,-486.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300799","LCG","100005120","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018255","LCE","100048469",null,42.50000000,-3.000,-690.000,-690.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300799","LCG","100005120","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018256","LCE","100048470",null,6.37000000,-12.000,-3924.000,-3924.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300799","LCG","100005120","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018257","LCE","100048471",null,42.50000000,-3.000,-543.000,-543.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300800","LCG","100005121","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018258","LCE","100048478",null,31.87000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300800","LCG","100005121","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100018259","LCE","100048482",null,21.68000000,-12.000,-51.000,-51.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",260.16,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300800","LCG","100005121","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100018260","LCE","100048483",null,21.68000000,-12.000,-165.000,-165.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",260.16,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018261","LCE","100048490",null,42.50000000,-3.000,-693.000,-693.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018262","LCE","100048491",null,6.37000000,-12.000,-3936.000,-3936.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018263","LCE","100048492",null,15.94000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018264","LCE","100048493",null,31.87000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018265","LCE","100048494",null,42.50000000,-3.000,-546.000,-546.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018266","LCE","100048498",null,33.98000000,-12.000,-642.000,-642.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",346.56,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018267","LCE","100048499",null,4.26000000,-12.000,-1486.000,-1486.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",43.44,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018268","LCE","100048490",null,42.50000000,3.000,-696.000,-696.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018269","LCE","100048491",null,6.37000000,12.000,-3948.000,-3948.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018270","LCE","100048492",null,15.94000000,3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018271","LCE","100048493",null,31.87000000,3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018272","LCE","100048494",null,42.50000000,3.000,-549.000,-549.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018273","LCE","100048498",null,33.98000000,12.000,-654.000,-654.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",346.56,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300801","LCG","100005122","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018274","LCE","100048499",null,4.26000000,12.000,-1498.000,-1498.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",43.44,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300802","LCG","100005123","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018275","LCE","100048506",null,42.50000000,-3.000,-693.000,-693.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300802","LCG","100005123","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018276","LCE","100048507",null,6.37000000,-12.000,-3936.000,-3936.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300802","LCG","100005123","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018277","LCE","100048508",null,15.94000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300802","LCG","100005123","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018278","LCE","100048509",null,31.87000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300802","LCG","100005123","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018279","LCE","100048510",null,42.50000000,-3.000,-546.000,-546.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300802","LCG","100005123","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018280","LCE","100048514",null,33.98000000,-12.000,-642.000,-642.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",346.56,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300802","LCG","100005123","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018281","LCE","100048515",null,4.26000000,-12.000,-1486.000,-1486.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",43.44,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300803","LCG","100005124","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100018282","LCE","100048520",null,7.67000000,-9.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300803","LCG","100005124","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100018283","LCE","100048523",null,35.10000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",105.30,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300803","LCG","100005124","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100018284","LCE","100048524",null,21.97000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300803","LCG","100005124","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100018285","LCE","100048525",null,21.97000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300803","LCG","100005124","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100018286","LCE","100048526",null,43.89000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",131.67,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300803","LCG","100005124","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018287","LCE","100048529",null,31.87000000,-3.000,-654.000,-654.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300803","LCG","100005124","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018288","LCE","100048530",null,5.32000000,-3.000,-1498.000,-1498.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018289","LCE","100048535",null,64.56000000,-3.000,-657.000,-657.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",193.68,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018290","LCE","100048536",null,5.47000000,-9.000,-660.000,-660.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",39.42,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100018291","LCE","100048537",null,21.88000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018292","LCE","100048538",null,21.88000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100018293","LCE","100048539",null,21.88000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100018294","LCE","100048540",null,43.77000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018295","LCE","100048541",null,5.47000000,-6.000,-696.000,-696.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100018296","LCE","100048544",null,30.67000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300804","LCG","100005125","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018297","LCE","100048545",null,5.11000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300805","LCG","100005126","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018298","LCE","100048550",null,16.42000000,-3.000,-669.000,-669.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",49.26,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300805","LCG","100005126","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018299","LCE","100048551",null,4.37000000,-3.000,-1501.000,-1501.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.11,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300805","LCG","100005126","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100018300","LCE","100048554",null,45.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",135.00,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300805","LCG","100005126","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100018301","LCE","100048555",null,7.16000000,-6.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018302","LCE","100048560",null,30.67000000,-3.000,-672.000,-672.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018303","LCE","100048561",null,12.27000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018304","LCE","100048562",null,5.11000000,-9.000,-1504.000,-1504.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018305","LCE","100048563",null,0.00000000,-9.000,-448.000,-448.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100018306","LCE","100048566",null,30.67000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018307","LCE","100048567",null,5.11000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018308","LCE","100048570",null,40.90000000,-3.000,-702.000,-702.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018309","LCE","100048571",null,6.14000000,-18.000,-3948.000,-3948.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018310","LCE","100048572",null,30.67000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300806","LCG","100005127","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018311","LCE","100048573",null,40.90000000,-3.000,-549.000,-549.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300807","LCG","100005128","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100018312","LCE","100048578",null,28.68000000,-3.000,-169.000,-169.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300807","LCG","100005128","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100018313","LCE","100048579",null,4.79000000,-3.000,-179.000,-179.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-04-20","2010-04-20","2010-04-20","2010-04-15","300808","LCG","100005129","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018314","LCE","100048584",null,13.12000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"DELORMES","DELORMES MENUISERIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","3004637","FCG","100005294","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018315","FCE","100038063",null,25.16000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",-75.48,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","3004637","FCG","100005294","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018316","FCE","100038069",null,39.30000000,3.000,-705.000,-705.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",-117.90,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","3004638","FCG","100005295","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018317","FCE","100038083",null,39.30000000,3.000,-702.000,-702.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",-117.90,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300809","LCG","100005130","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018318","LCE","100048589",null,27.17000000,-12.000,-198.000,-198.000,"Contrat d'assistance",0.00,"FORTEAU","FORTEAU","V","JP",326.04,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018319","LCE","100048592",null,499.00000000,-1.000,-28.000,-28.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",499.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018320","LCE","100048593",null,25.00000000,-1.000,-29.000,-29.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",25.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018321","LCE","100048594",null,119.00000000,-1.000,-30.000,-30.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",119.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"LX","logiciel","100018322","LCE","100048595",null,237.55000000,-1.000,-10.000,-10.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",237.55,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018323","LCE","100048596",null,13.21000000,-1.000,-4.000,-4.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",13.21,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100018324","LCE","100048598",null,900.00000000,-1.000,0.000,0.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100018325","LCE","100048599",null,900.00000000,-1.000,0.000,0.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"P000560404S","Cegid Business Suite BTP Licence 1 user","100018326","LCE","100048600",null,150.00000000,-3.000,0.000,0.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300810","LCG","100005131","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018327","LCE","100048602",null,490.00000000,-1.000,-11.000,-11.000,"DOSSIER BELLO / S0019585",0.00,"BELLO CONSTRUCT","BNP Paribas Lease Group","V","JP",490.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300811","LCG","100005132","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018328","LCE","100048605",null,790.00000000,-7.000,-31.000,-31.000,"V/cde matériel selon devis initial et additif",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",5530.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300811","LCG","100005132","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018329","LCE","100048606",null,0.43000000,-7.000,-38.000,-38.000,"V/cde matériel selon devis initial et additif",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",3.01,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300811","LCG","100005132","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018330","LCE","100048608",null,166.00000000,-7.000,-45.000,-45.000,"V/cde matériel selon devis initial et additif",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1162.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300811","LCG","100005132","BLC","EUR",1.00000,"LX","logiciel","100018331","LCE","100048609",null,220.00000000,-7.000,-11.000,-11.000,"V/cde matériel selon devis initial et additif",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300811","LCG","100005132","BLC","EUR",1.00000,"LX","logiciel","100018332","LCE","100048610",null,50.00000000,-7.000,-18.000,-18.000,"V/cde matériel selon devis initial et additif",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300811","LCG","100005132","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100018333","LCE","100048612",null,2230.00000000,-1.000,-1.000,-1.000,"V/cde matériel selon devis initial et additif",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",2230.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300812","LCG","100005133","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100018334","LCE","100048614",null,890.00000000,-2.000,-4.000,-4.000,"v/cde de Formation comptabilité / paie.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300812","LCG","100005133","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Paie","100018335","LCE","100048615",null,890.00000000,-1.000,0.000,0.000,"v/cde de Formation comptabilité / paie.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300812","LCG","100005133","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018336","LCE","100048616",null,125.00000000,-3.000,-118.000,-118.000,"v/cde de Formation comptabilité / paie.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300813","LCG","100005134","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018337","LCE","100048623",null,150.00000000,-2.000,-57.000,-57.000,"LSERA/02/30616",0.00,"ESPINAS TP","AGI","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300813","LCG","100005134","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100018338","LCE","100048624",null,28.55000000,-1.000,-4.000,-4.000,"LSERA/02/30616",0.00,"ESPINAS TP","AGI","V","JP",28.55,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300813","LCG","100005134","BLC","EUR",1.00000,"P000550404","CEGID ETUDES ET SITUATIONS S3 - POSTE A POSTE","100018339","LCE","100048626",null,1300.00000000,-1.000,0.000,0.000,"LSERA/02/30616",0.00,"ESPINAS TP","AGI","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300813","LCG","100005134","BLC","EUR",1.00000,"P000840404","OPTION RECUPERATION DES APPELS D'OFFRE S3 - POSTE","100018340","LCE","100048627",null,520.00000000,-1.000,0.000,0.000,"LSERA/02/30616",0.00,"ESPINAS TP","AGI","V","JP",520.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300813","LCG","100005134","BLC","EUR",1.00000,"P000940404","CEGID ACHATS & STOCKS S3 - POSTE A POSTE - MSDE","100018341","LCE","100048628",null,975.00000000,-1.000,0.000,0.000,"LSERA/02/30616",0.00,"ESPINAS TP","AGI","V","JP",975.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300813","LCG","100005134","BLC","EUR",1.00000,"P002100404","CEGID GESTION DES CHANTIERS S3  - POSTE A POSTE","100018342","LCE","100048629",null,1300.00000000,-1.000,0.000,0.000,"LSERA/02/30616",0.00,"ESPINAS TP","AGI","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","300813","LCG","100005134","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100018343","LCE","100048630",null,214.50000000,-2.000,-3.000,-3.000,"LSERA/02/30616",0.00,"ESPINAS TP","AGI","V","JP",429.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018344","LCE","100048648",null,499.00000000,-1.000,-52.000,-52.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",499.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018345","LCE","100048649",null,45.00000000,-1.000,-53.000,-53.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018346","LCE","100048650",null,119.00000000,-1.000,-54.000,-54.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",119.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"LX","logiciel","100018347","LCE","100048651",null,209.00000000,-1.000,-25.000,-25.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018348","LCE","100048652",null,26.16000000,-1.000,-5.000,-5.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",26.16,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"LX","logiciel","100018349","LCE","100048653",null,0.00000000,-1.000,-26.000,-26.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018350","LCE","100048655",null,490.00000000,-1.000,-12.000,-12.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",490.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100018351","LCE","100048657",null,2000.00000000,-1.000,-21.000,-21.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100018352","LCE","100048658",null,1781.94000000,-1.000,0.000,0.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",1781.94,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100018353","LCE","100048659",null,1650.00000000,-1.000,0.000,0.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100018354","LCE","100048660",null,400.00000000,-1.000,0.000,0.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",400.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P00787","BUSINESS SUITE PAYE LICENCE 100 BULLETINS","100018355","LCE","100048661",null,1100.00000000,-1.000,-1.000,-1.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018356","LCE","100048663",null,790.00000000,-1.000,-8.000,-8.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018357","LCE","100048664",null,790.00000000,-1.000,-9.000,-9.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018358","LCE","100048665",null,790.00000000,-1.000,-10.000,-10.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018359","LCE","100048668",null,690.00000000,-1.000,-7.000,-7.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100018360","LCE","100048669",null,690.00000000,-1.000,-7.000,-7.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100018361","LCE","100048670",null,690.00000000,-1.000,-5.000,-5.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018362","LCE","100048671",null,690.00000000,-1.000,-8.000,-8.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018363","LCE","100048672",null,690.00000000,-1.000,-5.000,-5.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/03","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018364","LCE","100048673",null,690.00000000,-1.000,-3.000,-3.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100018365","LCE","100048675",null,280.00000000,-2.000,0.000,0.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",560.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100018366","LCE","100048677",null,350.00000000,-2.000,-2.000,-2.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",700.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018367","LCE","100048648",null,499.00000000,1.000,-55.000,-55.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",499.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018368","LCE","100048649",null,45.00000000,1.000,-54.000,-54.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018369","LCE","100048650",null,119.00000000,1.000,-53.000,-53.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",119.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"LX","logiciel","100018370","LCE","100048651",null,209.00000000,1.000,-27.000,-27.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018371","LCE","100048652",null,26.16000000,1.000,-6.000,-6.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",26.16,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"LX","logiciel","100018372","LCE","100048653",null,0.00000000,1.000,-26.000,-26.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018373","LCE","100048655",null,490.00000000,1.000,-13.000,-13.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",490.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100018374","LCE","100048657",null,2000.00000000,1.000,-22.000,-22.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100018375","LCE","100048658",null,1781.94000000,1.000,-1.000,-1.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",1781.94,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100018376","LCE","100048659",null,1650.00000000,1.000,-1.000,-1.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100018377","LCE","100048660",null,400.00000000,1.000,-1.000,-1.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",400.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"P00787","BUSINESS SUITE PAYE LICENCE 100 BULLETINS","100018378","LCE","100048661",null,1100.00000000,1.000,-2.000,-2.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018379","LCE","100048663",null,790.00000000,1.000,-11.000,-11.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018380","LCE","100048664",null,790.00000000,1.000,-10.000,-10.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018381","LCE","100048665",null,790.00000000,1.000,-9.000,-9.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018382","LCE","100048668",null,690.00000000,1.000,-9.000,-9.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100018383","LCE","100048669",null,690.00000000,1.000,-8.000,-8.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100018384","LCE","100048670",null,690.00000000,1.000,-6.000,-6.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018385","LCE","100048671",null,690.00000000,1.000,-8.000,-8.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018386","LCE","100048672",null,690.00000000,1.000,-6.000,-6.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FS00210/03","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018387","LCE","100048673",null,690.00000000,1.000,-4.000,-4.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100018388","LCE","100048675",null,280.00000000,2.000,-4.000,-4.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",560.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300814","LCG","100005135","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100018389","LCE","100048677",null,350.00000000,2.000,-2.000,-2.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",700.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018390","LCE","100048680",null,499.00000000,-1.000,-52.000,-52.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",499.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018391","LCE","100048681",null,45.00000000,-1.000,-53.000,-53.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018392","LCE","100048682",null,119.00000000,-1.000,-54.000,-54.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",119.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"LX","logiciel","100018393","LCE","100048683",null,209.00000000,-1.000,-25.000,-25.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018394","LCE","100048684",null,26.16000000,-1.000,-5.000,-5.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",26.16,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"LX","logiciel","100018395","LCE","100048685",null,0.00000000,-1.000,-26.000,-26.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018396","LCE","100048687",null,490.00000000,-1.000,-12.000,-12.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",490.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100018397","LCE","100048689",null,2000.00000000,-1.000,-21.000,-21.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100018398","LCE","100048690",null,1781.94000000,-1.000,0.000,0.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",1781.94,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100018399","LCE","100048691",null,1650.00000000,-1.000,0.000,0.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100018400","LCE","100048692",null,400.00000000,-1.000,0.000,0.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",400.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300815","LCG","100005136","BLC","EUR",1.00000,"P00787","BUSINESS SUITE PAYE LICENCE 100 BULLETINS","100018401","LCE","100048693",null,1100.00000000,-1.000,-1.000,-1.000,"contrat SAUNIER /  S0018651",0.00,"SAUNIER","BNP PARISBAS LEASE GROUP","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018402","LCE","100048712",null,150.00000000,-5.000,-59.000,-59.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100018403","LCE","100048713",null,28.55000000,-1.000,-5.000,-5.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",28.55,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100018404","LCE","100048714",null,300.00000000,-1.000,-1.000,-1.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P00787","BUSINESS SUITE PAYE LICENCE 100 BULLETINS","100018405","LCE","100048715",null,1000.00000000,-1.000,-2.000,-2.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018406","LCE","100048716",null,2200.00000000,-1.000,-675.000,-675.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018407","LCE","100048717",null,330.00000000,-2.000,-1513.000,-1513.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018408","LCE","100048718",null,800.00000000,-1.000,-348.000,-348.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018409","LCE","100048719",null,0.00000000,-2.000,-457.000,-457.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100018410","LCE","100048720",null,1500.00000000,-1.000,-2.000,-2.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018411","LCE","100048721",null,330.00000000,-3.000,-19.000,-19.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300816","LCG","100005137","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100018412","LCE","100048724",null,990.00000000,-1.000,-6.000,-6.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300817","LCG","100005138","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018413","LCE","100048736",null,790.00000000,-1.000,-5.000,-5.000,"Proposition AG-3003-1",0.00,"RESINA","RESINA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","300817","LCG","100005138","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018414","LCE","100048739",null,125.00000000,-1.000,-121.000,-121.000,"Proposition AG-3003-1",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","3004647","FCG","100005304","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018415","FCE","100038173",null,16.05000000,3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",-48.15,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-20","3004647","FCG","100005304","FAC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100018416","FCE","100038177",null,42.80000000,3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",-128.40,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-23","300818","LCG","100005139","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100018417","LCE","100048756",null,790.00000000,-1.000,-5.000,-5.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-23","300818","LCG","100005139","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018418","LCE","100048757",null,125.00000000,-1.000,-122.000,-122.000,"Bon de commande N°12544",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-15","300819","LCG","100005140","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100018419","LCE","100048765",null,890.00000000,-1.000,-1.000,-1.000,"AD/Devis_N18",0.00,"PARCS ET SP SUD","PARCS ET SPORTS SUD / SATS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-15","300819","LCG","100005140","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100018420","LCE","100048767",null,890.00000000,-1.000,-2.000,-2.000,"AD/Devis_N18",0.00,"PARCS ET SP SUD","PARCS ET SPORTS SUD / SATS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-15","300819","LCG","100005140","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018421","LCE","100048768",null,125.00000000,-2.000,-123.000,-123.000,"AD/Devis_N18",0.00,"PARCS ET SP SUD","PARCS ET SPORTS SUD / SATS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-21","300820","LCG","100005141","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018422","LCE","100048772",null,785.00000000,-1.000,-55.000,-55.000,"v/ Commande matériel",0.00,"AGEF","AGEF","V","JP",785.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-21","300820","LCG","100005141","BLC","EUR",1.00000,"LX","logiciel","100018423","LCE","100048774",null,80.00000000,-1.000,-27.000,-27.000,"v/ Commande matériel",0.00,"AGEF","AGEF","V","JP",80.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-21","300820","LCG","100005141","BLC","EUR",1.00000,"LX","logiciel","100018424","LCE","100048775",null,148.00000000,-1.000,-28.000,-28.000,"v/ Commande matériel",0.00,"AGEF","AGEF","V","JP",148.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-21","300820","LCG","100005141","BLC","EUR",1.00000,"LX","logiciel","100018425","LCE","100048776",null,215.00000000,-1.000,-29.000,-29.000,"v/ Commande matériel",0.00,"AGEF","AGEF","V","JP",215.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-21","300820","LCG","100005141","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018426","LCE","100048777",null,36.84000000,-1.000,-6.000,-6.000,"v/ Commande matériel",0.00,"AGEF","AGEF","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-21","300820","LCG","100005141","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100018427","LCE","100048778",null,450.00000000,-1.000,-2.000,-2.000,"v/ Commande matériel",0.00,"AGEF","AGEF","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-04-28","2010-04-28","2010-04-28","2010-04-21","300820","LCG","100005141","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018428","LCE","100048779",null,125.00000000,-1.000,-125.000,-125.000,"v/ Commande matériel",0.00,"AGEF","AGEF","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-03-24","300631","LCG","100004952","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018429","LCE","100045557",null,105.00000000,2.000,-56.000,-56.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-15","300821","LCG","100005142","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100018430","LCE","100048783",null,650.00000000,-1.000,-7.000,-7.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",650.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-15","300821","LCG","100005142","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018431","LCE","100048784",null,890.00000000,-1.000,-6.000,-6.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-15","300821","LCG","100005142","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018432","LCE","100048785",null,125.00000000,-2.000,-126.000,-126.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-15","300821","LCG","100005142","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018433","LCE","100048789",null,105.00000000,-2.000,-54.000,-54.000,"Proposition N°AG/3019-1 du 04/02/2010.",0.00,"CIB ELEC","CIB ELEC","V","JP",210.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"MSERVEUR","Serveur","100018434","LCE","100048825",null,1895.37000000,-1.000,-1.000,-1.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",1895.37,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"MECP00012061","Mémoire 2go compatible - PC2-6400 - DDR2-800","100018435","LCE","100048826",null,453.00000000,-1.000,0.000,0.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",453.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018436","LCE","100048827",null,498.35000000,-2.000,-56.000,-56.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",996.70,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018437","LCE","100048828",null,1050.00000000,-1.000,-58.000,-58.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018438","LCE","100048829",null,375.40000000,-1.000,-59.000,-59.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",375.40,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018439","LCE","100048830",null,275.00000000,-1.000,-60.000,-60.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",275.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LX","logiciel","100018440","LCE","100048832",null,1037.00000000,-1.000,-30.000,-30.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",1037.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LX","logiciel","100018441","LCE","100048833",null,957.10000000,-1.000,-31.000,-31.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",957.10,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100018442","LCE","100048834",null,853.25000000,-1.000,-38.000,-38.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",853.25,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100018443","LCE","100048835",null,23.00000000,-10.000,-39.000,-39.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",230.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100018444","LCE","100048836",null,137.00000000,-15.000,-49.000,-49.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",2055.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LX","logiciel","100018445","LCE","100048837",null,88.15000000,-1.000,-32.000,-32.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",88.15,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018446","LCE","100048841",null,304.68000000,-1.000,-7.000,-7.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",304.68,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"H000663","Prestation technique - Forfait C","100018447","LCE","100048843",null,3345.00000000,-1.000,0.000,0.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",3345.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100018448","LCE","100048844",null,890.00000000,-4.000,-3.000,-3.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",3560.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018449","LCE","100048845",null,125.00000000,-4.000,-128.000,-128.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018450","LCE","100048847",null,150.00000000,-10.000,-64.000,-64.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"P000560304S","Cegid Business Suite BTP Licence 1 user concurrent","100018451","LCE","100048848",null,330.00000000,-2.000,-18.000,-18.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100018452","LCE","100048849",null,29.00000000,-1.000,-6.000,-6.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-23","300823","LCG","100005144","BLC","EUR",1.00000,"SFRAIS","frais divers","100018453","LCE","100048854",null,-1000.00000000,-1.000,-160.000,-160.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100018454","LCE","100048858",null,2000.00000000,-1.000,-1.000,-1.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100018455","LCE","100048859",null,500.00000000,-6.000,0.000,0.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018456","LCE","100048862",null,150.00000000,-7.000,-74.000,-74.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100018457","LCE","100048864",null,29.00000000,-1.000,-7.000,-7.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"H000663","Prestation technique - Forfait C","100018458","LCE","100048865",null,3500.00000000,-1.000,-1.000,-1.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018459","LCE","100048866",null,13.14000000,-1.000,-8.000,-8.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",13.14,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100018460","LCE","100048867",null,1200.00000000,-4.000,-2.000,-2.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",4800.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100018461","LCE","100048868",null,890.00000000,-2.000,-8.000,-8.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300824","LCG","100005145","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018462","LCE","100048872",null,125.00000000,-6.000,-132.000,-132.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300825","LCG","100005146","BLC","EUR",1.00000,"FORMATION","A Préciser","100018463","LCE","100048878",null,600.00000000,-5.000,0.000,0.000,"Commande N° 70136",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018465","LCE","100048886",null,50.00000000,-12.000,-96.000,-96.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100018466","LCE","100048887",null,10.00000000,-12.000,-60.000,-60.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018467","LCE","100048888",null,20.00000000,-12.000,-105.000,-105.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018468","LCE","100048889",null,40.00000000,-12.000,-96.000,-96.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",480.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100018469","LCE","100048890",null,20.00000000,-12.000,-54.000,-54.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100018470","LCE","100048891",null,20.00000000,-12.000,-36.000,-36.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100018471","LCE","100048892",null,20.00000000,-12.000,-54.000,-54.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",240.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300826","LCG","100005147","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018472","LCE","100048893",null,275.00000000,-12.000,-1455.000,-1455.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300827","LCG","100005148","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018473","LCE","100048895",null,890.00000000,-1.000,-8.000,-8.000,"Commande email du 21/04/2010",0.00,"AVENEL","AVENEL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300827","LCG","100005148","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018474","LCE","100048898",null,125.00000000,-1.000,-138.000,-138.000,"Commande email du 21/04/2010",0.00,"AVENEL","AVENEL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300828","LCG","100005149","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018475","LCE","100048900",null,890.00000000,-2.000,-7.000,-7.000,"Commande SL/1002200",0.00,"A D S OUVRAGES","A D S OUVRAGES D ART","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300828","LCG","100005149","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018476","LCE","100048902",null,125.00000000,-2.000,-139.000,-139.000,"Commande SL/1002200",0.00,"A D S OUVRAGES","A D S OUVRAGES D ART","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300829","LCG","100005150","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018477","LCE","100048909",null,14.00000000,-3.000,-349.000,-349.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300829","LCG","100005150","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018478","LCE","100048910",null,0.00000000,-3.000,-459.000,-459.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300829","LCG","100005150","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018479","LCE","100048911",null,33.00000000,-3.000,-676.000,-676.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300829","LCG","100005150","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018480","LCE","100048912",null,6.00000000,-3.000,-1515.000,-1515.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300829","LCG","100005150","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100018481","LCE","100048913",null,15.00000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300829","LCG","100005150","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100018482","LCE","100048914",null,5.00000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300833","LCG","100005154","BLC","EUR",1.00000,"H002003","Business Suite Comptabilité","100018483","LCE","100049007",null,790.00000000,-1.000,0.000,0.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300833","LCG","100005154","BLC","EUR",1.00000,"FS00094/02","BUSINESS SUITE BTP GESTION DES ACHATS","100018484","LCE","100049013",null,790.00000000,-1.000,-3.000,-3.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300833","LCG","100005154","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100018485","LCE","100049014",null,790.00000000,-1.000,0.000,0.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-29","300833","LCG","100005154","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018486","LCE","100049017",null,125.00000000,-3.000,-141.000,-141.000,"Bon de commande SL1003300.",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300834","LCG","100005155","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018487","LCE","100049029",null,25.56000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300835","LCG","100005156","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018488","LCE","100049047",null,790.00000000,-1.000,-9.000,-9.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300835","LCG","100005156","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100018489","LCE","100049059",null,280.00000000,-1.000,0.000,0.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",280.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300836","LCG","100005157","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100018490","LCE","100049071",null,2000.00000000,-1.000,-29.000,-29.000,"Migration V7 VERS V8 BUSINESS SUITE",0.00,"SOFRADEP","SOFRADEP","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300836","LCG","100005157","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018491","LCE","100049072",null,330.00000000,-2.000,-22.000,-22.000,"Migration V7 VERS V8 BUSINESS SUITE",0.00,"SOFRADEP","SOFRADEP","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300836","LCG","100005157","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018492","LCE","100049073",null,-330.00000000,-1.000,-24.000,-24.000,"Migration V7 VERS V8 BUSINESS SUITE",0.00,"SOFRADEP","SOFRADEP","V","JP",-330.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300836","LCG","100005157","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018493","LCE","100049075",null,150.00000000,-2.000,-81.000,-81.000,"Migration V7 VERS V8 BUSINESS SUITE",0.00,"SOFRADEP","SOFRADEP","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300836","LCG","100005157","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100018494","LCE","100049076",null,29.00000000,-1.000,-8.000,-8.000,"Migration V7 VERS V8 BUSINESS SUITE",0.00,"SOFRADEP","SOFRADEP","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300836","LCG","100005157","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018495","LCE","100049078",null,890.00000000,-1.000,-9.000,-9.000,"Migration V7 VERS V8 BUSINESS SUITE",0.00,"SOFRADEP","SOFRADEP","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300836","LCG","100005157","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018496","LCE","100049083",null,125.00000000,-1.000,-144.000,-144.000,"Migration V7 VERS V8 BUSINESS SUITE",0.00,"SOFRADEP","SOFRADEP","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300837","LCG","100005158","BLC","EUR",1.00000,"FS00083/02","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100018497","LCE","100049089",null,890.00000000,-1.000,-12.000,-12.000,"AD/Devis_N18",0.00,"PARCS ET SP SUD","PARCS ET SPORTS SUD / SATS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300837","LCG","100005158","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018498","LCE","100049091",null,125.00000000,-1.000,-145.000,-145.000,"AD/Devis_N18",0.00,"PARCS ET SP SUD","PARCS ET SPORTS SUD / SATS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300835","LCG","100005156","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018499","LCE","100049095",null,125.00000000,-1.000,-146.000,-146.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300838","LCG","100005159","BLC","EUR",1.00000,"FORMATION","A Préciser","100018500","LCE","100049098",null,690.00000000,-2.000,-5.000,-5.000,"solde de  v/ cde de formation à CEGID",0.00,"LUMISPACE","LUMISPACE","V","JP",1380.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300838","LCG","100005159","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018501","LCE","100049099",null,125.00000000,-2.000,-147.000,-147.000,"solde de  v/ cde de formation à CEGID",0.00,"LUMISPACE","LUMISPACE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300839","LCG","100005160","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018502","LCE","100049108",null,42.81000000,-3.000,-699.000,-699.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300839","LCG","100005160","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018503","LCE","100049109",null,6.42000000,-30.000,-3966.000,-3966.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",192.60,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300839","LCG","100005160","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018504","LCE","100049110",null,32.11000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300839","LCG","100005160","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018505","LCE","100049111",null,42.81000000,-3.000,-552.000,-552.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300839","LCG","100005160","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100018506","LCE","100049112",null,21.40000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SERGADI","SEM SERGADI","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018507","LCE","100049116",null,4.00000000,-3.000,-83.000,-83.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100018508","LCE","100049117",null,25.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018509","LCE","100049118",null,18.00000000,-3.000,-25.000,-25.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100018510","LCE","100049119",null,33.00000000,-3.000,-182.000,-182.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018511","LCE","100049120",null,12.00000000,-3.000,-1518.000,-1518.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"P000370304","CEGID BUSINESS SUITE SUIVI DES REGLEMENTS","100018512","LCE","100049121",null,14.00000000,-3.000,-1.000,-1.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018513","LCE","100049122",null,0.00000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300840","LCG","100005161","BLC","EUR",1.00000,"P007710304","BUSINESS SUITE PAYE","100018514","LCE","100049123",null,33.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018515","LCE","100049144",null,11.00000000,-3.000,-61.000,-61.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",33.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018516","LCE","100049145",null,8.00000000,-3.000,-64.000,-64.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018517","LCE","100049146",null,4.00000000,-3.000,-67.000,-67.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018518","LCE","100049147",null,2.00000000,-3.000,-70.000,-70.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100018519","LCE","100049150",null,26.00000000,-3.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100018520","LCE","100049151",null,26.00000000,-3.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100018521","LCE","100049152",null,26.00000000,-3.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300842","LCG","100005163","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100018522","LCE","100049153",null,20.00000000,-3.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300844","LCG","100005165","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100018523","LCE","100049163",null,33.00000000,-2.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300844","LCG","100005165","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018524","LCE","100049164",null,12.00000000,-2.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300844","LCG","100005165","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018525","LCE","100049165",null,6.00000000,-2.000,-86.000,-86.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300845","LCG","100005166","BLC","EUR",1.00000,"LX","logiciel","100018526","LCE","100049173",null,8.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300845","LCG","100005166","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018527","LCE","100049175",null,11.00000000,-3.000,-73.000,-73.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",33.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300845","LCG","100005166","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018528","LCE","100049176",null,2.00000000,-3.000,-76.000,-76.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300845","LCG","100005166","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018529","LCE","100049177",null,4.00000000,-3.000,-79.000,-79.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300845","LCG","100005166","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100018530","LCE","100049178",null,26.00000000,-3.000,-1.000,-1.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300845","LCG","100005166","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100018531","LCE","100049179",null,26.00000000,-3.000,-1.000,-1.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300845","LCG","100005166","BLC","EUR",1.00000,"P000560404S","Cegid Business Suite BTP Licence 1 user","100018532","LCE","100049180",null,18.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300846","LCG","100005167","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018533","LCE","100049198",null,3.00000000,-3.000,-88.000,-88.000,"Contrat  assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300846","LCG","100005167","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018534","LCE","100049199",null,6.00000000,-3.000,-30.000,-30.000,"Contrat  assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300847","LCG","100005168","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100018535","LCE","100049206",null,30.00000000,-3.000,-32.000,-32.000,"contrat assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300847","LCG","100005168","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018536","LCE","100049207",null,9.00000000,-3.000,-33.000,-33.000,"contrat assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300848","LCG","100005169","BLC","EUR",1.00000,"LX","logiciel","100018537","LCE","100049217",null,12.00000000,-3.000,-36.000,-36.000,"contrat assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300848","LCG","100005169","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018538","LCE","100049219",null,6.00000000,-3.000,-36.000,-36.000,"contrat assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-03-31","300849","LCG","100005170","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100018539","LCE","100049226",null,19.99000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300850","LCG","100005171","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100018540","LCE","100049231",null,19.99000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-03-31","300851","LCG","100005172","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100018541","LCE","100049237",null,20.77000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300852","LCG","100005173","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100018542","LCE","100049242",null,20.77000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300853","LCG","100005174","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018543","LCE","100049246",null,25.00000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300854","LCG","100005175","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018544","LCE","100049250",null,25.00000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300855","LCG","100005176","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018545","LCE","100049254",null,25.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300857","LCG","100005178","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018546","LCE","100049270",null,30.00000000,-3.000,-3996.000,-3996.000,"Contrat assistance / cplt",0.00,"CIMETH","CIMETH","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300857","LCG","100005178","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100018547","LCE","100049271",null,15.00000000,-3.000,0.000,0.000,"Contrat assistance / cplt",0.00,"CIMETH","CIMETH","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","300859","LCG","100005180","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018548","LCE","100049289",null,33.00000000,-3.000,-309.000,-309.000,"contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018549","LCE","100049300",null,15.00000000,-3.000,-13.000,-13.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018550","LCE","100049302",null,16.00000000,-3.000,-16.000,-16.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018551","LCE","100049303",null,20.00000000,-3.000,-19.000,-19.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018552","LCE","100049304",null,40.00000000,-3.000,-22.000,-22.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018553","LCE","100049306",null,33.00000000,-3.000,-108.000,-108.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018554","LCE","100049307",null,30.00000000,-3.000,-117.000,-117.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018555","LCE","100049308",null,30.00000000,-3.000,-108.000,-108.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018556","LCE","100049309",null,50.00000000,-3.000,-1467.000,-1467.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100018557","LCE","100049312",null,73.00000000,-3.000,-97.000,-97.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",219.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100018558","LCE","100049313",null,40.00000000,-3.000,-332.000,-332.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-05-04","2010-05-04","2010-05-04","2010-04-30","300860","LCG","100005181","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018559","LCE","100049314",null,9.00000000,-3.000,-145.000,-145.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","3004683","FCG","100005340","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018560","FCE","100038489",null,31.87000000,3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-95.61,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300861","LCG","100005182","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018561","LCE","100049322",null,13.46000000,-12.000,-210.000,-210.000,"Contrat d'assistance",0.00,"DESGRANGES BERN","DESGRANGES BERNARD","V","JP",161.52,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300862","LCG","100005183","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018562","LCE","100049327",null,27.41000000,-12.000,-57.000,-57.000,"Contrat d'assistance",0.00,"RAYET","RAYET SARL","V","JP",328.92,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300863","LCG","100005184","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018563","LCE","100049331",null,7.31000000,-12.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ECOTEP","ECOTEP SARL","V","JP",87.72,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300864","LCG","100005185","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100018564","LCE","100049335",null,21.31000000,-12.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BRABANT","BRABANT","V","JP",255.72,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300865","LCG","100005186","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100018565","LCE","100049339",null,18.34000000,-12.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ROUVIERE FRANCI","ROUVIERE FRANCIS","V","JP",220.08,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300866","LCG","100005187","BLC","EUR",1.00000,"V1453T/03","BATIMENT S1","100018566","LCE","100049343",null,18.34000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"FEVRAT JEAN JAC","FEVRAT JEAN JACQUES","V","JP",220.08,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300867","LCG","100005188","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100018567","LCE","100049347",null,11.73000000,-12.000,0.000,0.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",140.76,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","300868","LCG","100005189","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100018568","LCE","100049351",null,25.16000000,-12.000,-66.000,-66.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",301.92,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300869","LCG","100005190","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100018569","LCE","100049358",null,41.71000000,-2.000,-27.000,-27.000,"Contrat d'assistance ## FIN DE CONTRAT AU 31/05/20",0.00,"MENEGUZZO","MENEGUZZO","V","JP",83.42,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300869","LCG","100005190","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100018570","LCE","100049359",null,25.56000000,-2.000,-27.000,-27.000,"Contrat d'assistance ## FIN DE CONTRAT AU 31/05/20",0.00,"MENEGUZZO","MENEGUZZO","V","JP",51.12,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300869","LCG","100005190","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100018571","LCE","100049360",null,25.56000000,-2.000,-21.000,-21.000,"Contrat d'assistance ## FIN DE CONTRAT AU 31/05/20",0.00,"MENEGUZZO","MENEGUZZO","V","JP",51.12,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300870","LCG","100005191","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100018572","LCE","100049375",null,790.00000000,-1.000,-7.000,-7.000,"LSERA/02/30616",0.00,"ESPINAS TP","MAURICE ESPINAS & FILS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300870","LCG","100005191","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100018573","LCE","100049378",null,690.00000000,-0.500,-7.000,-7.000,"LSERA/02/30616",0.00,"ESPINAS TP","MAURICE ESPINAS & FILS","V","JP",345.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300870","LCG","100005191","BLC","EUR",1.00000,"FS00094/01","BUSINESS SUITE BTP GESTION DES ACHATS","100018574","LCE","100049379",null,690.00000000,-0.500,-3.000,-3.000,"LSERA/02/30616",0.00,"ESPINAS TP","MAURICE ESPINAS & FILS","V","JP",345.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300870","LCG","100005191","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018575","LCE","100049380",null,125.00000000,-2.000,-149.000,-149.000,"LSERA/02/30616",0.00,"ESPINAS TP","MAURICE ESPINAS & FILS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300871","LCG","100005192","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018576","LCE","100049384",null,890.00000000,-1.000,-10.000,-10.000,"Commande SL/1002200",0.00,"A D S OUVRAGES","A D S OUVRAGES D ART","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300871","LCG","100005192","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018577","LCE","100049385",null,125.00000000,-1.000,-151.000,-151.000,"Commande SL/1002200",0.00,"A D S OUVRAGES","A D S OUVRAGES D ART","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300872","LCG","100005193","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100018578","LCE","100049418",null,280.00000000,-1.000,-1.000,-1.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",280.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018579","LCE","100049424",null,649.00000000,-1.000,-82.000,-82.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",649.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018580","LCE","100049425",null,19.90000000,-1.000,-83.000,-83.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",19.90,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018581","LCE","100049426",null,206.00000000,-1.000,-84.000,-84.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",206.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018582","LCE","100049428",null,129.00000000,-1.000,-85.000,-85.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",129.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"LX","logiciel","100018583","LCE","100049429",null,209.00000000,-1.000,-39.000,-39.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"LX","logiciel","100018584","LCE","100049430",null,65.00000000,-1.000,-40.000,-40.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",65.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"SFRAIS","frais divers","100018585","LCE","100049431",null,49.78000000,-1.000,-161.000,-161.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",49.78,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100018586","LCE","100049432",null,490.00000000,-1.000,-25.000,-25.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",490.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018587","LCE","100049434",null,750.00000000,-1.000,-11.000,-11.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300873","LCG","100005194","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018588","LCE","100049435",null,125.00000000,-2.000,-152.000,-152.000,"SCI_JACQUET_1002204_2010-02-25 / Migration V7 vers",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","3005502","FCG","100005350","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018589","FCE","100038547",null,39.35000000,6.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",-236.10,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300874","LCG","100005195","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100018590","LCE","100049437",null,790.00000000,-1.000,-24.000,-24.000,"Formation complémentaire CEGID Bus. paie",0.00,"FLIPO","FLIPO SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300874","LCG","100005195","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018591","LCE","100049438",null,125.00000000,-1.000,-154.000,-154.000,"Formation complémentaire CEGID Bus. paie",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018592","LCE","100049443",null,150.00000000,-7.000,-91.000,-91.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100018593","LCE","100049444",null,28.55000000,-1.000,-9.000,-9.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.55,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018594","LCE","100049446",null,86.79000000,-1.000,-9.000,-9.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",86.79,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100018595","LCE","100049447",null,915.00000000,-1.000,-10.000,-10.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",915.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018596","LCE","100049448",null,125.00000000,-1.000,-155.000,-155.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100018597","LCE","100049450",null,350.00000000,-6.000,-6.000,-6.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100018598","LCE","100049451",null,600.00000000,-1.000,-335.000,-335.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","300875","LCG","100005196","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100018599","LCE","100049452",null,0.00000000,-1.000,-90.000,-90.000,"Offre ML/204749_2010-03-17",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-17","300876","LCG","100005197","BLC","EUR",1.00000,"DEVELOPPEMENT","Journée développement spécifique","100018600","LCE","100049454",null,1980.00000000,-1.000,-3.000,-3.000,"Developpement spécifique",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-04-30","300877","LCG","100005198","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018601","LCE","100049464",null,14.00000000,-3.000,-231.000,-231.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-04-30","300877","LCG","100005198","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018602","LCE","100049465",null,26.00000000,-3.000,-438.000,-438.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-04-30","300877","LCG","100005198","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018603","LCE","100049466",null,33.00000000,-3.000,-702.000,-702.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-04-30","300877","LCG","100005198","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018604","LCE","100049467",null,33.00000000,-3.000,-555.000,-555.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-04-30","300877","LCG","100005198","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018605","LCE","100049468",null,42.00000000,-3.000,-3999.000,-3999.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300878","LCG","100005199","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018606","LCE","100049474",null,14.00000000,-3.000,-234.000,-234.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300878","LCG","100005199","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018607","LCE","100049475",null,26.00000000,-3.000,-441.000,-441.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300878","LCG","100005199","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018608","LCE","100049476",null,33.00000000,-3.000,-705.000,-705.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300878","LCG","100005199","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018609","LCE","100049477",null,33.00000000,-3.000,-558.000,-558.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300878","LCG","100005199","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018610","LCE","100049478",null,42.00000000,-3.000,-4002.000,-4002.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"COGNARD","COGNARD","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300879","LCG","100005200","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100018611","LCE","100049483",null,30.00000000,-2.000,-35.000,-35.000,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300879","LCG","100005200","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018612","LCE","100049484",null,9.00000000,-2.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300880","LCG","100005201","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018613","LCE","100049487",null,290.10000000,-1.000,-86.000,-86.000,"Fin de contrat location",0.00,"MENEGUZZO","MENEGUZZO","V","JP",290.10,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300881","LCG","100005202","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100018614","LCE","100049504",null,890.00000000,-1.000,-1.000,-1.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300881","LCG","100005202","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018615","LCE","100049510",null,125.00000000,-1.000,-156.000,-156.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300881","LCG","100005202","BLC","EUR",1.00000,"FS000830/03","PRISE EN MAIN ET CONFIGURATION","100018616","LCE","100049517",null,445.35000000,-1.000,0.000,0.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",445.35,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300882","LCG","100005203","BLC","EUR",1.00000,"FS00014","journee formation compta business","100018617","LCE","100049525",null,790.00000000,-1.000,-3.000,-3.000,"Bon de commande prestations N° 0350",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300882","LCG","100005203","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100018618","LCE","100049527",null,790.00000000,-1.000,-8.000,-8.000,"Bon de commande prestations N° 0350",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300882","LCG","100005203","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018619","LCE","100049529",null,125.00000000,-2.000,-157.000,-157.000,"Bon de commande prestations N° 0350",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300883","LCG","100005204","BLC","EUR",1.00000,"FS000830/01","JOURNEE D ORGANISATION","100018620","LCE","100049535",null,890.00000000,-1.000,0.000,0.000,"Commande du 25/03/2010",0.00,"CMC","CMC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300883","LCG","100005204","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018621","LCE","100049538",null,125.00000000,-1.000,-159.000,-159.000,"Commande du 25/03/2010",0.00,"CMC","CMC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300884","LCG","100005205","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100018622","LCE","100049544",null,800.00000000,-1.000,-11.000,-11.000,"Commande SL/1003308",0.00,"VIROT","VIROT","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300884","LCG","100005205","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018623","LCE","100049547",null,890.00000000,-2.000,-12.000,-12.000,"Commande SL/1003308",0.00,"VIROT","VIROT","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300884","LCG","100005205","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018624","LCE","100049548",null,890.00000000,-1.000,-14.000,-14.000,"Commande SL/1003308",0.00,"VIROT","VIROT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300884","LCG","100005205","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018625","LCE","100049549",null,125.00000000,-4.000,-160.000,-160.000,"Commande SL/1003308",0.00,"VIROT","VIROT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300884","LCG","100005205","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018626","LCE","100049549",null,125.00000000,4.000,-164.000,-164.000,"Commande SL/1003308",0.00,"VIROT","VIROT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300884","LCG","100005205","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018627","LCE","100049549",null,125.00000000,-3.000,-160.000,-160.000,"Commande SL/1003308",0.00,"VIROT","VIROT","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-05-21","2010-05-21","2010-05-21","2010-05-20","300884","LCG","100005205","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018628","LCE","100049555",null,125.00000000,-1.000,-163.000,-163.000,"Commande SL/1003308",0.00,"VIROT","VIROT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","3005518","FCG","100005368","FAC","EUR",1.00000,"FORMATION","A Préciser","100018629","FCE","100038710",null,40.00000000,2.000,-7.000,-7.000,"solde de  v/ cde de formation  815921 à CEGID",0.00,"LUMISPACE","LUMISPACE","V","JP",-80.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300885","LCG","100005206","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100018630","LCE","100049561",null,6.42000000,-12.000,-12.000,-12.000,"Contrat d'assistance / Client : QUESNEL Jean Pierr",40.00,"EDIGES","EDIGES SAS","V","JP",46.20,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300886","LCG","100005207","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018631","LCE","100049568",null,24.54000000,-12.000,-54.000,-54.000,"Contrat d'assistance / Cient : SALLIOT SARL",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300887","LCG","100005208","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018632","LCE","100049573",null,13.29000000,-12.000,-66.000,-66.000,"Contrat d'assistance / Client : VALECTRIS",53.85,"IM INFORMATIQUE","IM INFORMATIQUE","V","JP",73.56,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300888","LCG","100005209","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018633","LCE","100049577",null,13.29000000,-12.000,-78.000,-78.000,"Contrat d'assistance / Client : MARTIN BTP SARL",53.85,"INFORMATION","INFORMATION SA","V","JP",73.56,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300889","LCG","100005210","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018634","LCE","100049582",null,33.74000000,-12.000,-708.000,-708.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",344.16,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300889","LCG","100005210","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018635","LCE","100049583",null,6.14000000,-36.000,-4005.000,-4005.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",187.92,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300889","LCG","100005210","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018636","LCE","100049584",null,26.59000000,-12.000,-444.000,-444.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",271.20,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300889","LCG","100005210","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018637","LCE","100049585",null,33.74000000,-12.000,-561.000,-561.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",344.16,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300890","LCG","100005211","BLC","EUR",1.00000,"P000550304/03","Cegid Business Suite BTP Etudes et Situations","100018638","LCE","100049589",null,21.47000000,-12.000,0.000,0.000,"Contrat d'assistance / Client : DUNE",15.00,"GENIE","GENIE INFORMATIQUE","V","JP",219.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300890","LCG","100005211","BLC","EUR",1.00000,"P000560304/03","Cegid Business Suite BTP Licence 1 user concurrent","100018639","LCE","100049590",null,3.07000000,-36.000,0.000,0.000,"Contrat d'assistance / Client : DUNE",15.00,"GENIE","GENIE INFORMATIQUE","V","JP",93.96,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300891","LCG","100005212","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100018640","LCE","100049594",null,6.67000000,-12.000,-36.000,-36.000,"Contrat d'assistance / Client : LEBOCEY SA",40.00,"EDIGES","EDIGES SAS","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300892","LCG","100005213","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018641","LCE","100049601",null,24.54000000,-12.000,-90.000,-90.000,"Contrat d'assistance / Client : RENAULT JIMMY",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300893","LCG","100005214","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018642","LCE","100049606",null,24.54000000,-12.000,-102.000,-102.000,"Contrat d'assisttance / Client : GARNIER SAS",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300894","LCG","100005215","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018643","LCE","100049611",null,24.54000000,-12.000,-114.000,-114.000,"Contrat d'assistance / Client : POTTIER CHRISTOPHE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300895","LCG","100005216","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018644","LCE","100049616",null,24.54000000,-12.000,-126.000,-126.000,"Contrat d'assistance / Client : LE DAUPHIN SAINT B",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300896","LCG","100005217","BLC","EUR",1.00000,"P005940204/02","Cegid Business Line Bâtiment","100018645","LCE","100049622",null,24.54000000,-12.000,-138.000,-138.000,"Contrat d'assistance / Client : PRUDOR JEAN PIERRE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300897","LCG","100005218","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100018646","LCE","100049626",null,6.08000000,-12.000,-24.000,-24.000,"Contrat d'assistance / Client : LENOIR ALAIN",40.00,"EDIGES","EDIGES SAS","V","JP",43.80,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300898","LCG","100005219","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018647","LCE","100049630",null,12.94000000,-12.000,-222.000,-222.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",155.28,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300899","LCG","100005220","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018648","LCE","100049634",null,13.30000000,-12.000,-234.000,-234.000,"Contrat d'assistance",0.00,"MULTIBOIS","MULTIBOIS","V","JP",159.60,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300900","LCG","100005221","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018649","LCE","100049638",null,27.78000000,-12.000,-81.000,-81.000,"Contrat d'assistance",0.00,"BOBINAGE DUCLOS","BOBINAGE DUCLOS","V","JP",333.36,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300901","LCG","100005222","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018650","LCE","100049642",null,13.30000000,-12.000,-246.000,-246.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",159.60,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300902","LCG","100005223","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018651","LCE","100049646",null,9.45000000,-12.000,-93.000,-93.000,"Contrat d'assistance",0.00,"BCCA","BCCA CONSTRUCTION","V","JP",113.40,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300903","LCG","100005224","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018652","LCE","100049652",null,25.56000000,-12.000,-201.000,-201.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",306.72,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300903","LCG","100005224","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018653","LCE","100049652",null,25.56000000,12.000,-213.000,-213.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",306.72,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300904","LCG","100005225","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018654","LCE","100049657",null,43.45000000,-3.000,-105.000,-105.000,"Contrat d'assistance ## FIN DE CONTRAT AU 31/03/20",10.00,"FERBECA","FERBECA SARL","V","JP",117.33,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300905","LCG","100005226","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100018655","LCE","100049663",null,22.61000000,-12.000,-23.000,-23.000,"Contrat d'assistance - Facturation annuelle",0.00,"WITTELSHEIM","MAIRIE DE WITTELSHEIM","V","JP",271.32,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300906","LCG","100005227","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018656","LCE","100049669",null,13.99000000,-12.000,-108.000,-108.000,"Contrat d'assistance - Facturation annuelle",0.00,"DAILLY MERCIER","DAILLY MERCIER SARL","V","JP",167.88,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300907","LCG","100005228","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018657","LCE","100049675",null,7.54000000,-12.000,-120.000,-120.000,"Contrat d'assistance - Facturation annuelle",0.00,"FONDERIE ROCHE","FONDERIE ROCHE SAS","V","JP",90.48,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300908","LCG","100005229","BLC","EUR",1.00000,"V1348W","Artisan DEVIS / FACTURE","100018658","LCE","100049680",null,8.63000000,-12.000,0.000,0.000,"Contrat d'assistance - Facturation annuelle",0.00,"BODILLARD","BODILLARD GERARD SARL","V","JP",103.56,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300909","LCG","100005230","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018659","LCE","100049685",null,17.77000000,-12.000,-132.000,-132.000,"Contrat d'assistance - Facturation annuelle",0.00,"PSD","PSD PUBLICITE EDITION SARL","V","JP",213.24,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300910","LCG","100005231","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018660","LCE","100049691",null,25.56000000,-3.000,-201.000,-201.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300911","LCG","100005232","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018661","LCE","100049697",null,25.56000000,-3.000,-204.000,-204.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300912","LCG","100005233","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018662","LCE","100049703",null,20.77000000,-3.000,-207.000,-207.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300913","LCG","100005234","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018663","LCE","100049709",null,20.77000000,-3.000,-210.000,-210.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300914","LCG","100005235","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018664","LCE","100049714",null,24.76000000,-3.000,-62.000,-62.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DUCHEZ","DUCHEZ ERIC SARL","V","JP",74.28,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300915","LCG","100005236","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018665","LCE","100049719",null,24.76000000,-3.000,-65.000,-65.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DUCHEZ","DUCHEZ ERIC SARL","V","JP",74.28,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300916","LCG","100005237","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100018666","LCE","100049724",null,27.24000000,-3.000,-9.000,-9.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",81.72,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300916","LCG","100005237","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100018667","LCE","100049725",null,16.07000000,-3.000,-12.000,-12.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",48.21,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300916","LCG","100005237","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100018668","LCE","100049726",null,13.98000000,-3.000,-9.000,-9.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",41.94,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300917","LCG","100005238","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100018669","LCE","100049731",null,27.24000000,-3.000,-12.000,-12.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",81.72,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300917","LCG","100005238","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100018670","LCE","100049732",null,16.07000000,-3.000,-15.000,-15.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",48.21,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300917","LCG","100005238","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100018671","LCE","100049733",null,13.98000000,-3.000,-12.000,-12.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",41.94,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300918","LCG","100005239","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018672","LCE","100049739",null,19.99000000,-3.000,-213.000,-213.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"CAUVIN TP","CAUVIN TP","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300919","LCG","100005240","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018673","LCE","100049745",null,19.99000000,-3.000,-216.000,-216.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"CAUVIN TP","CAUVIN TP","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300920","LCG","100005241","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018674","LCE","100049750",null,19.99000000,-3.000,-219.000,-219.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300921","LCG","100005242","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018675","LCE","100049755",null,19.99000000,-3.000,-222.000,-222.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300922","LCG","100005243","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018676","LCE","100049760",null,28.63000000,-3.000,-225.000,-225.000,"Contrat d'assistance - Facturation trimestrielle",9.96,"EPBI","EPBI","V","JP",77.34,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300923","LCG","100005244","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018677","LCE","100049765",null,28.63000000,-3.000,-228.000,-228.000,"Contrat d'assistance - Facturation trimestrielle",9.96,"EPBI","EPBI","V","JP",77.34,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300924","LCG","100005245","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018678","LCE","100049769",null,33.74000000,-3.000,-720.000,-720.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300924","LCG","100005245","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018679","LCE","100049770",null,6.14000000,-3.000,-4041.000,-4041.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300924","LCG","100005245","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018680","LCE","100049771",null,33.74000000,-3.000,-679.000,-679.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300924","LCG","100005245","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018681","LCE","100049772",null,6.14000000,-3.000,-1521.000,-1521.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300924","LCG","100005245","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018682","LCE","100049773",null,14.32000000,-3.000,-352.000,-352.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300924","LCG","100005245","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018683","LCE","100049774",null,1.02000000,-3.000,-465.000,-465.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",3.06,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300924","LCG","100005245","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018684","LCE","100049775",null,9.20000000,-3.000,-148.000,-148.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300925","LCG","100005246","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018685","LCE","100049779",null,33.74000000,-3.000,-723.000,-723.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300925","LCG","100005246","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018686","LCE","100049780",null,6.14000000,-3.000,-4044.000,-4044.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300925","LCG","100005246","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018687","LCE","100049781",null,33.74000000,-3.000,-682.000,-682.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300925","LCG","100005246","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018688","LCE","100049782",null,6.14000000,-3.000,-1524.000,-1524.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300925","LCG","100005246","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018689","LCE","100049783",null,14.32000000,-3.000,-355.000,-355.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300925","LCG","100005246","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018690","LCE","100049784",null,1.02000000,-3.000,-468.000,-468.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",3.06,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","300925","LCG","100005246","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018691","LCE","100049785",null,9.20000000,-3.000,-151.000,-151.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300926","LCG","100005247","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018692","LCE","100049792",null,26.56000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300927","LCG","100005248","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018693","LCE","100049799",null,31.70000000,-3.000,-726.000,-726.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300927","LCG","100005248","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018694","LCE","100049800",null,5.11000000,-30.000,-4047.000,-4047.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",153.30,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300927","LCG","100005248","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018695","LCE","100049801",null,11.25000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",33.75,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300927","LCG","100005248","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018696","LCE","100049802",null,23.52000000,-3.000,-456.000,-456.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300927","LCG","100005248","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018697","LCE","100049803",null,31.70000000,-3.000,-573.000,-573.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300927","LCG","100005248","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100018698","LCE","100049804",null,15.34000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300927","LCG","100005248","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018699","LCE","100049805",null,24.54000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300928","LCG","100005249","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018700","LCE","100049812",null,38.24000000,-3.000,-729.000,-729.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300928","LCG","100005249","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018701","LCE","100049813",null,5.74000000,-6.000,-4077.000,-4077.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300928","LCG","100005249","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018702","LCE","100049814",null,28.68000000,-3.000,-459.000,-459.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300928","LCG","100005249","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018703","LCE","100049815",null,38.24000000,-3.000,-576.000,-576.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300928","LCG","100005249","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018704","LCE","100049816",null,31.87000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300929","LCG","100005250","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018705","LCE","100049823",null,26.56000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"AFRIC CONSULTAN","AFRIC CONSULTANT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300930","LCG","100005251","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018706","LCE","100049830",null,33.74000000,-3.000,-732.000,-732.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300931","LCG","100005252","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018707","LCE","100049837",null,25.56000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300932","LCG","100005253","BLC","EUR",1.00000,"P005940204/01","Cegid Business Line Bâtiment","100018708","LCE","100049844",null,26.56000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300933","LCG","100005254","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018709","LCE","100049851",null,36.12000000,-3.000,-735.000,-735.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300933","LCG","100005254","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018710","LCE","100049852",null,5.42000000,-24.000,-4083.000,-4083.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",130.08,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300933","LCG","100005254","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018711","LCE","100049853",null,27.09000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300933","LCG","100005254","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018712","LCE","100049854",null,36.12000000,-3.000,-579.000,-579.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300933","LCG","100005254","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100018713","LCE","100049855",null,18.06000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300933","LCG","100005254","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100018714","LCE","100049856",null,18.06000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300933","LCG","100005254","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018715","LCE","100049857",null,27.09000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300934","LCG","100005255","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018716","LCE","100049864",null,28.68000000,-3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300934","LCG","100005255","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018717","LCE","100049865",null,5.84000000,-6.000,-477.000,-477.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",35.04,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300934","LCG","100005255","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018718","LCE","100049866",null,28.68000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300935","LCG","100005256","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018719","LCE","100049873",null,6.56000000,-3.000,-4107.000,-4107.000,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL LANGUEDOC ROUSSILLON","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300936","LCG","100005257","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100018720","LCE","100049880",null,44.71000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",134.13,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300937","LCG","100005258","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018721","LCE","100049887",null,30.67000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300937","LCG","100005258","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018722","LCE","100049888",null,6.14000000,-6.000,-483.000,-483.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300937","LCG","100005258","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018723","LCE","100049889",null,30.67000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300938","LCG","100005259","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018724","LCE","100049896",null,18.37000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"BERGER","BERGER","V","JP",55.11,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300939","LCG","100005260","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018725","LCE","100049903",null,32.83000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300939","LCG","100005260","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018726","LCE","100049904",null,6.56000000,-6.000,-489.000,-489.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300939","LCG","100005260","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100018727","LCE","100049905",null,10.94000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300939","LCG","100005260","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018728","LCE","100049906",null,32.83000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300940","LCG","100005261","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018729","LCE","100049913",null,26.56000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300941","LCG","100005262","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018730","LCE","100049920",null,23.52000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300941","LCG","100005262","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018731","LCE","100049921",null,5.11000000,-6.000,-495.000,-495.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300941","LCG","100005262","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018732","LCE","100049922",null,23.52000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300942","LCG","100005263","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018733","LCE","100049929",null,27.83000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300943","LCG","100005264","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018734","LCE","100049936",null,28.66000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CAMPING BEAU SO","CAMPING BEAU SOLEIL","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300944","LCG","100005265","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018735","LCE","100049943",null,6.56000000,-3.000,-4110.000,-4110.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300945","LCG","100005266","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018736","LCE","100049949",null,32.83000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300945","LCG","100005266","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018737","LCE","100049951",null,32.83000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300945","LCG","100005266","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100018738","LCE","100049953",null,19.12000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300946","LCG","100005267","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018739","LCE","100049959",null,56.22000000,-3.000,-738.000,-738.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300946","LCG","100005267","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018740","LCE","100049960",null,0.72000000,-33.000,-4113.000,-4113.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",23.76,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300946","LCG","100005267","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018741","LCE","100049961",null,56.22000000,-3.000,-465.000,-465.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300946","LCG","100005267","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018742","LCE","100049962",null,56.22000000,-3.000,-582.000,-582.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300947","LCG","100005268","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100018743","LCE","100049967",null,30.00000000,-3.000,-12.000,-12.000,"contrat d'assistance  / fact trimestrielle",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300947","LCG","100005268","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100018744","LCE","100049968",null,10.00000000,-3.000,-6.000,-6.000,"contrat d'assistance  / fact trimestrielle",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300948","LCG","100005269","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018745","LCE","100049975",null,31.87000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300948","LCG","100005269","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018746","LCE","100049976",null,6.37000000,-6.000,-501.000,-501.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300948","LCG","100005269","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100018747","LCE","100049977",null,10.62000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300949","LCG","100005270","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100018748","LCE","100049983",null,47.15000000,-3.000,-15.000,-15.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",141.45,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300949","LCG","100005270","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100018749","LCE","100049984",null,47.15000000,-3.000,-18.000,-18.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",141.45,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300950","LCG","100005271","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018750","LCE","100049992",null,6.14000000,-6.000,-507.000,-507.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300950","LCG","100005271","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100018751","LCE","100049993",null,20.45000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300950","LCG","100005271","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018752","LCE","100049994",null,30.67000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300951","LCG","100005272","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018753","LCE","100050001",null,25.56000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300952","LCG","100005273","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018754","LCE","100050006",null,30.67000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300952","LCG","100005273","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018755","LCE","100050007",null,6.14000000,-6.000,-513.000,-513.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300952","LCG","100005273","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100018756","LCE","100050008",null,15.34000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300952","LCG","100005273","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100018757","LCE","100050009",null,20.45000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300952","LCG","100005273","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018758","LCE","100050010",null,30.67000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300952","LCG","100005273","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018759","LCE","100050014",null,6.14000000,-3.000,-4146.000,-4146.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300953","LCG","100005274","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018760","LCE","100050021",null,32.83000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300954","LCG","100005275","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100018761","LCE","100050028",null,13.29000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",39.87,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300955","LCG","100005276","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018762","LCE","100050035",null,26.56000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300956","LCG","100005277","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018763","LCE","100050042",null,26.56000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"DEPEINT PATRICK","DEPEINT PATRICK","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300957","LCG","100005278","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018764","LCE","100050049",null,27.83000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"DEREU PERE ET F","DEREU PERE ET FILS","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300958","LCG","100005279","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018765","LCE","100050056",null,32.83000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300958","LCG","100005279","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018766","LCE","100050057",null,3.28000000,-6.000,-519.000,-519.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300959","LCG","100005280","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018767","LCE","100050064",null,33.76000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",101.28,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","300960","LCG","100005281","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018768","LCE","100050071",null,25.56000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-20","300961","LCG","100005282","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018769","LCE","100050078",null,26.56000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300962","LCG","100005283","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018770","LCE","100050085",null,27.83000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300963","LCG","100005284","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100018771","LCE","100050092",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300963","LCG","100005284","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100018772","LCE","100050093",null,39.40000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300964","LCG","100005285","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018773","LCE","100050100",null,53.13000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",159.39,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300965","LCG","100005286","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018774","LCE","100050107",null,21.79000000,-3.000,-68.000,-68.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300965","LCG","100005286","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100018775","LCE","100050108",null,11.47000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300966","LCG","100005287","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018776","LCE","100050115",null,26.56000000,-3.000,-741.000,-741.000,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300967","LCG","100005288","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018777","LCE","100050122",null,43.77000000,-3.000,-744.000,-744.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300967","LCG","100005288","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018778","LCE","100050123",null,6.56000000,-15.000,-4149.000,-4149.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300967","LCG","100005288","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018779","LCE","100050124",null,16.41000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300967","LCG","100005288","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018780","LCE","100050125",null,43.77000000,-3.000,-585.000,-585.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300968","LCG","100005289","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018781","LCE","100050132",null,25.56000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300969","LCG","100005290","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018782","LCE","100050139",null,25.56000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300969","LCG","100005290","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100018783","LCE","100050140",null,5.62000000,-9.000,-84.000,-84.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300970","LCG","100005291","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018784","LCE","100050147",null,38.24000000,-3.000,-747.000,-747.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300970","LCG","100005291","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018785","LCE","100050148",null,5.74000000,-6.000,-4164.000,-4164.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300971","LCG","100005292","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018786","LCE","100050155",null,42.50000000,-3.000,-750.000,-750.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300971","LCG","100005292","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018787","LCE","100050156",null,6.37000000,-9.000,-4170.000,-4170.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300971","LCG","100005292","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018788","LCE","100050157",null,42.50000000,-3.000,-588.000,-588.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300971","LCG","100005292","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018789","LCE","100050158",null,31.87000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300972","LCG","100005293","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100018790","LCE","100050165",null,8.03000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",24.09,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300972","LCG","100005293","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100018791","LCE","100050166",null,53.88000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",161.64,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300973","LCG","100005294","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018792","LCE","100050173",null,23.91000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300973","LCG","100005294","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100018793","LCE","100050174",null,10.51000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",31.53,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300974","LCG","100005295","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018794","LCE","100050181",null,12.10000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300975","LCG","100005296","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018795","LCE","100050188",null,26.56000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300976","LCG","100005297","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018796","LCE","100050195",null,38.15000000,-3.000,-753.000,-753.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.45,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300976","LCG","100005297","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018797","LCE","100050196",null,5.74000000,-12.000,-4179.000,-4179.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300976","LCG","100005297","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018798","LCE","100050197",null,14.35000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300976","LCG","100005297","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018799","LCE","100050198",null,28.68000000,-3.000,-468.000,-468.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300976","LCG","100005297","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018800","LCE","100050199",null,38.24000000,-3.000,-591.000,-591.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300976","LCG","100005297","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100018801","LCE","100050200",null,19.12000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300977","LCG","100005298","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018802","LCE","100050207",null,31.87000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300977","LCG","100005298","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018803","LCE","100050208",null,6.37000000,-6.000,-525.000,-525.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300978","LCG","100005299","BLC","EUR",1.00000,"P1429T/02","SUIVI DE CHANTIERS","100018804","LCE","100050215",null,30.95000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ISOLECO","ISOLECO","V","JP",92.85,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300979","LCG","100005300","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018805","LCE","100050222",null,31.87000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN MENUISERIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300980","LCG","100005301","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018806","LCE","100050229",null,21.79000000,-3.000,-71.000,-71.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300981","LCG","100005302","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018807","LCE","100050236",null,38.24000000,-3.000,-756.000,-756.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300981","LCG","100005302","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018808","LCE","100050237",null,5.74000000,-21.000,-4191.000,-4191.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.54,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300981","LCG","100005302","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018809","LCE","100050238",null,28.68000000,-3.000,-471.000,-471.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300981","LCG","100005302","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018810","LCE","100050239",null,38.24000000,-3.000,-594.000,-594.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300981","LCG","100005302","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018811","LCE","100050245",null,6.14000000,-15.000,-4212.000,-4212.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300982","LCG","100005303","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100018812","LCE","100050252",null,43.41000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",130.23,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300983","LCG","100005304","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100018813","LCE","100050259",null,20.99000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",62.97,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300984","LCG","100005305","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018814","LCE","100050266",null,25.56000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"LUDOVIC LEBLANC","LUDOVIC LEBLANC","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018815","LCE","100040185",null,28.68000000,3.000,-759.000,-759.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018816","LCE","100040186",null,5.21000000,9.000,-4227.000,-4227.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",46.89,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018817","LCE","100040187",null,22.60000000,3.000,-474.000,-474.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",67.80,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-01-04","300335","LCG","100004655","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018818","LCE","100040188",null,28.68000000,3.000,-597.000,-597.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300986","LCG","100005307","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018819","LCE","100050299",null,25.56000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300987","LCG","100005308","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018820","LCE","100050306",null,11.81000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",35.43,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300988","LCG","100005309","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018821","LCE","100050313",null,26.56000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300989","LCG","100005310","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018822","LCE","100050318",null,52.21000000,-3.000,-756.000,-756.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.63,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300989","LCG","100005310","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018823","LCE","100050319",null,6.53000000,-9.000,-4218.000,-4218.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",58.77,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300989","LCG","100005310","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018824","LCE","100050320",null,52.22000000,-3.000,-471.000,-471.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.66,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300989","LCG","100005310","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018825","LCE","100050323",null,44.97000000,-3.000,-594.000,-594.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300990","LCG","100005311","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018826","LCE","100050330",null,42.50000000,-3.000,-759.000,-759.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300990","LCG","100005311","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018827","LCE","100050331",null,6.37000000,-15.000,-4227.000,-4227.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300991","LCG","100005312","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100018828","LCE","100050338",null,47.04000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",141.12,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300991","LCG","100005312","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100018829","LCE","100050339",null,5.62000000,-9.000,-96.000,-96.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300992","LCG","100005313","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018830","LCE","100050346",null,25.56000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300993","LCG","100005314","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018831","LCE","100050353",null,40.90000000,-3.000,-762.000,-762.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300993","LCG","100005314","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018832","LCE","100050354",null,6.14000000,-39.000,-4242.000,-4242.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",239.46,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300993","LCG","100005314","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018833","LCE","100050355",null,15.34000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300993","LCG","100005314","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018834","LCE","100050356",null,30.67000000,-3.000,-474.000,-474.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300993","LCG","100005314","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018835","LCE","100050357",null,40.90000000,-3.000,-597.000,-597.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300994","LCG","100005315","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018836","LCE","100050364",null,21.79000000,-3.000,-74.000,-74.000,"Contrat d'assistance",0.00,"MUREL","MUREL","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300995","LCG","100005316","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100018837","LCE","100050371",null,28.66000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"OLIVEIRA FRERES","OLIVEIRA FRERES","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300996","LCG","100005317","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100018838","LCE","100050378",null,37.53000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"OLIVER G","OLIVER MOUGINS","V","JP",112.59,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100018839","LCE","100050383",null,11.24000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100018840","LCE","100050384",null,21.36000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100018841","LCE","100050385",null,6.76000000,-3.000,-154.000,-154.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",20.28,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100018842","LCE","100050386",null,3.38000000,-12.000,-336.000,-336.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100018843","LCE","100050389",null,40.48000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",121.44,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100018844","LCE","100050390",null,3.94000000,-6.000,-195.000,-195.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",23.64,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018845","LCE","100050393",null,56.22000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018846","LCE","100050394",null,4.38000000,-27.000,-1470.000,-1470.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",118.26,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100018847","LCE","100050395",null,8.99000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",26.97,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018848","LCE","100050396",null,48.34000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018849","LCE","100050397",null,22.48000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018850","LCE","100050400",null,3.82000000,-3.000,-4281.000,-4281.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300997","LCG","100005318","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018851","LCE","100050403",null,3.82000000,-3.000,-4284.000,-4284.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300998","LCG","100005319","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018852","LCE","100050410",null,25.56000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","300999","LCG","100005320","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018853","LCE","100050417",null,20.63000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",61.89,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","301000","LCG","100005321","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018854","LCE","100050424",null,26.56000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","301001","LCG","100005322","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100018855","LCE","100050431",null,24.54000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","301001","LCG","100005322","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100018856","LCE","100050432",null,4.60000000,-6.000,-105.000,-105.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-05-28","2010-05-28","2010-05-28","2010-05-25","301002","LCG","100005323","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018857","LCE","100050439",null,12.10000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301003","LCG","100005324","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018858","LCE","100050446",null,23.01000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301004","LCG","100005325","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018859","LCE","100050453",null,49.44000000,-3.000,-77.000,-77.000,"Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",148.32,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301005","LCG","100005326","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018860","LCE","100050460",null,32.83000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301005","LCG","100005326","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018861","LCE","100050461",null,6.56000000,-6.000,-531.000,-531.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301006","LCG","100005327","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018862","LCE","100050468",null,11.47000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301007","LCG","100005328","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018863","LCE","100050475",null,15.34000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301008","LCG","100005329","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018864","LCE","100050482",null,5.74000000,-9.000,-4287.000,-4287.000,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",51.66,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301009","LCG","100005330","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018865","LCE","100050489",null,6.14000000,-33.000,-4296.000,-4296.000,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",202.62,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018866","LCE","100050494",null,39.40000000,-3.000,-765.000,-765.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018867","LCE","100050495",null,2.63000000,-27.000,-4329.000,-4329.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",71.01,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018868","LCE","100050496",null,14.78000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018869","LCE","100050497",null,29.55000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018870","LCE","100050498",null,39.40000000,-3.000,-600.000,-600.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100018871","LCE","100050501",null,14.88000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100018872","LCE","100050502",null,6.51000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",19.53,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100018873","LCE","100050503",null,0.62000000,-9.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",5.58,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301010","LCG","100005331","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100018874","LCE","100050504",null,0.00000000,-9.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SEBACOP","BG2L","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301011","LCG","100005332","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018875","LCE","100050509",null,4.00000000,-3.000,-98.000,-98.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301011","LCG","100005332","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018876","LCE","100050510",null,6.00000000,-3.000,-4356.000,-4356.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301011","LCG","100005332","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018877","LCE","100050511",null,6.00000000,-3.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301011","LCG","100005332","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018878","LCE","100050512",null,0.00000000,-3.000,-471.000,-471.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301011","LCG","100005332","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100018879","LCE","100050513",null,6.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301012","LCG","100005333","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018880","LCE","100050519",null,5.30000000,-6.000,-4359.000,-4359.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",31.80,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301012","LCG","100005333","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018881","LCE","100050520",null,29.14000000,-3.000,-603.000,-603.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301012","LCG","100005333","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100018882","LCE","100050521",null,15.01000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",45.03,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301012","LCG","100005333","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018883","LCE","100050522",null,22.96000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301014","LCG","100005335","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018884","LCE","100050535",null,25.56000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301014","LCG","100005335","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100018885","LCE","100050536",null,0.00000000,-6.000,-111.000,-111.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301015","LCG","100005336","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018886","LCE","100050543",null,25.56000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301016","LCG","100005337","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100018887","LCE","100050550",null,16.74000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SMS","SMS","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301017","LCG","100005338","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018888","LCE","100050557",null,38.77000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301017","LCG","100005338","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018889","LCE","100050558",null,6.37000000,-6.000,-537.000,-537.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301017","LCG","100005338","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100018890","LCE","100050559",null,26.56000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301017","LCG","100005338","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100018891","LCE","100050560",null,38.77000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301018","LCG","100005339","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018892","LCE","100050567",null,6.37000000,-3.000,-4365.000,-4365.000,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301019","LCG","100005340","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018893","LCE","100050574",null,6.37000000,-6.000,-543.000,-543.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301020","LCG","100005341","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018894","LCE","100050579",null,35.15000000,-3.000,-80.000,-80.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",105.45,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301020","LCG","100005341","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018895","LCE","100050582",null,0.00000000,-3.000,-83.000,-83.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301021","LCG","100005342","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100018896","LCE","100050589",null,11.47000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"SREM","SREM","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301022","LCG","100005343","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018897","LCE","100050596",null,25.56000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301023","LCG","100005344","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018898","LCE","100050603",null,6.37000000,-3.000,-549.000,-549.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301024","LCG","100005345","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018899","LCE","100050610",null,26.56000000,-3.000,-351.000,-351.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301024","LCG","100005345","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100018900","LCE","100050611",null,0.00000000,-6.000,-552.000,-552.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301024","LCG","100005345","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100018901","LCE","100050612",null,0.00000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301025","LCG","100005346","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018902","LCE","100050619",null,28.66000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301026","LCG","100005347","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100018903","LCE","100050626",null,34.74000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301027","LCG","100005348","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100018904","LCE","100050633",null,7.16000000,-9.000,-117.000,-117.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",64.44,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301027","LCG","100005348","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100018905","LCE","100050634",null,28.63000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301028","LCG","100005349","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018906","LCE","100050641",null,40.82000000,-3.000,-86.000,-86.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",122.46,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301029","LCG","100005350","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018907","LCE","100050648",null,40.90000000,-3.000,-768.000,-768.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301029","LCG","100005350","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018908","LCE","100050649",null,6.14000000,-12.000,-4368.000,-4368.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301029","LCG","100005350","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018909","LCE","100050650",null,30.67000000,-3.000,-480.000,-480.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301029","LCG","100005350","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018910","LCE","100050651",null,40.90000000,-3.000,-606.000,-606.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301030","LCG","100005351","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018911","LCE","100050658",null,57.91000000,-3.000,-771.000,-771.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN","V","JP",173.73,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301030","LCG","100005351","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018912","LCE","100050659",null,5.41000000,-9.000,-4380.000,-4380.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN","V","JP",48.69,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301031","LCG","100005352","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100018913","LCE","100050664",null,31.67000000,-3.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",95.01,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301031","LCG","100005352","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100018914","LCE","100050665",null,19.40000000,-3.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301031","LCG","100005352","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100018915","LCE","100050666",null,19.40000000,-3.000,-23.000,-23.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301031","LCG","100005352","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100018916","LCE","100050667",null,19.40000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301031","LCG","100005352","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100018917","LCE","100050668",null,39.84000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",119.52,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301032","LCG","100005353","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018918","LCE","100050673",null,38.24000000,-3.000,-774.000,-774.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301032","LCG","100005353","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018919","LCE","100050674",null,6.37000000,-21.000,-4389.000,-4389.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",133.77,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301032","LCG","100005353","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018920","LCE","100050675",null,14.88000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301032","LCG","100005353","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018921","LCE","100050676",null,28.68000000,-3.000,-483.000,-483.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301032","LCG","100005353","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018922","LCE","100050677",null,38.24000000,-3.000,-609.000,-609.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301032","LCG","100005353","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100018923","LCE","100050678",null,19.12000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301032","LCG","100005353","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018924","LCE","100050679",null,28.68000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301033","LCG","100005354","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018925","LCE","100050686",null,28.63000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301034","LCG","100005355","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018926","LCE","100050693",null,26.56000000,-3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301035","LCG","100005356","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100018927","LCE","100050700",null,48.87000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",146.61,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301036","LCG","100005357","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100018928","LCE","100050706",null,12.28000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301036","LCG","100005357","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100018929","LCE","100050707",null,18.62000000,-3.000,-89.000,-89.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",55.86,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301037","LCG","100005358","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018930","LCE","100050714",null,25.56000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301038","LCG","100005359","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018931","LCE","100050719",null,15.34000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301038","LCG","100005359","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100018932","LCE","100050722",null,17.38000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301038","LCG","100005359","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018933","LCE","100050723",null,26.59000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301039","LCG","100005360","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100018934","LCE","100050729",null,95.68000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",287.04,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301039","LCG","100005360","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100018935","LCE","100050730",null,8.17000000,-24.000,-1497.000,-1497.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",196.08,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301039","LCG","100005360","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100018936","LCE","100050731",null,35.24000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301039","LCG","100005360","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100018937","LCE","100050732",null,75.50000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",226.50,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301039","LCG","100005360","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100018938","LCE","100050733",null,35.24000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301039","LCG","100005360","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100018939","LCE","100050734",null,35.24000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301039","LCG","100005360","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100018940","LCE","100050735",null,35.24000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","3005671","FCG","100005521","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100018941","FCE","100039863",null,7.54000000,12.000,-168.000,-168.000,"Contrat d'assistance - Facturation annuelle",0.00,"FONDERIE ROCHE","FONDERIE ROCHE SAS","V","JP",-90.48,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301040","LCG","100005361","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100018942","LCE","100050738",null,669.00000000,-1.000,-87.000,-87.000,"Commande SL105508",0.00,"FRAISSE","FRAISSE","V","JP",669.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301040","LCG","100005361","BLC","EUR",1.00000,"LX","logiciel","100018943","LCE","100050740",null,209.00000000,-1.000,-41.000,-41.000,"Commande SL105508",0.00,"FRAISSE","FRAISSE","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301040","LCG","100005361","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018944","LCE","100050741",null,20.07000000,-1.000,-10.000,-10.000,"Commande SL105508",0.00,"FRAISSE","FRAISSE","V","JP",20.07,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301040","LCG","100005361","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100018945","LCE","100050744",null,360.00000000,-1.000,-7.000,-7.000,"Commande SL105508",0.00,"FRAISSE","FRAISSE","V","JP",360.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301041","LCG","100005362","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100018946","LCE","100050747",null,900.00000000,-1.000,-2.000,-2.000,"Commande Réf. S1004402",0.00,"FRAISSE","FRAISSE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301041","LCG","100005362","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018947","LCE","100050748",null,125.00000000,-1.000,-164.000,-164.000,"Commande Réf. S1004402",0.00,"FRAISSE","FRAISSE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301042","LCG","100005363","BLC","EUR",1.00000,"FORMATION","A Préciser","100018948","LCE","100050750",null,790.00000000,-1.000,-5.000,-5.000,"Formation Business BTP",0.00,"SATEC","SATEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-25","301042","LCG","100005363","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018949","LCE","100050751",null,125.00000000,-1.000,-165.000,-165.000,"Formation Business BTP",0.00,"SATEC","SATEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100018950","LCE","100050761",null,37.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018951","LCE","100050762",null,18.00000000,-1.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100018952","LCE","100050763",null,15.00000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100018953","LCE","100050764",null,0.00000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100018954","LCE","100050765",null,23.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",23.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100018955","LCE","100050766",null,12.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100018956","LCE","100050767",null,38.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",38.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100018957","LCE","100050768",null,12.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018958","LCE","100050769",null,46.00000000,-1.000,-777.000,-777.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",46.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301043","LCG","100005364","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018959","LCE","100050770",null,28.00000000,-1.000,-4410.000,-4410.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",28.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301044","LCG","100005365","BLC","EUR",1.00000,"FS00055/04","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100018960","LCE","100050772",null,790.00000000,-1.000,-2.000,-2.000,"Formation BUSINESS BTP",0.00,"PLUMARD","PLUMARD","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301044","LCG","100005365","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018961","LCE","100050773",null,125.00000000,-1.000,-166.000,-166.000,"Formation BUSINESS BTP",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301045","LCG","100005366","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100018962","LCE","100050778",null,890.00000000,-1.000,-6.000,-6.000,"Commande formation",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","301045","LCG","100005366","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018963","LCE","100050780",null,125.00000000,-1.000,-167.000,-167.000,"Commande formation",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100018964","LCE","100050785",null,150.00000000,-2.000,0.000,0.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100018965","LCE","100050786",null,9.00000000,-1.000,-11.000,-11.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100018966","LCE","100050788",null,330.00000000,-1.000,-4.000,-4.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100018967","LCE","100050789",null,0.00000000,-1.000,-1.000,-1.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100018968","LCE","100050790",null,0.00000000,-2.000,0.000,0.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100018969","LCE","100050791",null,330.00000000,-1.000,-41.000,-41.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100018970","LCE","100050793",null,890.00000000,-1.500,-15.000,-15.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018971","LCE","100050796",null,890.00000000,-1.000,-10.000,-10.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100018972","LCE","100050797",null,890.00000000,-1.000,-11.000,-11.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301046","LCG","100005367","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018973","LCE","100050802",null,125.00000000,-4.000,-168.000,-168.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301047","LCG","100005368","BLC","EUR",1.00000,"H002001","Cegid Business Suite Comptabilité","100018974","LCE","100050812",null,990.00000000,-1.000,0.000,0.000,"commande n°821143 / migration v8",0.00,"ETANCHISOL","ETANCHISOL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301047","LCG","100005368","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100018975","LCE","100050814",null,690.00000000,-1.000,-9.000,-9.000,"commande n°821143 / migration v8",0.00,"ETANCHISOL","ETANCHISOL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301047","LCG","100005368","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100018976","LCE","100050818",null,820.00000000,-1.000,-4.000,-4.000,"commande n°821143 / migration v8",0.00,"ETANCHISOL","ETANCHISOL","V","JP",820.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301047","LCG","100005368","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100018977","LCE","100050821",null,820.00000000,-2.000,-3.000,-3.000,"commande n°821143 / migration v8",0.00,"ETANCHISOL","ETANCHISOL","V","JP",1640.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301047","LCG","100005368","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100018978","LCE","100050827",null,125.00000000,-5.000,-172.000,-172.000,"commande n°821143 / migration v8",0.00,"ETANCHISOL","ETANCHISOL","V","JP",625.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","301048","LCG","100005369","BLC","EUR",1.00000,"DEVELOPPEMENT","Journée développement spécifique","100018979","LCE","100050829",null,990.00000000,-8.000,-4.000,-4.000,"Developpement spécifique / Devis N°73",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",7920.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-05-31","3005681","FCG","100005531","FAC","EUR",1.00000,"P1429T/02","SUIVI DE CHANTIERS","100018980","FCE","100039946",null,30.95000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ISOLECO","ISOLECO","V","JP",-92.85,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301049","LCG","100005370","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018981","LCE","100050836",null,26.56000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301050","LCG","100005371","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100018982","LCE","100050843",null,26.56000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301051","LCG","100005372","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018983","LCE","100050850",null,31.70000000,-3.000,-778.000,-778.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301051","LCG","100005372","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018984","LCE","100050851",null,5.11000000,-30.000,-4411.000,-4411.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",153.30,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301051","LCG","100005372","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100018985","LCE","100050852",null,11.25000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",33.75,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301051","LCG","100005372","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018986","LCE","100050853",null,23.52000000,-3.000,-486.000,-486.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301051","LCG","100005372","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018987","LCE","100050854",null,31.70000000,-3.000,-612.000,-612.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301051","LCG","100005372","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100018988","LCE","100050855",null,15.34000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301051","LCG","100005372","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100018989","LCE","100050856",null,24.54000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100018990","LCE","100050861",null,32.83000000,-3.000,-685.000,-685.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100018991","LCE","100050862",null,4.38000000,-15.000,-1531.000,-1531.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100018992","LCE","100050865",null,49.24000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100018993","LCE","100050866",null,2.74000000,-6.000,-495.000,-495.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100018994","LCE","100050867",null,13.13000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018995","LCE","100050870",null,43.77000000,-3.000,-781.000,-781.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100018996","LCE","100050871",null,6.56000000,-30.000,-4441.000,-4441.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100018997","LCE","100050872",null,32.83000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301052","LCG","100005373","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100018998","LCE","100050873",null,43.77000000,-3.000,-615.000,-615.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301053","LCG","100005374","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100018999","LCE","100050878",null,38.24000000,-3.000,-784.000,-784.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301053","LCG","100005374","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019000","LCE","100050879",null,5.74000000,-6.000,-4471.000,-4471.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301053","LCG","100005374","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019001","LCE","100050880",null,28.68000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301053","LCG","100005374","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019002","LCE","100050881",null,38.24000000,-3.000,-618.000,-618.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301053","LCG","100005374","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019003","LCE","100050882",null,31.87000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301054","LCG","100005375","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019004","LCE","100050887",null,26.56000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"AFRIC CONSULTAN","AFRIC CONSULTANT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019005","LCE","100050892",null,88.63000000,-3.000,-688.000,-688.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",265.89,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019006","LCE","100050893",null,28.45000000,-3.000,-359.000,-359.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",85.35,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019007","LCE","100050894",null,11.49000000,-6.000,-1546.000,-1546.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",68.94,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019008","LCE","100050897",null,78.78000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",236.34,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019009","LCE","100050898",null,3.83000000,-6.000,-501.000,-501.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",22.98,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019010","LCE","100050901",null,5.47000000,-3.000,-1552.000,-1552.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019011","LCE","100050904",null,5.74000000,-24.000,-4477.000,-4477.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019012","LCE","100050905",null,28.68000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019013","LCE","100050906",null,38.24000000,-3.000,-621.000,-621.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301055","LCG","100005376","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019014","LCE","100050909",null,3.19000000,-9.000,-475.000,-475.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301056","LCG","100005377","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019015","LCE","100050914",null,33.74000000,-3.000,-787.000,-787.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301057","LCG","100005378","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019016","LCE","100050919",null,25.56000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301058","LCG","100005379","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019017","LCE","100050924",null,26.56000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301059","LCG","100005380","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019018","LCE","100050929",null,36.12000000,-3.000,-790.000,-790.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301059","LCG","100005380","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019019","LCE","100050930",null,5.42000000,-24.000,-4501.000,-4501.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",130.08,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301059","LCG","100005380","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019020","LCE","100050931",null,27.09000000,-3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301059","LCG","100005380","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019021","LCE","100050932",null,36.12000000,-3.000,-624.000,-624.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301059","LCG","100005380","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100019022","LCE","100050933",null,18.06000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301059","LCG","100005380","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019023","LCE","100050934",null,18.06000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301059","LCG","100005380","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019024","LCE","100050935",null,27.09000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019025","LCE","100050940",null,42.84000000,-3.000,-691.000,-691.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100019026","LCE","100050941",null,22.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019027","LCE","100050942",null,22.00000000,-3.000,-362.000,-362.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019028","LCE","100050943",null,22.70000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",68.10,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019029","LCE","100050944",null,6.95000000,-3.000,-157.000,-157.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",20.85,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019030","LCE","100050947",null,42.84000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019031","LCE","100050950",null,3.48000000,-24.000,-324.000,-324.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019032","LCE","100050953",null,34.74000000,-3.000,-793.000,-793.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019033","LCE","100050954",null,8.11000000,-3.000,-4525.000,-4525.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",24.33,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301060","LCG","100005381","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019034","LCE","100050955",null,34.74000000,-3.000,-627.000,-627.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301061","LCG","100005382","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019035","LCE","100050960",null,28.68000000,-3.000,-357.000,-357.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301061","LCG","100005382","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019036","LCE","100050961",null,5.84000000,-6.000,-558.000,-558.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",35.04,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301061","LCG","100005382","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019037","LCE","100050962",null,28.68000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301062","LCG","100005383","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019038","LCE","100050967",null,23.52000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301062","LCG","100005383","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019039","LCE","100050970",null,23.52000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301062","LCG","100005383","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100019040","LCE","100050971",null,18.41000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301063","LCG","100005384","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019041","LCE","100050976",null,6.56000000,-3.000,-4528.000,-4528.000,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019042","LCE","100050981",null,40.49000000,-3.000,-694.000,-694.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019043","LCE","100050982",null,6.56000000,-3.000,-1555.000,-1555.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019044","LCE","100050985",null,54.71000000,-3.000,-796.000,-796.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019045","LCE","100050986",null,6.89000000,-30.000,-4531.000,-4531.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",206.70,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019046","LCE","100050989",null,5.32000000,-3.000,-1558.000,-1558.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019047","LCE","100050992",null,6.37000000,-15.000,-4561.000,-4561.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019048","LCE","100050995",null,4.60000000,-3.000,-1561.000,-1561.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019049","LCE","100050998",null,5.11000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100019050","LCE","100051001",null,14.32000000,-3.000,-73.000,-73.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100019051","LCE","100051002",null,5.11000000,-3.000,-73.000,-73.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019052","LCE","100051005",null,5.11000000,-3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100019053","LCE","100051008",null,18.41000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019054","LCE","100051011",null,27.61000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019055","LCE","100051012",null,33.74000000,-3.000,-501.000,-501.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301064","LCG","100005385","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100019056","LCE","100051015",null,34.77000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301065","LCG","100005386","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019057","LCE","100051020",null,14.32000000,-12.000,-365.000,-365.000,"Contrat d'assistance",15.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",146.04,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301066","LCG","100005387","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100019059","LCE","100051026",null,44.71000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",134.13,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301067","LCG","100005388","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100019060","LCE","100051031",null,25.16000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301067","LCG","100005388","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019061","LCE","100051034",null,26.56000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019062","LCE","100051039",null,21.92000000,-3.000,-697.000,-697.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019063","LCE","100051042",null,21.92000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019064","LCE","100051043",null,0.00000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019065","LCE","100051046",null,33.73000000,-3.000,-799.000,-799.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019066","LCE","100051047",null,0.00000000,-30.000,-4576.000,-4576.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019067","LCE","100051048",null,22.49000000,-3.000,-504.000,-504.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019068","LCE","100051049",null,22.48000000,-3.000,-630.000,-630.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019069","LCE","100051052",null,16.41000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301068","LCG","100005389","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019070","LCE","100051055",null,5.32000000,-3.000,-1564.000,-1564.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301069","LCG","100005390","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019071","LCE","100051060",null,41.61000000,-3.000,-700.000,-700.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301069","LCG","100005390","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019072","LCE","100051061",null,21.36000000,-3.000,-377.000,-377.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301069","LCG","100005390","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019073","LCE","100051062",null,22.04000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301069","LCG","100005390","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100019074","LCE","100051065",null,53.97000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",161.91,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301069","LCG","100005390","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019075","LCE","100051068",null,6.76000000,-12.000,-348.000,-348.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",81.12,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301069","LCG","100005390","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019076","LCE","100051071",null,43.77000000,-3.000,-802.000,-802.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301069","LCG","100005390","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019077","LCE","100051072",null,6.56000000,-9.000,-4606.000,-4606.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100019078","LCE","100051077",null,21.92000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019079","LCE","100051078",null,68.30000000,-3.000,-103.000,-103.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",204.90,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100019080","LCE","100051079",null,22.62000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.86,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100019081","LCE","100051082",null,60.72000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",182.16,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100019082","LCE","100051083",null,16.02000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",48.06,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100019083","LCE","100051086",null,59.02000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",177.06,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019084","LCE","100051087",null,8.44000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.32,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019085","LCE","100051088",null,33.73000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019086","LCE","100051089",null,33.73000000,-3.000,-633.000,-633.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019087","LCE","100051090",null,12.66000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.98,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301070","LCG","100005391","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019088","LCE","100051093",null,6.37000000,-6.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100019089","LCE","100051098",null,40.90000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100019090","LCE","100051099",null,16.36000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100019091","LCE","100051100",null,6.14000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100019092","LCE","100051101",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100019093","LCE","100051104",null,39.88000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100019094","LCE","100051105",null,6.14000000,-30.000,-117.000,-117.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",184.20,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100019095","LCE","100051106",null,30.67000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100019096","LCE","100051107",null,39.88000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301071","LCG","100005392","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019097","LCE","100051110",null,0.00000000,-3.000,-1567.000,-1567.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301072","LCG","100005393","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019098","LCE","100051115",null,31.87000000,-3.000,-703.000,-703.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301072","LCG","100005393","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019099","LCE","100051116",null,5.32000000,-6.000,-706.000,-706.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301072","LCG","100005393","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019100","LCE","100051117",null,13.16000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",39.48,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301072","LCG","100005393","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100019101","LCE","100051118",null,3.19000000,-6.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301072","LCG","100005393","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100019102","LCE","100051119",null,14.88000000,-3.000,-76.000,-76.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301072","LCG","100005393","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019103","LCE","100051120",null,5.32000000,-3.000,-805.000,-805.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301073","LCG","100005394","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019104","LCE","100051125",null,43.34000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",130.02,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301073","LCG","100005394","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019105","LCE","100051128",null,31.87000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301074","LCG","100005395","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019106","LCE","100051133",null,30.67000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301074","LCG","100005395","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019107","LCE","100051134",null,6.14000000,-6.000,-564.000,-564.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-01","2010-06-01","2010-06-01","2010-07-01","301074","LCG","100005395","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019108","LCE","100051135",null,30.67000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019109","LCE","100051140",null,31.87000000,-3.000,-172.000,-172.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019110","LCE","100051141",null,5.32000000,-6.000,-185.000,-185.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019111","LCE","100051144",null,6.37000000,-6.000,-570.000,-570.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019112","LCE","100051145",null,31.87000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100019113","LCE","100051148",null,13.13000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019114","LCE","100051151",null,8.75000000,-3.000,-160.000,-160.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100019115","LCE","100051154",null,3.28000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100019116","LCE","100051157",null,3.19000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301075","LCG","100005396","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100019117","LCE","100051160",null,47.81000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301076","LCG","100005397","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100019118","LCE","100051165",null,18.37000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"BERGER","BERGER","V","JP",55.11,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301077","LCG","100005398","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019119","LCE","100051170",null,34.86000000,-3.000,-712.000,-712.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301077","LCG","100005398","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019120","LCE","100051171",null,34.86000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301077","LCG","100005398","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100019121","LCE","100051172",null,22.04000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301077","LCG","100005398","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019122","LCE","100051176",null,5.47000000,-3.000,-808.000,-808.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301077","LCG","100005398","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019123","LCE","100051179",null,39.30000000,-3.000,-811.000,-811.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301078","LCG","100005399","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019124","LCE","100051184",null,32.83000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301078","LCG","100005399","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019125","LCE","100051185",null,6.56000000,-6.000,-576.000,-576.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301078","LCG","100005399","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100019126","LCE","100051186",null,10.94000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301078","LCG","100005399","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019127","LCE","100051187",null,32.83000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301079","LCG","100005400","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019128","LCE","100051192",null,26.56000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019129","LCE","100051197",null,30.67000000,-3.000,-715.000,-715.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019130","LCE","100051198",null,12.27000000,-3.000,-380.000,-380.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019131","LCE","100051199",null,5.11000000,-9.000,-1570.000,-1570.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019132","LCE","100051200",null,0.00000000,-9.000,-484.000,-484.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019133","LCE","100051203",null,30.67000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019134","LCE","100051204",null,5.11000000,-3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019135","LCE","100051207",null,40.90000000,-3.000,-814.000,-814.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019136","LCE","100051208",null,6.14000000,-18.000,-4615.000,-4615.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019137","LCE","100051209",null,30.67000000,-3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301080","LCG","100005401","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019138","LCE","100051210",null,40.90000000,-3.000,-636.000,-636.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301081","LCG","100005402","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019139","LCE","100051215",null,23.52000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301081","LCG","100005402","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019140","LCE","100051216",null,5.11000000,-6.000,-582.000,-582.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301081","LCG","100005402","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019141","LCE","100051217",null,23.52000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019142","LCE","100051222",null,32.83000000,-3.000,-718.000,-718.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019143","LCE","100051223",null,5.47000000,-6.000,-1579.000,-1579.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019144","LCE","100051226",null,32.83000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019145","LCE","100051227",null,5.47000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019146","LCE","100051230",null,43.77000000,-3.000,-817.000,-817.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019147","LCE","100051231",null,6.56000000,-3.000,-4633.000,-4633.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019148","LCE","100051232",null,16.41000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019149","LCE","100051235",null,6.56000000,-3.000,-4636.000,-4636.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301082","LCG","100005403","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019150","LCE","100051238",null,42.50000000,-3.000,-639.000,-639.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301083","LCG","100005404","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019151","LCE","100051243",null,25.16000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301083","LCG","100005404","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019152","LCE","100051246",null,39.30000000,-3.000,-820.000,-820.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301084","LCG","100005405","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100019153","LCE","100051251",null,20.77000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301085","LCG","100005406","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100019154","LCE","100051256",null,27.83000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301086","LCG","100005407","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019155","LCE","100051261",null,28.68000000,-3.000,-175.000,-175.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301086","LCG","100005407","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019156","LCE","100051262",null,4.79000000,-3.000,-191.000,-191.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301087","LCG","100005408","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019157","LCE","100051267",null,10.23000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301087","LCG","100005408","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019158","LCE","100051271",null,23.52000000,-3.000,-375.000,-375.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301087","LCG","100005408","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019159","LCE","100051272",null,5.11000000,-6.000,-588.000,-588.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301087","LCG","100005408","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019160","LCE","100051273",null,23.52000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100019161","LCE","100051278",null,25.86000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.58,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019162","LCE","100051281",null,32.83000000,-3.000,-178.000,-178.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019163","LCE","100051282",null,5.47000000,-6.000,-194.000,-194.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100019164","LCE","100051285",null,15.32000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019165","LCE","100051288",null,32.83000000,-3.000,-378.000,-378.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019166","LCE","100051289",null,6.56000000,-6.000,-594.000,-594.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100019167","LCE","100051290",null,0.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019168","LCE","100051291",null,32.83000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100019169","LCE","100051294",null,25.16000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301088","LCG","100005409","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100019170","LCE","100051297",null,13.13000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301089","LCG","100005410","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100019171","LCE","100051302",null,28.66000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CAMPING BEAU SO","CAMPING BEAU SOLEIL","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301090","LCG","100005411","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019172","LCE","100051307",null,31.87000000,-3.000,-181.000,-181.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301090","LCG","100005411","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019173","LCE","100051308",null,5.32000000,-6.000,-200.000,-200.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301090","LCG","100005411","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100019174","LCE","100051311",null,31.87000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301090","LCG","100005411","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100019175","LCE","100051312",null,5.32000000,-6.000,-46.000,-46.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301090","LCG","100005411","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019176","LCE","100051315",null,6.37000000,-6.000,-600.000,-600.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301090","LCG","100005411","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019177","LCE","100051316",null,21.25000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301090","LCG","100005411","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019178","LCE","100051317",null,31.87000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301091","LCG","100005412","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019179","LCE","100051322",null,6.56000000,-3.000,-4639.000,-4639.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301092","LCG","100005413","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019180","LCE","100051327",null,24.07000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",72.21,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301092","LCG","100005413","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019181","LCE","100051330",null,31.74000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301093","LCG","100005414","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019182","LCE","100051335",null,32.83000000,-3.000,-384.000,-384.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301093","LCG","100005414","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019183","LCE","100051337",null,32.83000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301093","LCG","100005414","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019184","LCE","100051339",null,19.12000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301094","LCG","100005415","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019185","LCE","100051344",null,56.22000000,-3.000,-823.000,-823.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301094","LCG","100005415","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019186","LCE","100051345",null,0.72000000,-33.000,-4642.000,-4642.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",23.76,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301094","LCG","100005415","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019187","LCE","100051346",null,56.22000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301094","LCG","100005415","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019188","LCE","100051347",null,56.22000000,-3.000,-642.000,-642.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301095","LCG","100005416","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019189","LCE","100051352",null,42.84000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301095","LCG","100005416","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019190","LCE","100051355",null,6.95000000,-6.000,-360.000,-360.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",41.70,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301095","LCG","100005416","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019191","LCE","100051358",null,0.00000000,-3.000,-826.000,-826.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301095","LCG","100005416","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019192","LCE","100051359",null,6.95000000,-9.000,-4675.000,-4675.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",62.55,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301095","LCG","100005416","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019193","LCE","100051360",null,0.00000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301096","LCG","100005417","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019194","LCE","100051365",null,31.87000000,-3.000,-387.000,-387.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301096","LCG","100005417","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019195","LCE","100051366",null,6.37000000,-6.000,-606.000,-606.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301096","LCG","100005417","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100019196","LCE","100051367",null,10.62000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301097","LCG","100005418","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019197","LCE","100051372",null,24.08000000,-3.000,-721.000,-721.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301097","LCG","100005418","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019198","LCE","100051373",null,4.38000000,-6.000,-1585.000,-1585.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301097","LCG","100005418","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019199","LCE","100051376",null,32.83000000,-3.000,-829.000,-829.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301097","LCG","100005418","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019200","LCE","100051377",null,6.56000000,-9.000,-4684.000,-4684.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301097","LCG","100005418","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019201","LCE","100051378",null,10.94000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301097","LCG","100005418","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019202","LCE","100051379",null,24.08000000,-3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301097","LCG","100005418","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019203","LCE","100051380",null,32.83000000,-3.000,-645.000,-645.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301098","LCG","100005419","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100019204","LCE","100051385",null,47.15000000,-3.000,-21.000,-21.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",141.45,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301098","LCG","100005419","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100019205","LCE","100051386",null,47.15000000,-3.000,-24.000,-24.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",141.45,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100019206","LCE","100051392",null,21.34000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100019207","LCE","100051393",null,21.34000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019208","LCE","100051394",null,66.47000000,-3.000,-106.000,-106.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",199.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019209","LCE","100051395",null,4.93000000,-3.000,-163.000,-163.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.79,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019210","LCE","100051396",null,5.75000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019211","LCE","100051399",null,30.37000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019212","LCE","100051400",null,0.00000000,-3.000,-522.000,-522.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019213","LCE","100051403",null,5.75000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019214","LCE","100051406",null,41.04000000,-3.000,-832.000,-832.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",123.12,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019215","LCE","100051407",null,32.83000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019216","LCE","100051408",null,12.31000000,-3.000,-648.000,-648.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.93,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019217","LCE","100051411",null,5.47000000,-3.000,-1591.000,-1591.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301099","LCG","100005420","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019218","LCE","100051414",null,6.56000000,-3.000,-4693.000,-4693.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019219","LCE","100051419",null,33.74000000,-3.000,-724.000,-724.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019220","LCE","100051420",null,14.32000000,-3.000,-383.000,-383.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019221","LCE","100051421",null,6.14000000,-6.000,-1594.000,-1594.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100019222","LCE","100051422",null,17.38000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019223","LCE","100051423",null,0.00000000,-6.000,-493.000,-493.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019224","LCE","100051426",null,33.74000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019225","LCE","100051427",null,6.14000000,-3.000,-525.000,-525.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019226","LCE","100051430",null,33.74000000,-3.000,-835.000,-835.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019227","LCE","100051431",null,6.14000000,-9.000,-4696.000,-4696.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019228","LCE","100051432",null,26.59000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019229","LCE","100051433",null,33.74000000,-3.000,-651.000,-651.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019230","LCE","100051434",null,17.38000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301100","LCG","100005421","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019231","LCE","100051435",null,26.59000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019232","LCE","100051440",null,30.67000000,-3.000,-727.000,-727.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019233","LCE","100051441",null,12.27000000,-3.000,-386.000,-386.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019234","LCE","100051442",null,5.11000000,-9.000,-1600.000,-1600.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019235","LCE","100051445",null,46.01000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019236","LCE","100051446",null,5.11000000,-3.000,-528.000,-528.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100019237","LCE","100051447",null,9.20000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019238","LCE","100051450",null,5.11000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019239","LCE","100051453",null,30.67000000,-3.000,-838.000,-838.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019240","LCE","100051454",null,5.11000000,-6.000,-4705.000,-4705.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019241","LCE","100051455",null,23.52000000,-3.000,-522.000,-522.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301101","LCG","100005422","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019242","LCE","100051456",null,30.67000000,-3.000,-654.000,-654.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301102","LCG","100005423","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019243","LCE","100051461",null,28.68000000,-3.000,-730.000,-730.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301102","LCG","100005423","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019244","LCE","100051462",null,4.79000000,-3.000,-1609.000,-1609.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301102","LCG","100005423","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019245","LCE","100051465",null,38.24000000,-3.000,-841.000,-841.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301102","LCG","100005423","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019246","LCE","100051466",null,5.74000000,-12.000,-4711.000,-4711.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301103","LCG","100005424","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019247","LCE","100051471",null,32.83000000,-3.000,-184.000,-184.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301103","LCG","100005424","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019248","LCE","100051472",null,5.47000000,-3.000,-206.000,-206.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301103","LCG","100005424","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019249","LCE","100051475",null,32.83000000,-3.000,-390.000,-390.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301103","LCG","100005424","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019250","LCE","100051476",null,6.56000000,-6.000,-612.000,-612.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301104","LCG","100005425","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019251","LCE","100051481",null,29.55000000,-3.000,-187.000,-187.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301104","LCG","100005425","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019252","LCE","100051482",null,4.93000000,-6.000,-209.000,-209.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",29.58,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301104","LCG","100005425","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019253","LCE","100051485",null,29.55000000,-3.000,-393.000,-393.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301104","LCG","100005425","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019254","LCE","100051486",null,5.91000000,-6.000,-618.000,-618.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301105","LCG","100005426","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019255","LCE","100051491",null,6.14000000,-6.000,-624.000,-624.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301105","LCG","100005426","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019256","LCE","100051492",null,20.45000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301105","LCG","100005426","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019257","LCE","100051493",null,30.67000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019258","LCE","100051498",null,31.87000000,-3.000,-733.000,-733.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019259","LCE","100051499",null,12.75000000,-3.000,-389.000,-389.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019260","LCE","100051500",null,5.32000000,-6.000,-1612.000,-1612.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019261","LCE","100051501",null,3.19000000,-6.000,-499.000,-499.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019262","LCE","100051504",null,31.87000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019263","LCE","100051505",null,5.32000000,-6.000,-531.000,-531.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100019264","LCE","100051508",null,14.88000000,-3.000,-79.000,-79.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100019265","LCE","100051509",null,5.32000000,-3.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019266","LCE","100051512",null,42.50000000,-3.000,-844.000,-844.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301106","LCG","100005427","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019267","LCE","100051513",null,6.37000000,-3.000,-4723.000,-4723.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301107","LCG","100005428","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019268","LCE","100051518",null,31.87000000,-3.000,-190.000,-190.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301107","LCG","100005428","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019269","LCE","100051519",null,5.32000000,-6.000,-215.000,-215.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301107","LCG","100005428","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019270","LCE","100051522",null,6.37000000,-6.000,-630.000,-630.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019271","LCE","100051527",null,6.14000000,-6.000,-4726.000,-4726.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019272","LCE","100051528",null,30.67000000,-3.000,-525.000,-525.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019273","LCE","100051531",null,30.67000000,-3.000,-736.000,-736.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019274","LCE","100051532",null,12.27000000,-3.000,-392.000,-392.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019275","LCE","100051533",null,5.11000000,-6.000,-1618.000,-1618.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019276","LCE","100051534",null,6.14000000,-3.000,-505.000,-505.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019277","LCE","100051535",null,8.18000000,-3.000,-166.000,-166.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019278","LCE","100051539",null,30.67000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019279","LCE","100051540",null,5.11000000,-3.000,-537.000,-537.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100019280","LCE","100051544",null,14.32000000,-3.000,-82.000,-82.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100019281","LCE","100051545",null,5.11000000,-3.000,-79.000,-79.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301108","LCG","100005429","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019282","LCE","100051548",null,6.14000000,-3.000,-4732.000,-4732.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019283","LCE","100051553",null,21.89000000,-3.000,-739.000,-739.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019284","LCE","100051554",null,8.75000000,-3.000,-395.000,-395.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019285","LCE","100051555",null,7.29000000,-9.000,-1624.000,-1624.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019286","LCE","100051556",null,5.47000000,-3.000,-169.000,-169.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019287","LCE","100051559",null,21.89000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019288","LCE","100051560",null,4.38000000,-6.000,-540.000,-540.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100019289","LCE","100051561",null,6.56000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100019290","LCE","100051564",null,13.13000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100019291","LCE","100051565",null,3.28000000,-3.000,-82.000,-82.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100019292","LCE","100051566",null,3.28000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019293","LCE","100051569",null,31.74000000,-3.000,-847.000,-847.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019294","LCE","100051570",null,4.38000000,-15.000,-4735.000,-4735.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019295","LCE","100051571",null,31.74000000,-3.000,-528.000,-528.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019296","LCE","100051574",null,5.47000000,-3.000,-1633.000,-1633.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100019297","LCE","100051577",null,12.75000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301109","LCG","100005430","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019298","LCE","100051580",null,0.00000000,-15.000,-508.000,-508.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301110","LCG","100005431","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019299","LCE","100051585",null,5.32000000,-3.000,-1636.000,-1636.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301110","LCG","100005431","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019300","LCE","100051588",null,6.37000000,-6.000,-4750.000,-4750.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019301","LCE","100051593",null,23.52000000,-3.000,-742.000,-742.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019302","LCE","100051594",null,0.00000000,-3.000,-1639.000,-1639.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019303","LCE","100051597",null,40.90000000,-3.000,-850.000,-850.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019304","LCE","100051598",null,6.14000000,-9.000,-4756.000,-4756.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019305","LCE","100051599",null,30.67000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019306","LCE","100051600",null,40.90000000,-3.000,-657.000,-657.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019307","LCE","100051601",null,20.45000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019308","LCE","100051602",null,30.67000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019309","LCE","100051605",null,12.27000000,-3.000,-398.000,-398.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301111","LCG","100005432","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019310","LCE","100051606",null,0.00000000,-3.000,-523.000,-523.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301112","LCG","100005433","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100019311","LCE","100051611",null,19.99000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301113","LCG","100005434","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019312","LCE","100051616",null,25.56000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019313","LCE","100051621",null,31.87000000,-3.000,-745.000,-745.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019314","LCE","100051622",null,12.75000000,-3.000,-401.000,-401.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019315","LCE","100051623",null,5.32000000,-9.000,-1642.000,-1642.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019316","LCE","100051624",null,3.19000000,-6.000,-526.000,-526.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019317","LCE","100051627",null,42.50000000,-3.000,-853.000,-853.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019318","LCE","100051628",null,6.37000000,-45.000,-4765.000,-4765.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",286.65,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019319","LCE","100051629",null,15.94000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019320","LCE","100051630",null,31.87000000,-3.000,-534.000,-534.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019321","LCE","100051631",null,42.50000000,-3.000,-660.000,-660.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100019322","LCE","100051632",null,21.25000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019323","LCE","100051633",null,21.25000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301114","LCG","100005435","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019324","LCE","100051634",null,31.87000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301115","LCG","100005436","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019325","LCE","100051639",null,30.67000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301115","LCG","100005436","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019326","LCE","100051640",null,6.14000000,-6.000,-636.000,-636.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301115","LCG","100005436","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100019327","LCE","100051641",null,15.34000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301115","LCG","100005436","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019328","LCE","100051642",null,20.45000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301115","LCG","100005436","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019329","LCE","100051643",null,30.67000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301115","LCG","100005436","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019330","LCE","100051647",null,6.14000000,-3.000,-4810.000,-4810.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301116","LCG","100005437","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019331","LCE","100051652",null,32.83000000,-3.000,-748.000,-748.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301116","LCG","100005437","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019332","LCE","100051653",null,13.13000000,-3.000,-404.000,-404.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301116","LCG","100005437","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019333","LCE","100051654",null,6.56000000,-6.000,-1651.000,-1651.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301116","LCG","100005437","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019334","LCE","100051655",null,6.56000000,-3.000,-532.000,-532.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301116","LCG","100005437","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019335","LCE","100051658",null,6.56000000,-12.000,-4813.000,-4813.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301116","LCG","100005437","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019336","LCE","100051659",null,32.83000000,-3.000,-537.000,-537.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301116","LCG","100005437","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019337","LCE","100051660",null,32.83000000,-3.000,-663.000,-663.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019338","LCE","100051665",null,29.14000000,-3.000,-751.000,-751.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019339","LCE","100051666",null,11.66000000,-3.000,-407.000,-407.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019340","LCE","100051667",null,19.04000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",57.12,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019341","LCE","100051668",null,4.86000000,-3.000,-1657.000,-1657.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.58,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019342","LCE","100051669",null,0.97000000,-3.000,-535.000,-535.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.91,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019343","LCE","100051672",null,38.85000000,-3.000,-856.000,-856.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019344","LCE","100051673",null,5.83000000,-6.000,-4825.000,-4825.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019345","LCE","100051674",null,38.85000000,-3.000,-666.000,-666.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019346","LCE","100051675",null,19.43000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019347","LCE","100051676",null,29.14000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019348","LCE","100051679",null,0.00000000,-3.000,-410.000,-410.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019349","LCE","100051680",null,0.00000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019350","LCE","100051681",null,0.00000000,-3.000,-538.000,-538.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301117","LCG","100005438","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019351","LCE","100051684",null,0.00000000,-3.000,-4831.000,-4831.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301118","LCG","100005439","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019352","LCE","100051689",null,32.83000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301119","LCG","100005440","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100019353","LCE","100051694",null,13.29000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",39.87,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301120","LCG","100005441","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100019354","LCE","100051699",null,7.67000000,-9.000,-36.000,-36.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301120","LCG","100005441","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100019355","LCE","100051702",null,35.10000000,-3.000,-32.000,-32.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",105.30,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301120","LCG","100005441","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100019356","LCE","100051703",null,21.97000000,-3.000,-32.000,-32.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301120","LCG","100005441","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100019357","LCE","100051704",null,21.97000000,-3.000,-26.000,-26.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301120","LCG","100005441","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100019358","LCE","100051705",null,43.89000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",131.67,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301120","LCG","100005441","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019359","LCE","100051708",null,31.87000000,-3.000,-754.000,-754.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301120","LCG","100005441","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019360","LCE","100051709",null,5.32000000,-3.000,-1660.000,-1660.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301121","LCG","100005442","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019361","LCE","100051714",null,13.12000000,-3.000,-413.000,-413.000,"Contrat d'assistance",0.00,"DELORMES","DELORMES MENUISERIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301122","LCG","100005443","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019362","LCE","100051719",null,26.56000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301123","LCG","100005444","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100019363","LCE","100051724",null,27.83000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"DEREU PERE ET F","DEREU PERE ET FILS","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301124","LCG","100005445","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019364","LCE","100051729",null,48.34000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301124","LCG","100005445","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019365","LCE","100051732",null,41.61000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019366","LCE","100051737",null,26.07000000,-3.000,-757.000,-757.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019367","LCE","100051738",null,10.43000000,-3.000,-416.000,-416.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.29,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019368","LCE","100051739",null,4.35000000,-6.000,-1663.000,-1663.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.10,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019369","LCE","100051740",null,0.00000000,-6.000,-541.000,-541.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019370","LCE","100051743",null,34.77000000,-3.000,-859.000,-859.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019371","LCE","100051744",null,5.21000000,-15.000,-4834.000,-4834.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.15,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019372","LCE","100051745",null,13.04000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",39.12,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019373","LCE","100051746",null,26.07000000,-3.000,-540.000,-540.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301125","LCG","100005446","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019374","LCE","100051747",null,34.77000000,-3.000,-669.000,-669.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301126","LCG","100005447","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019375","LCE","100051752",null,33.58000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",100.74,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301126","LCG","100005447","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019376","LCE","100051755",null,34.74000000,-3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301128","LCG","100005449","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019377","LCE","100051776",null,31.87000000,-3.000,-760.000,-760.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301128","LCG","100005449","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019378","LCE","100051777",null,5.32000000,-6.000,-1669.000,-1669.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301128","LCG","100005449","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019379","LCE","100051780",null,31.87000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301128","LCG","100005449","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019380","LCE","100051781",null,5.32000000,-3.000,-546.000,-546.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301128","LCG","100005449","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019381","LCE","100051784",null,42.50000000,-3.000,-862.000,-862.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301128","LCG","100005449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019382","LCE","100051785",null,6.37000000,-12.000,-4849.000,-4849.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301128","LCG","100005449","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019383","LCE","100051786",null,42.50000000,-3.000,-672.000,-672.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301129","LCG","100005450","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019384","LCE","100051791",null,32.83000000,-3.000,-408.000,-408.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301129","LCG","100005450","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019385","LCE","100051792",null,3.28000000,-6.000,-642.000,-642.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019386","LCE","100051797",null,31.87000000,-3.000,-763.000,-763.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019387","LCE","100051798",null,12.75000000,-3.000,-419.000,-419.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019388","LCE","100051799",null,5.32000000,-15.000,-1675.000,-1675.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019389","LCE","100051800",null,5.32000000,-15.000,-547.000,-547.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019390","LCE","100051803",null,47.81000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019391","LCE","100051804",null,5.32000000,-6.000,-549.000,-549.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019392","LCE","100051807",null,42.50000000,-3.000,-865.000,-865.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019393","LCE","100051808",null,6.37000000,-12.000,-4861.000,-4861.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019394","LCE","100051809",null,42.50000000,-3.000,-675.000,-675.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100019395","LCE","100051810",null,21.25000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301130","LCG","100005451","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019396","LCE","100051813",null,15.94000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019397","LCE","100051818",null,64.56000000,-3.000,-766.000,-766.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",193.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019398","LCE","100051819",null,5.47000000,-9.000,-769.000,-769.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",39.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100019399","LCE","100051820",null,21.88000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019400","LCE","100051821",null,21.88000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100019401","LCE","100051822",null,21.88000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100019402","LCE","100051823",null,43.77000000,-3.000,-85.000,-85.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019403","LCE","100051824",null,5.47000000,-6.000,-868.000,-868.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100019404","LCE","100051827",null,30.67000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301131","LCG","100005452","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019405","LCE","100051828",null,5.11000000,-3.000,-555.000,-555.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301132","LCG","100005453","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019406","LCE","100051834",null,34.74000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301132","LCG","100005453","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019407","LCE","100051837",null,34.74000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019408","LCE","100051843",null,43.77000000,-3.000,-874.000,-874.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019409","LCE","100051844",null,6.56000000,-45.000,-4873.000,-4873.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019410","LCE","100051845",null,21.88000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019411","LCE","100051846",null,32.83000000,-3.000,-543.000,-543.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019412","LCE","100051847",null,43.77000000,-3.000,-678.000,-678.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100019413","LCE","100051850",null,43.77000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100019414","LCE","100051851",null,17.51000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100019415","LCE","100051852",null,6.56000000,-9.000,-48.000,-48.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100019416","LCE","100051855",null,65.65000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",196.95,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100019417","LCE","100051856",null,6.56000000,-6.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100019418","LCE","100051857",null,21.88000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301133","LCG","100005454","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100019419","LCE","100051858",null,17.51000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301127","LCG","100005448","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100019420","LCE","100051766",null,1200.00000000,-4.000,-6.000,-6.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",4800.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301127","LCG","100005448","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100019421","LCE","100051771",null,125.00000000,-4.000,-177.000,-177.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301134","LCG","100005455","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100019422","LCE","100051863",null,33.76000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",101.28,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301135","LCG","100005456","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019423","LCE","100051868",null,25.56000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301136","LCG","100005457","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100019424","LCE","100051873",null,27.83000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019425","LCE","100051878",null,6.56000000,-3.000,-4918.000,-4918.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100019426","LCE","100051881",null,10.94000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019427","LCE","100051884",null,31.87000000,-3.000,-778.000,-778.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019428","LCE","100051885",null,5.32000000,-3.000,-1690.000,-1690.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100019429","LCE","100051888",null,47.81000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100019430","LCE","100051889",null,5.32000000,-3.000,-52.000,-52.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019431","LCE","100051892",null,42.50000000,-3.000,-877.000,-877.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019432","LCE","100051893",null,31.87000000,-3.000,-546.000,-546.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301137","LCG","100005458","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019433","LCE","100051894",null,42.50000000,-3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301138","LCG","100005459","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100019434","LCE","100051899",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301138","LCG","100005459","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100019435","LCE","100051900",null,39.40000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301139","LCG","100005460","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019436","LCE","100051905",null,53.13000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",159.39,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301140","LCG","100005461","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019437","LCE","100051910",null,44.20000000,-3.000,-781.000,-781.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301140","LCG","100005461","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019438","LCE","100051911",null,44.20000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301140","LCG","100005461","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100019439","LCE","100051912",null,8.37000000,-6.000,-78.000,-78.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301140","LCG","100005461","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100019440","LCE","100051913",null,59.76000000,-3.000,-22.000,-22.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",179.28,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301140","LCG","100005461","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100019441","LCE","100051914",null,23.91000000,-3.000,-25.000,-25.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301140","LCG","100005461","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019442","LCE","100051915",null,47.79000000,-3.000,-880.000,-880.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",143.37,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301140","LCG","100005461","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100019443","LCE","100051916",null,8.37000000,-9.000,-37.000,-37.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",75.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301141","LCG","100005462","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100019444","LCE","100051921",null,21.79000000,-3.000,-92.000,-92.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301141","LCG","100005462","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100019445","LCE","100051922",null,11.47000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019446","LCE","100051927",null,32.84000000,-3.000,-784.000,-784.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019447","LCE","100051928",null,13.12000000,-3.000,-422.000,-422.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019448","LCE","100051929",null,5.48000000,-6.000,-1693.000,-1693.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100019449","LCE","100051930",null,13.12000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019450","LCE","100051931",null,8.76000000,-3.000,-172.000,-172.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019451","LCE","100051934",null,32.84000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019452","LCE","100051935",null,5.48000000,-6.000,-558.000,-558.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100019453","LCE","100051936",null,9.84000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019454","LCE","100051939",null,43.77000000,-3.000,-883.000,-883.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019455","LCE","100051940",null,6.56000000,-30.000,-4921.000,-4921.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019456","LCE","100051941",null,16.41000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019457","LCE","100051942",null,32.83000000,-3.000,-549.000,-549.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301142","LCG","100005463","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019458","LCE","100051943",null,43.77000000,-3.000,-684.000,-684.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301143","LCG","100005464","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019459","LCE","100051948",null,33.73000000,-3.000,-193.000,-193.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301143","LCG","100005464","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100019460","LCE","100051951",null,11.82000000,-6.000,-126.000,-126.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",70.92,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301143","LCG","100005464","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019461","LCE","100051954",null,27.84000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301143","LCG","100005464","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100019462","LCE","100051955",null,9.28000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",27.84,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301144","LCG","100005465","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019463","LCE","100051960",null,26.56000000,-3.000,-886.000,-886.000,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301127","LCG","100005448","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100019464","LCE","100051771",null,125.00000000,4.000,-181.000,-181.000,"Prestations service - L.S.E AG-3011-1",0.00,"LEVAUX","LEVAUX","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019465","LCE","100052003",null,33.00000000,-3.000,-787.000,-787.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019466","LCE","100052004",null,14.00000000,-3.000,-425.000,-425.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019467","LCE","100052005",null,6.00000000,-9.000,-1699.000,-1699.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019468","LCE","100052006",null,0.00000000,-9.000,-562.000,-562.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100019469","LCE","100052008",null,16.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100019470","LCE","100052009",null,6.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019471","LCE","100052011",null,33.00000000,-3.000,-889.000,-889.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019472","LCE","100052012",null,6.00000000,-12.000,-4951.000,-4951.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019473","LCE","100052013",null,26.00000000,-3.000,-552.000,-552.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019474","LCE","100052014",null,33.00000000,-3.000,-687.000,-687.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301146","LCG","100005467","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100019475","LCE","100052015",null,14.00000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019476","LCE","100052020",null,20.80000000,-3.000,-790.000,-790.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",62.40,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019477","LCE","100052021",null,10.94000000,-3.000,-428.000,-428.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019478","LCE","100052022",null,3.28000000,-9.000,-1708.000,-1708.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019479","LCE","100052023",null,6.56000000,-3.000,-175.000,-175.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019480","LCE","100052026",null,39.40000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019481","LCE","100052027",null,3.83000000,-3.000,-564.000,-564.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019482","LCE","100052030",null,43.77000000,-3.000,-892.000,-892.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019483","LCE","100052031",null,5.47000000,-12.000,-4963.000,-4963.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019484","LCE","100052032",null,8.75000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019485","LCE","100052033",null,32.83000000,-3.000,-555.000,-555.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019486","LCE","100052034",null,43.77000000,-3.000,-690.000,-690.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301147","LCG","100005468","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100019487","LCE","100052038",null,4.78000000,-9.000,-147.000,-147.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",43.02,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301145","LCG","100005466","BLC","EUR",1.00000,"FS00210/01","BUSINESS SUITE BTP GESTION DE CHANTIERS","100019488","LCE","100051985",null,690.00000000,-1.000,-7.500,-7.500,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301145","LCG","100005466","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100019489","LCE","100051991",null,125.00000000,-1.000,-177.000,-177.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301148","LCG","100005469","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019490","LCE","100052043",null,43.77000000,-3.000,-895.000,-895.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301148","LCG","100005469","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019491","LCE","100052044",null,6.56000000,-15.000,-4975.000,-4975.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301148","LCG","100005469","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019492","LCE","100052045",null,16.41000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301148","LCG","100005469","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019493","LCE","100052046",null,43.77000000,-3.000,-693.000,-693.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019494","LCE","100052052",null,40.49000000,-3.000,-793.000,-793.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019495","LCE","100052053",null,20.79000000,-3.000,-431.000,-431.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019496","LCE","100052054",null,2.46000000,-12.000,-1717.000,-1717.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019497","LCE","100052055",null,6.56000000,-3.000,-178.000,-178.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019498","LCE","100052058",null,40.49000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019499","LCE","100052059",null,9.85000000,-3.000,-567.000,-567.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.55,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019500","LCE","100052062",null,6.56000000,-15.000,-4990.000,-4990.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019501","LCE","100052063",null,43.77000000,-3.000,-696.000,-696.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019502","LCE","100052066",null,31.87000000,-3.000,-796.000,-796.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301149","LCG","100005470","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019503","LCE","100052067",null,5.32000000,-3.000,-1729.000,-1729.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301150","LCG","100005471","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019504","LCE","100052072",null,25.56000000,-3.000,-351.000,-351.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301151","LCG","100005472","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019505","LCE","100052077",null,5.32000000,-3.000,-1732.000,-1732.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301151","LCG","100005472","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019506","LCE","100052080",null,6.37000000,-9.000,-5005.000,-5005.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019507","LCE","100052085",null,6.14000000,-3.000,-5014.000,-5014.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019508","LCE","100052088",null,30.67000000,-3.000,-799.000,-799.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019509","LCE","100052089",null,12.27000000,-3.000,-434.000,-434.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019510","LCE","100052090",null,5.11000000,-15.000,-1735.000,-1735.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019511","LCE","100052091",null,0.00000000,-15.000,-571.000,-571.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019512","LCE","100052094",null,46.01000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019513","LCE","100052095",null,5.11000000,-9.000,-570.000,-570.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100019514","LCE","100052098",null,18.41000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100019515","LCE","100052099",null,5.11000000,-3.000,-85.000,-85.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019516","LCE","100052102",null,30.67000000,-3.000,-898.000,-898.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019517","LCE","100052103",null,5.11000000,-15.000,-5017.000,-5017.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019518","LCE","100052104",null,12.27000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019519","LCE","100052105",null,23.52000000,-3.000,-558.000,-558.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301152","LCG","100005473","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019520","LCE","100052106",null,30.67000000,-3.000,-699.000,-699.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301153","LCG","100005474","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019521","LCE","100052111",null,25.56000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301153","LCG","100005474","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100019522","LCE","100052112",null,5.62000000,-9.000,-126.000,-126.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019523","LCE","100052117",null,27.61000000,-3.000,-802.000,-802.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019524","LCE","100052118",null,11.04000000,-3.000,-437.000,-437.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.12,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019525","LCE","100052119",null,4.60000000,-9.000,-1750.000,-1750.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019526","LCE","100052120",null,0.00000000,-9.000,-586.000,-586.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019527","LCE","100052123",null,27.61000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019528","LCE","100052124",null,4.60000000,-6.000,-579.000,-579.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019529","LCE","100052130",null,36.97000000,-3.000,-901.000,-901.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.91,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019530","LCE","100052131",null,5.78000000,-36.000,-5032.000,-5032.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",208.08,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019531","LCE","100052132",null,13.80000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019532","LCE","100052133",null,36.81000000,-3.000,-702.000,-702.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100019533","LCE","100052134",null,18.41000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019534","LCE","100052135",null,18.41000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301154","LCG","100005475","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019535","LCE","100052136",null,27.61000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019536","LCE","100052141",null,32.83000000,-3.000,-805.000,-805.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019537","LCE","100052142",null,13.13000000,-3.000,-440.000,-440.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019538","LCE","100052143",null,6.56000000,-15.000,-1759.000,-1759.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019539","LCE","100052146",null,32.83000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019540","LCE","100052147",null,6.56000000,-6.000,-585.000,-585.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019541","LCE","100052150",null,6.56000000,-15.000,-5068.000,-5068.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019542","LCE","100052151",null,32.83000000,-3.000,-561.000,-561.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301155","LCG","100005476","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019543","LCE","100052152",null,43.77000000,-3.000,-705.000,-705.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301156","LCG","100005477","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019544","LCE","100052157",null,42.50000000,-3.000,-904.000,-904.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301156","LCG","100005477","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019545","LCE","100052158",null,6.37000000,-9.000,-5083.000,-5083.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301156","LCG","100005477","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019546","LCE","100052159",null,42.50000000,-3.000,-708.000,-708.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301156","LCG","100005477","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019547","LCE","100052160",null,31.87000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019548","LCE","100052165",null,36.42000000,-3.000,-196.000,-196.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.26,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100019549","LCE","100052166",null,18.70000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019550","LCE","100052167",null,0.00000000,-3.000,-221.000,-221.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100019551","LCE","100052170",null,0.00000000,-3.000,-55.000,-55.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100019552","LCE","100052173",null,6.40000000,-12.000,-132.000,-132.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",76.80,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019553","LCE","100052176",null,30.47000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100019554","LCE","100052177",null,30.47000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100019555","LCE","100052178",null,30.47000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019556","LCE","100052181",null,0.00000000,-3.000,-199.000,-199.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100019557","LCE","100052182",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019558","LCE","100052183",null,0.00000000,-3.000,-224.000,-224.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100019559","LCE","100052186",null,0.00000000,-3.000,-58.000,-58.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100019560","LCE","100052189",null,0.00000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019561","LCE","100052192",null,0.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100019562","LCE","100052193",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100019563","LCE","100052194",null,0.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301157","LCG","100005478","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100019564","LCE","100052197",null,41.59000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",124.77,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301158","LCG","100005479","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100019565","LCE","100052202",null,8.03000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",24.09,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301158","LCG","100005479","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100019566","LCE","100052203",null,53.88000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",161.64,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301159","LCG","100005480","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019567","LCE","100052208",null,28.68000000,-3.000,-808.000,-808.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301159","LCG","100005480","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019568","LCE","100052209",null,3.19000000,-9.000,-1774.000,-1774.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301159","LCG","100005480","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019569","LCE","100052212",null,38.24000000,-3.000,-907.000,-907.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301159","LCG","100005480","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019570","LCE","100052213",null,4.59000000,-15.000,-5092.000,-5092.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",68.85,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301159","LCG","100005480","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019571","LCE","100052214",null,28.68000000,-3.000,-564.000,-564.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301159","LCG","100005480","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019572","LCE","100052217",null,5.32000000,-3.000,-1783.000,-1783.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301159","LCG","100005480","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019573","LCE","100052220",null,6.37000000,-3.000,-5107.000,-5107.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301160","LCG","100005481","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019574","LCE","100052225",null,23.91000000,-3.000,-357.000,-357.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301160","LCG","100005481","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100019575","LCE","100052226",null,10.51000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",31.53,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301161","LCG","100005482","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019576","LCE","100052231",null,24.44000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",73.32,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301161","LCG","100005482","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019577","LCE","100052234",null,31.87000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-07-01","301162","LCG","100005483","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100019578","LCE","100052239",null,12.10000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301163","LCG","100005484","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100019579","LCE","100052241",null,45.00000000,-1.000,-88.000,-88.000,"v/cde de clavier sans fil",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301163","LCG","100005484","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100019580","LCE","100052241",null,45.00000000,1.000,-89.000,-89.000,"v/cde de clavier sans fil",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301163","LCG","100005484","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100019581","LCE","100052241",null,45.00000000,-1.000,-88.000,-88.000,"v/cde de clavier sans fil",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","301164","LCG","100005485","BLC","EUR",1.00000,"SASSFULL","contrat full service","100019582","LCE","100052244",null,31918.06000000,-1.000,-1.000,-1.000,"Reversement  contrats full service BTP",0.00,"CEGID","CEGID","V","JP",31918.06,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301165","LCG","100005486","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019583","LCE","100052251",null,26.56000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301166","LCG","100005487","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019584","LCE","100052256",null,38.15000000,-3.000,-910.000,-910.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.45,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301166","LCG","100005487","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019585","LCE","100052257",null,5.74000000,-12.000,-5110.000,-5110.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301166","LCG","100005487","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019586","LCE","100052258",null,14.35000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301166","LCG","100005487","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019587","LCE","100052259",null,28.68000000,-3.000,-567.000,-567.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301166","LCG","100005487","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019588","LCE","100052260",null,38.24000000,-3.000,-711.000,-711.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301166","LCG","100005487","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100019589","LCE","100052261",null,19.12000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019590","LCE","100052266",null,29.55000000,-3.000,-811.000,-811.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019591","LCE","100052267",null,11.82000000,-3.000,-443.000,-443.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019592","LCE","100052268",null,3.69000000,-12.000,-1786.000,-1786.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.28,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100019593","LCE","100052269",null,14.78000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019594","LCE","100052270",null,2.96000000,-6.000,-595.000,-595.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",17.76,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019595","LCE","100052273",null,39.40000000,-3.000,-913.000,-913.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019596","LCE","100052274",null,3.55000000,-30.000,-5122.000,-5122.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",106.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019597","LCE","100052275",null,39.40000000,-3.000,-714.000,-714.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301167","LCG","100005488","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019598","LCE","100052278",null,23.52000000,-3.000,-570.000,-570.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301168","LCG","100005489","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019599","LCE","100052283",null,31.87000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301168","LCG","100005489","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019600","LCE","100052284",null,6.37000000,-6.000,-648.000,-648.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019601","LCE","100052289",null,31.87000000,-3.000,-814.000,-814.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019602","LCE","100052290",null,5.32000000,-6.000,-1798.000,-1798.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019603","LCE","100052291",null,8.50000000,-3.000,-181.000,-181.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019604","LCE","100052294",null,31.87000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019605","LCE","100052295",null,5.32000000,-6.000,-591.000,-591.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019606","LCE","100052298",null,42.50000000,-3.000,-916.000,-916.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019607","LCE","100052299",null,6.37000000,-15.000,-5152.000,-5152.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019608","LCE","100052300",null,31.87000000,-3.000,-573.000,-573.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301169","LCG","100005490","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019609","LCE","100052301",null,42.50000000,-3.000,-717.000,-717.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019610","LCE","100052306",null,41.61000000,-3.000,-817.000,-817.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100019611","LCE","100052307",null,21.36000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019612","LCE","100052308",null,21.36000000,-3.000,-446.000,-446.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019613","LCE","100052309",null,22.04000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019614","LCE","100052312",null,0.00000000,-9.000,-372.000,-372.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019615","LCE","100052315",null,56.22000000,-3.000,-919.000,-919.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019616","LCE","100052318",null,44.97000000,-3.000,-720.000,-720.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019617","LCE","100052321",null,6.56000000,-3.000,-5167.000,-5167.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301170","LCG","100005491","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019618","LCE","100052324",null,5.47000000,-6.000,-1804.000,-1804.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301171","LCG","100005492","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019619","LCE","100052329",null,31.87000000,-3.000,-820.000,-820.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301171","LCG","100005492","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019620","LCE","100052330",null,5.32000000,-6.000,-202.000,-202.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301171","LCG","100005492","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019621","LCE","100052331",null,12.75000000,-3.000,-449.000,-449.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301171","LCG","100005492","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019622","LCE","100052332",null,3.19000000,-6.000,-1810.000,-1810.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301171","LCG","100005492","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019623","LCE","100052333",null,31.87000000,-3.000,-5170.000,-5170.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301171","LCG","100005492","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019624","LCE","100052334",null,6.37000000,-6.000,-723.000,-723.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301172","LCG","100005493","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019625","LCE","100052339",null,32.61000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301172","LCG","100005493","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019626","LCE","100052342",null,33.73000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301173","LCG","100005494","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019627","LCE","100052347",null,15.96000000,-3.000,-452.000,-452.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",43.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301173","LCG","100005494","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019628","LCE","100052348",null,10.64000000,-3.000,-601.000,-601.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",28.74,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301174","LCG","100005495","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019629","LCE","100052353",null,31.87000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301175","LCG","100005496","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019630","LCE","100052358",null,32.83000000,-3.000,-208.000,-208.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301175","LCG","100005496","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019631","LCE","100052359",null,5.47000000,-3.000,-227.000,-227.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301175","LCG","100005496","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019632","LCE","100052362",null,6.56000000,-6.000,-654.000,-654.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301175","LCG","100005496","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019633","LCE","100052363",null,32.83000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301176","LCG","100005497","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019634","LCE","100052368",null,31.87000000,-3.000,-823.000,-823.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301176","LCG","100005497","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019635","LCE","100052369",null,5.32000000,-6.000,-1816.000,-1816.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301176","LCG","100005497","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019636","LCE","100052372",null,47.81000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301176","LCG","100005497","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019637","LCE","100052373",null,5.32000000,-3.000,-597.000,-597.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301176","LCG","100005497","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019638","LCE","100052376",null,42.50000000,-3.000,-922.000,-922.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301176","LCG","100005497","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019639","LCE","100052377",null,6.37000000,-9.000,-5173.000,-5173.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301177","LCG","100005498","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100019640","LCE","100052382",null,21.79000000,-3.000,-95.000,-95.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301178","LCG","100005499","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019641","LCE","100052387",null,32.83000000,-3.000,-211.000,-211.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301178","LCG","100005499","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019642","LCE","100052388",null,5.47000000,-6.000,-230.000,-230.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301178","LCG","100005499","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019643","LCE","100052391",null,32.83000000,-3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301178","LCG","100005499","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019644","LCE","100052392",null,6.56000000,-6.000,-660.000,-660.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301178","LCG","100005499","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019645","LCE","100052393",null,32.83000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019646","LCE","100052398",null,40.00000000,-3.000,-826.000,-826.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019647","LCE","100052399",null,10.00000000,-6.000,-1822.000,-1822.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P000120304/01","Cegid Business Suite Gestion Commerciale - Ventes","100019648","LCE","100052402",null,40.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019649","LCE","100052403",null,10.00000000,-9.000,-381.000,-381.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019650","LCE","100052408",null,28.68000000,-3.000,-829.000,-829.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019651","LCE","100052409",null,11.47000000,-3.000,-455.000,-455.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019652","LCE","100052410",null,0.45000000,-96.000,-1828.000,-1828.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.20,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019653","LCE","100052411",null,2.87000000,-9.000,-604.000,-604.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",25.83,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019654","LCE","100052414",null,28.68000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019655","LCE","100052415",null,4.79000000,-9.000,-600.000,-600.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.11,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019656","LCE","100052418",null,38.24000000,-3.000,-925.000,-925.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019657","LCE","100052419",null,5.74000000,-12.000,-5182.000,-5182.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019658","LCE","100052420",null,14.35000000,-3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301180","LCG","100005501","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019659","LCE","100052421",null,38.24000000,-3.000,-729.000,-729.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301181","LCG","100005502","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100019660","LCE","100052426",null,43.41000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",130.23,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301182","LCG","100005503","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019661","LCE","100052431",null,23.52000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301182","LCG","100005503","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019662","LCE","100052435",null,40.90000000,-3.000,-928.000,-928.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301182","LCG","100005503","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019663","LCE","100052436",null,6.14000000,-6.000,-5194.000,-5194.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301183","LCG","100005504","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100019664","LCE","100052441",null,0.00000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301183","LCG","100005504","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019665","LCE","100052444",null,34.80000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301183","LCG","100005504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019666","LCE","100052447",null,7.38000000,-12.000,-5200.000,-5200.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",88.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301183","LCG","100005504","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019667","LCE","100052450",null,0.00000000,-18.000,-5212.000,-5212.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019668","LCE","100052455",null,6.37000000,-3.000,-5230.000,-5230.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019669","LCE","100052456",null,42.50000000,-3.000,-732.000,-732.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019670","LCE","100052459",null,8.18000000,-6.000,-351.000,-351.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100019671","LCE","100052462",null,20.45000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100019672","LCE","100052463",null,0.00000000,-9.000,-91.000,-91.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100019673","LCE","100052466",null,102.25000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100019674","LCE","100052467",null,8.52000000,-18.000,-59.000,-59.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",153.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100019675","LCE","100052470",null,10.23000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100019676","LCE","100052471",null,102.25000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100019677","LCE","100052472",null,6.82000000,-9.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100019678","LCE","100052475",null,71.58000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301184","LCG","100005505","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100019679","LCE","100052476",null,5.11000000,-6.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301185","LCG","100005506","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019680","LCE","100052481",null,22.87000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",68.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301185","LCG","100005506","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019681","LCE","100052484",null,29.85000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",89.55,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301185","LCG","100005506","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100019682","LCE","100052485",null,14.92000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",44.76,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301185","LCG","100005506","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100019683","LCE","100052486",null,19.89000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",59.67,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301186","LCG","100005507","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100019684","LCE","100052491",null,20.99000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",62.97,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301187","LCG","100005508","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019685","LCE","100052496",null,25.56000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"LUDOVIC LEBLANC","LUDOVIC LEBLANC","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301188","LCG","100005509","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019686","LCE","100052501",null,25.56000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301189","LCG","100005510","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019687","LCE","100052506",null,25.16000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301189","LCG","100005510","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019688","LCE","100052509",null,32.83000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301189","LCG","100005510","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019689","LCE","100052512",null,19.12000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301189","LCG","100005510","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100019690","LCE","100052513",null,9.56000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",28.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301190","LCG","100005511","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100019691","LCE","100052518",null,11.81000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",35.43,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301191","LCG","100005512","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019692","LCE","100052523",null,21.47000000,-3.000,-214.000,-214.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301191","LCG","100005512","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100019693","LCE","100052524",null,8.59000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.77,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301191","LCG","100005512","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019694","LCE","100052525",null,3.58000000,-6.000,-236.000,-236.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",21.48,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301191","LCG","100005512","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100019695","LCE","100052526",null,0.00000000,-6.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301191","LCG","100005512","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019696","LCE","100052529",null,22.16000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",66.48,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301191","LCG","100005512","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019697","LCE","100052530",null,4.19000000,-6.000,-5233.000,-5233.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.14,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301192","LCG","100005513","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019698","LCE","100052535",null,26.56000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301193","LCG","100005514","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019699","LCE","100052540",null,29.74000000,-3.000,-832.000,-832.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",89.22,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301193","LCG","100005514","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019700","LCE","100052541",null,4.79000000,-3.000,-1924.000,-1924.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301193","LCG","100005514","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019701","LCE","100052544",null,28.68000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301193","LCG","100005514","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019702","LCE","100052545",null,4.79000000,-3.000,-609.000,-609.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301193","LCG","100005514","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019703","LCE","100052548",null,40.37000000,-3.000,-931.000,-931.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",121.11,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301193","LCG","100005514","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019704","LCE","100052549",null,4.78000000,-3.000,-5239.000,-5239.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.34,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301194","LCG","100005515","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019705","LCE","100052554",null,25.16000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301194","LCG","100005515","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019706","LCE","100052557",null,32.83000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301195","LCG","100005516","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019707","LCE","100052562",null,52.21000000,-3.000,-934.000,-934.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.63,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301195","LCG","100005516","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019708","LCE","100052563",null,6.53000000,-9.000,-5242.000,-5242.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",58.77,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301195","LCG","100005516","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019709","LCE","100052564",null,52.22000000,-3.000,-576.000,-576.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.66,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301195","LCG","100005516","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019710","LCE","100052567",null,44.97000000,-3.000,-735.000,-735.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301196","LCG","100005517","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019711","LCE","100052572",null,42.50000000,-3.000,-937.000,-937.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301196","LCG","100005517","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019712","LCE","100052573",null,6.37000000,-15.000,-5251.000,-5251.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019713","LCE","100052578",null,32.83000000,-3.000,-835.000,-835.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019714","LCE","100052579",null,0.00000000,-3.000,-1927.000,-1927.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019715","LCE","100052582",null,43.77000000,-3.000,-940.000,-940.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019716","LCE","100052583",null,6.56000000,-12.000,-5266.000,-5266.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019717","LCE","100052584",null,32.83000000,-3.000,-579.000,-579.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019718","LCE","100052587",null,0.00000000,-3.000,-838.000,-838.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019719","LCE","100052588",null,0.00000000,-3.000,-1930.000,-1930.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019720","LCE","100052591",null,0.00000000,-3.000,-943.000,-943.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301197","LCG","100005518","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019721","LCE","100052592",null,0.00000000,-3.000,-5278.000,-5278.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301198","LCG","100005519","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100019722","LCE","100052597",null,47.04000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",141.12,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301198","LCG","100005519","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100019723","LCE","100052598",null,5.62000000,-9.000,-138.000,-138.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301199","LCG","100005520","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019724","LCE","100052603",null,37.21000000,-3.000,-841.000,-841.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",111.63,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301199","LCG","100005520","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019725","LCE","100052604",null,13.13000000,-3.000,-458.000,-458.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301199","LCG","100005520","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019726","LCE","100052605",null,5.47000000,-3.000,-1933.000,-1933.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301199","LCG","100005520","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019727","LCE","100052606",null,3.28000000,-3.000,-613.000,-613.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301199","LCG","100005520","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019728","LCE","100052609",null,49.24000000,-3.000,-946.000,-946.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301199","LCG","100005520","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019729","LCE","100052610",null,6.56000000,-9.000,-5281.000,-5281.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301199","LCG","100005520","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019730","LCE","100052611",null,43.77000000,-3.000,-738.000,-738.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301200","LCG","100005521","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019731","LCE","100052616",null,32.83000000,-3.000,-217.000,-217.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301200","LCG","100005521","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100019732","LCE","100052619",null,6.56000000,-6.000,-150.000,-150.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301200","LCG","100005521","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019733","LCE","100052622",null,41.78000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",125.34,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301201","LCG","100005522","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019734","LCE","100052627",null,5.11000000,-3.000,-1936.000,-1936.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301201","LCG","100005522","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019735","LCE","100052630",null,6.82000000,-9.000,-5290.000,-5290.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100019736","LCE","100052635",null,43.77000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100019737","LCE","100052636",null,43.77000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019738","LCE","100052637",null,6.56000000,-21.000,-666.000,-666.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019739","LCE","100052638",null,32.83000000,-3.000,-109.000,-109.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019740","LCE","100052639",null,5.47000000,-12.000,-357.000,-357.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100019741","LCE","100052640",null,13.13000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100019742","LCE","100052641",null,32.83000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301202","LCG","100005523","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100019743","LCE","100052642",null,5.47000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100019744","LCE","100052647",null,13.13000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100019745","LCE","100052648",null,13.13000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019746","LCE","100052649",null,16.93000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019747","LCE","100052650",null,50.83000000,-3.000,-112.000,-112.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",152.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019748","LCE","100052651",null,5.47000000,-12.000,-369.000,-369.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100019749","LCE","100052654",null,79.71000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",239.13,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100019750","LCE","100052655",null,22.41000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.23,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100019751","LCE","100052656",null,6.93000000,-9.000,-204.000,-204.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100019752","LCE","100052659",null,109.43000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019753","LCE","100052660",null,9.40000000,-9.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",84.60,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301203","LCG","100005524","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019754","LCE","100052663",null,8.50000000,-18.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019755","LCE","100052668",null,39.35000000,-3.000,-844.000,-844.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019756","LCE","100052671",null,39.35000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019757","LCE","100052674",null,6.76000000,-6.000,-390.000,-390.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019758","LCE","100052677",null,44.97000000,-3.000,-949.000,-949.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019759","LCE","100052678",null,6.76000000,-9.000,-5299.000,-5299.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",60.84,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019760","LCE","100052681",null,0.00000000,-3.000,-847.000,-847.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019761","LCE","100052684",null,0.00000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019762","LCE","100052687",null,0.00000000,-3.000,-952.000,-952.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301204","LCG","100005525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019763","LCE","100052688",null,0.00000000,-3.000,-5308.000,-5308.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301205","LCG","100005526","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019764","LCE","100052693",null,25.16000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301205","LCG","100005526","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019765","LCE","100052696",null,32.83000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019766","LCE","100052701",null,30.67000000,-3.000,-220.000,-220.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100019767","LCE","100052702",null,12.27000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100019768","LCE","100052703",null,5.11000000,-3.000,-242.000,-242.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100019769","LCE","100052704",null,0.00000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019770","LCE","100052707",null,30.67000000,-3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019771","LCE","100052708",null,6.14000000,-6.000,-687.000,-687.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019772","LCE","100052709",null,20.45000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301206","LCG","100005527","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019773","LCE","100052710",null,30.67000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301207","LCG","100005528","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019774","LCE","100052715",null,31.87000000,-3.000,-850.000,-850.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301207","LCG","100005528","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019775","LCE","100052716",null,5.32000000,-6.000,-1939.000,-1939.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301207","LCG","100005528","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019776","LCE","100052719",null,6.37000000,-6.000,-5311.000,-5311.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301207","LCG","100005528","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019777","LCE","100052720",null,42.50000000,-3.000,-741.000,-741.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301208","LCG","100005529","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019778","LCE","100052725",null,25.56000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100019779","LCE","100052730",null,44.97000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019780","LCE","100052733",null,6.56000000,-6.000,-1554.000,-1554.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100019781","LCE","100052734",null,43.77000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019782","LCE","100052737",null,79.68000000,-3.000,-115.000,-115.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019783","LCE","100052738",null,8.50000000,-3.000,-184.000,-184.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019784","LCE","100052739",null,8.50000000,-12.000,-381.000,-381.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100019785","LCE","100052742",null,8.50000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100019786","LCE","100052743",null,15.94000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100019787","LCE","100052744",null,79.68000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100019788","LCE","100052745",null,8.50000000,-6.000,-213.000,-213.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100019789","LCE","100052748",null,106.24000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019790","LCE","100052749",null,10.62000000,-18.000,-1560.000,-1560.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100019791","LCE","100052750",null,42.50000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301209","LCG","100005530","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100019792","LCE","100052751",null,84.99000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301210","LCG","100005531","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019793","LCE","100052756",null,40.90000000,-3.000,-955.000,-955.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301210","LCG","100005531","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019794","LCE","100052757",null,6.14000000,-39.000,-5317.000,-5317.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",239.46,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301210","LCG","100005531","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019795","LCE","100052758",null,15.34000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301210","LCG","100005531","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019796","LCE","100052759",null,30.67000000,-3.000,-582.000,-582.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301210","LCG","100005531","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019797","LCE","100052760",null,40.90000000,-3.000,-744.000,-744.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019798","LCE","100052765",null,25.71000000,-3.000,-853.000,-853.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019799","LCE","100052766",null,13.20000000,-3.000,-461.000,-461.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",39.60,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019800","LCE","100052769",null,1.16000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",3.48,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019801","LCE","100052772",null,8.34000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",25.02,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019802","LCE","100052775",null,34.74000000,-3.000,-958.000,-958.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019803","LCE","100052776",null,4.87000000,-18.000,-5356.000,-5356.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",87.66,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019804","LCE","100052777",null,34.74000000,-3.000,-585.000,-585.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019805","LCE","100052778",null,27.79000000,-3.000,-747.000,-747.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",83.37,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100019806","LCE","100052781",null,0.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100019807","LCE","100052784",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019808","LCE","100052785",null,0.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301211","LCG","100005532","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019809","LCE","100052786",null,0.00000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301212","LCG","100005533","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100019810","LCE","100052791",null,21.79000000,-3.000,-98.000,-98.000,"Contrat d'assistance",0.00,"MUREL","MUREL","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301213","LCG","100005534","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019811","LCE","100052796",null,30.37000000,-3.000,-856.000,-856.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301213","LCG","100005534","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019812","LCE","100052797",null,5.52000000,-3.000,-1945.000,-1945.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301213","LCG","100005534","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019813","LCE","100052800",null,27.61000000,-3.000,-961.000,-961.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301213","LCG","100005534","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019814","LCE","100052801",null,5.52000000,-18.000,-5374.000,-5374.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",99.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301213","LCG","100005534","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019815","LCE","100052802",null,23.93000000,-3.000,-588.000,-588.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",71.79,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301213","LCG","100005534","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019816","LCE","100052803",null,30.37000000,-3.000,-750.000,-750.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301214","LCG","100005535","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100019817","LCE","100052808",null,28.66000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"OLIVEIRA FRERES","OLIVEIRA FRERES","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301215","LCG","100005536","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100019818","LCE","100052813",null,37.53000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"OLIVER G","OLIVER G. MACONNERIE","V","JP",112.59,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019819","LCE","100052818",null,28.68000000,-3.000,-444.000,-444.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019820","LCE","100052819",null,5.31000000,-6.000,-693.000,-693.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019821","LCE","100052820",null,19.12000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019822","LCE","100052821",null,10.62000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100019823","LCE","100052822",null,19.12000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019824","LCE","100052825",null,21.25000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100019825","LCE","100052828",null,21.25000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019826","LCE","100052831",null,0.00000000,-6.000,-699.000,-699.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301216","LCG","100005537","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100019827","LCE","100052832",null,0.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100019828","LCE","100052837",null,11.24000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019829","LCE","100052838",null,21.36000000,-3.000,-118.000,-118.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019830","LCE","100052839",null,6.76000000,-3.000,-187.000,-187.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",20.28,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019831","LCE","100052840",null,3.38000000,-12.000,-393.000,-393.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100019832","LCE","100052843",null,40.48000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",121.44,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100019833","LCE","100052844",null,3.94000000,-6.000,-219.000,-219.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",23.64,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100019834","LCE","100052847",null,56.22000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019835","LCE","100052848",null,4.38000000,-27.000,-1578.000,-1578.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",118.26,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100019836","LCE","100052849",null,8.99000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",26.97,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100019837","LCE","100052850",null,48.34000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100019838","LCE","100052851",null,22.48000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019839","LCE","100052854",null,3.82000000,-3.000,-5392.000,-5392.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301217","LCG","100005538","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019840","LCE","100052857",null,3.82000000,-3.000,-5395.000,-5395.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301218","LCG","100005539","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019841","LCE","100052862",null,25.56000000,-3.000,-375.000,-375.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301219","LCG","100005540","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019842","LCE","100052867",null,20.63000000,-3.000,-378.000,-378.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",61.89,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301220","LCG","100005541","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019843","LCE","100052872",null,26.56000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301221","LCG","100005542","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019844","LCE","100052877",null,41.61000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301221","LCG","100005542","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100019845","LCE","100052878",null,21.36000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301221","LCG","100005542","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019846","LCE","100052881",null,33.73000000,-3.000,-447.000,-447.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019847","LCE","100052886",null,32.83000000,-3.000,-859.000,-859.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019848","LCE","100052887",null,13.13000000,-3.000,-464.000,-464.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019849","LCE","100052888",null,5.47000000,-3.000,-1948.000,-1948.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019850","LCE","100052891",null,32.83000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019851","LCE","100052892",null,5.47000000,-6.000,-612.000,-612.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100019852","LCE","100052893",null,13.13000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100019853","LCE","100052896",null,15.32000000,-3.000,-88.000,-88.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100019854","LCE","100052897",null,5.47000000,-3.000,-88.000,-88.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019855","LCE","100052900",null,43.77000000,-3.000,-964.000,-964.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019856","LCE","100052901",null,6.56000000,-12.000,-5398.000,-5398.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019857","LCE","100052902",null,16.41000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019858","LCE","100052903",null,43.77000000,-3.000,-753.000,-753.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301222","LCG","100005543","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019859","LCE","100052906",null,5.32000000,-3.000,-1951.000,-1951.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301223","LCG","100005544","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100019860","LCE","100052911",null,24.54000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-07-01","301223","LCG","100005544","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100019861","LCE","100052912",null,4.60000000,-6.000,-147.000,-147.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301224","LCG","100005545","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019862","LCE","100052917",null,43.92000000,-3.000,-862.000,-862.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301224","LCG","100005545","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019863","LCE","100052921",null,7.12000000,-6.000,-402.000,-402.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301224","LCG","100005545","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019864","LCE","100052925",null,59.36000000,-3.000,-967.000,-967.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",178.08,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301224","LCG","100005545","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019865","LCE","100052926",null,4.74000000,-9.000,-5410.000,-5410.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.66,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301224","LCG","100005545","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019866","LCE","100052930",null,6.56000000,-3.000,-5419.000,-5419.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301225","LCG","100005546","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100019867","LCE","100052935",null,12.10000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301226","LCG","100005547","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019868","LCE","100052940",null,23.01000000,-3.000,-384.000,-384.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301227","LCG","100005548","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100019869","LCE","100052945",null,49.44000000,-3.000,-101.000,-101.000,"Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",148.32,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100019870","LCE","100052950",null,42.50000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100019871","LCE","100052951",null,6.37000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100019872","LCE","100052954",null,42.50000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100019873","LCE","100052955",null,6.37000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019874","LCE","100052958",null,5.32000000,-6.000,-1954.000,-1954.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019875","LCE","100052961",null,40.90000000,-3.000,-970.000,-970.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019876","LCE","100052962",null,7.36000000,-15.000,-5422.000,-5422.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019877","LCE","100052963",null,30.67000000,-3.000,-591.000,-591.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301228","LCG","100005549","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019878","LCE","100052964",null,40.90000000,-3.000,-756.000,-756.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301229","LCG","100005550","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019879","LCE","100052969",null,33.73000000,-3.000,-223.000,-223.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301229","LCG","100005550","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019880","LCE","100052970",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301229","LCG","100005550","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100019881","LCE","100052973",null,5.62000000,-6.000,-156.000,-156.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301229","LCG","100005550","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019882","LCE","100052976",null,34.80000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301230","LCG","100005551","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100019883","LCE","100052981",null,22.34000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301230","LCG","100005551","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100019884","LCE","100052984",null,22.34000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301230","LCG","100005551","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019885","LCE","100052987",null,27.61000000,-3.000,-450.000,-450.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301230","LCG","100005551","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019886","LCE","100052988",null,27.61000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019887","LCE","100052993",null,31.87000000,-3.000,-865.000,-865.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019888","LCE","100052994",null,12.75000000,-3.000,-467.000,-467.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019889","LCE","100052995",null,5.32000000,-9.000,-1960.000,-1960.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100019890","LCE","100052996",null,3.19000000,-9.000,-616.000,-616.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019891","LCE","100052999",null,31.87000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019892","LCE","100053000",null,5.32000000,-3.000,-618.000,-618.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019893","LCE","100053003",null,42.50000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019894","LCE","100053004",null,8.50000000,-9.000,-5437.000,-5437.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019895","LCE","100053005",null,15.94000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019896","LCE","100053006",null,31.87000000,-3.000,-594.000,-594.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301231","LCG","100005552","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019897","LCE","100053007",null,42.50000000,-3.000,-759.000,-759.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301232","LCG","100005553","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019898","LCE","100053012",null,25.00000000,-3.000,-387.000,-387.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301233","LCG","100005554","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019899","LCE","100053017",null,32.83000000,-3.000,-453.000,-453.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301233","LCG","100005554","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019900","LCE","100053018",null,6.56000000,-6.000,-705.000,-705.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301234","LCG","100005555","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100019901","LCE","100053023",null,11.47000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301235","LCG","100005556","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019902","LCE","100053028",null,15.34000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301236","LCG","100005557","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019903","LCE","100053033",null,5.74000000,-9.000,-5446.000,-5446.000,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",51.66,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301237","LCG","100005558","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100019904","LCE","100053038",null,43.92000000,-3.000,-226.000,-226.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301237","LCG","100005558","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100019905","LCE","100053041",null,0.00000000,-6.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301237","LCG","100005558","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100019906","LCE","100053044",null,36.75000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",110.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301238","LCG","100005559","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019907","LCE","100053049",null,6.14000000,-33.000,-5455.000,-5455.000,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",202.62,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019908","LCE","100053054",null,33.73000000,-3.000,-868.000,-868.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019909","LCE","100053055",null,17.99000000,-3.000,-470.000,-470.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",53.97,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100019910","LCE","100053056",null,18.56000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100019911","LCE","100053059",null,33.73000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100019912","LCE","100053062",null,5.63000000,-6.000,-408.000,-408.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.78,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019913","LCE","100053065",null,44.97000000,-3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019914","LCE","100053066",null,6.75000000,-18.000,-5488.000,-5488.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",121.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019915","LCE","100053067",null,44.97000000,-3.000,-597.000,-597.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301239","LCG","100005560","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019916","LCE","100053068",null,46.09000000,-3.000,-762.000,-762.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",138.27,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019917","LCE","100053073",null,29.55000000,-3.000,-871.000,-871.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019918","LCE","100053074",null,5.47000000,-3.000,-1969.000,-1969.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019919","LCE","100053077",null,33.49000000,-3.000,-979.000,-979.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.47,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019920","LCE","100053078",null,6.56000000,-15.000,-5506.000,-5506.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019921","LCE","100053079",null,12.15000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.45,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019922","LCE","100053080",null,39.40000000,-3.000,-765.000,-765.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019923","LCE","100053083",null,43.77000000,-3.000,-600.000,-600.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019924","LCE","100053086",null,6.14000000,-3.000,-5521.000,-5521.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019925","LCE","100053089",null,6.14000000,-6.000,-5524.000,-5524.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301240","LCG","100005561","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019926","LCE","100053092",null,6.14000000,-3.000,-5530.000,-5530.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100019927","LCE","100053097",null,61.52000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",184.56,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100019928","LCE","100053098",null,5.98000000,-6.000,-225.000,-225.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.88,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100019929","LCE","100053101",null,0.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100019930","LCE","100053102",null,0.00000000,-6.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100019931","LCE","100053105",null,43.45000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",130.35,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019932","LCE","100053106",null,5.98000000,-60.000,-1605.000,-1605.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",358.80,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100019933","LCE","100053107",null,12.81000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.43,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100019934","LCE","100053108",null,42.72000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",128.16,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100019935","LCE","100053109",null,34.17000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",102.51,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100019936","LCE","100053110",null,17.10000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100019937","LCE","100053111",null,17.10000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100019938","LCE","100053112",null,17.10000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100019939","LCE","100053115",null,21.62000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",64.86,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019940","LCE","100053116",null,67.36000000,-3.000,-121.000,-121.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",202.08,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301241","LCG","100005562","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019941","LCE","100053117",null,5.82000000,-6.000,-405.000,-405.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.92,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019942","LCE","100053122",null,39.40000000,-3.000,-982.000,-982.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019943","LCE","100053123",null,2.63000000,-27.000,-5533.000,-5533.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",71.01,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100019944","LCE","100053124",null,14.78000000,-3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019945","LCE","100053125",null,29.55000000,-3.000,-603.000,-603.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019946","LCE","100053126",null,39.40000000,-3.000,-768.000,-768.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100019947","LCE","100053129",null,14.88000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100019948","LCE","100053130",null,6.51000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.53,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100019949","LCE","100053131",null,0.62000000,-9.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.58,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301242","LCG","100005563","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100019950","LCE","100053132",null,0.00000000,-9.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301243","LCG","100005564","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019951","LCE","100053137",null,5.30000000,-6.000,-5560.000,-5560.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",31.80,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301243","LCG","100005564","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019952","LCE","100053138",null,29.14000000,-3.000,-771.000,-771.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301243","LCG","100005564","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100019953","LCE","100053139",null,15.01000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",45.03,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301243","LCG","100005564","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100019954","LCE","100053140",null,22.96000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301244","LCG","100005565","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100019955","LCE","100053145",null,32.83000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019956","LCE","100053150",null,31.87000000,-3.000,-874.000,-874.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019957","LCE","100053151",null,12.75000000,-3.000,-473.000,-473.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019958","LCE","100053152",null,5.32000000,-6.000,-1972.000,-1972.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100019959","LCE","100053153",null,15.94000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100019960","LCE","100053156",null,31.87000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100019961","LCE","100053157",null,5.32000000,-6.000,-621.000,-621.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019962","LCE","100053160",null,42.50000000,-3.000,-985.000,-985.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019963","LCE","100053161",null,6.37000000,-12.000,-5566.000,-5566.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019964","LCE","100053162",null,31.87000000,-3.000,-606.000,-606.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019965","LCE","100053163",null,42.50000000,-3.000,-774.000,-774.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100019966","LCE","100053166",null,12.75000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100019967","LCE","100053169",null,14.88000000,-3.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301245","LCG","100005566","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100019968","LCE","100053170",null,5.32000000,-3.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301246","LCG","100005567","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100019969","LCE","100053175",null,42.81000000,-3.000,-988.000,-988.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301246","LCG","100005567","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100019970","LCE","100053176",null,6.42000000,-30.000,-5578.000,-5578.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",192.60,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301246","LCG","100005567","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100019971","LCE","100053177",null,32.11000000,-3.000,-609.000,-609.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301246","LCG","100005567","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100019972","LCE","100053178",null,42.81000000,-3.000,-777.000,-777.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301246","LCG","100005567","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100019973","LCE","100053179",null,21.40000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301247","LCG","100005568","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019974","LCE","100053184",null,25.56000000,-3.000,-390.000,-390.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301247","LCG","100005568","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100019975","LCE","100053185",null,0.00000000,-6.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301248","LCG","100005569","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100019976","LCE","100053190",null,32.00000000,-3.000,-877.000,-877.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.60,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301248","LCG","100005569","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100019977","LCE","100053191",null,14.00000000,-3.000,-476.000,-476.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",35.70,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301248","LCG","100005569","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100019978","LCE","100053192",null,4.00000000,-3.000,-1978.000,-1978.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",10.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301249","LCG","100005570","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100019980","LCE","100053198",null,25.56000000,-3.000,-393.000,-393.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100019981","LCE","100053203",null,16.41000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100019982","LCE","100053204",null,20.79000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100019983","LCE","100053205",null,76.60000000,-3.000,-124.000,-124.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100019984","LCE","100053206",null,8.75000000,-9.000,-411.000,-411.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100019985","LCE","100053209",null,32.83000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100019986","LCE","100053210",null,16.41000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100019987","LCE","100053211",null,76.60000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100019988","LCE","100053212",null,8.75000000,-9.000,-237.000,-237.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100019989","LCE","100053215",null,58.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100019990","LCE","100053216",null,8.75000000,-6.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100019991","LCE","100053219",null,103.96000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",311.88,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100019992","LCE","100053220",null,10.94000000,-54.000,-1665.000,-1665.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",590.76,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100019993","LCE","100053221",null,32.83000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100019994","LCE","100053222",null,87.54000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301250","LCG","100005571","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100019995","LCE","100053225",null,8.75000000,-3.000,-190.000,-190.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301251","LCG","100005572","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100019996","LCE","100053230",null,16.74000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SMS","SMS","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301252","LCG","100005573","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100019997","LCE","100053235",null,38.77000000,-3.000,-456.000,-456.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301252","LCG","100005573","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100019998","LCE","100053236",null,6.37000000,-6.000,-711.000,-711.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301252","LCG","100005573","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100019999","LCE","100053237",null,26.56000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301252","LCG","100005573","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020000","LCE","100053238",null,38.77000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301253","LCG","100005574","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020001","LCE","100053243",null,25.56000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301254","LCG","100005575","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020002","LCE","100053248",null,16.42000000,-3.000,-880.000,-880.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",49.26,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301254","LCG","100005575","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020003","LCE","100053249",null,4.37000000,-3.000,-1981.000,-1981.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.11,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301254","LCG","100005575","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100020004","LCE","100053252",null,45.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",135.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301254","LCG","100005575","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100020005","LCE","100053253",null,7.16000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301255","LCG","100005576","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020006","LCE","100053258",null,6.37000000,-3.000,-5608.000,-5608.000,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301256","LCG","100005577","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020007","LCE","100053263",null,30.67000000,-3.000,-883.000,-883.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301256","LCG","100005577","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020008","LCE","100053264",null,5.11000000,-9.000,-1984.000,-1984.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301256","LCG","100005577","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020009","LCE","100053267",null,40.90000000,-3.000,-991.000,-991.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301256","LCG","100005577","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020010","LCE","100053268",null,6.14000000,-15.000,-5611.000,-5611.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301256","LCG","100005577","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020011","LCE","100053269",null,15.34000000,-3.000,-333.000,-333.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301256","LCG","100005577","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020012","LCE","100053270",null,30.67000000,-3.000,-612.000,-612.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301257","LCG","100005578","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020013","LCE","100053275",null,6.37000000,-6.000,-717.000,-717.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301258","LCG","100005579","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020014","LCE","100053280",null,35.15000000,-3.000,-104.000,-104.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",105.45,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301258","LCG","100005579","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020015","LCE","100053283",null,0.00000000,-3.000,-107.000,-107.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301259","LCG","100005580","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020016","LCE","100053288",null,33.74000000,-3.000,-886.000,-886.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301259","LCG","100005580","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020017","LCE","100053289",null,6.14000000,-15.000,-1993.000,-1993.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301259","LCG","100005580","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020018","LCE","100053292",null,33.74000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301259","LCG","100005580","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020019","LCE","100053293",null,6.14000000,-15.000,-627.000,-627.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301259","LCG","100005580","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020020","LCE","100053296",null,6.14000000,-15.000,-5626.000,-5626.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301259","LCG","100005580","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020021","LCE","100053297",null,33.74000000,-3.000,-780.000,-780.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301260","LCG","100005581","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100020022","LCE","100053302",null,11.47000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SREM","SREM","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100020023","LCE","100053307",null,18.41000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100020024","LCE","100053308",null,92.03000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100020025","LCE","100053309",null,17.48000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",52.44,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020026","LCE","100053310",null,11.37000000,-3.000,-193.000,-193.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020027","LCE","100053311",null,6.64000000,-12.000,-420.000,-420.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100020028","LCE","100053314",null,92.03000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100020029","LCE","100053315",null,5.69000000,-6.000,-246.000,-246.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020030","LCE","100053318",null,9.20000000,-12.000,-1719.000,-1719.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100020031","LCE","100053319",null,36.81000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301261","LCG","100005582","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020032","LCE","100053322",null,8.18000000,-12.000,-1731.000,-1731.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301262","LCG","100005583","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020033","LCE","100053327",null,42.50000000,-3.000,-994.000,-994.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301262","LCG","100005583","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020034","LCE","100053328",null,6.37000000,-9.000,-5641.000,-5641.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301262","LCG","100005583","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020035","LCE","100053329",null,31.87000000,-3.000,-615.000,-615.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301263","LCG","100005584","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020036","LCE","100053334",null,25.56000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301264","LCG","100005585","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020037","LCE","100053339",null,6.37000000,-3.000,-723.000,-723.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301265","LCG","100005586","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020038","LCE","100053344",null,31.87000000,-3.000,-459.000,-459.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301265","LCG","100005586","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020039","LCE","100053345",null,6.37000000,-6.000,-726.000,-726.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301265","LCG","100005586","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020040","LCE","100053346",null,31.87000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301266","LCG","100005587","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020041","LCE","100053351",null,21.29000000,-3.000,-110.000,-110.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",63.87,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301266","LCG","100005587","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100020042","LCE","100053354",null,32.61000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301266","LCG","100005587","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100020043","LCE","100053357",null,15.32000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301266","LCG","100005587","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100020044","LCE","100053360",null,5.47000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301266","LCG","100005587","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100020045","LCE","100053363",null,25.16000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020046","LCE","100053368",null,56.36000000,-3.000,-618.000,-618.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",169.08,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100020047","LCE","100053371",null,16.36000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100020048","LCE","100053372",null,0.00000000,-12.000,-100.000,-100.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100020049","LCE","100053373",null,54.19000000,-3.000,-127.000,-127.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",162.57,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020050","LCE","100053374",null,4.09000000,-3.000,-196.000,-196.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020051","LCE","100053375",null,3.07000000,-9.000,-432.000,-432.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100020052","LCE","100053378",null,3.07000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100020053","LCE","100053379",null,15.34000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100020054","LCE","100053380",null,15.83000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100020055","LCE","100053381",null,20.45000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100020056","LCE","100053382",null,66.46000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",199.38,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100020057","LCE","100053383",null,3.07000000,-9.000,-252.000,-252.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100020058","LCE","100053386",null,3.07000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100020059","LCE","100053387",null,57.26000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",171.78,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100020060","LCE","100053390",null,95.09000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",285.27,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020061","LCE","100053391",null,5.11000000,-57.000,-1743.000,-1743.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.27,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100020062","LCE","100053392",null,21.47000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100020063","LCE","100053393",null,33.74000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100020064","LCE","100053394",null,44.99000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",134.97,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100020065","LCE","100053395",null,28.63000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100020066","LCE","100053396",null,20.45000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301267","LCG","100005588","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100020067","LCE","100053397",null,20.45000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301268","LCG","100005589","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020068","LCE","100053402",null,26.56000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301268","LCG","100005589","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020069","LCE","100053403",null,0.00000000,-6.000,-732.000,-732.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301268","LCG","100005589","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100020070","LCE","100053404",null,0.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301269","LCG","100005590","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020071","LCE","100053409",null,28.66000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301270","LCG","100005591","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020072","LCE","100053414",null,34.74000000,-3.000,-465.000,-465.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301271","LCG","100005592","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100020073","LCE","100053419",null,7.16000000,-9.000,-159.000,-159.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",64.44,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301271","LCG","100005592","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100020074","LCE","100053420",null,28.63000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301272","LCG","100005593","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020075","LCE","100053425",null,40.82000000,-3.000,-113.000,-113.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",122.46,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301273","LCG","100005594","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020076","LCE","100053430",null,40.90000000,-3.000,-997.000,-997.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301273","LCG","100005594","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020077","LCE","100053431",null,6.14000000,-12.000,-5650.000,-5650.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301273","LCG","100005594","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020078","LCE","100053432",null,30.67000000,-3.000,-621.000,-621.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301273","LCG","100005594","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020079","LCE","100053433",null,40.90000000,-3.000,-783.000,-783.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301274","LCG","100005595","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020080","LCE","100053438",null,57.91000000,-3.000,-1000.000,-1000.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",173.73,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301274","LCG","100005595","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020081","LCE","100053439",null,5.41000000,-9.000,-5662.000,-5662.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",48.69,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301275","LCG","100005596","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100020082","LCE","100053444",null,31.67000000,-3.000,-35.000,-35.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",95.01,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301275","LCG","100005596","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100020083","LCE","100053445",null,19.40000000,-3.000,-35.000,-35.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301275","LCG","100005596","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100020084","LCE","100053446",null,19.40000000,-3.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301275","LCG","100005596","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100020085","LCE","100053447",null,19.40000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301275","LCG","100005596","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100020086","LCE","100053448",null,39.84000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",119.52,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301276","LCG","100005597","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020087","LCE","100053453",null,38.24000000,-3.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301276","LCG","100005597","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020088","LCE","100053454",null,6.37000000,-21.000,-5671.000,-5671.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",133.77,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301276","LCG","100005597","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020089","LCE","100053455",null,14.88000000,-3.000,-336.000,-336.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301276","LCG","100005597","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020090","LCE","100053456",null,28.68000000,-3.000,-624.000,-624.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301276","LCG","100005597","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020091","LCE","100053457",null,38.24000000,-3.000,-786.000,-786.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301276","LCG","100005597","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020092","LCE","100053458",null,19.12000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301276","LCG","100005597","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020093","LCE","100053459",null,28.68000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301277","LCG","100005598","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020094","LCE","100053464",null,28.63000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301278","LCG","100005599","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020095","LCE","100053469",null,26.56000000,-3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301279","LCG","100005600","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100020096","LCE","100053474",null,48.87000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",146.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020097","LCE","100053479",null,31.87000000,-3.000,-889.000,-889.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020098","LCE","100053480",null,12.75000000,-3.000,-479.000,-479.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020099","LCE","100053481",null,5.32000000,-3.000,-2008.000,-2008.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020100","LCE","100053482",null,3.19000000,-3.000,-625.000,-625.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020101","LCE","100053485",null,6.37000000,-12.000,-5692.000,-5692.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020102","LCE","100053486",null,42.50000000,-3.000,-789.000,-789.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020103","LCE","100053489",null,33.74000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020104","LCE","100053490",null,6.14000000,-6.000,-642.000,-642.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301280","LCG","100005601","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100020105","LCE","100053491",null,10.23000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100020106","LCE","100053496",null,16.41000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100020107","LCE","100053497",null,82.07000000,-3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020108","LCE","100053498",null,8.75000000,-3.000,-199.000,-199.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020109","LCE","100053499",null,8.75000000,-12.000,-441.000,-441.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100020110","LCE","100053502",null,8.75000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100020111","LCE","100053503",null,82.07000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100020112","LCE","100053504",null,8.75000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100020113","LCE","100053507",null,58.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100020114","LCE","100053508",null,8.75000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100020115","LCE","100053511",null,109.43000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020116","LCE","100053512",null,10.94000000,-90.000,-1800.000,-1800.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",984.60,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100020117","LCE","100053513",null,21.88000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100020118","LCE","100053514",null,43.77000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100020119","LCE","100053515",null,87.54000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100020120","LCE","100053516",null,43.77000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100020121","LCE","100053517",null,54.71000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301281","LCG","100005602","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100020122","LCE","100053518",null,43.77000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301282","LCG","100005603","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100020123","LCE","100053523",null,12.28000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301282","LCG","100005603","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020124","LCE","100053524",null,18.62000000,-3.000,-116.000,-116.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",55.86,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020125","LCE","100053529",null,32.83000000,-3.000,-892.000,-892.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020126","LCE","100053530",null,5.47000000,-3.000,-2011.000,-2011.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020127","LCE","100053533",null,32.83000000,-3.000,-468.000,-468.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020128","LCE","100053534",null,3.28000000,-6.000,-738.000,-738.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100020129","LCE","100053535",null,10.94000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020130","LCE","100053536",null,32.83000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020131","LCE","100053539",null,5.47000000,-3.000,-2014.000,-2014.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100020132","LCE","100053542",null,40.90000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100020133","LCE","100053543",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301283","LCG","100005604","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100020134","LCE","100053546",null,15.34000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301284","LCG","100005605","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020135","LCE","100053551",null,25.56000000,-3.000,-408.000,-408.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301285","LCG","100005606","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020136","LCE","100053556",null,15.34000000,-3.000,-339.000,-339.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301285","LCG","100005606","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020137","LCE","100053559",null,17.38000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301285","LCG","100005606","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020138","LCE","100053560",null,26.59000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301286","LCG","100005607","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020139","LCE","100053565",null,5.11000000,-3.000,-2017.000,-2017.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301287","LCG","100005608","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100020140","LCE","100053570",null,95.68000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",287.04,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301287","LCG","100005608","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020141","LCE","100053571",null,8.17000000,-24.000,-1890.000,-1890.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",196.08,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301287","LCG","100005608","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100020142","LCE","100053572",null,35.24000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301287","LCG","100005608","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100020143","LCE","100053573",null,75.50000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",226.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301287","LCG","100005608","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100020144","LCE","100053574",null,35.24000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301287","LCG","100005608","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100020145","LCE","100053575",null,35.24000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301287","LCG","100005608","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100020146","LCE","100053576",null,35.24000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020147","LCE","100053581",null,32.83000000,-3.000,-895.000,-895.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020148","LCE","100053582",null,2.74000000,-6.000,-2020.000,-2020.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020149","LCE","100053585",null,49.24000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020150","LCE","100053586",null,2.74000000,-6.000,-648.000,-648.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020151","LCE","100053589",null,43.77000000,-3.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020152","LCE","100053590",null,6.56000000,-9.000,-5704.000,-5704.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020153","LCE","100053593",null,31.87000000,-3.000,-627.000,-627.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-07-01","301288","LCG","100005609","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020154","LCE","100053594",null,42.50000000,-3.000,-792.000,-792.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301289","LCG","100005610","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020155","LCE","100053599",null,42.50000000,-3.000,-1009.000,-1009.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301289","LCG","100005610","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020156","LCE","100053600",null,6.37000000,-12.000,-5713.000,-5713.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301289","LCG","100005610","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020157","LCE","100053601",null,15.94000000,-3.000,-342.000,-342.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301289","LCG","100005610","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020158","LCE","100053602",null,31.87000000,-3.000,-630.000,-630.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301289","LCG","100005610","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020159","LCE","100053603",null,42.50000000,-3.000,-795.000,-795.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301290","LCG","100005611","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020160","LCE","100053608",null,33.73000000,-3.000,-898.000,-898.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301290","LCG","100005611","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020161","LCE","100053609",null,0.00000000,-3.000,-482.000,-482.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301290","LCG","100005611","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020162","LCE","100053612",null,33.73000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301290","LCG","100005611","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020163","LCE","100053615",null,5.62000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020164","LCE","100053620",null,72.42000000,-3.000,-901.000,-901.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",217.26,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020165","LCE","100053621",null,23.74000000,-3.000,-485.000,-485.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",71.22,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100020166","LCE","100053622",null,0.00000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100020167","LCE","100053625",null,80.71000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",242.13,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100020168","LCE","100053626",null,8.91000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.73,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020169","LCE","100053629",null,4.46000000,-12.000,-417.000,-417.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",53.52,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020170","LCE","100053632",null,61.73000000,-3.000,-1012.000,-1012.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",185.19,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301291","LCG","100005612","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020171","LCE","100053633",null,8.91000000,-15.000,-5725.000,-5725.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",133.65,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100020172","LCE","100053638",null,20.45000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100020173","LCE","100053639",null,19.43000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100020174","LCE","100053640",null,0.00000000,-9.000,-112.000,-112.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100020175","LCE","100053641",null,81.80000000,-3.000,-133.000,-133.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100020176","LCE","100053642",null,19.43000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020177","LCE","100053643",null,8.18000000,-3.000,-202.000,-202.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020178","LCE","100053644",null,8.18000000,-9.000,-453.000,-453.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100020179","LCE","100053651",null,51.13000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",153.39,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100020180","LCE","100053652",null,8.18000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100020181","LCE","100053653",null,23.52000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100020182","LCE","100053654",null,23.52000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100020183","LCE","100053657",null,81.80000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020184","LCE","100053658",null,8.18000000,-105.000,-1914.000,-1914.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",858.90,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100020185","LCE","100053659",null,20.45000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100020186","LCE","100053660",null,35.79000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100020187","LCE","100053661",null,71.58000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100020188","LCE","100053662",null,35.79000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100020189","LCE","100053663",null,35.79000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-07-01","301292","LCG","100005613","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100020190","LCE","100053664",null,35.79000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-06-09","2010-06-09","2010-06-09","2010-05-31","3005686","FCG","100005538","FAC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020191","FCE","100039976",null,16.42000000,3.000,-904.000,-904.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",-49.26,null,null,null]
["SIEGE","100000001","2010-06-09","2010-06-09","2010-06-09","2010-05-31","3005686","FCG","100005538","FAC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020192","FCE","100039977",null,4.37000000,3.000,-2026.000,-2026.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",-13.11,null,null,null]
["SIEGE","100000001","2010-06-09","2010-06-09","2010-06-09","2010-05-31","3005686","FCG","100005538","FAC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100020193","FCE","100039980",null,45.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",-135.00,null,null,null]
["SIEGE","100000001","2010-06-09","2010-06-09","2010-06-09","2010-05-31","3005686","FCG","100005538","FAC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100020194","FCE","100039981",null,7.16000000,6.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",-42.96,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-05-31","3005687","FCG","100005539","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020195","FCE","100039986",null,27.41000000,12.000,-180.000,-180.000,"Contrat d'assistance",0.00,"RAYET","RAYET SARL","V","JP",-328.92,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301293","LCG","100005614","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100020196","LCE","100053688",null,690.00000000,-1.000,-7.000,-7.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301293","LCG","100005614","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020197","LCE","100053693",null,125.00000000,-1.000,-178.000,-178.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301294","LCG","100005615","BLC","EUR",1.00000,"FORMATION","A Préciser","100020198","LCE","100053701",null,550.00000000,-1.000,-6.000,-6.000,"Commande N°AG100601",0.00,"SATEC","SATEC","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301294","LCG","100005615","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020199","LCE","100053702",null,125.00000000,-1.000,-179.000,-179.000,"Commande N°AG100601",0.00,"SATEC","SATEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301295","LCG","100005616","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100020200","LCE","100053706",null,120.00000000,-1.000,0.000,0.000,"Intervention N°05849",0.00,"LENUD","LENUD EURL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301295","LCG","100005616","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100020201","LCE","100053709",null,70.00000000,-1.000,0.000,0.000,"Intervention N°05849",0.00,"LENUD","LENUD EURL","V","JP",70.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301296","LCG","100005617","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020202","LCE","100053712",null,500.00000000,-1.000,-15.000,-15.000,"Commande SL105504",0.00,"BATI12","BATI 12","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301297","LCG","100005618","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100020203","LCE","100053724",null,790.00000000,-1.000,-8.000,-8.000,"Commande SL105504",0.00,"BATI12","BATI 12","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301297","LCG","100005618","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020204","LCE","100053725",null,125.00000000,-1.000,-180.000,-180.000,"Commande SL105504",0.00,"BATI12","BATI 12","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301298","LCG","100005619","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2005 Standard Runtime / Lic. utiilsateur","100020205","LCE","100053728",null,150.00000000,-1.000,-2.000,-2.000,"Commande ML51020",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301298","LCG","100005619","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100020206","LCE","100053729",null,4.50000000,-1.000,-12.000,-12.000,"Commande ML51020",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",4.50,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301298","LCG","100005619","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100020207","LCE","100053731",null,330.00000000,-1.000,-5.000,-5.000,"Commande ML51020",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301298","LCG","100005619","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100020208","LCE","100053732",null,0.00000000,-1.000,-2.000,-2.000,"Commande ML51020",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301298","LCG","100005619","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100020209","LCE","100053734",null,890.00000000,-1.000,-16.500,-16.500,"Commande ML51020",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301298","LCG","100005619","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020210","LCE","100053736",null,125.00000000,-1.000,-181.000,-181.000,"Commande ML51020",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","301299","LCG","100005620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020211","LCE","100053740",null,185.07000000,-1.000,-89.000,-89.000,"Fin de contrat location",0.00,"LAVAUD ANDRE ET","LAVAUD ANDRE ET FILS","V","JP",185.07,null,null,null]
["SIEGE","100000001","2010-06-15","2010-06-15","2010-06-15","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020212","LCE","100052398",null,40.00000000,3.000,-901.000,-901.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-06-15","2010-06-15","2010-06-15","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020213","LCE","100052399",null,10.00000000,6.000,-2023.000,-2023.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-06-15","2010-06-15","2010-06-15","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P000120304/01","Cegid Business Suite Gestion Commerciale - Ventes","100020214","LCE","100052402",null,40.00000000,3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-06-15","2010-06-15","2010-06-15","2010-07-01","301179","LCG","100005500","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020215","LCE","100052403",null,10.00000000,9.000,-429.000,-429.000,"Contrat d'assistance",0.00,"LEGRAND","LEGRAND","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-15","2010-06-15","2010-06-15","2010-06-10","3006508","FCG","100005548","FAC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100020216","FCE","100040034",null,100.00000000,1.000,-25.000,-25.000,"Commande de prestations du 26/02/2010.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-07-01","301215","LCG","100005536","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100020217","LCE","100052813",null,37.53000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"OLIVER G","OLIVER G. MACONNERIE","V","JP",112.59,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-15","301300","LCG","100005621","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100020218","LCE","100053745",null,4.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",4.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-15","301300","LCG","100005621","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020219","LCE","100053746",null,30.00000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-15","301300","LCG","100005621","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100020220","LCE","100053747",null,12.00000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-15","301300","LCG","100005621","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100020221","LCE","100053748",null,23.00000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",23.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-15","301300","LCG","100005621","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020222","LCE","100053749",null,30.00000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-15","301300","LCG","100005621","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020223","LCE","100053750",null,10.00000000,-1.000,-744.000,-744.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",10.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-10","301301","LCG","100005622","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020224","LCE","100053758",null,6.00000000,-3.000,-462.000,-462.000,"Contrat d'assistance licences supplt",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-10","301301","LCG","100005622","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020225","LCE","100053759",null,12.00000000,-3.000,-5740.000,-5740.000,"Contrat d'assistance licences supplt",0.00,"SATEC","SATEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-16","2010-06-16","2010-06-16","2010-06-10","301301","LCG","100005622","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100020226","LCE","100053760",null,4.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance licences supplt",0.00,"SATEC","SATEC","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-10","301302","LCG","100005624","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100020227","LCE","100053766",null,553.00000000,-1.000,-10.000,-10.000,"DOSSIER  ADHERENT 217466 / FC+10/100005467",0.00,"RAIL CONCEPT","FAFIEC","V","JP",553.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-10","301302","LCG","100005624","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100020228","LCE","100053767",null,553.00000000,-1.000,-9.000,-9.000,"DOSSIER  ADHERENT 217466 / FC+10/100005467",0.00,"RAIL CONCEPT","FAFIEC","V","JP",553.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-10","301303","LCG","100005625","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100020229","LCE","100053775",null,137.00000000,-1.000,-11.000,-11.000,"Commande formation / Réf. cde CEGID 184281",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",137.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-10","301303","LCG","100005625","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100020230","LCE","100053776",null,137.00000000,-1.000,-10.000,-10.000,"Commande formation / Réf. cde CEGID 184281",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",137.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-10","301303","LCG","100005625","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020231","LCE","100053779",null,125.00000000,-2.000,-182.000,-182.000,"Commande formation / Réf. cde CEGID 184281",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-15","301304","LCG","100005626","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100020232","LCE","100053806",null,690.00000000,-1.000,-7.000,-7.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-15","301304","LCG","100005626","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020233","LCE","100053810",null,125.00000000,-1.000,-184.000,-184.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-15","301305","LCG","100005627","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100020234","LCE","100053829",null,890.00000000,-2.000,-12.000,-12.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-15","301305","LCG","100005627","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100020235","LCE","100053835",null,890.00000000,-1.000,-17.500,-17.500,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-15","301305","LCG","100005627","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020236","LCE","100053836",null,125.00000000,-3.000,-185.000,-185.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301306","LCG","100005628","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020237","LCE","100053843",null,33.00000000,-12.000,-472.000,-472.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",396.00,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301306","LCG","100005628","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020238","LCE","100053843",null,33.00000000,12.000,-484.000,-484.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",396.00,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301307","LCG","100005629","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020239","LCE","100053848",null,38.24000000,-3.000,-1015.000,-1015.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301307","LCG","100005629","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020240","LCE","100053849",null,5.74000000,-6.000,-5743.000,-5743.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301308","LCG","100005630","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020241","LCE","100053854",null,38.24000000,-3.000,-1018.000,-1018.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301308","LCG","100005630","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020242","LCE","100053855",null,5.74000000,-21.000,-5749.000,-5749.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.54,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301308","LCG","100005630","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020243","LCE","100053856",null,28.68000000,-3.000,-633.000,-633.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301308","LCG","100005630","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020244","LCE","100053857",null,38.24000000,-3.000,-798.000,-798.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-06-21","2010-06-21","2010-06-21","2010-07-01","301308","LCG","100005630","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020245","LCE","100053861",null,6.14000000,-15.000,-5770.000,-5770.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020246","LCE","100053867",null,42.49000000,-12.000,-1021.000,-1021.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",509.88,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020247","LCE","100053869",null,63.70000000,-12.000,-5785.000,-5785.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",764.40,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020248","LCE","100053870",null,31.87000000,-12.000,-636.000,-636.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",382.44,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020249","LCE","100053871",null,42.49000000,-12.000,-801.000,-801.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",509.88,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020250","LCE","100053867",null,42.49000000,12.000,-1033.000,-1033.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",509.88,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020251","LCE","100053869",null,63.70000000,12.000,-5797.000,-5797.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",764.40,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020252","LCE","100053870",null,31.87000000,12.000,-648.000,-648.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",382.44,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301309","LCG","100005631","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020253","LCE","100053871",null,42.49000000,12.000,-813.000,-813.000,"Contrat d'assistance annuel",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",509.88,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020254","LCE","100053878",null,42.49000000,-3.000,-1021.000,-1021.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020255","LCE","100053880",null,63.70000000,-3.000,-5785.000,-5785.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",191.10,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020256","LCE","100053881",null,31.87000000,-3.000,-636.000,-636.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020257","LCE","100053882",null,42.49000000,-3.000,-801.000,-801.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020258","LCE","100053890",null,42.49000000,-3.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020259","LCE","100053892",null,63.70000000,-3.000,-5788.000,-5788.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",191.10,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020260","LCE","100053893",null,31.87000000,-3.000,-639.000,-639.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020261","LCE","100053894",null,42.49000000,-3.000,-804.000,-804.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020262","LCE","100053902",null,42.49000000,-3.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020263","LCE","100053904",null,63.70000000,-3.000,-5791.000,-5791.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",191.10,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020264","LCE","100053905",null,31.87000000,-3.000,-642.000,-642.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020265","LCE","100053906",null,42.49000000,-3.000,-807.000,-807.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-01-01","301313","LCG","100005635","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020266","LCE","100053914",null,20.77000000,-3.000,-16.000,-16.000,"Contrat d'assistance",0.00,"MODULELEC","MODUL ELEC","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-04-01","301314","LCG","100005636","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020267","LCE","100053921",null,20.77000000,-3.000,-19.000,-19.000,"Contrat d'assistance",0.00,"MODULELEC","MODUL ELEC","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-07-01","301315","LCG","100005637","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020268","LCE","100053928",null,20.77000000,-3.000,-22.000,-22.000,"Contrat d'assistance",0.00,"MODULELEC","MODUL ELEC","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-01-01","301316","LCG","100005638","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020269","LCE","100053934",null,22.85000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-01-01","301316","LCG","100005638","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100020270","LCE","100053935",null,22.85000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-04-01","301317","LCG","100005639","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020271","LCE","100053941",null,22.85000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-04-01","301317","LCG","100005639","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100020272","LCE","100053942",null,22.85000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301318","LCG","100005640","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020273","LCE","100053947",null,22.85000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301318","LCG","100005640","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100020274","LCE","100053948",null,22.85000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-01-01","301319","LCG","100005641","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020275","LCE","100053956",null,15.26000000,-3.000,-119.000,-119.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",45.78,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-04-01","301320","LCG","100005642","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020276","LCE","100053963",null,15.26000000,-3.000,-122.000,-122.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",45.78,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301321","LCG","100005643","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020277","LCE","100053970",null,15.26000000,-3.000,-125.000,-125.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",45.78,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-01-01","301322","LCG","100005644","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020278","LCE","100053976",null,25.07000000,-3.000,-128.000,-128.000,"Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",75.21,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-04-01","301323","LCG","100005645","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020279","LCE","100053981",null,25.07000000,-3.000,-131.000,-131.000,"Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",75.21,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301324","LCG","100005646","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020280","LCE","100053986",null,25.07000000,-3.000,-134.000,-134.000,"Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",75.21,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-01-01","301325","LCG","100005647","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020281","LCE","100053993",null,18.69000000,-3.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",56.07,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-01-01","301325","LCG","100005647","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100020282","LCE","100053996",null,4.60000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-04-01","301326","LCG","100005648","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020283","LCE","100054002",null,18.69000000,-3.000,-28.000,-28.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",56.07,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-04-01","301326","LCG","100005648","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100020284","LCE","100054005",null,4.60000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301327","LCG","100005649","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020285","LCE","100054011",null,18.69000000,-3.000,-31.000,-31.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",56.07,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301327","LCG","100005649","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100020286","LCE","100054014",null,4.60000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-01-01","301328","LCG","100005650","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020287","LCE","100054022",null,20.77000000,-3.000,-34.000,-34.000,"Contrat d'assistance annuel",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-04-01","301329","LCG","100005651","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020288","LCE","100054029",null,20.77000000,-3.000,-37.000,-37.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301330","LCG","100005652","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020289","LCE","100054036",null,20.77000000,-3.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301331","LCG","100005653","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020290","LCE","100054042",null,31.87000000,-3.000,-472.000,-472.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301332","LCG","100005654","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020291","LCE","100054050",null,6.00000000,-3.000,-465.000,-465.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301332","LCG","100005654","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020292","LCE","100054051",null,12.00000000,-3.000,-5794.000,-5794.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301332","LCG","100005654","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100020293","LCE","100054052",null,4.00000000,-3.000,-7.000,-7.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301333","LCG","100005655","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100020294","LCE","100054060",null,4.00000000,-3.000,-10.000,-10.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301333","LCG","100005655","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020295","LCE","100054061",null,30.00000000,-3.000,-475.000,-475.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301333","LCG","100005655","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100020296","LCE","100054062",null,12.00000000,-3.000,-85.000,-85.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301333","LCG","100005655","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100020297","LCE","100054063",null,23.00000000,-3.000,-112.000,-112.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301333","LCG","100005655","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020298","LCE","100054064",null,30.00000000,-3.000,-262.000,-262.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301333","LCG","100005655","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020299","LCE","100054065",null,10.00000000,-3.000,-745.000,-745.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301334","LCG","100005656","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020300","LCE","100054072",null,30.00000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301335","LCG","100005657","BLC","EUR",1.00000,"LX","logiciel","100020301","LCE","100054078",null,8.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301335","LCG","100005657","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020302","LCE","100054080",null,11.00000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",33.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301335","LCG","100005657","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020303","LCE","100054081",null,2.00000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301335","LCG","100005657","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020304","LCE","100054082",null,4.00000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301335","LCG","100005657","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100020305","LCE","100054083",null,26.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301335","LCG","100005657","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100020306","LCE","100054084",null,26.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301335","LCG","100005657","BLC","EUR",1.00000,"P000560404S","Cegid Business Suite BTP Licence 1 user","100020307","LCE","100054085",null,18.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301336","LCG","100005658","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020308","LCE","100054093",null,19.99000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301337","LCG","100005659","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100020309","LCE","100054100",null,30.00000000,-3.000,-43.000,-43.000,"contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301337","LCG","100005659","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100020310","LCE","100054101",null,10.00000000,-3.000,-9.000,-9.000,"contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301338","LCG","100005660","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020311","LCE","100054108",null,30.00000000,-3.000,-5797.000,-5797.000,"Contrat assistance",0.00,"CIMETH","CIMETH","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301338","LCG","100005660","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100020312","LCE","100054109",null,15.00000000,-3.000,-13.000,-13.000,"Contrat assistance",0.00,"CIMETH","CIMETH","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301339","LCG","100005661","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020313","LCE","100054117",null,14.00000000,-3.000,-345.000,-345.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301339","LCG","100005661","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020314","LCE","100054118",null,26.00000000,-3.000,-645.000,-645.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301339","LCG","100005661","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020315","LCE","100054119",null,33.00000000,-3.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301339","LCG","100005661","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020316","LCE","100054120",null,33.00000000,-3.000,-810.000,-810.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301339","LCG","100005661","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020317","LCE","100054121",null,42.00000000,-3.000,-5800.000,-5800.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301340","LCG","100005662","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020318","LCE","100054127",null,33.00000000,-3.000,-478.000,-478.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301341","LCG","100005663","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100020319","LCE","100054134",null,30.00000000,-3.000,-46.000,-46.000,"LSERA 0349 / Contrat d'assistance -",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301341","LCG","100005663","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100020320","LCE","100054135",null,9.00000000,-3.000,-42.000,-42.000,"LSERA 0349 / Contrat d'assistance -",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301342","LCG","100005664","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020321","LCE","100054143",null,20.77000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301343","LCG","100005665","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020322","LCE","100054149",null,33.74000000,-3.000,-1033.000,-1033.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301343","LCG","100005665","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020323","LCE","100054150",null,6.14000000,-3.000,-5803.000,-5803.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301343","LCG","100005665","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020324","LCE","100054151",null,33.74000000,-3.000,-898.000,-898.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301343","LCG","100005665","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020325","LCE","100054152",null,6.14000000,-3.000,-2017.000,-2017.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301343","LCG","100005665","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020326","LCE","100054153",null,14.32000000,-3.000,-488.000,-488.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301343","LCG","100005665","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020327","LCE","100054154",null,1.02000000,-3.000,-628.000,-628.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",3.06,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301343","LCG","100005665","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020328","LCE","100054155",null,9.20000000,-3.000,-205.000,-205.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301344","LCG","100005666","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100020329","LCE","100054163",null,24.76000000,-3.000,-137.000,-137.000,"Contrat d'assistance",0.00,"DUCHEZ","DUCHEZ ERIC SARL","V","JP",74.28,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301345","LCG","100005667","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020330","LCE","100054171",null,28.63000000,-3.000,-420.000,-420.000,"Contrat d'assistance",9.96,"EPBI","EPBI","V","JP",77.34,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301346","LCG","100005668","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020331","LCE","100054179",null,19.99000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100020332","LCE","100054190",null,37.00000000,-3.000,-1.000,-1.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",111.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020333","LCE","100054191",null,18.00000000,-3.000,-2020.000,-2020.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020334","LCE","100054192",null,15.00000000,-3.000,-491.000,-491.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020335","LCE","100054193",null,0.00000000,-3.000,-631.000,-631.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100020336","LCE","100054194",null,23.00000000,-3.000,-94.000,-94.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020337","LCE","100054195",null,12.00000000,-3.000,-94.000,-94.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100020338","LCE","100054196",null,38.00000000,-3.000,-1.000,-1.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",114.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100020339","LCE","100054197",null,12.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020340","LCE","100054198",null,46.00000000,-3.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",138.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301347","LCG","100005669","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020341","LCE","100054199",null,28.00000000,-3.000,-5806.000,-5806.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",84.00,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301348","LCG","100005670","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100020342","LCE","100054206",null,27.24000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",81.72,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301348","LCG","100005670","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100020343","LCE","100054207",null,16.07000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",48.21,null,null,null]
["SIEGE","100000001","2010-06-23","2010-06-23","2010-06-23","2010-07-01","301348","LCG","100005670","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100020344","LCE","100054208",null,13.98000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",41.94,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020345","LCE","100054215",null,6.37000000,-3.000,-5809.000,-5809.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020346","LCE","100054219",null,42.50000000,-3.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020347","LCE","100054220",null,6.37000000,-12.000,-5812.000,-5812.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100020348","LCE","100054221",null,21.25000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020349","LCE","100054222",null,21.25000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020350","LCE","100054223",null,31.87000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020351","LCE","100054226",null,31.87000000,-3.000,-648.000,-648.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301349","LCG","100005671","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020352","LCE","100054227",null,42.50000000,-3.000,-813.000,-813.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020353","LCE","100054232",null,6.37000000,-3.000,-5824.000,-5824.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020354","LCE","100054236",null,42.50000000,-3.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020355","LCE","100054237",null,6.37000000,-12.000,-5827.000,-5827.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100020356","LCE","100054238",null,21.25000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020357","LCE","100054239",null,21.25000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020358","LCE","100054240",null,31.87000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020359","LCE","100054243",null,31.87000000,-3.000,-651.000,-651.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301350","LCG","100005672","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020360","LCE","100054244",null,42.50000000,-3.000,-816.000,-816.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301351","LCG","100005673","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100020361","LCE","100054249",null,6.00000000,-3.000,-101.000,-101.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-04-01","301351","LCG","100005673","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100020362","LCE","100054250",null,12.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301352","LCG","100005674","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100020363","LCE","100054256",null,6.00000000,-3.000,-104.000,-104.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301352","LCG","100005674","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100020364","LCE","100054257",null,12.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301353","LCG","100005675","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020365","LCE","100054264",null,14.00000000,-3.000,-494.000,-494.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301353","LCG","100005675","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020366","LCE","100054265",null,0.00000000,-3.000,-634.000,-634.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301353","LCG","100005675","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020367","LCE","100054266",null,33.00000000,-3.000,-901.000,-901.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301353","LCG","100005675","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020368","LCE","100054267",null,6.00000000,-3.000,-2023.000,-2023.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301353","LCG","100005675","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100020369","LCE","100054268",null,15.00000000,-3.000,-97.000,-97.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301353","LCG","100005675","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020370","LCE","100054269",null,5.00000000,-3.000,-97.000,-97.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100020371","LCE","100054274",null,4.00000000,-3.000,-107.000,-107.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100020372","LCE","100054275",null,25.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100020373","LCE","100054276",null,18.00000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020374","LCE","100054277",null,33.00000000,-3.000,-245.000,-245.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020375","LCE","100054278",null,12.00000000,-3.000,-2026.000,-2026.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"P000370304","CEGID BUSINESS SUITE SUIVI DES REGLEMENTS","100020376","LCE","100054279",null,14.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020377","LCE","100054280",null,0.00000000,-3.000,-637.000,-637.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301354","LCG","100005676","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100020378","LCE","100054281",null,33.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020379","LCE","100054290",null,11.00000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",33.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020380","LCE","100054291",null,8.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020381","LCE","100054292",null,4.00000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020382","LCE","100054293",null,2.00000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100020383","LCE","100054296",null,26.00000000,-3.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100020384","LCE","100054297",null,26.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100020385","LCE","100054298",null,26.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301355","LCG","100005677","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100020386","LCE","100054299",null,20.00000000,-3.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301357","LCG","100005679","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100020387","LCE","100054323",null,33.00000000,-3.000,-49.000,-49.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301357","LCG","100005679","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100020388","LCE","100054324",null,12.00000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301357","LCG","100005679","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100020389","LCE","100054325",null,6.00000000,-3.000,-110.000,-110.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-07-01","301358","LCG","100005680","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020390","LCE","100054333",null,25.56000000,-3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-06-18","301359","LCG","100005681","BLC","EUR",1.00000,"FS00210/02","BUSINESS SUITE BTP GESTION DE CHANTIERS","100020391","LCE","100054361",null,690.00000000,-1.000,-5.000,-5.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-06-18","301359","LCG","100005681","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020392","LCE","100054363",null,125.00000000,-1.000,-188.000,-188.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-24","2010-06-24","2010-06-24","2010-06-18","301360","LCG","100005682","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100020393","LCE","100054371",null,70.00000000,-1.000,-3.000,-3.000,"Bon de commande N°106607",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",70.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-01","301361","LCG","100005683","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020394","LCE","100054377",null,36.00000000,-1.000,-2019.000,-2019.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-01","301361","LCG","100005683","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020395","LCE","100054378",null,9.00000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-01","301361","LCG","100005683","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100020396","LCE","100054379",null,0.00000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301362","LCG","100005684","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020397","LCE","100054384",null,36.00000000,-3.000,-2020.000,-2020.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301362","LCG","100005684","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020398","LCE","100054385",null,9.00000000,-3.000,-469.000,-469.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301362","LCG","100005684","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100020399","LCE","100054386",null,0.00000000,-3.000,-122.000,-122.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301363","LCG","100005685","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100020400","LCE","100054394",null,12.00000000,-3.000,-113.000,-113.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301363","LCG","100005685","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020401","LCE","100054395",null,17.00000000,-3.000,-654.000,-654.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301363","LCG","100005685","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020402","LCE","100054396",null,24.00000000,-3.000,-5839.000,-5839.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301364","LCG","100005686","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100020403","LCE","100054403",null,10.00000000,-3.000,-116.000,-116.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301364","LCG","100005686","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020404","LCE","100054404",null,6.00000000,-3.000,-2029.000,-2029.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301364","LCG","100005686","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020405","LCE","100054405",null,0.00000000,-3.000,-640.000,-640.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301364","LCG","100005686","BLC","EUR",1.00000,"P007460304/01","CEGID Bus. Place Paie - Licence utilisateur","100020406","LCE","100054406",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301364","LCG","100005686","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020407","LCE","100054407",null,6.00000000,-3.000,-5842.000,-5842.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020409","LCE","100054417",null,27.00000000,-3.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020410","LCE","100054418",null,10.80000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",32.40,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020411","LCE","100054419",null,20.70000000,-3.000,-657.000,-657.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",62.10,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020412","LCE","100054420",null,27.00000000,-3.000,-819.000,-819.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100020413","LCE","100054421",null,13.50000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020414","LCE","100054422",null,13.50000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020415","LCE","100054423",null,20.70000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",62.10,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020416","LCE","100054424",null,43.20000000,-3.000,-5845.000,-5845.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",129.60,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020417","LCE","100054425",null,0.00000000,-3.000,-497.000,-497.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301365","LCG","100005687","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020418","LCE","100054426",null,0.00000000,-3.000,-643.000,-643.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301366","LCG","100005688","BLC","EUR",1.00000,"LX","logiciel","100020419","LCE","100054433",null,12.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-07-01","301366","LCG","100005688","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100020420","LCE","100054435",null,6.00000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020421","LCE","100053878",null,42.49000000,3.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020422","LCE","100053880",null,63.70000000,3.000,-5848.000,-5848.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",191.10,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020423","LCE","100053881",null,31.87000000,3.000,-660.000,-660.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-01-01","301310","LCG","100005632","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020424","LCE","100053882",null,42.49000000,3.000,-822.000,-822.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020425","LCE","100053890",null,42.49000000,3.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020426","LCE","100053892",null,63.70000000,3.000,-5845.000,-5845.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",191.10,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020427","LCE","100053893",null,31.87000000,3.000,-657.000,-657.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-04-01","301311","LCG","100005633","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020428","LCE","100053894",null,42.49000000,3.000,-819.000,-819.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020429","LCE","100053902",null,42.49000000,3.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020430","LCE","100053904",null,63.70000000,3.000,-5842.000,-5842.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",191.10,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020431","LCE","100053905",null,31.87000000,3.000,-654.000,-654.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-07-01","301312","LCG","100005634","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020432","LCE","100053906",null,42.49000000,3.000,-816.000,-816.000,"Contrat d'assistance",0.00,"SPINNAKER EUROP","SPINNAKER EUROP'AIR CLIMCONSEIL","V","JP",127.47,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-04-01","301367","LCG","100005689","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020433","LCE","100054446",null,33.00000000,-3.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-04-01","301367","LCG","100005689","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020434","LCE","100054448",null,42.00000000,-3.000,-5839.000,-5839.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-04-01","301367","LCG","100005689","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020435","LCE","100054450",null,33.00000000,-3.000,-265.000,-265.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-07-01","301368","LCG","100005690","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020436","LCE","100054463",null,33.00000000,-3.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-07-01","301368","LCG","100005690","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020437","LCE","100054465",null,42.00000000,-3.000,-5842.000,-5842.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-07-01","301368","LCG","100005690","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020438","LCE","100054467",null,33.00000000,-3.000,-268.000,-268.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301369","LCG","100005691","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100020439","LCE","100054496",null,890.00000000,-1.000,-18.500,-18.500,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301369","LCG","100005691","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020440","LCE","100054497",null,125.00000000,-1.000,-189.000,-189.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020441","LCE","100054502",null,540.60000000,-2.000,-111.000,-111.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020442","LCE","100054503",null,39.45000000,-2.000,-113.000,-113.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",78.90,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020443","LCE","100054504",null,152.40000000,-2.000,-115.000,-115.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",304.80,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020444","LCE","100054505",null,475.90000000,-2.000,-117.000,-117.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",951.80,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020445","LCE","100054506",null,99.00000000,-2.000,-119.000,-119.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",198.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"LX","logiciel","100020446","LCE","100054507",null,209.00000000,-2.000,-48.000,-48.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",418.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"LX","logiciel","100020447","LCE","100054508",null,90.00000000,-2.000,-50.000,-50.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100020448","LCE","100054509",null,156.90000000,-1.000,-13.000,-13.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",156.90,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100020449","LCE","100054512",null,1500.00000000,-1.000,-7.000,-7.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100020450","LCE","100054513",null,1650.00000000,-1.000,-7.000,-7.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100020451","LCE","100054514",null,800.00000000,-1.000,-8.000,-8.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"P00787","BUSINESS SUITE PAYE LICENCE 100 BULLETINS","100020452","LCE","100054515",null,600.00000000,-5.000,-3.000,-3.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100020453","LCE","100054516",null,26.01000000,-1.000,-3.000,-3.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",26.01,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301370","LCG","100005692","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100020454","LCE","100054519",null,915.00000000,-1.000,-12.000,-12.000,"Réf. commande N°SL105506",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",915.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-28","301371","LCG","100005693","BLC","EUR",1.00000,"FS00210/03","BUSINESS SUITE BTP GESTION DE CHANTIERS","100020455","LCE","100054551",null,690.00000000,-1.000,-3.000,-3.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-28","301371","LCG","100005693","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020456","LCE","100054552",null,125.00000000,-1.000,-190.000,-190.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301372","LCG","100005694","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100020457","LCE","100054560",null,800.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition n°3058 mise à jour bâtimen",0.00,"SGTA","NCN","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301372","LCG","100005694","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020458","LCE","100054562",null,125.00000000,-1.000,-191.000,-191.000,"V/cde selon proposition n°3058 mise à jour bâtimen",0.00,"SGTA","NCN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301373","LCG","100005695","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100020459","LCE","100054584",null,890.00000000,-1.000,-19.500,-19.500,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301373","LCG","100005695","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020460","LCE","100054586",null,125.00000000,-1.000,-192.000,-192.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301374","LCG","100005696","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100020461","LCE","100054591",null,70.00000000,-1.000,-4.000,-4.000,"Télé installation progiciels",0.00,"BM TEXIER","BM TEXIER","V","JP",70.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301375","LCG","100005697","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100020462","LCE","100054594",null,890.00000000,-1.000,-13.000,-13.000,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301375","LCG","100005697","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020463","LCE","100054595",null,125.00000000,-1.000,-193.000,-193.000,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301376","LCG","100005698","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100020464","LCE","100054611",null,890.00000000,-1.000,-20.500,-20.500,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","301376","LCG","100005698","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020465","LCE","100054613",null,125.00000000,-1.000,-194.000,-194.000,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","3006549","FCG","100005864","FAC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100020466","FCE","100043410",null,553.00000000,1.000,-12.000,-12.000,"DOSSIER  ADHERENT 217466 / FC+10/100005467",0.00,"RAIL CONCEPT","FAFIEC","V","JP",-553.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","3006549","FCG","100005864","FAC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100020467","FCE","100043411",null,553.00000000,1.000,-11.000,-11.000,"DOSSIER  ADHERENT 217466 / FC+10/100005467",0.00,"RAIL CONCEPT","FAFIEC","V","JP",-553.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","301378","LCG","100005700","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100020468","LCE","100054633",null,553.00000000,-1.000,-11.000,-11.000,"dossier adhérent 217466/ FC + 10 / 100005467",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",553.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","301378","LCG","100005700","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100020469","LCE","100054634",null,553.00000000,-1.000,-10.000,-10.000,"dossier adhérent 217466/ FC + 10 / 100005467",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",553.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","301378","LCG","100005700","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100020470","LCE","100054635",null,553.00000000,-1.000,-8.000,-8.000,"dossier adhérent 217466/ FC + 10 / 100005467",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",553.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","301378","LCG","100005700","BLC","EUR",1.00000,"FS00055/04","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100020471","LCE","100054636",null,553.00000000,-1.000,-3.000,-3.000,"dossier adhérent 217466/ FC + 10 / 100005467",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",553.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","301379","LCG","100005701","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100020472","LCE","100054645",null,137.00000000,-1.000,-9.000,-9.000,"Commande formation / Réf. cde CEGID 184281",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",137.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","301379","LCG","100005701","BLC","EUR",1.00000,"FS00055/04","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100020473","LCE","100054646",null,137.00000000,-1.000,-4.000,-4.000,"Commande formation / Réf. cde CEGID 184281",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",137.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","301379","LCG","100005701","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100020474","LCE","100054647",null,125.00000000,-2.000,-195.000,-195.000,"Commande formation / Réf. cde CEGID 184281",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-06-30","2010-06-30","2010-06-30","2010-06-30","301380","LCG","100005702","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100020475","LCE","100054651",null,600.00000000,-5.000,-3.000,-3.000,"Commande prestation N°70150",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-07-05","2010-07-05","2010-07-05","2010-06-01","301381","LCG","100005703","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100020476","LCE","100054663",null,18.34000000,-12.000,-48.000,-48.000,"Contrat d'assistance annuel",0.00,"HYDRALARM","HYDRALARM","V","JP",220.08,null,null,null]
["SIEGE","100000001","2010-07-05","2010-07-05","2010-07-05","2010-06-01","301381","LCG","100005703","BLC","EUR",1.00000,"P410300203/03","Comptabilité S1 NA","100020477","LCE","100054664",null,18.06000000,-12.000,0.000,0.000,"Contrat d'assistance annuel",0.00,"HYDRALARM","HYDRALARM","V","JP",216.72,null,null,null]
["SIEGE","100000001","2010-07-05","2010-07-05","2010-07-05","2010-06-30","301382","LCG","100005704","BLC","EUR",1.00000,"SACPT","acompte sur commande","100020478","LCE","100054688",null,3000.00000000,-1.000,-4.000,-4.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2010-07-05","2010-07-05","2010-07-05","2010-06-30","301383","LCG","100005705","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100020479","LCE","100054697",null,350.00000000,-1.000,-21.500,-21.500,"Commande complémentaire",0.00,"MULTIPHONE NET","OPCAIM s/c ADEFIM du RHONE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-07-06","2010-07-06","2010-07-06","2009-10-01","301384","LCG","100005706","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020480","LCE","100054709",null,31.94000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",95.82,null,null,null]
["SIEGE","100000001","2010-07-06","2010-07-06","2010-07-06","2010-01-01","301385","LCG","100005707","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020481","LCE","100054714",null,31.94000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",95.82,null,null,null]
["SIEGE","100000001","2010-07-06","2010-07-06","2010-07-06","2010-04-01","301386","LCG","100005708","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020482","LCE","100054719",null,31.94000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",95.82,null,null,null]
["SIEGE","100000001","2010-07-06","2010-07-06","2010-07-06","2010-07-01","301387","LCG","100005709","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020483","LCE","100054724",null,31.94000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",95.82,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-09-01","301388","LCG","100005710","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100020484","LCE","100054730",null,11.73000000,-12.000,-282.000,-282.000,"Contrat d'assistance annuel",0.00,"BATI RENOVE","BATI RENOVE","V","JP",140.76,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301389","LCG","100005711","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020485","LCE","100054735",null,8.27000000,-12.000,-189.000,-189.000,"Contrat d'assistance annuel",0.00,"CAZIMAJOU","CAZIMAJOU ALAIN","V","JP",99.24,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301390","LCG","100005712","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020486","LCE","100054741",null,11.98000000,-12.000,-201.000,-201.000,"Contrat d'assistance annuel",0.00,"VEJUX","VEJUX SARL","V","JP",143.76,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301391","LCG","100005713","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100020487","LCE","100054747",null,11.73000000,-12.000,-294.000,-294.000,"Contrat d'assistance annuel",0.00,"BLERY","BLERY","V","JP",140.76,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301392","LCG","100005714","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020488","LCE","100054752",null,11.31000000,-12.000,-213.000,-213.000,"Contrat d'assistance annuel",0.00,"GAILLARD","GAILLARD ET FILS SARL","V","JP",135.72,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-08-01","301393","LCG","100005715","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020489","LCE","100054758",null,11.31000000,-12.000,-225.000,-225.000,"Contrat d'assistance annuel",0.00,"POTIER","POTIER JOEL","V","JP",135.72,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-08-01","301394","LCG","100005716","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020490","LCE","100054764",null,11.73000000,-12.000,-237.000,-237.000,"Contrat d'assistance annuel",0.00,"BOSLOUP","BOSLOUP","V","JP",140.76,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-08-01","301394","LCG","100005716","BLC","EUR",1.00000,"P410300203/03","Comptabilité S1 NA","100020491","LCE","100054765",null,28.11000000,-12.000,-12.000,-12.000,"Contrat d'assistance annuel",0.00,"BOSLOUP","BOSLOUP","V","JP",337.32,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-09-01","301395","LCG","100005717","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100020492","LCE","100054770",null,29.30000000,-12.000,-24.000,-24.000,"Contrat d'assistance anuuel",0.00,"MACON A MARTIN","MACONNERIE A MARTINS","V","JP",351.60,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-09-01","301396","LCG","100005718","BLC","EUR",1.00000,"V1453T/03","BATIMENT S1","100020493","LCE","100054775",null,19.93000000,-12.000,-12.000,-12.000,"Contrat d'assistance annuel",0.00,"GILLMANN ANDRE","GILLMANN ANDRE","V","JP",239.16,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-07","301397","LCG","100005719","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100020494","LCE","100054780",null,12.08000000,-12.000,-12.000,-12.000,"Contrat d'assistance annuel",0.00,"ACHAINTRE DANIE","ACHAINTRE DANIEL","V","JP",144.96,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-09-01","301398","LCG","100005720","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100020495","LCE","100054785",null,11.73000000,-12.000,-306.000,-306.000,"Contrat d'assistance annuel",0.00,"FAURE GEORGE","FAURE GEORGE","V","JP",140.76,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-04-01","301399","LCG","100005721","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100020496","LCE","100054792",null,6.56000000,-3.000,-7.000,-7.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-07","301401","LCG","100005723","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100020497","LCE","100054808",null,6.56000000,-3.000,-10.000,-10.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301402","LCG","100005724","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100020498","LCE","100054815",null,4.00000000,-3.000,-119.000,-119.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301402","LCG","100005724","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020499","LCE","100054816",null,6.00000000,-3.000,-5845.000,-5845.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301402","LCG","100005724","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020500","LCE","100054817",null,6.00000000,-3.000,-2032.000,-2032.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301402","LCG","100005724","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020501","LCE","100054818",null,0.00000000,-3.000,-646.000,-646.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-07","2010-07-07","2010-07-07","2010-07-01","301402","LCG","100005724","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100020502","LCE","100054819",null,6.00000000,-3.000,-13.000,-13.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020503","LCE","100054877",null,1895.37000000,-1.000,-121.000,-121.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",1895.37,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020504","LCE","100054878",null,1050.00000000,-1.000,-122.000,-122.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020505","LCE","100054879",null,215.00000000,-1.000,-123.000,-123.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",215.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020506","LCE","100054880",null,165.00000000,-1.000,-124.000,-124.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020507","LCE","100054881",null,63.00000000,-5.000,-125.000,-125.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",315.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100020508","LCE","100054882",null,720.00000000,-1.000,-52.000,-52.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",720.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100020509","LCE","100054883",null,145.00000000,-1.000,-53.000,-53.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",145.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100020510","LCE","100054884",null,957.15000000,-1.000,-54.000,-54.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",957.15,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100020511","LCE","100054885",null,88.15000000,-1.000,-55.000,-55.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",88.15,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100020512","LCE","100054886",null,640.00000000,-1.000,-56.000,-56.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",640.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020513","LCE","100054887",null,780.00000000,-3.000,-130.000,-130.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",2340.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020514","LCE","100054888",null,972.00000000,-1.000,-133.000,-133.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",972.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020515","LCE","100054889",null,102.00000000,-3.000,-134.000,-134.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",306.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100020516","LCE","100054890",null,175.00000000,-1.000,-137.000,-137.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",175.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301405","LCG","100005727","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020537","LCE","100054931",null,26.56000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301406","LCG","100005728","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020538","LCE","100054936",null,26.56000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301407","LCG","100005729","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020539","LCE","100054941",null,31.70000000,-3.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301407","LCG","100005729","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020540","LCE","100054942",null,5.11000000,-30.000,-5848.000,-5848.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",153.30,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301407","LCG","100005729","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020541","LCE","100054943",null,11.25000000,-3.000,-351.000,-351.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",33.75,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301407","LCG","100005729","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020542","LCE","100054944",null,23.52000000,-3.000,-651.000,-651.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301407","LCG","100005729","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020543","LCE","100054945",null,31.70000000,-3.000,-813.000,-813.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",95.10,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301407","LCG","100005729","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100020544","LCE","100054946",null,15.34000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301407","LCG","100005729","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020545","LCE","100054947",null,24.54000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020546","LCE","100054952",null,32.83000000,-3.000,-904.000,-904.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020547","LCE","100054953",null,4.38000000,-15.000,-2035.000,-2035.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020548","LCE","100054956",null,49.24000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020549","LCE","100054957",null,2.74000000,-6.000,-654.000,-654.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100020550","LCE","100054958",null,13.13000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020551","LCE","100054961",null,43.77000000,-3.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020552","LCE","100054962",null,6.56000000,-30.000,-5878.000,-5878.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020553","LCE","100054963",null,32.83000000,-3.000,-654.000,-654.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301408","LCG","100005730","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020554","LCE","100054964",null,43.77000000,-3.000,-816.000,-816.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020555","LCE","100054969",null,38.24000000,-3.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020556","LCE","100054970",null,5.74000000,-6.000,-5908.000,-5908.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020557","LCE","100054971",null,28.68000000,-3.000,-657.000,-657.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020558","LCE","100054972",null,38.24000000,-3.000,-819.000,-819.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020559","LCE","100054973",null,31.87000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020560","LCE","100054978",null,88.63000000,-3.000,-907.000,-907.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",265.89,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020561","LCE","100054979",null,28.45000000,-3.000,-500.000,-500.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",85.35,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020562","LCE","100054980",null,11.49000000,-6.000,-2050.000,-2050.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",68.94,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020563","LCE","100054983",null,78.78000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",236.34,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020564","LCE","100054984",null,3.83000000,-6.000,-660.000,-660.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",22.98,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020565","LCE","100054987",null,5.47000000,-3.000,-2056.000,-2056.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020566","LCE","100054990",null,5.74000000,-24.000,-5914.000,-5914.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020567","LCE","100054991",null,28.68000000,-3.000,-660.000,-660.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020568","LCE","100054992",null,38.24000000,-3.000,-822.000,-822.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301410","LCG","100005732","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020569","LCE","100054995",null,3.19000000,-9.000,-649.000,-649.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301411","LCG","100005733","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020570","LCE","100055000",null,33.74000000,-3.000,-1054.000,-1054.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301412","LCG","100005734","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020571","LCE","100055005",null,25.56000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020572","LCE","100055010",null,72.42000000,-3.000,-910.000,-910.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",217.26,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020573","LCE","100055011",null,23.74000000,-3.000,-503.000,-503.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",71.22,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100020574","LCE","100055012",null,0.00000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100020575","LCE","100055015",null,80.71000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",242.13,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100020576","LCE","100055016",null,8.91000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",26.73,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020577","LCE","100055019",null,4.46000000,-12.000,-420.000,-420.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",53.52,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020578","LCE","100055022",null,61.73000000,-3.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",185.19,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301413","LCG","100005735","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020579","LCE","100055023",null,8.91000000,-15.000,-5938.000,-5938.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",133.65,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301414","LCG","100005736","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020580","LCE","100055028",null,26.56000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301415","LCG","100005737","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020581","LCE","100055033",null,36.12000000,-3.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301415","LCG","100005737","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020582","LCE","100055034",null,5.42000000,-24.000,-5953.000,-5953.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",130.08,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301415","LCG","100005737","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020583","LCE","100055035",null,27.09000000,-3.000,-663.000,-663.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301415","LCG","100005737","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020584","LCE","100055036",null,36.12000000,-3.000,-825.000,-825.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",108.36,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301415","LCG","100005737","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100020585","LCE","100055037",null,18.06000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301415","LCG","100005737","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020586","LCE","100055038",null,18.06000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",54.18,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301415","LCG","100005737","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020587","LCE","100055039",null,27.09000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",81.27,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020588","LCE","100055044",null,42.84000000,-3.000,-913.000,-913.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100020589","LCE","100055045",null,22.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020590","LCE","100055046",null,22.00000000,-3.000,-506.000,-506.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100020591","LCE","100055047",null,22.70000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",68.10,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020592","LCE","100055048",null,6.95000000,-3.000,-208.000,-208.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",20.85,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020593","LCE","100055051",null,42.84000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020594","LCE","100055054",null,3.48000000,-24.000,-432.000,-432.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020595","LCE","100055057",null,34.74000000,-3.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020596","LCE","100055058",null,8.11000000,-3.000,-5977.000,-5977.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",24.33,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301416","LCG","100005738","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020597","LCE","100055059",null,34.74000000,-3.000,-828.000,-828.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020598","LCE","100055064",null,28.68000000,-3.000,-481.000,-481.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020599","LCE","100055065",null,5.84000000,-6.000,-748.000,-748.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",35.04,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020600","LCE","100055066",null,28.68000000,-3.000,-271.000,-271.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301418","LCG","100005740","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100020601","LCE","100055071",null,23.52000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301418","LCG","100005740","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020602","LCE","100055074",null,23.52000000,-3.000,-484.000,-484.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301418","LCG","100005740","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100020603","LCE","100055075",null,18.41000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301419","LCG","100005741","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020604","LCE","100055080",null,6.56000000,-3.000,-5980.000,-5980.000,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020605","LCE","100055085",null,40.49000000,-3.000,-916.000,-916.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020606","LCE","100055086",null,6.56000000,-3.000,-2059.000,-2059.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020607","LCE","100055089",null,54.71000000,-3.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020608","LCE","100055090",null,6.89000000,-30.000,-5983.000,-5983.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",206.70,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020609","LCE","100055093",null,5.32000000,-3.000,-2062.000,-2062.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020610","LCE","100055096",null,6.37000000,-15.000,-6013.000,-6013.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020611","LCE","100055099",null,4.60000000,-3.000,-2065.000,-2065.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020612","LCE","100055102",null,5.11000000,-3.000,-666.000,-666.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100020613","LCE","100055105",null,14.32000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020614","LCE","100055106",null,5.11000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020615","LCE","100055109",null,5.11000000,-3.000,-669.000,-669.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100020616","LCE","100055112",null,18.41000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020617","LCE","100055115",null,27.61000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020618","LCE","100055116",null,33.74000000,-3.000,-666.000,-666.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301420","LCG","100005742","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100020619","LCE","100055119",null,34.77000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301421","LCG","100005743","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100020620","LCE","100055124",null,44.71000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",134.13,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301422","LCG","100005744","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100020621","LCE","100055129",null,25.16000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301422","LCG","100005744","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020622","LCE","100055132",null,26.56000000,-3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020623","LCE","100055137",null,21.92000000,-3.000,-919.000,-919.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020624","LCE","100055140",null,21.92000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020625","LCE","100055141",null,0.00000000,-3.000,-672.000,-672.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020626","LCE","100055144",null,33.73000000,-3.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020627","LCE","100055145",null,0.00000000,-30.000,-6028.000,-6028.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020628","LCE","100055146",null,22.49000000,-3.000,-669.000,-669.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020629","LCE","100055147",null,22.48000000,-3.000,-831.000,-831.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020630","LCE","100055150",null,16.41000000,-3.000,-357.000,-357.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020631","LCE","100055153",null,5.32000000,-3.000,-2068.000,-2068.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301424","LCG","100005746","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020632","LCE","100055158",null,41.61000000,-3.000,-922.000,-922.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301424","LCG","100005746","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020633","LCE","100055159",null,21.36000000,-3.000,-509.000,-509.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301424","LCG","100005746","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100020634","LCE","100055160",null,22.04000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301424","LCG","100005746","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100020635","LCE","100055163",null,53.97000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",161.91,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301424","LCG","100005746","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020636","LCE","100055166",null,6.76000000,-12.000,-456.000,-456.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",81.12,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301424","LCG","100005746","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020637","LCE","100055169",null,43.77000000,-3.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301424","LCG","100005746","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020638","LCE","100055170",null,6.56000000,-9.000,-6058.000,-6058.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100020639","LCE","100055175",null,21.92000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100020640","LCE","100055176",null,68.30000000,-3.000,-136.000,-136.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",204.90,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100020641","LCE","100055177",null,22.62000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.86,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100020642","LCE","100055180",null,60.72000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",182.16,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100020643","LCE","100055181",null,16.02000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",48.06,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100020644","LCE","100055184",null,59.02000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",177.06,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020645","LCE","100055185",null,8.44000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.32,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020646","LCE","100055186",null,33.73000000,-3.000,-672.000,-672.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020647","LCE","100055187",null,33.73000000,-3.000,-834.000,-834.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020648","LCE","100055188",null,12.66000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",37.98,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301425","LCG","100005747","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020649","LCE","100055191",null,6.37000000,-6.000,-2023.000,-2023.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100020650","LCE","100055196",null,40.90000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100020651","LCE","100055197",null,16.36000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100020652","LCE","100055198",null,6.14000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100020653","LCE","100055199",null,0.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100020654","LCE","100055202",null,39.88000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100020655","LCE","100055203",null,6.14000000,-30.000,-156.000,-156.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",184.20,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100020656","LCE","100055204",null,30.67000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100020657","LCE","100055205",null,39.88000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",119.64,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301426","LCG","100005748","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020658","LCE","100055208",null,0.00000000,-3.000,-2071.000,-2071.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301427","LCG","100005749","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020659","LCE","100055213",null,31.87000000,-3.000,-925.000,-925.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301427","LCG","100005749","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020660","LCE","100055214",null,5.32000000,-6.000,-928.000,-928.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301427","LCG","100005749","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020661","LCE","100055215",null,13.16000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",39.48,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301427","LCG","100005749","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100020662","LCE","100055216",null,3.19000000,-6.000,-87.000,-87.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301427","LCG","100005749","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100020663","LCE","100055217",null,14.88000000,-3.000,-103.000,-103.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301427","LCG","100005749","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020664","LCE","100055218",null,5.32000000,-3.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301428","LCG","100005750","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100020665","LCE","100055223",null,43.34000000,-3.000,-234.000,-234.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",130.02,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301428","LCG","100005750","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020666","LCE","100055226",null,31.87000000,-3.000,-487.000,-487.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301429","LCG","100005751","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020667","LCE","100055231",null,30.67000000,-3.000,-490.000,-490.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301429","LCG","100005751","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020668","LCE","100055232",null,6.14000000,-6.000,-754.000,-754.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301429","LCG","100005751","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020669","LCE","100055233",null,30.67000000,-3.000,-274.000,-274.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020670","LCE","100055238",null,31.87000000,-3.000,-229.000,-229.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020671","LCE","100055239",null,5.32000000,-6.000,-248.000,-248.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020672","LCE","100055242",null,6.37000000,-6.000,-760.000,-760.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020673","LCE","100055243",null,31.87000000,-3.000,-277.000,-277.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100020674","LCE","100055246",null,13.13000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020675","LCE","100055249",null,8.75000000,-3.000,-211.000,-211.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100020676","LCE","100055252",null,3.28000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100020677","LCE","100055255",null,3.19000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100020678","LCE","100055258",null,47.81000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301431","LCG","100005753","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020679","LCE","100055263",null,18.37000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"BERGER","BERGER","V","JP",55.11,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301432","LCG","100005754","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020680","LCE","100055268",null,34.86000000,-3.000,-934.000,-934.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301432","LCG","100005754","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020681","LCE","100055269",null,34.86000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",104.58,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301432","LCG","100005754","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100020682","LCE","100055270",null,22.04000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301432","LCG","100005754","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020683","LCE","100055274",null,5.47000000,-3.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-08","2010-07-08","2010-07-08","2010-10-01","301432","LCG","100005754","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020684","LCE","100055277",null,39.30000000,-3.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301433","LCG","100005755","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020685","LCE","100055282",null,32.83000000,-3.000,-493.000,-493.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301433","LCG","100005755","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020686","LCE","100055283",null,6.56000000,-6.000,-766.000,-766.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301433","LCG","100005755","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100020687","LCE","100055284",null,10.94000000,-3.000,-88.000,-88.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301433","LCG","100005755","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020688","LCE","100055285",null,32.83000000,-3.000,-280.000,-280.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301434","LCG","100005756","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100020689","LCE","100055290",null,26.56000000,-3.000,-444.000,-444.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020690","LCE","100055295",null,30.67000000,-3.000,-937.000,-937.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020691","LCE","100055296",null,12.27000000,-3.000,-512.000,-512.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020692","LCE","100055297",null,5.11000000,-9.000,-2074.000,-2074.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020693","LCE","100055298",null,0.00000000,-9.000,-658.000,-658.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020694","LCE","100055301",null,30.67000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020695","LCE","100055302",null,5.11000000,-3.000,-675.000,-675.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020696","LCE","100055305",null,40.90000000,-3.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020697","LCE","100055306",null,6.14000000,-18.000,-6067.000,-6067.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020698","LCE","100055307",null,30.67000000,-3.000,-675.000,-675.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020699","LCE","100055308",null,40.90000000,-3.000,-837.000,-837.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301436","LCG","100005758","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020700","LCE","100055313",null,23.52000000,-3.000,-496.000,-496.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301436","LCG","100005758","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020701","LCE","100055314",null,5.11000000,-6.000,-772.000,-772.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301436","LCG","100005758","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020702","LCE","100055315",null,23.52000000,-3.000,-283.000,-283.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020703","LCE","100055320",null,32.83000000,-3.000,-940.000,-940.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020704","LCE","100055321",null,5.47000000,-6.000,-2083.000,-2083.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020705","LCE","100055324",null,32.83000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020706","LCE","100055325",null,5.47000000,-3.000,-678.000,-678.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020707","LCE","100055328",null,43.77000000,-3.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020708","LCE","100055329",null,6.56000000,-3.000,-6085.000,-6085.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020709","LCE","100055330",null,16.41000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020710","LCE","100055333",null,6.56000000,-3.000,-6088.000,-6088.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301437","LCG","100005759","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020711","LCE","100055336",null,42.50000000,-3.000,-840.000,-840.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301438","LCG","100005760","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020712","LCE","100055341",null,25.16000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301438","LCG","100005760","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020713","LCE","100055344",null,39.30000000,-3.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",117.90,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301439","LCG","100005761","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100020714","LCE","100055349",null,20.77000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301440","LCG","100005762","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020715","LCE","100055354",null,27.83000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301441","LCG","100005763","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020716","LCE","100055359",null,28.68000000,-3.000,-232.000,-232.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301441","LCG","100005763","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020717","LCE","100055360",null,4.79000000,-3.000,-254.000,-254.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301442","LCG","100005764","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100020718","LCE","100055365",null,10.23000000,-3.000,-237.000,-237.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301442","LCG","100005764","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020719","LCE","100055369",null,23.52000000,-3.000,-499.000,-499.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301442","LCG","100005764","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020720","LCE","100055370",null,5.11000000,-6.000,-778.000,-778.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301442","LCG","100005764","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020721","LCE","100055371",null,23.52000000,-3.000,-286.000,-286.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100020722","LCE","100055376",null,25.86000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.58,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020723","LCE","100055379",null,32.83000000,-3.000,-235.000,-235.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020724","LCE","100055380",null,5.47000000,-6.000,-257.000,-257.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100020725","LCE","100055383",null,15.32000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020726","LCE","100055386",null,32.83000000,-3.000,-502.000,-502.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020727","LCE","100055387",null,6.56000000,-6.000,-784.000,-784.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100020728","LCE","100055388",null,0.00000000,-3.000,-91.000,-91.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020729","LCE","100055389",null,32.83000000,-3.000,-289.000,-289.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100020730","LCE","100055392",null,25.16000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301443","LCG","100005765","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100020731","LCE","100055395",null,13.13000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301444","LCG","100005766","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100020732","LCE","100055400",null,28.66000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"CAMPING BEAU SO","CAMPING BEAU SOLEIL","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301445","LCG","100005767","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020733","LCE","100055405",null,31.87000000,-3.000,-238.000,-238.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301445","LCG","100005767","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020734","LCE","100055406",null,5.32000000,-6.000,-263.000,-263.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301445","LCG","100005767","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100020735","LCE","100055409",null,31.87000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301445","LCG","100005767","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100020736","LCE","100055410",null,5.32000000,-6.000,-61.000,-61.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301445","LCG","100005767","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020737","LCE","100055413",null,6.37000000,-6.000,-790.000,-790.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301445","LCG","100005767","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100020738","LCE","100055414",null,21.25000000,-3.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301445","LCG","100005767","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020739","LCE","100055415",null,31.87000000,-3.000,-292.000,-292.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301446","LCG","100005768","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020740","LCE","100055420",null,33.73000000,-3.000,-943.000,-943.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301446","LCG","100005768","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020741","LCE","100055421",null,0.00000000,-3.000,-515.000,-515.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301446","LCG","100005768","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020742","LCE","100055424",null,33.73000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301446","LCG","100005768","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020743","LCE","100055427",null,5.62000000,-3.000,-468.000,-468.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",16.86,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301447","LCG","100005769","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020744","LCE","100055432",null,6.56000000,-3.000,-6091.000,-6091.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301448","LCG","100005770","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100020745","LCE","100055437",null,24.07000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",72.21,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301448","LCG","100005770","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020746","LCE","100055440",null,31.74000000,-3.000,-505.000,-505.000,"Contrat d'assistance",0.00,"CAUCADIS CONSTR","CAUCADIS CONSTRUCTION","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301449","LCG","100005771","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020747","LCE","100055445",null,32.83000000,-3.000,-508.000,-508.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301449","LCG","100005771","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020748","LCE","100055447",null,32.83000000,-3.000,-295.000,-295.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301449","LCG","100005771","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100020749","LCE","100055449",null,19.12000000,-3.000,-118.000,-118.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100020750","LCE","100055454",null,20.45000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100020751","LCE","100055455",null,19.43000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100020752","LCE","100055456",null,0.00000000,-9.000,-125.000,-125.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100020753","LCE","100055457",null,81.80000000,-3.000,-139.000,-139.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100020754","LCE","100055458",null,19.43000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020755","LCE","100055459",null,8.18000000,-3.000,-214.000,-214.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020756","LCE","100055460",null,8.18000000,-9.000,-472.000,-472.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100020757","LCE","100055467",null,51.13000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",153.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100020758","LCE","100055468",null,8.18000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100020759","LCE","100055469",null,23.52000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100020760","LCE","100055470",null,23.52000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100020761","LCE","100055473",null,81.80000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100020762","LCE","100055474",null,8.18000000,-105.000,-2029.000,-2029.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",858.90,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100020763","LCE","100055475",null,20.45000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100020764","LCE","100055476",null,35.79000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100020765","LCE","100055477",null,71.58000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100020766","LCE","100055478",null,35.79000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100020767","LCE","100055479",null,35.79000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301450","LCG","100005772","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100020768","LCE","100055480",null,35.79000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",107.37,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301451","LCG","100005773","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020769","LCE","100055485",null,56.22000000,-3.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301451","LCG","100005773","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020770","LCE","100055486",null,0.72000000,-33.000,-6094.000,-6094.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",23.76,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301451","LCG","100005773","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020771","LCE","100055487",null,56.22000000,-3.000,-678.000,-678.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301451","LCG","100005773","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020772","LCE","100055488",null,56.22000000,-3.000,-843.000,-843.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301452","LCG","100005774","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020773","LCE","100055493",null,42.84000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",128.52,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301452","LCG","100005774","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020774","LCE","100055496",null,6.95000000,-6.000,-471.000,-471.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",41.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301452","LCG","100005774","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020775","LCE","100055499",null,0.00000000,-3.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301452","LCG","100005774","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020776","LCE","100055500",null,6.95000000,-9.000,-6127.000,-6127.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",62.55,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301452","LCG","100005774","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020777","LCE","100055501",null,0.00000000,-3.000,-298.000,-298.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301453","LCG","100005775","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020778","LCE","100055506",null,31.87000000,-3.000,-511.000,-511.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301453","LCG","100005775","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020779","LCE","100055507",null,6.37000000,-6.000,-796.000,-796.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301453","LCG","100005775","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100020780","LCE","100055508",null,10.62000000,-3.000,-94.000,-94.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301454","LCG","100005776","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020781","LCE","100055513",null,24.08000000,-3.000,-946.000,-946.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301454","LCG","100005776","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020782","LCE","100055514",null,4.38000000,-6.000,-2089.000,-2089.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301454","LCG","100005776","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020783","LCE","100055517",null,32.83000000,-3.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301454","LCG","100005776","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020784","LCE","100055518",null,6.56000000,-9.000,-6136.000,-6136.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301454","LCG","100005776","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020785","LCE","100055519",null,10.94000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301454","LCG","100005776","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020786","LCE","100055520",null,24.08000000,-3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",72.24,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301454","LCG","100005776","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020787","LCE","100055521",null,32.83000000,-3.000,-846.000,-846.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301455","LCG","100005777","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100020788","LCE","100055527",null,47.15000000,-2.000,-27.000,-27.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",94.30,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301455","LCG","100005777","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100020789","LCE","100055528",null,47.15000000,-2.000,-29.000,-29.000,"CONTRAT ASSISTANCE",0.00,"CHUBB SECURITE","CHUBB SECURITE ELECTRONIQUE","V","JP",94.30,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020790","LCE","100054969",null,38.24000000,3.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020791","LCE","100054970",null,5.74000000,6.000,-6145.000,-6145.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020792","LCE","100054971",null,28.68000000,3.000,-684.000,-684.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020793","LCE","100054972",null,38.24000000,3.000,-849.000,-849.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020794","LCE","100054973",null,31.87000000,3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020795","LCE","100054969",null,38.24000000,-3.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020796","LCE","100054970",null,5.74000000,-6.000,-6139.000,-6139.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020797","LCE","100054971",null,28.68000000,-3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020798","LCE","100054972",null,38.24000000,-3.000,-846.000,-846.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301409","LCG","100005731","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020799","LCE","100054973",null,31.87000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020800","LCE","100055064",null,28.68000000,3.000,-514.000,-514.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020801","LCE","100055065",null,5.84000000,6.000,-802.000,-802.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",35.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020802","LCE","100055066",null,28.68000000,3.000,-301.000,-301.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020803","LCE","100055064",null,28.68000000,-3.000,-511.000,-511.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020804","LCE","100055065",null,5.84000000,-6.000,-796.000,-796.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",35.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301417","LCG","100005739","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020805","LCE","100055066",null,28.68000000,-3.000,-298.000,-298.000,"Contrat d'assistance",0.00,"ARES","ARES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020806","LCE","100055137",null,21.92000000,3.000,-949.000,-949.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020807","LCE","100055140",null,21.92000000,3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020808","LCE","100055141",null,0.00000000,3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020809","LCE","100055144",null,33.73000000,3.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020810","LCE","100055145",null,0.00000000,30.000,-6145.000,-6145.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020811","LCE","100055146",null,22.49000000,3.000,-684.000,-684.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020812","LCE","100055147",null,22.48000000,3.000,-849.000,-849.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020813","LCE","100055150",null,16.41000000,3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020814","LCE","100055153",null,5.32000000,3.000,-2095.000,-2095.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020815","LCE","100055137",null,21.92000000,-3.000,-946.000,-946.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020816","LCE","100055140",null,21.92000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",65.76,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020817","LCE","100055141",null,0.00000000,-3.000,-678.000,-678.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020818","LCE","100055144",null,33.73000000,-3.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020819","LCE","100055145",null,0.00000000,-30.000,-6115.000,-6115.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020820","LCE","100055146",null,22.49000000,-3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.47,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020821","LCE","100055147",null,22.48000000,-3.000,-846.000,-846.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020822","LCE","100055150",null,16.41000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301423","LCG","100005745","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020823","LCE","100055153",null,5.32000000,-3.000,-2092.000,-2092.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020824","LCE","100055238",null,31.87000000,3.000,-241.000,-241.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020825","LCE","100055239",null,5.32000000,6.000,-269.000,-269.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020826","LCE","100055242",null,6.37000000,6.000,-802.000,-802.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020827","LCE","100055243",null,31.87000000,3.000,-301.000,-301.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100020828","LCE","100055246",null,13.13000000,3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020829","LCE","100055249",null,8.75000000,3.000,-217.000,-217.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100020830","LCE","100055252",null,3.28000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100020831","LCE","100055255",null,3.19000000,3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100020832","LCE","100055258",null,47.81000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020833","LCE","100055238",null,31.87000000,-3.000,-238.000,-238.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020834","LCE","100055239",null,5.32000000,-6.000,-263.000,-263.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020835","LCE","100055242",null,6.37000000,-6.000,-796.000,-796.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020836","LCE","100055243",null,31.87000000,-3.000,-298.000,-298.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100020837","LCE","100055246",null,13.13000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020838","LCE","100055249",null,8.75000000,-3.000,-214.000,-214.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100020839","LCE","100055252",null,3.28000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100020840","LCE","100055255",null,3.19000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301430","LCG","100005752","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100020841","LCE","100055258",null,47.81000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BATIMENT DUNOIS","BATIMENT DUNOIS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020842","LCE","100055295",null,30.67000000,3.000,-949.000,-949.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020843","LCE","100055296",null,12.27000000,3.000,-518.000,-518.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020844","LCE","100055297",null,5.11000000,9.000,-2095.000,-2095.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020845","LCE","100055298",null,0.00000000,9.000,-667.000,-667.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020846","LCE","100055301",null,30.67000000,3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020847","LCE","100055302",null,5.11000000,3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020848","LCE","100055305",null,40.90000000,3.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020849","LCE","100055306",null,6.14000000,18.000,-6145.000,-6145.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020850","LCE","100055307",null,30.67000000,3.000,-684.000,-684.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020851","LCE","100055308",null,40.90000000,3.000,-849.000,-849.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020852","LCE","100055295",null,30.67000000,-3.000,-946.000,-946.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020853","LCE","100055296",null,12.27000000,-3.000,-515.000,-515.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020854","LCE","100055297",null,5.11000000,-9.000,-2086.000,-2086.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020855","LCE","100055298",null,0.00000000,-9.000,-658.000,-658.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020856","LCE","100055301",null,30.67000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020857","LCE","100055302",null,5.11000000,-3.000,-678.000,-678.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020858","LCE","100055305",null,40.90000000,-3.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020859","LCE","100055306",null,6.14000000,-18.000,-6127.000,-6127.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020860","LCE","100055307",null,30.67000000,-3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301435","LCG","100005757","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020861","LCE","100055308",null,40.90000000,-3.000,-846.000,-846.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100020862","LCE","100055544",null,21.34000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100020863","LCE","100055545",null,21.34000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",64.02,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100020864","LCE","100055546",null,66.47000000,-3.000,-142.000,-142.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",199.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020865","LCE","100055547",null,4.93000000,-3.000,-217.000,-217.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",14.79,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100020866","LCE","100055548",null,5.75000000,-3.000,-481.000,-481.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020867","LCE","100055551",null,30.37000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020868","LCE","100055552",null,0.00000000,-3.000,-681.000,-681.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020869","LCE","100055555",null,5.75000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020870","LCE","100055558",null,41.04000000,-3.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",123.12,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100020871","LCE","100055559",null,32.83000000,-3.000,-369.000,-369.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020872","LCE","100055560",null,12.31000000,-3.000,-849.000,-849.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.93,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020873","LCE","100055563",null,5.47000000,-3.000,-2095.000,-2095.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301456","LCG","100005778","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020874","LCE","100055566",null,6.56000000,-3.000,-6145.000,-6145.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020875","LCE","100055571",null,33.74000000,-3.000,-949.000,-949.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020876","LCE","100055572",null,14.32000000,-3.000,-518.000,-518.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020877","LCE","100055573",null,6.14000000,-6.000,-2098.000,-2098.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100020878","LCE","100055574",null,17.38000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020879","LCE","100055575",null,0.00000000,-6.000,-667.000,-667.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020880","LCE","100055578",null,33.74000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020881","LCE","100055579",null,6.14000000,-3.000,-684.000,-684.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020882","LCE","100055582",null,33.74000000,-3.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020883","LCE","100055583",null,6.14000000,-9.000,-6148.000,-6148.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020884","LCE","100055584",null,26.59000000,-3.000,-684.000,-684.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020885","LCE","100055585",null,33.74000000,-3.000,-852.000,-852.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020886","LCE","100055586",null,17.38000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301457","LCG","100005779","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020887","LCE","100055587",null,26.59000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020888","LCE","100055592",null,30.67000000,-3.000,-952.000,-952.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020889","LCE","100055593",null,12.27000000,-3.000,-521.000,-521.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020890","LCE","100055594",null,5.11000000,-9.000,-2104.000,-2104.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100020891","LCE","100055597",null,46.01000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020892","LCE","100055598",null,5.11000000,-3.000,-687.000,-687.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100020893","LCE","100055599",null,9.20000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100020894","LCE","100055602",null,5.11000000,-3.000,-480.000,-480.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020895","LCE","100055605",null,30.67000000,-3.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020896","LCE","100055606",null,5.11000000,-6.000,-6157.000,-6157.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020897","LCE","100055607",null,23.52000000,-3.000,-687.000,-687.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301458","LCG","100005780","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020898","LCE","100055608",null,30.67000000,-3.000,-855.000,-855.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301459","LCG","100005781","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020899","LCE","100055613",null,28.68000000,-3.000,-955.000,-955.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301459","LCG","100005781","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020900","LCE","100055614",null,4.79000000,-3.000,-2113.000,-2113.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301459","LCG","100005781","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020901","LCE","100055617",null,38.24000000,-3.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301459","LCG","100005781","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020902","LCE","100055618",null,5.74000000,-12.000,-6163.000,-6163.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301460","LCG","100005782","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020903","LCE","100055624",null,32.83000000,-2.000,-241.000,-241.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",65.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301460","LCG","100005782","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020904","LCE","100055625",null,5.47000000,-2.000,-269.000,-269.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",10.94,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301460","LCG","100005782","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020905","LCE","100055628",null,32.83000000,-2.000,-514.000,-514.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",65.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301460","LCG","100005782","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020906","LCE","100055629",null,6.56000000,-4.000,-802.000,-802.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",26.24,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301461","LCG","100005783","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020907","LCE","100055634",null,29.55000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301461","LCG","100005783","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020908","LCE","100055635",null,4.93000000,-6.000,-271.000,-271.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",29.58,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301461","LCG","100005783","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100020909","LCE","100055638",null,29.55000000,-3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301461","LCG","100005783","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020910","LCE","100055639",null,5.91000000,-6.000,-806.000,-806.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301462","LCG","100005784","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020911","LCE","100055644",null,6.14000000,-6.000,-812.000,-812.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301462","LCG","100005784","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100020912","LCE","100055645",null,20.45000000,-3.000,-121.000,-121.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301462","LCG","100005784","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100020913","LCE","100055646",null,30.67000000,-3.000,-301.000,-301.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020914","LCE","100055651",null,31.87000000,-3.000,-958.000,-958.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020915","LCE","100055652",null,12.75000000,-3.000,-524.000,-524.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020916","LCE","100055653",null,5.32000000,-6.000,-2116.000,-2116.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020917","LCE","100055654",null,3.19000000,-6.000,-673.000,-673.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020918","LCE","100055657",null,31.87000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020919","LCE","100055658",null,5.32000000,-6.000,-690.000,-690.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100020920","LCE","100055661",null,14.88000000,-3.000,-106.000,-106.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020921","LCE","100055662",null,5.32000000,-3.000,-103.000,-103.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020922","LCE","100055665",null,42.50000000,-3.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301463","LCG","100005785","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020923","LCE","100055666",null,6.37000000,-3.000,-6175.000,-6175.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301464","LCG","100005786","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100020924","LCE","100055671",null,31.87000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301464","LCG","100005786","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100020925","LCE","100055672",null,5.32000000,-6.000,-277.000,-277.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301464","LCG","100005786","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100020926","LCE","100055675",null,6.37000000,-6.000,-818.000,-818.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020927","LCE","100055680",null,6.14000000,-6.000,-6178.000,-6178.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020928","LCE","100055681",null,30.67000000,-3.000,-690.000,-690.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020929","LCE","100055684",null,30.67000000,-3.000,-961.000,-961.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020930","LCE","100055685",null,12.27000000,-3.000,-527.000,-527.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020931","LCE","100055686",null,5.11000000,-6.000,-2122.000,-2122.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020932","LCE","100055687",null,6.14000000,-3.000,-679.000,-679.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020933","LCE","100055688",null,8.18000000,-3.000,-220.000,-220.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020934","LCE","100055692",null,30.67000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020935","LCE","100055693",null,5.11000000,-3.000,-696.000,-696.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100020936","LCE","100055697",null,14.32000000,-3.000,-109.000,-109.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020937","LCE","100055698",null,5.11000000,-3.000,-106.000,-106.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301465","LCG","100005787","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020938","LCE","100055701",null,6.14000000,-3.000,-6184.000,-6184.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020939","LCE","100055706",null,21.89000000,-3.000,-964.000,-964.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020940","LCE","100055707",null,8.75000000,-3.000,-530.000,-530.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020941","LCE","100055708",null,7.29000000,-9.000,-2128.000,-2128.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020942","LCE","100055709",null,5.47000000,-3.000,-223.000,-223.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020943","LCE","100055712",null,21.89000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020944","LCE","100055713",null,4.38000000,-6.000,-699.000,-699.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100020945","LCE","100055714",null,6.56000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100020946","LCE","100055717",null,13.13000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020947","LCE","100055718",null,3.28000000,-3.000,-109.000,-109.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100020948","LCE","100055719",null,3.28000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020949","LCE","100055722",null,31.74000000,-3.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020950","LCE","100055723",null,4.38000000,-15.000,-6187.000,-6187.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020951","LCE","100055724",null,31.74000000,-3.000,-693.000,-693.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020952","LCE","100055727",null,5.47000000,-3.000,-2137.000,-2137.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100020953","LCE","100055730",null,12.75000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020954","LCE","100055733",null,0.00000000,-15.000,-682.000,-682.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020955","LCE","100055706",null,21.89000000,3.000,-967.000,-967.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020956","LCE","100055707",null,8.75000000,3.000,-533.000,-533.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020957","LCE","100055708",null,7.29000000,9.000,-2140.000,-2140.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020958","LCE","100055709",null,5.47000000,3.000,-226.000,-226.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020959","LCE","100055712",null,21.89000000,3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020960","LCE","100055713",null,4.38000000,6.000,-705.000,-705.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100020961","LCE","100055714",null,6.56000000,3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100020962","LCE","100055717",null,13.13000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020963","LCE","100055718",null,3.28000000,3.000,-112.000,-112.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100020964","LCE","100055719",null,3.28000000,3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020965","LCE","100055722",null,31.74000000,3.000,-1120.000,-1120.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020966","LCE","100055723",null,4.38000000,15.000,-6202.000,-6202.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020967","LCE","100055724",null,31.74000000,3.000,-696.000,-696.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020968","LCE","100055727",null,5.47000000,3.000,-2131.000,-2131.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100020969","LCE","100055730",null,12.75000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020970","LCE","100055733",null,0.00000000,15.000,-697.000,-697.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020971","LCE","100055706",null,21.89000000,-3.000,-964.000,-964.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020972","LCE","100055707",null,8.75000000,-3.000,-530.000,-530.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020973","LCE","100055708",null,7.29000000,-9.000,-2128.000,-2128.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100020974","LCE","100055709",null,5.47000000,-3.000,-223.000,-223.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100020975","LCE","100055712",null,21.89000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.67,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100020976","LCE","100055713",null,4.38000000,-6.000,-699.000,-699.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100020977","LCE","100055714",null,6.56000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100020978","LCE","100055717",null,13.13000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100020979","LCE","100055718",null,3.28000000,-3.000,-109.000,-109.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004060304/01","Option Gestion fiscale Servantissimmo Business","100020980","LCE","100055719",null,3.28000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020981","LCE","100055722",null,31.74000000,-3.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020982","LCE","100055723",null,4.38000000,-15.000,-6187.000,-6187.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",65.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020983","LCE","100055724",null,31.74000000,-3.000,-693.000,-693.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",95.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020984","LCE","100055727",null,5.47000000,-3.000,-2137.000,-2137.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100020985","LCE","100055730",null,12.75000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301466","LCG","100005788","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020986","LCE","100055733",null,0.00000000,-15.000,-682.000,-682.000,"Contrat d'assistance",0.00,"COMP PRE CONTR","COMPOSANTS PRE CONTRAINTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301467","LCG","100005789","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020987","LCE","100055739",null,5.32000000,-3.000,-2140.000,-2140.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301467","LCG","100005789","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020988","LCE","100055742",null,6.37000000,-6.000,-6202.000,-6202.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100020989","LCE","100055747",null,23.52000000,-3.000,-967.000,-967.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100020990","LCE","100055748",null,0.00000000,-3.000,-2143.000,-2143.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100020991","LCE","100055751",null,40.90000000,-3.000,-1120.000,-1120.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100020992","LCE","100055752",null,6.14000000,-9.000,-6208.000,-6208.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",55.26,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100020993","LCE","100055753",null,30.67000000,-3.000,-696.000,-696.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100020994","LCE","100055754",null,40.90000000,-3.000,-858.000,-858.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100020995","LCE","100055755",null,20.45000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100020996","LCE","100055756",null,30.67000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100020997","LCE","100055759",null,12.27000000,-3.000,-533.000,-533.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301468","LCG","100005790","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100020998","LCE","100055760",null,0.00000000,-3.000,-697.000,-697.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301469","LCG","100005791","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100020999","LCE","100055765",null,19.99000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301470","LCG","100005792","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021000","LCE","100055770",null,25.56000000,-3.000,-447.000,-447.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021001","LCE","100055775",null,31.87000000,-3.000,-970.000,-970.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021002","LCE","100055776",null,12.75000000,-3.000,-536.000,-536.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021003","LCE","100055777",null,5.32000000,-9.000,-2146.000,-2146.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021004","LCE","100055778",null,3.19000000,-6.000,-700.000,-700.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021005","LCE","100055781",null,42.50000000,-3.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021006","LCE","100055782",null,6.37000000,-45.000,-6217.000,-6217.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",286.65,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021007","LCE","100055783",null,15.94000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021008","LCE","100055784",null,31.87000000,-3.000,-699.000,-699.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021009","LCE","100055785",null,42.50000000,-3.000,-861.000,-861.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021010","LCE","100055786",null,21.25000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021011","LCE","100055787",null,21.25000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301471","LCG","100005793","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021012","LCE","100055788",null,31.87000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301472","LCG","100005794","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021013","LCE","100055793",null,30.67000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301472","LCG","100005794","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021014","LCE","100055794",null,6.14000000,-6.000,-824.000,-824.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301472","LCG","100005794","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100021015","LCE","100055795",null,15.34000000,-3.000,-97.000,-97.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301472","LCG","100005794","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100021016","LCE","100055796",null,20.45000000,-3.000,-124.000,-124.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301472","LCG","100005794","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021017","LCE","100055797",null,30.67000000,-3.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301472","LCG","100005794","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021018","LCE","100055801",null,6.14000000,-3.000,-6262.000,-6262.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301473","LCG","100005795","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021019","LCE","100055806",null,32.83000000,-3.000,-973.000,-973.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301473","LCG","100005795","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021020","LCE","100055807",null,13.13000000,-3.000,-539.000,-539.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301473","LCG","100005795","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021021","LCE","100055808",null,6.56000000,-6.000,-2155.000,-2155.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301473","LCG","100005795","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021022","LCE","100055809",null,6.56000000,-3.000,-706.000,-706.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301473","LCG","100005795","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021023","LCE","100055812",null,6.56000000,-12.000,-6265.000,-6265.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301473","LCG","100005795","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021024","LCE","100055813",null,32.83000000,-3.000,-702.000,-702.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301473","LCG","100005795","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021025","LCE","100055814",null,32.83000000,-3.000,-864.000,-864.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021026","LCE","100055819",null,29.14000000,-3.000,-976.000,-976.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021027","LCE","100055820",null,11.66000000,-3.000,-542.000,-542.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100021028","LCE","100055821",null,19.04000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",57.12,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021029","LCE","100055822",null,4.86000000,-3.000,-2161.000,-2161.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.58,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021030","LCE","100055823",null,0.97000000,-3.000,-709.000,-709.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.91,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021031","LCE","100055826",null,38.85000000,-3.000,-1126.000,-1126.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021032","LCE","100055827",null,5.83000000,-6.000,-6277.000,-6277.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",34.98,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021033","LCE","100055828",null,38.85000000,-3.000,-867.000,-867.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",116.55,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021034","LCE","100055829",null,19.43000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.29,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021035","LCE","100055830",null,29.14000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021036","LCE","100055833",null,0.00000000,-3.000,-545.000,-545.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100021037","LCE","100055834",null,0.00000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021038","LCE","100055835",null,0.00000000,-3.000,-712.000,-712.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301474","LCG","100005796","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021039","LCE","100055838",null,0.00000000,-3.000,-6283.000,-6283.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301475","LCG","100005797","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021040","LCE","100055843",null,32.83000000,-3.000,-522.000,-522.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301476","LCG","100005798","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100021041","LCE","100055848",null,13.29000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",39.87,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301477","LCG","100005799","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100021042","LCE","100055853",null,7.67000000,-9.000,-48.000,-48.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301477","LCG","100005799","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100021043","LCE","100055856",null,35.10000000,-3.000,-38.000,-38.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",105.30,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301477","LCG","100005799","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100021044","LCE","100055857",null,21.97000000,-3.000,-38.000,-38.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301477","LCG","100005799","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100021045","LCE","100055858",null,21.97000000,-3.000,-32.000,-32.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",65.91,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301477","LCG","100005799","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100021046","LCE","100055859",null,43.89000000,-3.000,-78.000,-78.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",131.67,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301477","LCG","100005799","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021047","LCE","100055862",null,31.87000000,-3.000,-979.000,-979.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301477","LCG","100005799","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021048","LCE","100055863",null,5.32000000,-3.000,-2164.000,-2164.000,"Contrat d'assistance",0.00,"DEH","DEH","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301478","LCG","100005800","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021049","LCE","100055868",null,13.12000000,-3.000,-548.000,-548.000,"Contrat d'assistance",0.00,"DELORMES","DELORMES MENUISERIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301479","LCG","100005801","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021050","LCE","100055873",null,26.56000000,-3.000,-450.000,-450.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301480","LCG","100005802","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100021051","LCE","100055879",null,27.83000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"DEREU PERE ET F","DEREU PERE ET FILS","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301481","LCG","100005803","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021052","LCE","100055884",null,48.34000000,-3.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301481","LCG","100005803","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021053","LCE","100055887",null,41.61000000,-3.000,-525.000,-525.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021054","LCE","100055892",null,26.07000000,-3.000,-982.000,-982.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021055","LCE","100055893",null,10.43000000,-3.000,-551.000,-551.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.29,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021056","LCE","100055894",null,4.35000000,-6.000,-2167.000,-2167.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.10,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021057","LCE","100055895",null,0.00000000,-6.000,-715.000,-715.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021058","LCE","100055898",null,34.77000000,-3.000,-1129.000,-1129.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021059","LCE","100055899",null,5.21000000,-15.000,-6286.000,-6286.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.15,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021060","LCE","100055900",null,13.04000000,-3.000,-375.000,-375.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",39.12,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021061","LCE","100055901",null,26.07000000,-3.000,-705.000,-705.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301482","LCG","100005804","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021062","LCE","100055902",null,34.77000000,-3.000,-870.000,-870.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",104.31,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301483","LCG","100005805","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021063","LCE","100055907",null,33.58000000,-3.000,-246.000,-246.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",100.74,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301483","LCG","100005805","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021064","LCE","100055910",null,34.74000000,-3.000,-528.000,-528.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301484","LCG","100005806","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021065","LCE","100055915",null,31.87000000,-3.000,-985.000,-985.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301484","LCG","100005806","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021066","LCE","100055916",null,5.32000000,-6.000,-2173.000,-2173.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301484","LCG","100005806","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021067","LCE","100055919",null,31.87000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301484","LCG","100005806","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021068","LCE","100055920",null,5.32000000,-3.000,-705.000,-705.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301484","LCG","100005806","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021069","LCE","100055923",null,42.50000000,-3.000,-1132.000,-1132.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301484","LCG","100005806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021070","LCE","100055924",null,6.37000000,-12.000,-6301.000,-6301.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301484","LCG","100005806","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021071","LCE","100055925",null,42.50000000,-3.000,-873.000,-873.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301485","LCG","100005807","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021072","LCE","100055930",null,32.83000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301485","LCG","100005807","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021073","LCE","100055931",null,3.28000000,-6.000,-830.000,-830.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021074","LCE","100055936",null,31.87000000,-3.000,-988.000,-988.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021075","LCE","100055937",null,12.75000000,-3.000,-554.000,-554.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021076","LCE","100055938",null,5.32000000,-15.000,-2179.000,-2179.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021077","LCE","100055939",null,5.32000000,-15.000,-721.000,-721.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",79.80,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021078","LCE","100055942",null,47.81000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021079","LCE","100055943",null,5.32000000,-6.000,-708.000,-708.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021080","LCE","100055946",null,42.50000000,-3.000,-1135.000,-1135.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021081","LCE","100055947",null,6.37000000,-12.000,-6313.000,-6313.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021082","LCE","100055948",null,42.50000000,-3.000,-876.000,-876.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021083","LCE","100055949",null,21.25000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301486","LCG","100005808","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021084","LCE","100055952",null,15.94000000,-3.000,-378.000,-378.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021085","LCE","100055957",null,64.56000000,-3.000,-991.000,-991.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",193.68,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021086","LCE","100055958",null,5.47000000,-9.000,-994.000,-994.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",39.42,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100021087","LCE","100055959",null,21.88000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021088","LCE","100055960",null,21.88000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100021089","LCE","100055961",null,21.88000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100021090","LCE","100055962",null,43.77000000,-3.000,-112.000,-112.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021091","LCE","100055963",null,5.47000000,-6.000,-1138.000,-1138.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100021092","LCE","100055966",null,30.67000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301487","LCG","100005809","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021093","LCE","100055967",null,5.11000000,-3.000,-714.000,-714.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301488","LCG","100005810","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021094","LCE","100055972",null,34.74000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-09","2010-07-09","2010-07-09","2010-10-01","301488","LCG","100005810","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021095","LCE","100055975",null,34.74000000,-3.000,-534.000,-534.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301489","LCG","100005811","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100021096","LCE","100055978",null,140.00000000,-8.000,-122.000,-122.000,"Commande complémentaire DU 01/05/2010",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301489","LCG","100005811","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100021097","LCE","100055979",null,0.00000000,-1.000,-10.000,-10.000,"Commande complémentaire DU 01/05/2010",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100021098","LCE","100055995",null,500.00000000,-1.000,-2.000,-2.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100021099","LCE","100055996",null,125.00000000,-4.000,-12.000,-12.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P050100304","Cegid Business Place Comptabilité","100021100","LCE","100055997",null,1750.00000000,-1.000,0.000,0.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",1750.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P059900304","Cegid utilisateur Business Place Comptabilité","100021101","LCE","100055998",null,125.00000000,-3.000,0.000,0.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P000350304","Option Suivi des règlements Business Place","100021102","LCE","100055999",null,500.00000000,-1.000,0.000,0.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P004340304","Cegid utilisateur Bus. Place Suivi des règlements","100021103","LCE","100056000",null,0.00000000,-2.000,0.000,0.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P050300299","Option Teletransmission bancaire ETEBAC Business","100021104","LCE","100056001",null,137.50000000,-2.000,0.000,0.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",275.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100021105","LCE","100056002",null,1300.00000000,-1.000,0.000,0.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100021106","LCE","100056003",null,0.00000000,-3.000,0.000,0.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301490","LCG","100005812","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100021107","LCE","100056004",null,0.00000000,-2.000,-2.000,-2.000,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021108","LCE","100056012",null,1007.00000000,-1.000,-138.000,-138.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",1007.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021109","LCE","100056013",null,159.00000000,-1.000,-139.000,-139.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",159.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100021110","LCE","100056014",null,51.28000000,-1.000,-14.000,-14.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",51.28,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"LX","logiciel","100021111","LCE","100056017",null,588.00000000,-1.000,-57.000,-57.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",588.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"LX","logiciel","100021112","LCE","100056018",null,126.00000000,-2.000,-58.000,-58.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",252.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100021113","LCE","100056019",null,150.00000000,-8.000,-130.000,-130.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100021114","LCE","100056020",null,30.00000000,-1.000,-11.000,-11.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"H000662","Prestation technique - Forfait B","100021115","LCE","100056023",null,2230.00000000,-1.000,-1.000,-1.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",2230.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021116","LCE","100056025",null,125.00000000,-1.000,-197.000,-197.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100021117","LCE","100056028",null,2000.00000000,-1.000,-52.000,-52.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100021118","LCE","100056029",null,800.00000000,-1.000,0.000,0.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100021119","LCE","100056030",null,1500.00000000,-1.000,-9.000,-9.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100021120","LCE","100056031",null,2000.00000000,-1.000,0.000,0.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100021121","LCE","100056032",null,1000.00000000,-1.000,0.000,0.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100021122","LCE","100056033",null,1500.00000000,-1.000,0.000,0.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100021123","LCE","100056034",null,330.00000000,-8.000,-60.000,-60.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"REM","Remise commerciale","100021124","LCE","100056037",null,60.00000000,1.000,0.000,0.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P000370304","CEGID BUSINESS SUITE SUIVI DES REGLEMENTS","100021125","LCE","100056038",null,0.00000000,-1.000,-7.000,-7.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100021126","LCE","100056039",null,0.00000000,-1.000,-3.000,-3.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"BATTCE","BATIPRIX BIBLIOTHEQUE - LOT TCE","100021127","LCE","100056040",null,0.00000000,-1.000,0.000,0.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"BATTCE","BATIPRIX BIBLIOTHEQUE - LOT TCE","100021128","LCE","100056041",null,0.00000000,-1.000,-1.000,-1.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100021129","LCE","100056042",null,0.00000000,-1.000,0.000,0.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301491","LCG","100005813","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021130","LCE","100056043",null,0.00000000,-2.000,-198.000,-198.000,"Commande SL105502 + SL 105507",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021131","LCE","100056070",null,43.77000000,-3.000,-1144.000,-1144.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021132","LCE","100056071",null,6.56000000,-45.000,-6325.000,-6325.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021133","LCE","100056072",null,21.88000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021134","LCE","100056073",null,32.83000000,-3.000,-708.000,-708.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021135","LCE","100056074",null,43.77000000,-3.000,-879.000,-879.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100021136","LCE","100056077",null,43.77000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100021137","LCE","100056078",null,17.51000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100021138","LCE","100056079",null,6.56000000,-9.000,-63.000,-63.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100021139","LCE","100056082",null,65.65000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",196.95,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100021140","LCE","100056083",null,6.56000000,-6.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100021141","LCE","100056084",null,21.88000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301492","LCG","100005814","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100021142","LCE","100056085",null,17.51000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",52.53,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006558","FCG","100005885","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021143","FCE","100043582",null,28.05000000,3.000,-1147.000,-1147.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",-84.15,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006558","FCG","100005885","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021144","FCE","100043583",null,5.10000000,9.000,-6370.000,-6370.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",-45.90,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006558","FCG","100005885","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021145","FCE","100043584",null,22.10000000,3.000,-711.000,-711.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",-66.30,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006558","FCG","100005885","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021146","FCE","100043585",null,28.05000000,3.000,-882.000,-882.000,"Contrat d'assistance",0.00,"LUMISPACE","LUMISPACE","V","JP",-84.15,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301493","LCG","100005815","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100021147","LCE","100056090",null,33.76000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",101.28,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006559","FCG","100005886","FAC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100021148","FCE","100043592",null,6.24000000,12.000,-159.000,-159.000,"Contrat d'assistance",0.00,"RENAULT JIMMY","RENAULT JIMMY","V","JP",-74.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301494","LCG","100005816","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021149","LCE","100056095",null,25.56000000,-3.000,-453.000,-453.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006560","FCG","100005887","FAC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100021150","FCE","100043599",null,6.24000000,12.000,-147.000,-147.000,"Contrat d'assistance",0.00,"GARNIER","GARNIER","V","JP",-74.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301495","LCG","100005817","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100021151","LCE","100056100",null,27.83000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",83.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006561","FCG","100005888","FAC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100021152","FCE","100043606",null,6.24000000,12.000,-135.000,-135.000,"Contrat d'assistance",0.00,"POTTIER CHRISTO","POTTIER CHRISTOPHE PLOMBERIE","V","JP",-74.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021153","LCE","100056105",null,6.56000000,-3.000,-6361.000,-6361.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100021154","LCE","100056108",null,10.94000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021155","LCE","100056111",null,31.87000000,-3.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021156","LCE","100056112",null,5.32000000,-3.000,-2194.000,-2194.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100021157","LCE","100056115",null,47.81000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100021158","LCE","100056116",null,5.32000000,-3.000,-67.000,-67.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021159","LCE","100056119",null,42.50000000,-3.000,-1144.000,-1144.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021160","LCE","100056120",null,31.87000000,-3.000,-708.000,-708.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301496","LCG","100005818","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021161","LCE","100056121",null,42.50000000,-3.000,-879.000,-879.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","3006562","FCG","100005889","FAC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100021162","FCE","100043613",null,6.24000000,12.000,-123.000,-123.000,"Contrat d'assistance",0.00,"PRUDOR JEAN PIE","PRUDOR SARL","V","JP",-74.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301497","LCG","100005819","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100021163","LCE","100056126",null,0.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301497","LCG","100005819","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100021164","LCE","100056127",null,39.40000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301498","LCG","100005820","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021165","LCE","100056132",null,53.13000000,-3.000,-456.000,-456.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",159.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021166","LCE","100056137",null,44.20000000,-3.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021167","LCE","100056138",null,44.20000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100021168","LCE","100056139",null,8.37000000,-6.000,-99.000,-99.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100021169","LCE","100056140",null,59.76000000,-3.000,-28.000,-28.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",179.28,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100021170","LCE","100056141",null,23.91000000,-3.000,-31.000,-31.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021171","LCE","100056142",null,47.79000000,-3.000,-1147.000,-1147.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",143.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100021172","LCE","100056143",null,8.37000000,-9.000,-53.000,-53.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",75.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021173","LCE","100056137",null,44.20000000,3.000,-1009.000,-1009.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021174","LCE","100056138",null,44.20000000,3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100021175","LCE","100056139",null,8.37000000,6.000,-105.000,-105.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100021176","LCE","100056140",null,59.76000000,3.000,-34.000,-34.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",179.28,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100021177","LCE","100056141",null,23.91000000,3.000,-31.000,-31.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021178","LCE","100056142",null,47.79000000,3.000,-1150.000,-1150.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",143.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100021179","LCE","100056143",null,8.37000000,9.000,-62.000,-62.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",75.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021180","LCE","100056137",null,44.20000000,-3.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021181","LCE","100056138",null,44.20000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100021182","LCE","100056139",null,8.37000000,-6.000,-99.000,-99.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100021183","LCE","100056140",null,59.76000000,-3.000,-28.000,-28.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",179.28,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021184","LCE","100056142",null,47.79000000,-3.000,-1147.000,-1147.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",143.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301499","LCG","100005821","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100021185","LCE","100056143",null,8.37000000,-9.000,-53.000,-53.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",75.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301500","LCG","100005822","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021186","LCE","100056148",null,21.79000000,-3.000,-140.000,-140.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301500","LCG","100005822","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100021187","LCE","100056149",null,11.47000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ENT NORM COUV","ENTREPRISE NORMANDE DE COUVERTURE","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021188","LCE","100056154",null,32.84000000,-3.000,-1009.000,-1009.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021189","LCE","100056155",null,13.12000000,-3.000,-557.000,-557.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021190","LCE","100056156",null,5.48000000,-6.000,-2197.000,-2197.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100021191","LCE","100056157",null,13.12000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021192","LCE","100056158",null,8.76000000,-3.000,-226.000,-226.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.28,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021193","LCE","100056161",null,32.84000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.52,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021194","LCE","100056162",null,5.48000000,-6.000,-717.000,-717.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100021195","LCE","100056163",null,9.84000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021196","LCE","100056166",null,43.77000000,-3.000,-1150.000,-1150.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021197","LCE","100056167",null,6.56000000,-30.000,-6364.000,-6364.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",196.80,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021198","LCE","100056168",null,16.41000000,-3.000,-384.000,-384.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021199","LCE","100056169",null,32.83000000,-3.000,-711.000,-711.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301501","LCG","100005823","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021200","LCE","100056170",null,43.77000000,-3.000,-882.000,-882.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301502","LCG","100005824","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021201","LCE","100056175",null,33.73000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301502","LCG","100005824","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100021202","LCE","100056178",null,11.82000000,-6.000,-168.000,-168.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",70.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301502","LCG","100005824","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100021203","LCE","100056181",null,27.84000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",83.52,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301502","LCG","100005824","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100021204","LCE","100056182",null,9.28000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",27.84,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301503","LCG","100005825","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021205","LCE","100056187",null,26.56000000,-3.000,-1153.000,-1153.000,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021206","LCE","100056192",null,33.00000000,-3.000,-1012.000,-1012.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021207","LCE","100056193",null,14.00000000,-3.000,-560.000,-560.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021208","LCE","100056194",null,6.00000000,-9.000,-2203.000,-2203.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021209","LCE","100056195",null,0.00000000,-9.000,-736.000,-736.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100021210","LCE","100056197",null,16.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100021211","LCE","100056198",null,6.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021212","LCE","100056200",null,33.00000000,-3.000,-1156.000,-1156.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021213","LCE","100056201",null,6.00000000,-12.000,-6394.000,-6394.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021214","LCE","100056202",null,26.00000000,-3.000,-714.000,-714.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021215","LCE","100056203",null,33.00000000,-3.000,-885.000,-885.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100021216","LCE","100056204",null,14.00000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021217","LCE","100056209",null,20.80000000,-3.000,-1015.000,-1015.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",62.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021218","LCE","100056210",null,10.94000000,-3.000,-563.000,-563.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021219","LCE","100056211",null,3.28000000,-9.000,-2212.000,-2212.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021220","LCE","100056212",null,6.56000000,-3.000,-229.000,-229.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021221","LCE","100056215",null,39.40000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021222","LCE","100056216",null,3.83000000,-3.000,-723.000,-723.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021223","LCE","100056219",null,43.77000000,-3.000,-1159.000,-1159.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021224","LCE","100056220",null,5.47000000,-12.000,-6406.000,-6406.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021225","LCE","100056221",null,8.75000000,-3.000,-387.000,-387.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021226","LCE","100056222",null,32.83000000,-3.000,-717.000,-717.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021227","LCE","100056223",null,43.77000000,-3.000,-888.000,-888.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301505","LCG","100005827","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100021228","LCE","100056227",null,4.78000000,-9.000,-186.000,-186.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",43.02,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021229","LCE","100056232",null,43.77000000,-3.000,-1162.000,-1162.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021230","LCE","100056233",null,6.56000000,-15.000,-6418.000,-6418.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021231","LCE","100056234",null,16.41000000,-3.000,-390.000,-390.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021232","LCE","100056235",null,43.77000000,-3.000,-891.000,-891.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021233","LCE","100056240",null,40.49000000,-3.000,-1018.000,-1018.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021234","LCE","100056241",null,20.79000000,-3.000,-566.000,-566.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021235","LCE","100056242",null,2.46000000,-12.000,-2221.000,-2221.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.52,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021236","LCE","100056243",null,6.56000000,-3.000,-232.000,-232.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021237","LCE","100056246",null,40.49000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",121.47,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021238","LCE","100056247",null,9.85000000,-3.000,-726.000,-726.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",29.55,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021239","LCE","100056250",null,6.56000000,-15.000,-6433.000,-6433.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021240","LCE","100056251",null,43.77000000,-3.000,-894.000,-894.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021241","LCE","100056254",null,31.87000000,-3.000,-1021.000,-1021.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301507","LCG","100005829","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021242","LCE","100056255",null,5.32000000,-3.000,-2233.000,-2233.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301508","LCG","100005830","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021243","LCE","100056257",null,569.00000000,-1.000,-140.000,-140.000,"Commande réf. AD/100462",0.00,"SCI","SCI RA","V","JP",569.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301508","LCG","100005830","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021244","LCE","100056261",null,108.00000000,-1.000,-141.000,-141.000,"Commande réf. AD/100462",0.00,"SCI","SCI RA","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301508","LCG","100005830","BLC","EUR",1.00000,"LX","logiciel","100021245","LCE","100056262",null,209.00000000,-1.000,-60.000,-60.000,"Commande réf. AD/100462",0.00,"SCI","SCI RA","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301508","LCG","100005830","BLC","EUR",1.00000,"LX","logiciel","100021246","LCE","100056263",null,49.95000000,-1.000,-61.000,-61.000,"Commande réf. AD/100462",0.00,"SCI","SCI RA","V","JP",49.95,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301508","LCG","100005830","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100021247","LCE","100056265",null,14.05000000,-1.000,-15.000,-15.000,"Commande réf. AD/100462",0.00,"SCI","SCI RA","V","JP",14.05,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301508","LCG","100005830","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100021248","LCE","100056266",null,100.00000000,-0.500,-5.000,-5.000,"Commande réf. AD/100462",0.00,"SCI","SCI RA","V","JP",50.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021249","LCE","100056271",null,33.00000000,-3.000,-1165.000,-1165.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021250","LCE","100056272",null,33.00000000,-3.000,-897.000,-897.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021251","LCE","100056273",null,25.00000000,-3.000,-720.000,-720.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021252","LCE","100056274",null,17.00000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021253","LCE","100056275",null,17.00000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021254","LCE","100056276",null,25.00000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021255","LCE","100056277",null,30.00000000,-3.000,-6448.000,-6448.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021256","LCE","100056278",null,13.00000000,-3.000,-569.000,-569.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",39.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-01","301509","LCG","100005831","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021257","LCE","100056279",null,0.00000000,-3.000,-745.000,-745.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301511","LCG","100005833","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100021258","LCE","100056331",null,790.00000000,-1.000,-14.000,-14.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301511","LCG","100005833","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100021259","LCE","100056332",null,790.00000000,-1.000,-15.000,-15.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301511","LCG","100005833","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021260","LCE","100056341",null,125.00000000,-2.000,-200.000,-200.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301513","LCG","100005835","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021261","LCE","100056384",null,25.56000000,-3.000,-459.000,-459.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301514","LCG","100005836","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021262","LCE","100056391",null,5.32000000,-3.000,-2236.000,-2236.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301514","LCG","100005836","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021263","LCE","100056394",null,6.37000000,-9.000,-6451.000,-6451.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301512","LCG","100005834","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021264","LCE","100056375",null,125.00000000,-2.000,-202.000,-202.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301512","LCG","100005834","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100021265","LCE","100056379",null,790.00000000,-2.000,-2.000,-2.000,"BDC N° SL/1002202",0.00,"SAUNIER","SAUNIER","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021266","LCE","100056404",null,6.14000000,-3.000,-6460.000,-6460.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021267","LCE","100056407",null,30.67000000,-3.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021268","LCE","100056408",null,12.27000000,-3.000,-572.000,-572.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021269","LCE","100056409",null,5.11000000,-15.000,-2239.000,-2239.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021270","LCE","100056410",null,0.00000000,-15.000,-748.000,-748.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021271","LCE","100056413",null,46.01000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",138.03,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021272","LCE","100056414",null,5.11000000,-9.000,-729.000,-729.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100021273","LCE","100056417",null,18.41000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100021274","LCE","100056418",null,5.11000000,-3.000,-112.000,-112.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021275","LCE","100056421",null,30.67000000,-3.000,-1168.000,-1168.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021276","LCE","100056422",null,5.11000000,-15.000,-6463.000,-6463.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",76.65,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021277","LCE","100056423",null,12.27000000,-3.000,-393.000,-393.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021278","LCE","100056424",null,23.52000000,-3.000,-723.000,-723.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301515","LCG","100005837","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021279","LCE","100056425",null,30.67000000,-3.000,-900.000,-900.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301516","LCG","100005838","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021280","LCE","100056430",null,25.56000000,-3.000,-462.000,-462.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301516","LCG","100005838","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100021281","LCE","100056431",null,5.62000000,-9.000,-168.000,-168.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021282","LCE","100056436",null,27.61000000,-3.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021283","LCE","100056437",null,11.04000000,-3.000,-575.000,-575.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.12,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021284","LCE","100056438",null,4.60000000,-9.000,-2254.000,-2254.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021285","LCE","100056439",null,0.00000000,-9.000,-763.000,-763.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021286","LCE","100056442",null,27.61000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021287","LCE","100056443",null,4.60000000,-6.000,-738.000,-738.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021288","LCE","100056449",null,36.97000000,-3.000,-1171.000,-1171.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.91,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021289","LCE","100056450",null,5.78000000,-36.000,-6478.000,-6478.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",208.08,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021290","LCE","100056451",null,13.80000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",41.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021291","LCE","100056452",null,36.81000000,-3.000,-903.000,-903.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021292","LCE","100056453",null,18.41000000,-3.000,-120.000,-120.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021293","LCE","100056454",null,18.41000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301517","LCG","100005839","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021294","LCE","100056455",null,27.61000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301518","LCG","100005840","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100021295","LCE","100056458",null,890.00000000,-1.000,-22.500,-22.500,"COmmande SL106608",0.00,"IOA","BRIDGE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301518","LCG","100005840","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021296","LCE","100056459",null,190.00000000,-1.000,-204.000,-204.000,"COmmande SL106608",0.00,"IOA","BRIDGE","V","JP",190.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021297","LCE","100056472",null,32.83000000,-3.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021298","LCE","100056473",null,13.13000000,-3.000,-578.000,-578.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021299","LCE","100056474",null,6.56000000,-15.000,-2263.000,-2263.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021300","LCE","100056477",null,32.83000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021301","LCE","100056478",null,6.56000000,-6.000,-744.000,-744.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021302","LCE","100056481",null,6.56000000,-15.000,-6514.000,-6514.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021303","LCE","100056482",null,32.83000000,-3.000,-726.000,-726.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301519","LCG","100005841","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021304","LCE","100056483",null,43.77000000,-3.000,-906.000,-906.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021305","LCE","100056232",null,43.77000000,3.000,-1174.000,-1174.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021306","LCE","100056233",null,6.56000000,15.000,-6529.000,-6529.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021307","LCE","100056234",null,16.41000000,3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021308","LCE","100056235",null,43.77000000,3.000,-909.000,-909.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021309","LCE","100056232",null,43.77000000,-3.000,-1171.000,-1171.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021310","LCE","100056233",null,6.56000000,-15.000,-6514.000,-6514.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021311","LCE","100056234",null,16.41000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301506","LCG","100005828","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021312","LCE","100056235",null,43.77000000,-3.000,-906.000,-906.000,"Contrat d'assistance",0.00,"FANTONI","FANTONI","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100021313","LCE","100056488",null,150.00000000,-22.000,-138.000,-138.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100021314","LCE","100056489",null,30.00000000,-1.000,-12.000,-12.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100021315","LCE","100056492",null,1015.00000000,-1.000,-14.000,-14.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100021316","LCE","100056494",null,890.00000000,-1.000,-8.000,-8.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100021317","LCE","100056496",null,890.00000000,-1.000,-9.000,-9.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100021318","LCE","100056498",null,890.00000000,-1.000,-10.000,-10.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021319","LCE","100056500",null,125.00000000,-4.000,-205.000,-205.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100021320","LCE","100056503",null,890.00000000,-1.000,-23.500,-23.500,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100021321","LCE","100056504",null,890.00000000,-1.000,-24.500,-24.500,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100021322","LCE","100056505",null,890.00000000,-1.000,-25.500,-25.500,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100021323","LCE","100056506",null,0.00000000,-1.000,-26.500,-26.500,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021324","LCE","100056508",null,125.00000000,-4.000,-209.000,-209.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301520","LCG","100005842","BLC","EUR",1.00000,"SACPT","acompte sur commande","100021325","LCE","100056510",null,-3000.00000000,-1.000,-5.000,-5.000,"Migration business v8 / Réf. Cde OB31123",0.00,"SCETEC","SCETEC","V","JP",-3000.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301521","LCG","100005843","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100021326","LCE","100056522",null,44.00000000,-3.000,-16.000,-16.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",132.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301523","LCG","100005845","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100021327","LCE","100056546",null,890.00000000,-1.000,-27.500,-27.500,"Commande Réf : SL1003303",0.00,"MEROTTO","MEROTTO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301523","LCG","100005845","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100021328","LCE","100056549",null,890.00000000,-1.000,-28.500,-28.500,"Commande Réf : SL1003303",0.00,"MEROTTO","MEROTTO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301523","LCG","100005845","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021329","LCE","100056552",null,125.00000000,-2.000,-213.000,-213.000,"Commande Réf : SL1003303",0.00,"MEROTTO","MEROTTO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021330","LCE","100056557",null,1120.00000000,-1.000,-142.000,-142.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021331","LCE","100056558",null,0.00000000,-1.000,-143.000,-143.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"LX","logiciel","100021332","LCE","100056559",null,0.00000000,-1.000,-62.000,-62.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021333","LCE","100056560",null,70.00000000,-1.000,-144.000,-144.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",70.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021334","LCE","100056561",null,7500.00000000,-1.000,-145.000,-145.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"LX","logiciel","100021335","LCE","100056562",null,1650.00000000,-1.000,-63.000,-63.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100021336","LCE","100056563",null,310.20000000,-1.000,-16.000,-16.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",310.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100021337","LCE","100056566",null,1115.00000000,-1.000,-1.000,-1.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","301524","LCG","100005846","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100021338","LCE","100056568",null,125.00000000,-1.000,-215.000,-215.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301526","LCG","100005848","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100021339","LCE","100056617",null,650.00000000,-1.000,-15.000,-15.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",650.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301526","LCG","100005848","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100021340","LCE","100056619",null,150.00000000,-4.000,-160.000,-160.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301526","LCG","100005848","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100021341","LCE","100056621",null,1000.00000000,-1.000,-10.000,-10.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","301526","LCG","100005848","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100021342","LCE","100056622",null,247.50000000,-4.000,-68.000,-68.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301527","LCG","100005849","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021343","LCE","100056631",null,38.24000000,-3.000,-1174.000,-1174.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301527","LCG","100005849","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021344","LCE","100056632",null,5.74000000,-6.000,-6529.000,-6529.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",34.44,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301528","LCG","100005850","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021345","LCE","100056637",null,42.50000000,-3.000,-1177.000,-1177.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301528","LCG","100005850","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021346","LCE","100056638",null,6.37000000,-9.000,-6535.000,-6535.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301528","LCG","100005850","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021347","LCE","100056639",null,42.50000000,-3.000,-909.000,-909.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301528","LCG","100005850","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021348","LCE","100056640",null,31.87000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021349","LCE","100056645",null,36.42000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.26,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100021350","LCE","100056646",null,18.70000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",56.10,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100021351","LCE","100056647",null,0.00000000,-3.000,-283.000,-283.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100021352","LCE","100056650",null,0.00000000,-3.000,-70.000,-70.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100021353","LCE","100056653",null,6.40000000,-12.000,-174.000,-174.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",76.80,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100021354","LCE","100056656",null,30.47000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100021355","LCE","100056657",null,30.47000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100021356","LCE","100056658",null,30.47000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",91.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021357","LCE","100056661",null,0.00000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100021358","LCE","100056662",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100021359","LCE","100056663",null,0.00000000,-3.000,-286.000,-286.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100021360","LCE","100056666",null,0.00000000,-3.000,-73.000,-73.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100021361","LCE","100056669",null,0.00000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100021362","LCE","100056672",null,0.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100021363","LCE","100056673",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100021364","LCE","100056674",null,0.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301529","LCG","100005851","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100021365","LCE","100056677",null,41.59000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",124.77,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301530","LCG","100005852","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100021366","LCE","100056682",null,8.03000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",24.09,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301530","LCG","100005852","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100021367","LCE","100056683",null,53.88000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",161.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301531","LCG","100005853","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021368","LCE","100056688",null,28.68000000,-3.000,-1033.000,-1033.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301531","LCG","100005853","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021369","LCE","100056689",null,3.19000000,-9.000,-2278.000,-2278.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301531","LCG","100005853","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021370","LCE","100056692",null,38.24000000,-3.000,-1180.000,-1180.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301531","LCG","100005853","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021371","LCE","100056693",null,4.59000000,-15.000,-6544.000,-6544.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",68.85,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301531","LCG","100005853","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021372","LCE","100056694",null,28.68000000,-3.000,-729.000,-729.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301531","LCG","100005853","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021373","LCE","100056697",null,5.32000000,-3.000,-2287.000,-2287.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301531","LCG","100005853","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021374","LCE","100056700",null,6.37000000,-3.000,-6559.000,-6559.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301532","LCG","100005854","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021375","LCE","100056705",null,23.91000000,-3.000,-465.000,-465.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",71.73,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301532","LCG","100005854","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100021376","LCE","100056706",null,10.51000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",31.53,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301533","LCG","100005855","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021377","LCE","100056711",null,24.44000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",73.32,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301533","LCG","100005855","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021378","LCE","100056714",null,31.87000000,-3.000,-537.000,-537.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301534","LCG","100005856","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100021379","LCE","100056719",null,12.10000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301535","LCG","100005857","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021380","LCE","100056724",null,26.56000000,-3.000,-468.000,-468.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301536","LCG","100005858","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021381","LCE","100056729",null,38.15000000,-3.000,-1183.000,-1183.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.45,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301536","LCG","100005858","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021382","LCE","100056730",null,5.74000000,-12.000,-6562.000,-6562.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301536","LCG","100005858","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021383","LCE","100056731",null,14.35000000,-3.000,-399.000,-399.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301536","LCG","100005858","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021384","LCE","100056732",null,28.68000000,-3.000,-732.000,-732.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301536","LCG","100005858","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021385","LCE","100056733",null,38.24000000,-3.000,-912.000,-912.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301536","LCG","100005858","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021386","LCE","100056734",null,19.12000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301537","LCG","100005859","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021387","LCE","100056739",null,31.87000000,-3.000,-540.000,-540.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301537","LCG","100005859","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021388","LCE","100056740",null,6.37000000,-6.000,-836.000,-836.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021389","LCE","100056745",null,31.87000000,-3.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021390","LCE","100056746",null,5.32000000,-6.000,-2290.000,-2290.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021391","LCE","100056747",null,8.50000000,-3.000,-235.000,-235.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021392","LCE","100056750",null,31.87000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021393","LCE","100056751",null,5.32000000,-6.000,-750.000,-750.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021394","LCE","100056754",null,42.50000000,-3.000,-1186.000,-1186.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021395","LCE","100056755",null,6.37000000,-15.000,-6574.000,-6574.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021396","LCE","100056756",null,31.87000000,-3.000,-735.000,-735.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301538","LCG","100005860","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021397","LCE","100056757",null,42.50000000,-3.000,-915.000,-915.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301539","LCG","100005861","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021398","LCE","100056762",null,31.87000000,-3.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301539","LCG","100005861","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021399","LCE","100056763",null,5.32000000,-6.000,-258.000,-258.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301539","LCG","100005861","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021400","LCE","100056764",null,12.75000000,-3.000,-581.000,-581.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301539","LCG","100005861","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021401","LCE","100056765",null,3.19000000,-6.000,-2296.000,-2296.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301539","LCG","100005861","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021402","LCE","100056766",null,31.87000000,-3.000,-6589.000,-6589.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301539","LCG","100005861","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021403","LCE","100056767",null,6.37000000,-6.000,-918.000,-918.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301540","LCG","100005862","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021404","LCE","100056772",null,32.61000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301540","LCG","100005862","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021405","LCE","100056775",null,33.73000000,-3.000,-543.000,-543.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301541","LCG","100005863","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021406","LCE","100056780",null,15.96000000,-3.000,-584.000,-584.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",43.08,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301541","LCG","100005863","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021407","LCE","100056781",null,10.64000000,-3.000,-772.000,-772.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",28.74,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301542","LCG","100005864","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021408","LCE","100056786",null,31.87000000,-3.000,-546.000,-546.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301543","LCG","100005865","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021409","LCE","100056791",null,32.83000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301543","LCG","100005865","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100021410","LCE","100056792",null,5.47000000,-3.000,-289.000,-289.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301543","LCG","100005865","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021411","LCE","100056795",null,6.56000000,-6.000,-842.000,-842.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301543","LCG","100005865","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021412","LCE","100056796",null,32.83000000,-3.000,-307.000,-307.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301544","LCG","100005866","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021413","LCE","100056801",null,31.87000000,-3.000,-549.000,-549.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301545","LCG","100005867","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021414","LCE","100056806",null,31.87000000,-3.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301545","LCG","100005867","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021415","LCE","100056807",null,5.32000000,-6.000,-2302.000,-2302.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301545","LCG","100005867","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021416","LCE","100056810",null,47.81000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",143.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301545","LCG","100005867","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021417","LCE","100056811",null,5.32000000,-3.000,-756.000,-756.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301545","LCG","100005867","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021418","LCE","100056814",null,42.50000000,-3.000,-1189.000,-1189.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301545","LCG","100005867","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021419","LCE","100056815",null,6.37000000,-9.000,-6592.000,-6592.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301546","LCG","100005868","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021420","LCE","100056820",null,21.79000000,-3.000,-143.000,-143.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301547","LCG","100005869","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021421","LCE","100056825",null,32.83000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301547","LCG","100005869","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100021422","LCE","100056826",null,5.47000000,-6.000,-292.000,-292.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301547","LCG","100005869","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021423","LCE","100056829",null,32.83000000,-3.000,-552.000,-552.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301547","LCG","100005869","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021424","LCE","100056830",null,6.56000000,-6.000,-848.000,-848.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301547","LCG","100005869","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021425","LCE","100056831",null,32.83000000,-3.000,-310.000,-310.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301548","LCG","100005870","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021426","LCE","100056836",null,38.24000000,-3.000,-1192.000,-1192.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301548","LCG","100005870","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021427","LCE","100056837",null,5.74000000,-21.000,-6601.000,-6601.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.54,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301548","LCG","100005870","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021428","LCE","100056838",null,28.68000000,-3.000,-738.000,-738.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301548","LCG","100005870","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021429","LCE","100056839",null,38.24000000,-3.000,-924.000,-924.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301548","LCG","100005870","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021430","LCE","100056843",null,6.14000000,-15.000,-6622.000,-6622.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021431","LCE","100056850",null,6.37000000,-3.000,-6637.000,-6637.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021432","LCE","100056854",null,42.50000000,-3.000,-1195.000,-1195.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021433","LCE","100056855",null,6.37000000,-12.000,-6640.000,-6640.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021434","LCE","100056856",null,21.25000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021435","LCE","100056857",null,21.25000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021436","LCE","100056858",null,31.87000000,-3.000,-204.000,-204.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021437","LCE","100056861",null,31.87000000,-3.000,-741.000,-741.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301549","LCG","100005871","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021438","LCE","100056862",null,42.50000000,-3.000,-927.000,-927.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021439","LCE","100056867",null,28.68000000,-3.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021440","LCE","100056868",null,11.47000000,-3.000,-587.000,-587.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021441","LCE","100056869",null,0.45000000,-96.000,-2308.000,-2308.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021442","LCE","100056870",null,2.87000000,-9.000,-775.000,-775.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",25.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021443","LCE","100056873",null,28.68000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021444","LCE","100056874",null,4.79000000,-9.000,-759.000,-759.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021445","LCE","100056877",null,38.24000000,-3.000,-1198.000,-1198.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021446","LCE","100056878",null,5.74000000,-12.000,-6652.000,-6652.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021447","LCE","100056879",null,14.35000000,-3.000,-402.000,-402.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",43.05,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301550","LCG","100005872","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021448","LCE","100056880",null,38.24000000,-3.000,-930.000,-930.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301551","LCG","100005873","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100021449","LCE","100056885",null,43.41000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",130.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301552","LCG","100005874","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021450","LCE","100056890",null,23.52000000,-3.000,-258.000,-258.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301552","LCG","100005874","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021451","LCE","100056894",null,40.90000000,-3.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301552","LCG","100005874","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021452","LCE","100056895",null,6.14000000,-6.000,-6664.000,-6664.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301553","LCG","100005875","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100021453","LCE","100056900",null,0.00000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301553","LCG","100005875","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100021454","LCE","100056903",null,34.80000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301553","LCG","100005875","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021455","LCE","100056906",null,7.38000000,-12.000,-6670.000,-6670.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",88.56,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301553","LCG","100005875","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021456","LCE","100056909",null,0.00000000,-18.000,-6682.000,-6682.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021457","LCE","100056914",null,6.37000000,-3.000,-6700.000,-6700.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021458","LCE","100056915",null,42.50000000,-3.000,-933.000,-933.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021459","LCE","100056918",null,8.18000000,-6.000,-484.000,-484.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100021460","LCE","100056921",null,20.45000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100021461","LCE","100056922",null,0.00000000,-9.000,-134.000,-134.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100021462","LCE","100056925",null,102.25000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100021463","LCE","100056926",null,8.52000000,-18.000,-77.000,-77.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",153.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100021464","LCE","100056929",null,10.23000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100021465","LCE","100056930",null,102.25000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",306.75,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100021466","LCE","100056931",null,6.82000000,-9.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100021467","LCE","100056934",null,71.58000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",214.74,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301554","LCG","100005876","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100021468","LCE","100056935",null,5.11000000,-6.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",30.66,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301555","LCG","100005877","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021469","LCE","100056940",null,22.87000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",68.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301555","LCG","100005877","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021470","LCE","100056943",null,29.85000000,-3.000,-555.000,-555.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",89.55,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301555","LCG","100005877","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100021471","LCE","100056944",null,14.92000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",44.76,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301555","LCG","100005877","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100021472","LCE","100056945",null,19.89000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",59.67,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301556","LCG","100005878","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100021473","LCE","100056950",null,20.99000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",62.97,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-13","301557","LCG","100005879","BLC","EUR",1.00000,"SACPT","acompte sur commande","100021474","LCE","100056967",null,9286.92000000,-1.000,-6.000,-6.000,"CDE BUSINESS BTP",0.00,"SOTRELEC","SOTRELEC","V","JP",9286.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301558","LCG","100005880","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021475","LCE","100056975",null,25.56000000,-3.000,-471.000,-471.000,"Contrat d'assistance",0.00,"LUDOVIC LEBLANC","LUDOVIC LEBLANC","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301559","LCG","100005881","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021476","LCE","100056980",null,25.56000000,-3.000,-474.000,-474.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301560","LCG","100005882","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021477","LCE","100056985",null,25.16000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301560","LCG","100005882","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021478","LCE","100056988",null,32.83000000,-3.000,-558.000,-558.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301560","LCG","100005882","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100021479","LCE","100056991",null,19.12000000,-3.000,-127.000,-127.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301560","LCG","100005882","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100021480","LCE","100056992",null,9.56000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",28.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301561","LCG","100005883","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100021481","LCE","100056997",null,11.81000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",35.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301562","LCG","100005884","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021482","LCE","100057004",null,21.47000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301562","LCG","100005884","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100021483","LCE","100057005",null,8.59000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",25.77,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301562","LCG","100005884","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100021484","LCE","100057006",null,3.58000000,-6.000,-298.000,-298.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",21.48,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301562","LCG","100005884","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100021485","LCE","100057007",null,0.00000000,-6.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MARIE JACKY","MARIE JACKY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301563","LCG","100005885","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021486","LCE","100057012",null,26.56000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301564","LCG","100005886","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021487","LCE","100057017",null,29.74000000,-3.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",89.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301564","LCG","100005886","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021488","LCE","100057018",null,4.79000000,-3.000,-2404.000,-2404.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301564","LCG","100005886","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021489","LCE","100057021",null,28.68000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301564","LCG","100005886","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021490","LCE","100057022",null,4.79000000,-3.000,-768.000,-768.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301564","LCG","100005886","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021491","LCE","100057025",null,40.37000000,-3.000,-1204.000,-1204.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",121.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301564","LCG","100005886","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021492","LCE","100057026",null,4.78000000,-3.000,-6703.000,-6703.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.34,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301565","LCG","100005887","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021493","LCE","100057031",null,25.16000000,-3.000,-267.000,-267.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301565","LCG","100005887","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021494","LCE","100057034",null,32.83000000,-3.000,-561.000,-561.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301566","LCG","100005888","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021495","LCE","100057039",null,52.21000000,-3.000,-1207.000,-1207.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.63,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301566","LCG","100005888","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021496","LCE","100057040",null,6.53000000,-9.000,-6706.000,-6706.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",58.77,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301566","LCG","100005888","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021497","LCE","100057041",null,52.22000000,-3.000,-744.000,-744.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",156.66,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301566","LCG","100005888","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021498","LCE","100057044",null,44.97000000,-3.000,-936.000,-936.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301567","LCG","100005889","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021499","LCE","100057051",null,42.50000000,-3.000,-1210.000,-1210.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301567","LCG","100005889","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021500","LCE","100057052",null,6.37000000,-15.000,-6715.000,-6715.000,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",95.55,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021501","LCE","100057057",null,32.83000000,-3.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021502","LCE","100057058",null,0.00000000,-3.000,-2407.000,-2407.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021503","LCE","100057061",null,43.77000000,-3.000,-1213.000,-1213.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021504","LCE","100057062",null,6.56000000,-12.000,-6730.000,-6730.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021505","LCE","100057063",null,32.83000000,-3.000,-747.000,-747.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021506","LCE","100057066",null,0.00000000,-3.000,-1054.000,-1054.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021507","LCE","100057067",null,0.00000000,-3.000,-2410.000,-2410.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021508","LCE","100057070",null,0.00000000,-3.000,-1216.000,-1216.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301568","LCG","100005890","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021509","LCE","100057071",null,0.00000000,-3.000,-6742.000,-6742.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301569","LCG","100005891","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100021510","LCE","100057076",null,47.04000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",141.12,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301569","LCG","100005891","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100021511","LCE","100057077",null,5.62000000,-9.000,-180.000,-180.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",50.58,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301570","LCG","100005892","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021512","LCE","100057082",null,37.21000000,-3.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",111.63,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301570","LCG","100005892","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021513","LCE","100057083",null,13.13000000,-3.000,-590.000,-590.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301570","LCG","100005892","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021514","LCE","100057084",null,5.47000000,-3.000,-2413.000,-2413.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301570","LCG","100005892","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021515","LCE","100057085",null,3.28000000,-3.000,-784.000,-784.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",9.84,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301570","LCG","100005892","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021516","LCE","100057088",null,49.24000000,-3.000,-1219.000,-1219.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301570","LCG","100005892","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021517","LCE","100057089",null,6.56000000,-9.000,-6745.000,-6745.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301570","LCG","100005892","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021518","LCE","100057090",null,43.77000000,-3.000,-939.000,-939.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301571","LCG","100005893","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021519","LCE","100057095",null,32.83000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301571","LCG","100005893","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100021520","LCE","100057098",null,6.56000000,-6.000,-192.000,-192.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301571","LCG","100005893","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100021521","LCE","100057101",null,41.78000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",125.34,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301572","LCG","100005894","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021522","LCE","100057106",null,5.11000000,-3.000,-2416.000,-2416.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301572","LCG","100005894","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021523","LCE","100057109",null,6.82000000,-9.000,-6754.000,-6754.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021524","LCE","100057114",null,43.77000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021525","LCE","100057115",null,43.77000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021526","LCE","100057116",null,6.56000000,-21.000,-854.000,-854.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.76,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021527","LCE","100057117",null,32.83000000,-3.000,-145.000,-145.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021528","LCE","100057118",null,5.47000000,-12.000,-490.000,-490.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100021529","LCE","100057119",null,13.13000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100021530","LCE","100057120",null,32.83000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301573","LCG","100005895","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021531","LCE","100057121",null,5.47000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100021532","LCE","100057126",null,13.13000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100021533","LCE","100057127",null,13.13000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100021534","LCE","100057128",null,16.93000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021535","LCE","100057129",null,50.83000000,-3.000,-148.000,-148.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",152.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021536","LCE","100057130",null,5.47000000,-12.000,-502.000,-502.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021537","LCE","100057133",null,79.71000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",239.13,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100021538","LCE","100057134",null,22.41000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021539","LCE","100057135",null,6.93000000,-9.000,-267.000,-267.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021540","LCE","100057138",null,109.43000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021541","LCE","100057139",null,9.40000000,-9.000,-2134.000,-2134.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",84.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301574","LCG","100005896","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021542","LCE","100057142",null,8.50000000,-18.000,-2143.000,-2143.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021543","LCE","100057147",null,39.35000000,-3.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021544","LCE","100057150",null,39.35000000,-3.000,-291.000,-291.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",118.05,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100021545","LCE","100057153",null,6.76000000,-6.000,-483.000,-483.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021546","LCE","100057156",null,44.97000000,-3.000,-1222.000,-1222.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021547","LCE","100057157",null,6.76000000,-9.000,-6763.000,-6763.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",60.84,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021548","LCE","100057160",null,0.00000000,-3.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100021549","LCE","100057163",null,0.00000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021550","LCE","100057166",null,0.00000000,-3.000,-1225.000,-1225.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301575","LCG","100005897","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021551","LCE","100057167",null,0.00000000,-3.000,-6772.000,-6772.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301576","LCG","100005898","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021552","LCE","100057172",null,25.16000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301576","LCG","100005898","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021553","LCE","100057175",null,32.83000000,-3.000,-564.000,-564.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021554","LCE","100057180",null,30.67000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100021555","LCE","100057181",null,12.27000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100021556","LCE","100057182",null,5.11000000,-3.000,-304.000,-304.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100021557","LCE","100057183",null,0.00000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021558","LCE","100057186",null,30.67000000,-3.000,-567.000,-567.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021559","LCE","100057187",null,6.14000000,-6.000,-875.000,-875.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100021560","LCE","100057188",null,20.45000000,-3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301577","LCG","100005899","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021561","LCE","100057189",null,30.67000000,-3.000,-313.000,-313.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301578","LCG","100005900","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021562","LCE","100057194",null,31.87000000,-3.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301578","LCG","100005900","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021563","LCE","100057195",null,5.32000000,-6.000,-2419.000,-2419.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301578","LCG","100005900","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021564","LCE","100057198",null,6.37000000,-6.000,-6775.000,-6775.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301578","LCG","100005900","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021565","LCE","100057199",null,42.50000000,-3.000,-942.000,-942.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301579","LCG","100005901","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021566","LCE","100057204",null,25.56000000,-3.000,-480.000,-480.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021567","LCE","100057209",null,44.97000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021568","LCE","100057212",null,6.56000000,-6.000,-2161.000,-2161.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021569","LCE","100057213",null,43.77000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021570","LCE","100057216",null,79.68000000,-3.000,-151.000,-151.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021571","LCE","100057217",null,8.50000000,-3.000,-238.000,-238.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021572","LCE","100057218",null,8.50000000,-12.000,-514.000,-514.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100021573","LCE","100057221",null,8.50000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",25.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100021574","LCE","100057222",null,15.94000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021575","LCE","100057223",null,79.68000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",239.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021576","LCE","100057224",null,8.50000000,-6.000,-276.000,-276.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021577","LCE","100057227",null,106.24000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",318.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021578","LCE","100057228",null,10.62000000,-18.000,-2167.000,-2167.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",191.16,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021579","LCE","100057229",null,42.50000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301580","LCG","100005902","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021580","LCE","100057230",null,84.99000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",254.97,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021581","LCE","100057235",null,25.71000000,-3.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021582","LCE","100057236",null,13.20000000,-3.000,-593.000,-593.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",39.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021583","LCE","100057239",null,1.16000000,-3.000,-294.000,-294.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",3.48,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100021584","LCE","100057242",null,8.34000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",25.02,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021585","LCE","100057245",null,34.74000000,-3.000,-1228.000,-1228.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021586","LCE","100057246",null,4.87000000,-18.000,-6781.000,-6781.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",87.66,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021587","LCE","100057247",null,34.74000000,-3.000,-750.000,-750.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021588","LCE","100057248",null,27.79000000,-3.000,-945.000,-945.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",83.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100021589","LCE","100057251",null,0.00000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100021590","LCE","100057254",null,0.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021591","LCE","100057255",null,0.00000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301581","LCG","100005903","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021592","LCE","100057256",null,0.00000000,-3.000,-207.000,-207.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM BALAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301582","LCG","100005904","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021593","LCE","100057261",null,21.79000000,-3.000,-146.000,-146.000,"Contrat d'assistance",0.00,"MUREL","MUREL","V","JP",65.37,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301583","LCG","100005905","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021594","LCE","100057266",null,30.37000000,-3.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301583","LCG","100005905","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021595","LCE","100057267",null,5.52000000,-3.000,-2425.000,-2425.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.56,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301583","LCG","100005905","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021596","LCE","100057270",null,27.61000000,-3.000,-1231.000,-1231.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301583","LCG","100005905","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021597","LCE","100057271",null,5.52000000,-18.000,-6799.000,-6799.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",99.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301583","LCG","100005905","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021598","LCE","100057272",null,23.93000000,-3.000,-753.000,-753.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",71.79,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301583","LCG","100005905","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021599","LCE","100057273",null,30.37000000,-3.000,-948.000,-948.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301584","LCG","100005906","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100021600","LCE","100057278",null,28.66000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"OLIVEIRA FRERES","OLIVEIRA FRERES","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021601","LCE","100057283",null,28.68000000,-3.000,-570.000,-570.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021602","LCE","100057284",null,5.31000000,-6.000,-881.000,-881.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100021603","LCE","100057285",null,19.12000000,-3.000,-133.000,-133.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021604","LCE","100057286",null,10.62000000,-3.000,-316.000,-316.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",31.86,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100021605","LCE","100057287",null,19.12000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021606","LCE","100057290",null,21.25000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100021607","LCE","100057293",null,21.25000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",63.75,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021608","LCE","100057296",null,0.00000000,-6.000,-887.000,-887.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301585","LCG","100005907","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100021609","LCE","100057297",null,0.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100021610","LCE","100057302",null,11.24000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021611","LCE","100057303",null,21.36000000,-3.000,-154.000,-154.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021612","LCE","100057304",null,6.76000000,-3.000,-241.000,-241.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",20.28,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021613","LCE","100057305",null,3.38000000,-12.000,-526.000,-526.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.56,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021614","LCE","100057308",null,40.48000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",121.44,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021615","LCE","100057309",null,3.94000000,-6.000,-282.000,-282.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",23.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021616","LCE","100057312",null,56.22000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021617","LCE","100057313",null,4.38000000,-27.000,-2185.000,-2185.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",118.26,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100021618","LCE","100057314",null,8.99000000,-3.000,-99.000,-99.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",26.97,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021619","LCE","100057315",null,48.34000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.02,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021620","LCE","100057316",null,22.48000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",67.44,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021621","LCE","100057319",null,3.82000000,-3.000,-6817.000,-6817.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301586","LCG","100005908","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021622","LCE","100057322",null,3.82000000,-3.000,-6820.000,-6820.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.46,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301587","LCG","100005909","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021623","LCE","100057327",null,25.56000000,-3.000,-483.000,-483.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301588","LCG","100005910","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021624","LCE","100057332",null,20.63000000,-3.000,-486.000,-486.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",61.89,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301589","LCG","100005911","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021625","LCE","100057337",null,26.56000000,-3.000,-489.000,-489.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301590","LCG","100005912","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021626","LCE","100057342",null,41.61000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301590","LCG","100005912","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100021627","LCE","100057343",null,21.36000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301590","LCG","100005912","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021628","LCE","100057346",null,33.73000000,-3.000,-573.000,-573.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021629","LCE","100057351",null,32.83000000,-3.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021630","LCE","100057352",null,13.13000000,-3.000,-596.000,-596.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021631","LCE","100057353",null,5.47000000,-3.000,-2428.000,-2428.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021632","LCE","100057356",null,32.83000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021633","LCE","100057357",null,5.47000000,-6.000,-771.000,-771.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100021634","LCE","100057358",null,13.13000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",39.39,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100021635","LCE","100057361",null,15.32000000,-3.000,-115.000,-115.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100021636","LCE","100057362",null,5.47000000,-3.000,-115.000,-115.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021637","LCE","100057365",null,43.77000000,-3.000,-1234.000,-1234.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021638","LCE","100057366",null,6.56000000,-12.000,-6823.000,-6823.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",78.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021639","LCE","100057367",null,16.41000000,-3.000,-405.000,-405.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021640","LCE","100057368",null,43.77000000,-3.000,-951.000,-951.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301591","LCG","100005913","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021641","LCE","100057371",null,5.32000000,-3.000,-2431.000,-2431.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301592","LCG","100005914","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100021642","LCE","100057376",null,24.54000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301592","LCG","100005914","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100021643","LCE","100057377",null,4.60000000,-6.000,-189.000,-189.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301593","LCG","100005915","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021644","LCE","100057382",null,43.92000000,-3.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301593","LCG","100005915","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100021645","LCE","100057386",null,7.12000000,-6.000,-495.000,-495.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301593","LCG","100005915","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021646","LCE","100057390",null,59.36000000,-3.000,-1237.000,-1237.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",178.08,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301593","LCG","100005915","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021647","LCE","100057391",null,4.74000000,-9.000,-6835.000,-6835.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",42.66,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301593","LCG","100005915","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021648","LCE","100057395",null,6.56000000,-3.000,-6844.000,-6844.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301594","LCG","100005916","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100021649","LCE","100057400",null,12.10000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301595","LCG","100005917","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021650","LCE","100057405",null,23.01000000,-3.000,-492.000,-492.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301596","LCG","100005918","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021651","LCE","100057410",null,49.44000000,-3.000,-149.000,-149.000,"Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",148.32,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100021652","LCE","100057415",null,42.50000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100021653","LCE","100057416",null,6.37000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100021654","LCE","100057419",null,42.50000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100021655","LCE","100057420",null,6.37000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021656","LCE","100057423",null,5.32000000,-6.000,-2434.000,-2434.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021657","LCE","100057426",null,40.90000000,-3.000,-1240.000,-1240.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021658","LCE","100057427",null,7.36000000,-15.000,-6847.000,-6847.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021659","LCE","100057428",null,30.67000000,-3.000,-756.000,-756.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301597","LCG","100005919","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021660","LCE","100057429",null,40.90000000,-3.000,-954.000,-954.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301598","LCG","100005920","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021661","LCE","100057434",null,33.73000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301598","LCG","100005920","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100021662","LCE","100057435",null,0.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301598","LCG","100005920","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100021663","LCE","100057438",null,5.62000000,-6.000,-198.000,-198.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",33.72,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301598","LCG","100005920","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100021664","LCE","100057441",null,34.80000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",104.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301599","LCG","100005921","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021665","LCE","100057446",null,22.34000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301599","LCG","100005921","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100021666","LCE","100057449",null,22.34000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",67.02,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301599","LCG","100005921","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021667","LCE","100057452",null,27.61000000,-3.000,-576.000,-576.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301599","LCG","100005921","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021668","LCE","100057453",null,27.61000000,-3.000,-319.000,-319.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",82.83,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021669","LCE","100057458",null,31.87000000,-3.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021670","LCE","100057459",null,12.75000000,-3.000,-599.000,-599.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021671","LCE","100057460",null,5.32000000,-9.000,-2440.000,-2440.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021672","LCE","100057461",null,3.19000000,-9.000,-787.000,-787.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021673","LCE","100057464",null,31.87000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021674","LCE","100057465",null,5.32000000,-3.000,-777.000,-777.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021675","LCE","100057468",null,42.50000000,-3.000,-1243.000,-1243.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021676","LCE","100057469",null,8.50000000,-9.000,-6862.000,-6862.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021677","LCE","100057470",null,15.94000000,-3.000,-408.000,-408.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021678","LCE","100057471",null,31.87000000,-3.000,-759.000,-759.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021679","LCE","100057472",null,42.50000000,-3.000,-957.000,-957.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301601","LCG","100005923","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021680","LCE","100057477",null,25.00000000,-3.000,-495.000,-495.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301602","LCG","100005924","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021681","LCE","100057482",null,32.83000000,-3.000,-579.000,-579.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301602","LCG","100005924","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021682","LCE","100057483",null,6.56000000,-6.000,-893.000,-893.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",39.36,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301603","LCG","100005925","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100021683","LCE","100057488",null,11.47000000,-3.000,-324.000,-324.000,"Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301604","LCG","100005926","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021684","LCE","100057493",null,15.34000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301605","LCG","100005927","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021685","LCE","100057498",null,5.74000000,-9.000,-6871.000,-6871.000,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",51.66,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301606","LCG","100005928","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100021686","LCE","100057503",null,43.92000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",131.76,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301606","LCG","100005928","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100021687","LCE","100057506",null,0.00000000,-6.000,-204.000,-204.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301606","LCG","100005928","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100021688","LCE","100057509",null,36.75000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",110.25,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301607","LCG","100005929","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021689","LCE","100057514",null,6.14000000,-33.000,-6880.000,-6880.000,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",202.62,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021690","LCE","100057519",null,33.73000000,-3.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021691","LCE","100057520",null,17.99000000,-3.000,-602.000,-602.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",53.97,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100021692","LCE","100057521",null,18.56000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.68,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021693","LCE","100057524",null,33.73000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",101.19,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100021694","LCE","100057527",null,5.63000000,-6.000,-501.000,-501.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",33.78,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021695","LCE","100057530",null,44.97000000,-3.000,-1246.000,-1246.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021696","LCE","100057531",null,6.75000000,-18.000,-6913.000,-6913.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",121.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021697","LCE","100057532",null,44.97000000,-3.000,-762.000,-762.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301608","LCG","100005930","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021698","LCE","100057533",null,46.09000000,-3.000,-960.000,-960.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",138.27,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021699","LCE","100057538",null,29.55000000,-3.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021700","LCE","100057539",null,5.47000000,-3.000,-2449.000,-2449.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021701","LCE","100057542",null,33.49000000,-3.000,-1249.000,-1249.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.47,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021702","LCE","100057543",null,6.56000000,-15.000,-6931.000,-6931.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",98.40,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021703","LCE","100057544",null,12.15000000,-3.000,-414.000,-414.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.45,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021704","LCE","100057545",null,39.40000000,-3.000,-963.000,-963.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021705","LCE","100057548",null,43.77000000,-3.000,-765.000,-765.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021706","LCE","100057551",null,6.14000000,-3.000,-6946.000,-6946.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021707","LCE","100057554",null,6.14000000,-6.000,-6949.000,-6949.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301609","LCG","100005931","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021708","LCE","100057557",null,6.14000000,-3.000,-6955.000,-6955.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301610","LCG","100005932","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021709","LCE","100057562",null,42.50000000,-3.000,-1252.000,-1252.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301610","LCG","100005932","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021710","LCE","100057563",null,6.37000000,-12.000,-6958.000,-6958.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301610","LCG","100005932","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021711","LCE","100057564",null,15.94000000,-3.000,-417.000,-417.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301610","LCG","100005932","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021712","LCE","100057565",null,31.87000000,-3.000,-768.000,-768.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301610","LCG","100005932","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021713","LCE","100057566",null,42.50000000,-3.000,-966.000,-966.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021714","LCE","100057571",null,61.52000000,-3.000,-147.000,-147.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",184.56,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021715","LCE","100057572",null,5.98000000,-6.000,-288.000,-288.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021716","LCE","100057575",null,0.00000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021717","LCE","100057576",null,0.00000000,-6.000,-294.000,-294.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021718","LCE","100057579",null,43.45000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",130.35,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021719","LCE","100057580",null,5.98000000,-60.000,-2212.000,-2212.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",358.80,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100021720","LCE","100057581",null,12.81000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021721","LCE","100057582",null,42.72000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",128.16,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021722","LCE","100057583",null,34.17000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",102.51,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100021723","LCE","100057584",null,17.10000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100021724","LCE","100057585",null,17.10000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100021725","LCE","100057586",null,17.10000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",51.30,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100021726","LCE","100057589",null,21.62000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",64.86,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021727","LCE","100057590",null,67.36000000,-3.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",202.08,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301611","LCG","100005933","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021728","LCE","100057591",null,5.82000000,-6.000,-538.000,-538.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",34.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021729","LCE","100057596",null,39.40000000,-3.000,-1255.000,-1255.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021730","LCE","100057597",null,2.63000000,-27.000,-6970.000,-6970.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",71.01,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021731","LCE","100057598",null,14.78000000,-3.000,-420.000,-420.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021732","LCE","100057599",null,29.55000000,-3.000,-771.000,-771.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021733","LCE","100057600",null,39.40000000,-3.000,-969.000,-969.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100021734","LCE","100057603",null,14.88000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100021735","LCE","100057604",null,6.51000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.53,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100021736","LCE","100057605",null,0.62000000,-9.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.58,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301612","LCG","100005934","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100021737","LCE","100057606",null,0.00000000,-9.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301613","LCG","100005935","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021738","LCE","100057611",null,5.30000000,-6.000,-6997.000,-6997.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",31.80,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301613","LCG","100005935","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021739","LCE","100057612",null,29.14000000,-3.000,-972.000,-972.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",87.42,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301613","LCG","100005935","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021740","LCE","100057613",null,15.01000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",45.03,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301613","LCG","100005935","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021741","LCE","100057614",null,22.96000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",68.88,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301614","LCG","100005936","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021742","LCE","100057619",null,32.83000000,-3.000,-322.000,-322.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021743","LCE","100057624",null,31.87000000,-3.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021744","LCE","100057625",null,12.75000000,-3.000,-605.000,-605.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021745","LCE","100057626",null,5.32000000,-6.000,-2452.000,-2452.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100021746","LCE","100057627",null,15.94000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021747","LCE","100057630",null,31.87000000,-3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021748","LCE","100057631",null,5.32000000,-6.000,-780.000,-780.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",31.92,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021749","LCE","100057634",null,42.50000000,-3.000,-1258.000,-1258.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021750","LCE","100057635",null,6.37000000,-12.000,-7003.000,-7003.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021751","LCE","100057636",null,31.87000000,-3.000,-774.000,-774.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021752","LCE","100057637",null,42.50000000,-3.000,-975.000,-975.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100021753","LCE","100057640",null,12.75000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100021754","LCE","100057643",null,14.88000000,-3.000,-118.000,-118.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301615","LCG","100005937","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100021755","LCE","100057644",null,5.32000000,-3.000,-118.000,-118.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301616","LCG","100005938","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021756","LCE","100057649",null,42.81000000,-3.000,-1261.000,-1261.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301616","LCG","100005938","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021757","LCE","100057650",null,6.42000000,-30.000,-7015.000,-7015.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",192.60,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301616","LCG","100005938","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021758","LCE","100057651",null,32.11000000,-3.000,-777.000,-777.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",96.33,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301616","LCG","100005938","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021759","LCE","100057652",null,42.81000000,-3.000,-978.000,-978.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",128.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-10-01","301616","LCG","100005938","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021760","LCE","100057653",null,21.40000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",64.20,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301617","LCG","100005939","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021761","LCE","100057658",null,25.56000000,-3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301617","LCG","100005939","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100021762","LCE","100057659",null,0.00000000,-6.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SERRANO","SARL SERRANO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301618","LCG","100005940","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021763","LCE","100057664",null,32.00000000,-3.000,-1093.000,-1093.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.60,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301618","LCG","100005940","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021764","LCE","100057665",null,14.00000000,-3.000,-608.000,-608.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",35.70,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301618","LCG","100005940","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021765","LCE","100057666",null,4.00000000,-3.000,-2458.000,-2458.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",10.20,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301619","LCG","100005941","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021767","LCE","100057672",null,25.56000000,-3.000,-501.000,-501.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100021768","LCE","100057677",null,16.41000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100021769","LCE","100057678",null,20.79000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",62.37,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021770","LCE","100057679",null,76.60000000,-3.000,-160.000,-160.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021771","LCE","100057680",null,8.75000000,-9.000,-544.000,-544.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100021772","LCE","100057683",null,32.83000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100021773","LCE","100057684",null,16.41000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021774","LCE","100057685",null,76.60000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",229.80,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021775","LCE","100057686",null,8.75000000,-9.000,-300.000,-300.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",78.75,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100021776","LCE","100057689",null,58.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100021777","LCE","100057690",null,8.75000000,-6.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.50,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021778","LCE","100057693",null,103.96000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",311.88,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021779","LCE","100057694",null,10.94000000,-54.000,-2272.000,-2272.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",590.76,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021780","LCE","100057695",null,32.83000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021781","LCE","100057696",null,87.54000000,-3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301620","LCG","100005942","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021782","LCE","100057699",null,8.75000000,-3.000,-244.000,-244.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301621","LCG","100005943","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100021783","LCE","100057704",null,16.74000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SMS","SMS","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301621","LCG","100005943","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100021784","LCE","100057704",null,16.74000000,3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SMS","SMS","V","JP",50.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301622","LCG","100005944","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100021785","LCE","100057711",null,16.74000000,-2.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SMS","SMS","V","JP",33.48,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301623","LCG","100005945","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021786","LCE","100057716",null,38.77000000,-3.000,-582.000,-582.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301623","LCG","100005945","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021787","LCE","100057717",null,6.37000000,-6.000,-899.000,-899.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301623","LCG","100005945","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100021788","LCE","100057718",null,26.56000000,-3.000,-136.000,-136.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301623","LCG","100005945","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021789","LCE","100057719",null,38.77000000,-3.000,-325.000,-325.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",116.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301624","LCG","100005946","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021790","LCE","100057724",null,25.56000000,-3.000,-504.000,-504.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301625","LCG","100005947","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021791","LCE","100057729",null,16.42000000,-3.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",49.26,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301625","LCG","100005947","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021792","LCE","100057730",null,4.37000000,-3.000,-2461.000,-2461.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.11,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301625","LCG","100005947","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100021793","LCE","100057733",null,45.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",135.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301625","LCG","100005947","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100021794","LCE","100057734",null,7.16000000,-6.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301626","LCG","100005948","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021795","LCE","100057739",null,6.37000000,-3.000,-7045.000,-7045.000,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301627","LCG","100005949","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021796","LCE","100057744",null,30.67000000,-3.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301627","LCG","100005949","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021797","LCE","100057745",null,5.11000000,-9.000,-2464.000,-2464.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301627","LCG","100005949","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021798","LCE","100057748",null,40.90000000,-3.000,-1264.000,-1264.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301627","LCG","100005949","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021799","LCE","100057749",null,6.14000000,-15.000,-7048.000,-7048.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301627","LCG","100005949","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021800","LCE","100057750",null,15.34000000,-3.000,-423.000,-423.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301627","LCG","100005949","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021801","LCE","100057751",null,30.67000000,-3.000,-780.000,-780.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301628","LCG","100005950","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021802","LCE","100057756",null,6.37000000,-6.000,-905.000,-905.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301629","LCG","100005951","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021803","LCE","100057761",null,33.74000000,-3.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301629","LCG","100005951","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021804","LCE","100057762",null,6.14000000,-15.000,-2473.000,-2473.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301629","LCG","100005951","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021805","LCE","100057765",null,33.74000000,-3.000,-306.000,-306.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301629","LCG","100005951","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021806","LCE","100057766",null,6.14000000,-15.000,-786.000,-786.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301629","LCG","100005951","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021807","LCE","100057769",null,6.14000000,-15.000,-7063.000,-7063.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301629","LCG","100005951","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021808","LCE","100057770",null,33.74000000,-3.000,-981.000,-981.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301630","LCG","100005952","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100021809","LCE","100057775",null,11.47000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"SREM","SREM","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301630","LCG","100005952","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100021810","LCE","100057775",null,11.47000000,3.000,-330.000,-330.000,"Contrat d'assistance",0.00,"SREM","SREM","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301630","LCG","100005952","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100021811","LCE","100057775",null,11.47000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"SREM","SREM","V","JP",34.41,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301631","LCG","100005953","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021812","LCE","100057782",null,42.50000000,-3.000,-1267.000,-1267.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301631","LCG","100005953","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021813","LCE","100057783",null,6.37000000,-9.000,-7078.000,-7078.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301631","LCG","100005953","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021814","LCE","100057784",null,31.87000000,-3.000,-783.000,-783.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301632","LCG","100005954","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021815","LCE","100057789",null,25.56000000,-3.000,-507.000,-507.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301633","LCG","100005955","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021816","LCE","100057794",null,6.37000000,-3.000,-911.000,-911.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.11,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301634","LCG","100005956","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021817","LCE","100057799",null,31.87000000,-3.000,-585.000,-585.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301634","LCG","100005956","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021818","LCE","100057800",null,6.37000000,-6.000,-914.000,-914.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",38.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301634","LCG","100005956","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021819","LCE","100057801",null,31.87000000,-3.000,-328.000,-328.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301635","LCG","100005957","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021820","LCE","100057806",null,21.29000000,-3.000,-152.000,-152.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",63.87,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301635","LCG","100005957","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100021821","LCE","100057809",null,32.61000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",97.83,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301635","LCG","100005957","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100021822","LCE","100057812",null,15.32000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",45.96,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301635","LCG","100005957","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100021823","LCE","100057815",null,5.47000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301635","LCG","100005957","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100021824","LCE","100057818",null,25.16000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",75.48,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021825","LCE","100057823",null,56.36000000,-3.000,-786.000,-786.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",169.08,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100021826","LCE","100057826",null,16.36000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100021827","LCE","100057827",null,0.00000000,-12.000,-143.000,-143.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021828","LCE","100057828",null,54.19000000,-3.000,-163.000,-163.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",162.57,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021829","LCE","100057829",null,4.09000000,-3.000,-247.000,-247.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021830","LCE","100057830",null,3.07000000,-9.000,-553.000,-553.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100021831","LCE","100057833",null,3.07000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100021832","LCE","100057834",null,15.34000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100021833","LCE","100057835",null,15.83000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.49,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100021834","LCE","100057836",null,20.45000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021835","LCE","100057837",null,66.46000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",199.38,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021836","LCE","100057838",null,3.07000000,-9.000,-309.000,-309.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.63,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100021837","LCE","100057841",null,3.07000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.21,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100021838","LCE","100057842",null,57.26000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",171.78,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021839","LCE","100057845",null,95.09000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",285.27,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021840","LCE","100057846",null,5.11000000,-57.000,-2326.000,-2326.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.27,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100021841","LCE","100057847",null,21.47000000,-3.000,-105.000,-105.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.41,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021842","LCE","100057848",null,33.74000000,-3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021843","LCE","100057849",null,44.99000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",134.97,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100021844","LCE","100057850",null,28.63000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100021845","LCE","100057851",null,20.45000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301636","LCG","100005958","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100021846","LCE","100057852",null,20.45000000,-3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301637","LCG","100005959","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021847","LCE","100057857",null,26.56000000,-3.000,-588.000,-588.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301637","LCG","100005959","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021848","LCE","100057858",null,0.00000000,-6.000,-920.000,-920.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301637","LCG","100005959","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100021849","LCE","100057859",null,0.00000000,-3.000,-103.000,-103.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301638","LCG","100005960","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100021850","LCE","100057864",null,28.66000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",85.98,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301639","LCG","100005961","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021851","LCE","100057869",null,34.74000000,-3.000,-591.000,-591.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",104.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301640","LCG","100005962","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100021852","LCE","100057874",null,7.16000000,-9.000,-201.000,-201.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",64.44,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301640","LCG","100005962","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100021853","LCE","100057875",null,28.63000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301641","LCG","100005963","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021854","LCE","100057880",null,40.82000000,-3.000,-155.000,-155.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",122.46,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301642","LCG","100005964","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021855","LCE","100057885",null,40.90000000,-3.000,-1270.000,-1270.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301642","LCG","100005964","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021856","LCE","100057886",null,6.14000000,-12.000,-7087.000,-7087.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301642","LCG","100005964","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021857","LCE","100057887",null,30.67000000,-3.000,-789.000,-789.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301642","LCG","100005964","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021858","LCE","100057888",null,40.90000000,-3.000,-984.000,-984.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301643","LCG","100005965","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021859","LCE","100057893",null,57.91000000,-3.000,-1273.000,-1273.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",173.73,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301643","LCG","100005965","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021860","LCE","100057894",null,5.41000000,-9.000,-7099.000,-7099.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",48.69,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301644","LCG","100005966","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100021861","LCE","100057899",null,31.67000000,-3.000,-41.000,-41.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",95.01,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301644","LCG","100005966","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100021862","LCE","100057900",null,19.40000000,-3.000,-41.000,-41.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301644","LCG","100005966","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100021863","LCE","100057901",null,19.40000000,-3.000,-35.000,-35.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301644","LCG","100005966","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100021864","LCE","100057902",null,19.40000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",58.20,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301644","LCG","100005966","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100021865","LCE","100057903",null,39.84000000,-3.000,-87.000,-87.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",119.52,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301645","LCG","100005967","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021866","LCE","100057908",null,38.24000000,-3.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301645","LCG","100005967","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021867","LCE","100057909",null,6.37000000,-21.000,-7108.000,-7108.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",133.77,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301645","LCG","100005967","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021868","LCE","100057910",null,14.88000000,-3.000,-426.000,-426.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",44.64,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301645","LCG","100005967","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021869","LCE","100057911",null,28.68000000,-3.000,-792.000,-792.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301645","LCG","100005967","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021870","LCE","100057912",null,38.24000000,-3.000,-987.000,-987.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",114.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301645","LCG","100005967","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021871","LCE","100057913",null,19.12000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",57.36,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301645","LCG","100005967","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021872","LCE","100057914",null,28.68000000,-3.000,-213.000,-213.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",86.04,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301646","LCG","100005968","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021873","LCE","100057919",null,28.63000000,-3.000,-510.000,-510.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301647","LCG","100005969","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021874","LCE","100057924",null,26.56000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301648","LCG","100005970","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100021875","LCE","100057929",null,48.87000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",146.61,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-01","301649","LCG","100005971","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100021876","LCE","100057933",null,3.00000000,-3.000,-19.000,-19.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-01","301649","LCG","100005971","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021877","LCE","100057934",null,6.00000000,-3.000,-2488.000,-2488.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-01","301649","LCG","100005971","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021878","LCE","100057935",null,0.00000000,-3.000,-796.000,-796.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021879","LCE","100057942",null,31.87000000,-3.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021880","LCE","100057943",null,12.75000000,-3.000,-611.000,-611.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021881","LCE","100057944",null,5.32000000,-3.000,-2491.000,-2491.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021882","LCE","100057945",null,3.19000000,-3.000,-799.000,-799.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.57,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021883","LCE","100057948",null,6.37000000,-12.000,-7129.000,-7129.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",76.44,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021884","LCE","100057949",null,42.50000000,-3.000,-990.000,-990.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100021885","LCE","100057952",null,33.74000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021886","LCE","100057953",null,6.14000000,-6.000,-801.000,-801.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301650","LCG","100005972","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100021887","LCE","100057954",null,10.23000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",30.69,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100021888","LCE","100057959",null,16.41000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",49.23,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100021889","LCE","100057960",null,82.07000000,-3.000,-166.000,-166.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021890","LCE","100057961",null,8.75000000,-3.000,-250.000,-250.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100021891","LCE","100057962",null,8.75000000,-12.000,-562.000,-562.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",105.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100021892","LCE","100057965",null,8.75000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100021893","LCE","100057966",null,82.07000000,-3.000,-159.000,-159.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",246.21,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100021894","LCE","100057967",null,8.75000000,-3.000,-318.000,-318.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100021895","LCE","100057970",null,58.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",174.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100021896","LCE","100057971",null,8.75000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.25,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021897","LCE","100057974",null,109.43000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",328.29,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021898","LCE","100057975",null,10.94000000,-90.000,-2383.000,-2383.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",984.60,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100021899","LCE","100057976",null,21.88000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021900","LCE","100057977",null,43.77000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021901","LCE","100057978",null,87.54000000,-3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",262.62,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100021902","LCE","100057979",null,43.77000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100021903","LCE","100057980",null,54.71000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",164.13,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301651","LCG","100005973","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100021904","LCE","100057981",null,43.77000000,-3.000,-93.000,-93.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301652","LCG","100005974","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100021905","LCE","100057986",null,12.28000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301652","LCG","100005974","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021906","LCE","100057987",null,18.62000000,-3.000,-158.000,-158.000,"Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",55.86,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021907","LCE","100057992",null,32.83000000,-3.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021908","LCE","100057993",null,5.47000000,-3.000,-2494.000,-2494.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021909","LCE","100057996",null,32.83000000,-3.000,-594.000,-594.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100021910","LCE","100057997",null,3.28000000,-6.000,-926.000,-926.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100021911","LCE","100057998",null,10.94000000,-3.000,-106.000,-106.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100021912","LCE","100057999",null,32.83000000,-3.000,-331.000,-331.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021913","LCE","100058002",null,5.47000000,-3.000,-2497.000,-2497.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.41,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100021914","LCE","100058005",null,40.90000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100021915","LCE","100058006",null,0.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301653","LCG","100005975","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100021916","LCE","100058009",null,15.34000000,-3.000,-139.000,-139.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301654","LCG","100005976","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021917","LCE","100058014",null,25.56000000,-3.000,-516.000,-516.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301655","LCG","100005977","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021918","LCE","100058019",null,15.34000000,-3.000,-429.000,-429.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301655","LCG","100005977","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021919","LCE","100058022",null,17.38000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301655","LCG","100005977","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021920","LCE","100058023",null,26.59000000,-3.000,-216.000,-216.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",79.77,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301656","LCG","100005978","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021921","LCE","100058028",null,5.11000000,-3.000,-2500.000,-2500.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301657","LCG","100005979","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100021922","LCE","100058035",null,95.68000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",287.04,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301657","LCG","100005979","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100021923","LCE","100058036",null,8.17000000,-24.000,-2473.000,-2473.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",196.08,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301657","LCG","100005979","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100021924","LCE","100058037",null,35.24000000,-3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301657","LCG","100005979","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100021925","LCE","100058038",null,75.50000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",226.50,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301657","LCG","100005979","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100021926","LCE","100058039",null,35.24000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301657","LCG","100005979","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100021927","LCE","100058040",null,35.24000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301657","LCG","100005979","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100021928","LCE","100058041",null,35.24000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"VITASERVICES","SAS VITASERVICES","V","JP",105.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021929","LCE","100058046",null,32.83000000,-3.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",98.49,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021930","LCE","100058047",null,2.74000000,-6.000,-2503.000,-2503.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100021931","LCE","100058050",null,49.24000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",147.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100021932","LCE","100058051",null,2.74000000,-6.000,-807.000,-807.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.44,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021933","LCE","100058054",null,43.77000000,-3.000,-1279.000,-1279.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",131.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021934","LCE","100058055",null,6.56000000,-9.000,-7141.000,-7141.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",59.04,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021935","LCE","100058058",null,31.87000000,-3.000,-795.000,-795.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301658","LCG","100005980","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021936","LCE","100058059",null,42.50000000,-3.000,-993.000,-993.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301659","LCG","100005981","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100021937","LCE","100058065",null,18.69000000,-3.000,-46.000,-46.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",56.07,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301659","LCG","100005981","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100021938","LCE","100058068",null,4.60000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",13.80,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021939","LCE","100058073",null,33.00000000,-3.000,-1282.000,-1282.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021940","LCE","100058074",null,33.00000000,-3.000,-996.000,-996.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021941","LCE","100058075",null,25.00000000,-3.000,-798.000,-798.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021942","LCE","100058076",null,17.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021943","LCE","100058077",null,17.00000000,-3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021944","LCE","100058078",null,25.00000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021945","LCE","100058079",null,30.00000000,-3.000,-7150.000,-7150.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021946","LCE","100058080",null,13.00000000,-3.000,-614.000,-614.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",39.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301660","LCG","100005982","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021947","LCE","100058081",null,0.00000000,-3.000,-802.000,-802.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301661","LCG","100005983","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021948","LCE","100058086",null,30.00000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301662","LCG","100005984","BLC","EUR",1.00000,"LX","logiciel","100021949","LCE","100058093",null,8.00000000,-3.000,-64.000,-64.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301662","LCG","100005984","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021950","LCE","100058095",null,11.00000000,-3.000,-146.000,-146.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",33.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301662","LCG","100005984","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021951","LCE","100058096",null,2.00000000,-3.000,-149.000,-149.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301662","LCG","100005984","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100021952","LCE","100058097",null,4.00000000,-3.000,-152.000,-152.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301662","LCG","100005984","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100021953","LCE","100058098",null,26.00000000,-3.000,-8.000,-8.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301662","LCG","100005984","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100021954","LCE","100058099",null,26.00000000,-3.000,-7.000,-7.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301662","LCG","100005984","BLC","EUR",1.00000,"P000560404S","Cegid Business Suite BTP Licence 1 user","100021955","LCE","100058100",null,18.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301663","LCG","100005985","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021956","LCE","100058105",null,25.07000000,-3.000,-161.000,-161.000,"Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",75.21,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301664","LCG","100005986","BLC","EUR",1.00000,"LX","logiciel","100021957","LCE","100058111",null,12.00000000,-3.000,-67.000,-67.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301664","LCG","100005986","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100021958","LCE","100058113",null,6.00000000,-3.000,-72.000,-72.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301665","LCG","100005987","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021959","LCE","100058119",null,19.99000000,-3.000,-522.000,-522.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301666","LCG","100005988","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100021960","LCE","100058127",null,30.00000000,-3.000,-49.000,-49.000,"contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301666","LCG","100005988","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100021961","LCE","100058128",null,10.00000000,-3.000,-12.000,-12.000,"contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301667","LCG","100005989","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021962","LCE","100058134",null,30.00000000,-3.000,-7153.000,-7153.000,"Contrat assistance / cplt",0.00,"CIMETH","CIMETH","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301667","LCG","100005989","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100021963","LCE","100058135",null,15.00000000,-3.000,-22.000,-22.000,"Contrat assistance / cplt",0.00,"CIMETH","CIMETH","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301668","LCG","100005990","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021964","LCE","100058142",null,14.00000000,-3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301668","LCG","100005990","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021965","LCE","100058143",null,26.00000000,-3.000,-801.000,-801.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301668","LCG","100005990","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021966","LCE","100058144",null,33.00000000,-3.000,-1285.000,-1285.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301668","LCG","100005990","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021967","LCE","100058145",null,33.00000000,-3.000,-999.000,-999.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301668","LCG","100005990","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021968","LCE","100058146",null,42.00000000,-3.000,-7156.000,-7156.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301669","LCG","100005991","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100021969","LCE","100058153",null,20.77000000,-3.000,-52.000,-52.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301670","LCG","100005992","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021970","LCE","100058157",null,33.00000000,-3.000,-597.000,-597.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301671","LCG","100005993","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100021971","LCE","100058163",null,30.00000000,-3.000,-62.000,-62.000,"LSERA 0349 / Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301671","LCG","100005993","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100021972","LCE","100058164",null,9.00000000,-3.000,-75.000,-75.000,"LSERA 0349 / Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301672","LCG","100005994","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021973","LCE","100058172",null,20.77000000,-3.000,-525.000,-525.000,"Contrat d'assistance",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301673","LCG","100005995","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021974","LCE","100058179",null,33.74000000,-3.000,-1288.000,-1288.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301673","LCG","100005995","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021975","LCE","100058180",null,6.14000000,-3.000,-7159.000,-7159.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301673","LCG","100005995","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100021976","LCE","100058181",null,33.74000000,-3.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301673","LCG","100005995","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100021977","LCE","100058182",null,6.14000000,-3.000,-2509.000,-2509.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",18.42,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301673","LCG","100005995","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021978","LCE","100058183",null,14.32000000,-3.000,-617.000,-617.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",42.96,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301673","LCG","100005995","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021979","LCE","100058184",null,1.02000000,-3.000,-805.000,-805.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",3.06,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301673","LCG","100005995","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100021980","LCE","100058185",null,9.20000000,-3.000,-253.000,-253.000,"Contrat d'assistance",0.00,"DISTRI TECH","DISTRIBUTION TECHNIQUE NOUVELLE","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100021982","LCE","100058194",null,27.00000000,-3.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100021983","LCE","100058195",null,10.80000000,-3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",32.40,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100021984","LCE","100058196",null,20.70000000,-3.000,-804.000,-804.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",62.10,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100021985","LCE","100058197",null,27.00000000,-3.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100021986","LCE","100058198",null,13.50000000,-3.000,-135.000,-135.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100021987","LCE","100058199",null,13.50000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",40.50,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100021988","LCE","100058200",null,20.70000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",62.10,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100021989","LCE","100058201",null,43.20000000,-3.000,-7162.000,-7162.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",129.60,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100021990","LCE","100058202",null,0.00000000,-3.000,-620.000,-620.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301674","LCG","100005996","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100021991","LCE","100058203",null,0.00000000,-3.000,-808.000,-808.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301675","LCG","100005997","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100021992","LCE","100058210",null,24.76000000,-3.000,-164.000,-164.000,"Contrat d'assistance",0.00,"DUCHEZ","DUCHEZ ERIC SARL","V","JP",74.28,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301676","LCG","100005998","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100021993","LCE","100058217",null,6.56000000,-3.000,-16.000,-16.000,"Contrat d'assistance N° 30320",0.00,"DURAND","DURAND SAS","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301677","LCG","100005999","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021994","LCE","100058224",null,28.63000000,-3.000,-528.000,-528.000,"Contrat d'assistance",9.96,"EPBI","EPBI","V","JP",77.34,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301678","LCG","100006000","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100021995","LCE","100058230",null,19.99000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",59.97,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301679","LCG","100006001","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100021996","LCE","100058235",null,4.00000000,-3.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301679","LCG","100006001","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100021997","LCE","100058236",null,30.00000000,-3.000,-600.000,-600.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301679","LCG","100006001","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100021998","LCE","100058237",null,12.00000000,-3.000,-109.000,-109.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301679","LCG","100006001","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100021999","LCE","100058238",null,23.00000000,-3.000,-142.000,-142.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301679","LCG","100006001","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100022000","LCE","100058239",null,30.00000000,-3.000,-334.000,-334.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301679","LCG","100006001","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100022001","LCE","100058240",null,10.00000000,-3.000,-932.000,-932.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100022002","LCE","100058250",null,37.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",111.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022003","LCE","100058251",null,18.00000000,-3.000,-2512.000,-2512.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022004","LCE","100058252",null,15.00000000,-3.000,-623.000,-623.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022005","LCE","100058253",null,0.00000000,-3.000,-811.000,-811.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100022006","LCE","100058254",null,23.00000000,-3.000,-121.000,-121.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100022007","LCE","100058255",null,12.00000000,-3.000,-121.000,-121.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022008","LCE","100058256",null,38.00000000,-3.000,-4.000,-4.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",114.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022009","LCE","100058257",null,12.00000000,-3.000,-19.000,-19.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022010","LCE","100058258",null,46.00000000,-3.000,-1294.000,-1294.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",138.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022011","LCE","100058259",null,28.00000000,-3.000,-7165.000,-7165.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",84.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301681","LCG","100006003","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100022012","LCE","100058264",null,27.24000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",81.72,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301681","LCG","100006003","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100022013","LCE","100058265",null,16.07000000,-3.000,-38.000,-38.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",48.21,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301681","LCG","100006003","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100022014","LCE","100058266",null,13.98000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",41.94,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301682","LCG","100006004","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022015","LCE","100058271",null,6.00000000,-3.000,-164.000,-164.000,"Contrat d'assistance annuel N°30683",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301682","LCG","100006004","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022016","LCE","100058272",null,12.00000000,-3.000,-78.000,-78.000,"Contrat d'assistance annuel N°30683",0.00,"LAUMAILLE","LAUMAILLE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301683","LCG","100006005","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022017","LCE","100058278",null,14.00000000,-3.000,-626.000,-626.000,"Contrat d'assistance annuel N°30818",0.00,"LAUMAILLE","LAUMAILLE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301683","LCG","100006005","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022018","LCE","100058279",null,0.00000000,-3.000,-814.000,-814.000,"Contrat d'assistance annuel N°30818",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301683","LCG","100006005","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022019","LCE","100058280",null,33.00000000,-3.000,-1117.000,-1117.000,"Contrat d'assistance annuel N°30818",0.00,"LAUMAILLE","LAUMAILLE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301683","LCG","100006005","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022020","LCE","100058281",null,6.00000000,-3.000,-2515.000,-2515.000,"Contrat d'assistance annuel N°30818",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301683","LCG","100006005","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100022021","LCE","100058282",null,15.00000000,-3.000,-124.000,-124.000,"Contrat d'assistance annuel N°30818",0.00,"LAUMAILLE","LAUMAILLE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301683","LCG","100006005","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100022022","LCE","100058283",null,5.00000000,-3.000,-124.000,-124.000,"Contrat d'assistance annuel N°30818",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301684","LCG","100006006","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100022023","LCE","100058290",null,15.26000000,-3.000,-167.000,-167.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",45.78,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-01","301685","LCG","100006007","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100022024","LCE","100058296",null,15.00000000,-3.000,-127.000,-127.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-01","301685","LCG","100006007","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100022025","LCE","100058297",null,5.00000000,-3.000,-127.000,-127.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301686","LCG","100006008","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100022026","LCE","100058303",null,15.00000000,-3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301686","LCG","100006008","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100022027","LCE","100058304",null,5.00000000,-3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301687","LCG","100006009","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022028","LCE","100058309",null,22.85000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301687","LCG","100006009","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100022029","LCE","100058310",null,22.85000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",68.55,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301688","LCG","100006010","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022030","LCE","100058317",null,12.00000000,-3.000,-167.000,-167.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301688","LCG","100006010","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022031","LCE","100058318",null,17.00000000,-3.000,-807.000,-807.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301688","LCG","100006010","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022032","LCE","100058319",null,24.00000000,-3.000,-7168.000,-7168.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301689","LCG","100006011","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100022033","LCE","100058325",null,20.77000000,-3.000,-55.000,-55.000,"Contrat d'assistance",0.00,"MODULELEC","MODUL ELEC","V","JP",62.31,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022034","LCE","100054877",null,1895.37000000,1.000,-155.000,-155.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",1895.37,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022035","LCE","100054878",null,1050.00000000,1.000,-154.000,-154.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022036","LCE","100054879",null,215.00000000,1.000,-153.000,-153.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",215.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022037","LCE","100054880",null,165.00000000,1.000,-152.000,-152.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022038","LCE","100054881",null,63.00000000,5.000,-151.000,-151.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",315.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100022039","LCE","100054882",null,720.00000000,1.000,-70.000,-70.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",720.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100022040","LCE","100054883",null,145.00000000,1.000,-69.000,-69.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",145.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100022041","LCE","100054884",null,957.15000000,1.000,-68.000,-68.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",957.15,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100022042","LCE","100054885",null,88.15000000,1.000,-67.000,-67.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",88.15,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"LX","logiciel","100022043","LCE","100054886",null,640.00000000,1.000,-66.000,-66.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",640.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022044","LCE","100054887",null,780.00000000,3.000,-146.000,-146.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",2340.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022045","LCE","100054888",null,972.00000000,1.000,-143.000,-143.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",972.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022046","LCE","100054889",null,102.00000000,3.000,-142.000,-142.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",306.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-08","301404","LCG","100005726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022047","LCE","100054890",null,175.00000000,1.000,-139.000,-139.000,"Commande AG-22/06/2010",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",175.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022068","LCE","100058384",null,4.00000000,-3.000,-170.000,-170.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100022069","LCE","100058385",null,25.00000000,-3.000,-11.000,-11.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022070","LCE","100058386",null,18.00000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100022071","LCE","100058387",null,33.00000000,-3.000,-307.000,-307.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022072","LCE","100058388",null,12.00000000,-3.000,-2518.000,-2518.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"P000370304","CEGID BUSINESS SUITE SUIVI DES REGLEMENTS","100022073","LCE","100058389",null,14.00000000,-3.000,-8.000,-8.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022074","LCE","100058390",null,0.00000000,-3.000,-817.000,-817.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301691","LCG","100006013","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100022075","LCE","100058391",null,33.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301693","LCG","100006015","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100022076","LCE","100058451",null,6.00000000,-3.000,-574.000,-574.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301693","LCG","100006015","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022077","LCE","100058452",null,12.00000000,-3.000,-7171.000,-7171.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301693","LCG","100006015","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100022078","LCE","100058453",null,4.00000000,-3.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022079","LCE","100058394",null,6833.00000000,-1.000,-138.000,-138.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",6833.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022080","LCE","100058395",null,3250.00000000,-1.000,-139.000,-139.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",3250.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022081","LCE","100058396",null,640.00000000,-1.000,-140.000,-140.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",640.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022082","LCE","100058397",null,350.00000000,-1.000,-141.000,-141.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022083","LCE","100058398",null,63.00000000,-5.000,-142.000,-142.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",315.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022084","LCE","100058404",null,1500.00000000,-3.000,-147.000,-147.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",4500.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022085","LCE","100058405",null,2640.00000000,-1.000,-150.000,-150.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100022086","LCE","100058416",null,2000.00000000,-1.000,-65.000,-65.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100022087","LCE","100058417",null,1500.00000000,-1.000,-14.000,-14.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100022088","LCE","100058418",null,1500.00000000,-1.000,-1.000,-1.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100022089","LCE","100058419",null,1500.00000000,-1.000,-1.000,-1.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-07-13","301692","LCG","100006014","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100022090","LCE","100058425",null,5950.98000000,-1.000,-11.000,-11.000,"Cde 210C140722 / DOSSIER 21OL67587",0.00,"FFJ ENTREPRISE","LEASECOM","V","JP",5950.98,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022091","LCE","100058465",null,11.00000000,-3.000,-151.000,-151.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",33.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022092","LCE","100058466",null,8.00000000,-3.000,-154.000,-154.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022093","LCE","100058467",null,4.00000000,-3.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022094","LCE","100058468",null,2.00000000,-3.000,-160.000,-160.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100022095","LCE","100058471",null,26.00000000,-3.000,-8.000,-8.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100022096","LCE","100058472",null,26.00000000,-3.000,-7.000,-7.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100022097","LCE","100058473",null,26.00000000,-3.000,-8.000,-8.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301694","LCG","100006016","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100022098","LCE","100058474",null,20.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301695","LCG","100006017","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100022099","LCE","100058480",null,44.00000000,-3.000,-31.000,-31.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",132.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301697","LCG","100006019","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022100","LCE","100058490",null,4.00000000,-3.000,-173.000,-173.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301697","LCG","100006019","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022101","LCE","100058491",null,6.00000000,-3.000,-7174.000,-7174.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301697","LCG","100006019","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022102","LCE","100058492",null,6.00000000,-3.000,-2521.000,-2521.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301697","LCG","100006019","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022103","LCE","100058493",null,0.00000000,-3.000,-820.000,-820.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301697","LCG","100006019","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022104","LCE","100058494",null,6.00000000,-3.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301698","LCG","100006020","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022105","LCE","100058501",null,10.00000000,-3.000,-176.000,-176.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301698","LCG","100006020","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022106","LCE","100058502",null,6.00000000,-3.000,-2524.000,-2524.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301698","LCG","100006020","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022107","LCE","100058503",null,0.00000000,-3.000,-823.000,-823.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301698","LCG","100006020","BLC","EUR",1.00000,"P007460304/01","CEGID Bus. Place Paie - Licence utilisateur","100022108","LCE","100058504",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301698","LCG","100006020","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022109","LCE","100058505",null,6.00000000,-3.000,-7177.000,-7177.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301699","LCG","100006021","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100022110","LCE","100058511",null,33.00000000,-3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301699","LCG","100006021","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022111","LCE","100058512",null,12.00000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301699","LCG","100006021","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022112","LCE","100058513",null,6.00000000,-3.000,-179.000,-179.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301700","LCG","100006022","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022113","LCE","100058518",null,36.00000000,-3.000,-2497.000,-2497.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301700","LCG","100006022","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100022114","LCE","100058519",null,9.00000000,-3.000,-577.000,-577.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301700","LCG","100006022","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100022115","LCE","100058520",null,0.00000000,-3.000,-155.000,-155.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301701","LCG","100006023","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022116","LCE","100058534",null,33.00000000,-3.000,-1297.000,-1297.000,"Contrat d'assistance annuel",0.00,"TOP VER","TOP VER","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301701","LCG","100006023","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022117","LCE","100058536",null,42.00000000,-3.000,-7180.000,-7180.000,"Contrat d'assistance annuel",0.00,"TOP VER","TOP VER","V","JP",126.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301701","LCG","100006023","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100022118","LCE","100058538",null,33.00000000,-3.000,-337.000,-337.000,"Contrat d'assistance annuel",0.00,"TOP VER","TOP VER","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301702","LCG","100006024","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022119","LCE","100058546",null,25.56000000,-3.000,-534.000,-534.000,"Contrat d'assistance l",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",76.68,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301703","LCG","100006025","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2005 1 user","100022120","LCE","100058550",null,3.00000000,-3.000,-34.000,-34.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301703","LCG","100006025","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022121","LCE","100058551",null,6.00000000,-3.000,-2527.000,-2527.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301703","LCG","100006025","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022122","LCE","100058552",null,0.00000000,-3.000,-826.000,-826.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-13","2010-07-13","2010-07-13","2010-10-01","301704","LCG","100006026","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022123","LCE","100058561",null,31.94000000,-3.000,-276.000,-276.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",95.82,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301705","LCG","100006027","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022124","LCE","100058568",null,890.00000000,-2.000,-29.500,-29.500,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301705","LCG","100006027","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022125","LCE","100058570",null,125.00000000,-2.000,-216.000,-216.000,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301706","LCG","100006028","BLC","EUR",1.00000,"P003990304","Cegid Business Suite Servantissimmo < 500 biens","100022126","LCE","100058582",null,990.00000000,-1.000,0.000,0.000,"Commande AG/3043-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301706","LCG","100006028","BLC","EUR",1.00000,"P004040304","Utilisateur Cegid Business Suite Servantissimmo","100022127","LCE","100058583",null,330.00000000,-1.000,0.000,0.000,"Commande AG/3043-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301706","LCG","100006028","BLC","EUR",1.00000,"FS00399/06","Business Suite Servantissimo","100022128","LCE","100058587",null,890.00000000,-1.000,0.000,0.000,"Commande AG/3043-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301706","LCG","100006028","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022129","LCE","100058588",null,125.00000000,-1.000,-218.000,-218.000,"Commande AG/3043-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301706","LCG","100006028","BLC","EUR",1.00000,"FS00399/06","Business Suite Servantissimo","100022130","LCE","100058591",null,890.00000000,-1.000,-1.000,-1.000,"Commande AG/3043-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","301706","LCG","100006028","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022131","LCE","100058592",null,125.00000000,-1.000,-219.000,-219.000,"Commande AG/3043-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-07-19","2010-07-19","2010-07-19","2010-07-15","3007805","FCG","100005910","FAC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100022132","FCE","100043818",null,18.34000000,5.000,-60.000,-60.000,"Contrat d'assistance annuel",0.00,"HYDRALARM","HYDRALARM","V","JP",-91.70,null,null,null]
["SIEGE","100000001","2010-07-19","2010-07-19","2010-07-19","2010-07-15","3007805","FCG","100005910","FAC","EUR",1.00000,"P410300203/03","Comptabilité S1 NA","100022133","FCE","100043819",null,18.06000000,12.000,-24.000,-24.000,"Contrat d'assistance annuel",0.00,"HYDRALARM","HYDRALARM","V","JP",-216.72,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","301707","LCG","100006029","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022134","LCE","100058600",null,125.00000000,-1.000,-220.000,-220.000,"v/cde de formation",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","301707","LCG","100006029","BLC","EUR",1.00000,"FS00055/04","BUSINESS SUITE BTP - ETUDES ET SITUATIONS","100022135","LCE","100058607",null,790.00000000,-0.500,-5.000,-5.000,"v/cde de formation",0.00,"RESINA","RESINA","V","JP",395.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022136","LCE","100058611",null,150.00000000,-1.000,-182.000,-182.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"FP","FRAIS DE PREPARATION ATELIER","100022137","LCE","100058612",null,14.40000000,-1.000,-17.000,-17.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",14.40,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022138","LCE","100058615",null,450.00000000,-1.000,-16.000,-16.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022139","LCE","100058617",null,450.00000000,-1.000,-17.000,-17.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022140","LCE","100058620",null,125.00000000,-2.000,-221.000,-221.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022141","LCE","100058623",null,330.00000000,-1.000,-6.000,-6.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100022142","LCE","100058624",null,0.00000000,-1.000,-4.000,-4.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","301708","LCG","100006030","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100022143","LCE","100058627",null,450.00000000,-1.000,-12.000,-12.000,"Proposition commerciale / AG",0.00,"CIMETH","CIMETH","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301709","LCG","100006031","BLC","EUR",1.00000,"P006480204","LSE Business Line Suivi de chantier","100022144","LCE","100058634",null,500.00000000,-1.000,0.000,0.000,"Commande N° SL106600",0.00,"CREB","CREB SARL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301709","LCG","100006031","BLC","EUR",1.00000,"FS00648/01","CEGID BUSINESS LINE SUIVI DE CHANTIER","100022145","LCE","100058638",null,790.00000000,-1.000,0.000,0.000,"Commande N° SL106600",0.00,"CREB","CREB SARL","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301709","LCG","100006031","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022146","LCE","100058639",null,125.00000000,-1.000,-223.000,-223.000,"Commande N° SL106600",0.00,"CREB","CREB SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301710","LCG","100006032","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100022147","LCE","100058645",null,990.00000000,-1.000,-1.000,-1.000,"v/cde d'audit",0.00,"CSO","CDG","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301710","LCG","100006032","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100022148","LCE","100058646",null,503.00000000,-1.000,-1.000,-1.000,"v/cde d'audit",0.00,"CSO","CDG","V","JP",503.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301711","LCG","100006033","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022149","LCE","100058650",null,330.00000000,-5.000,-87.000,-87.000,"Commande AG/20100722",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301712","LCG","100006034","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022150","LCE","100058657",null,890.00000000,-1.000,-31.500,-31.500,"Commande ML/ Prestations BTP V8",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301712","LCG","100006034","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022151","LCE","100058658",null,890.00000000,-1.000,-32.500,-32.500,"Commande ML/ Prestations BTP V8",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301712","LCG","100006034","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022152","LCE","100058666",null,890.00000000,-1.000,-33.500,-33.500,"Commande ML/ Prestations BTP V8",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301712","LCG","100006034","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022153","LCE","100058669",null,125.00000000,-3.000,-224.000,-224.000,"Commande ML/ Prestations BTP V8",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301713","LCG","100006035","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022154","LCE","100058682",null,790.00000000,-2.000,-34.500,-34.500,"dossier N° 2010PP06145",0.00,"MULTIPHONE NET","ADEFIM Rhodannienne","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301713","LCG","100006035","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022155","LCE","100058684",null,125.00000000,-2.000,-227.000,-227.000,"dossier N° 2010PP06145",0.00,"MULTIPHONE NET","ADEFIM Rhodannienne","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301714","LCG","100006036","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022156","LCE","100058691",null,150.00000000,-1.000,-3.000,-3.000,"Commande SL107703",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301714","LCG","100006036","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022157","LCE","100058693",null,85.00000000,-1.000,-7.000,-7.000,"Commande SL107703",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",85.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","301714","LCG","100006036","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100022158","LCE","100058696",null,60.00000000,-1.000,-5.500,-5.500,"Commande SL107703",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-07","301397","LCG","100005719","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100022159","LCE","100054780",null,12.08000000,12.000,-24.000,-24.000,"Contrat d'assistance annuel",0.00,"ACHAINTRE DANIE","ACHAINTRE DANIEL","V","JP",144.96,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","301715","LCG","100006037","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100022160","LCE","100058701",null,13.68000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",13.68,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-01","301716","LCG","100006038","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100022161","LCE","100058706",null,13.68000000,-3.000,-31.000,-31.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",41.04,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301718","LCG","100006040","BLC","EUR",1.00000,"FS00094/01","BUSINESS SUITE BTP GESTION DES ACHATS","100022162","LCE","100058729",null,790.00000000,-1.000,-3.500,-3.500,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301718","LCG","100006040","BLC","EUR",1.00000,"FS00094/02","BUSINESS SUITE BTP GESTION DES ACHATS","100022163","LCE","100058730",null,790.00000000,-1.000,-4.000,-4.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301718","LCG","100006040","BLC","EUR",1.00000,"FS00094/03","BUSINESS SUITE BTP GESTION DES STOCKS","100022164","LCE","100058731",null,790.00000000,-1.000,0.000,0.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301718","LCG","100006040","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022165","LCE","100058732",null,125.00000000,-3.000,-229.000,-229.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301719","LCG","100006041","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022166","LCE","100058738",null,890.00000000,-1.000,-36.500,-36.500,"Commande SL106612",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301719","LCG","100006041","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022167","LCE","100058739",null,890.00000000,-1.000,-37.500,-37.500,"Commande SL106612",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301719","LCG","100006041","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022168","LCE","100058740",null,125.00000000,-2.000,-232.000,-232.000,"Commande SL106612",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301720","LCG","100006042","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100022169","LCE","100058747",null,890.00000000,-1.000,-1.000,-1.000,"Commande SL106604",0.00,"SOLAREZO","SOLAREZO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301720","LCG","100006042","BLC","EUR",1.00000,"FS00312/02","BUSINESS PLACE BTP GESTION  DES ACHATS","100022170","LCE","100058748",null,890.00000000,-1.000,-0.500,-0.500,"Commande SL106604",0.00,"SOLAREZO","SOLAREZO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301720","LCG","100006042","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022171","LCE","100058749",null,125.00000000,-2.000,-234.000,-234.000,"Commande SL106604",0.00,"SOLAREZO","SOLAREZO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-08-02","301721","LCG","100006043","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100022172","LCE","100058758",null,6.00000000,-2.000,-813.000,-813.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-10-01","301722","LCG","100006044","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100022173","LCE","100058763",null,6.00000000,-3.000,-815.000,-815.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100022174","LCE","100058254",null,23.00000000,3.000,-133.000,-133.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-10-01","301680","LCG","100006002","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100022175","LCE","100058255",null,12.00000000,3.000,-133.000,-133.000,"Contrat d'assistance annuel",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301723","LCG","100006045","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022176","LCE","100058766",null,990.00000000,-1.000,0.000,0.000,"Proposition de développement N°070610008",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301724","LCG","100006046","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100022177","LCE","100058773",null,890.00000000,-2.000,-2.000,-2.000,"v/cde selon proposition N° GB10/0609-2",0.00,"ETANCHISOL","ETANCHISOL","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-30","301724","LCG","100006046","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100022178","LCE","100058774",null,125.00000000,-2.000,-2.000,-2.000,"v/cde selon proposition N° GB10/0609-2",0.00,"ETANCHISOL","ETANCHISOL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301725","LCG","100006047","BLC","EUR",1.00000,"P2028T","ETAFI EDI TDFC","100022179","LCE","100058781",null,175.00000000,-1.000,0.000,0.000,"Commande AD/34100",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",175.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301726","LCG","100006048","BLC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100022180","LCE","100058784",null,330.00000000,-1.000,0.000,0.000,"Commande AG/28072010-1",0.00,"ALGO BATI","ALGO BATI","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301726","LCG","100006048","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100022181","LCE","100058787",null,120.00000000,-1.000,-6.500,-6.500,"Commande AG/28072010-1",0.00,"ALGO BATI","ALGO BATI","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022182","LCE","100058794",null,30.00000000,-1.000,-13.000,-13.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022183","LCE","100058795",null,150.00000000,-3.000,-4.000,-4.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022184","LCE","100058796",null,-150.00000000,-1.000,-7.000,-7.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"SFRAIS","frais divers","100022185","LCE","100058798",null,13.50000000,-1.000,-162.000,-162.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",13.50,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100022186","LCE","100058801",null,1300.00000000,-1.000,-12.000,-12.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"P00772","CEGID Bus. Suite Paie - Module analyse & synthèse","100022187","LCE","100058802",null,0.00000000,-1.000,0.000,0.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"P00773","CEGID Business Suite Paie - Module activité RH","100022188","LCE","100058803",null,550.00000000,-1.000,0.000,0.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100022189","LCE","100058804",null,0.00000000,-2.000,-5.000,-5.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100022190","LCE","100058805",null,1100.00000000,-2.000,-8.000,-8.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"P00789","CEGID Bus. Suite Paie / activité RH 100 bulletins","100022191","LCE","100058806",null,250.00000000,-2.000,0.000,0.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301727","LCG","100006049","BLC","EUR",1.00000,"REM","Remise commerciale","100022192","LCE","100058808",null,-1800.00000000,-1.000,1.000,1.000,"v/ Commande Progiciels",0.00,"SAM+","SAM +","V","JP",-1800.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301728","LCG","100006050","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022193","LCE","100058811",null,450.00000000,-1.000,-18.000,-18.000,"v/ Commande Prestation",0.00,"SAM+","SAM +","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301728","LCG","100006050","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100022194","LCE","100058813",null,890.00000000,-1.000,-16.000,-16.000,"v/ Commande Prestation",0.00,"SAM+","SAM +","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301728","LCG","100006050","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100022195","LCE","100058814",null,890.00000000,-3.000,-17.000,-17.000,"v/ Commande Prestation",0.00,"SAM+","SAM +","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301728","LCG","100006050","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100022196","LCE","100058815",null,890.00000000,-1.000,-20.000,-20.000,"v/ Commande Prestation",0.00,"SAM+","SAM +","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301728","LCG","100006050","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022197","LCE","100058816",null,125.00000000,-6.000,-236.000,-236.000,"v/ Commande Prestation",0.00,"SAM+","SAM +","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301728","LCG","100006050","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100022198","LCE","100058818",null,-443.00000000,-1.000,-21.000,-21.000,"v/ Commande Prestation",0.00,"SAM+","SAM +","V","JP",-443.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301730","LCG","100006052","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022199","LCE","100058883",null,40.90000000,-3.000,-1300.000,-1300.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301730","LCG","100006052","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022200","LCE","100058884",null,6.14000000,-39.000,-7183.000,-7183.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",239.46,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301730","LCG","100006052","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100022201","LCE","100058885",null,15.34000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301730","LCG","100006052","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022202","LCE","100058886",null,30.67000000,-3.000,-810.000,-810.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301730","LCG","100006052","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022203","LCE","100058887",null,40.90000000,-3.000,-1005.000,-1005.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301729","LCG","100006051","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100022204","LCE","100058860",null,790.00000000,-1.000,-2.000,-2.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301729","LCG","100006051","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100022205","LCE","100058865",null,790.00000000,-1.000,-12.000,-12.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301729","LCG","100006051","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100022206","LCE","100058866",null,790.00000000,-1.000,-11.000,-11.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301729","LCG","100006051","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100022207","LCE","100058867",null,790.00000000,-1.000,-10.000,-10.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301729","LCG","100006051","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100022208","LCE","100058873",null,990.00000000,-1.000,-1.000,-1.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301729","LCG","100006051","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022209","LCE","100058878",null,125.00000000,-5.000,-242.000,-242.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",625.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022210","LCE","100058896",null,29.55000000,-3.000,-1120.000,-1120.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",88.65,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022211","LCE","100058897",null,11.82000000,-3.000,-629.000,-629.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",35.46,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022212","LCE","100058898",null,3.69000000,-12.000,-2530.000,-2530.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.28,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100022213","LCE","100058899",null,14.78000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",44.34,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022214","LCE","100058900",null,2.96000000,-6.000,-829.000,-829.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",17.76,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022215","LCE","100058903",null,39.40000000,-3.000,-1303.000,-1303.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022216","LCE","100058904",null,3.55000000,-30.000,-7222.000,-7222.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",106.50,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022217","LCE","100058905",null,39.40000000,-3.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",118.20,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301731","LCG","100006053","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022218","LCE","100058908",null,23.52000000,-3.000,-813.000,-813.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",70.56,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022219","LCE","100058913",null,41.61000000,-3.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",124.83,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100022220","LCE","100058914",null,21.36000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022221","LCE","100058915",null,21.36000000,-3.000,-632.000,-632.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",64.08,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100022222","LCE","100058916",null,22.04000000,-3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",66.12,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100022223","LCE","100058919",null,0.00000000,-9.000,-507.000,-507.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022224","LCE","100058922",null,56.22000000,-3.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",168.66,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022225","LCE","100058925",null,44.97000000,-3.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.91,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022226","LCE","100058928",null,6.56000000,-3.000,-7252.000,-7252.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",19.68,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301732","LCG","100006054","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022227","LCE","100058931",null,5.47000000,-6.000,-2542.000,-2542.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",32.82,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301733","LCG","100006055","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100022228","LCE","100058936",null,35.15000000,-3.000,-170.000,-170.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",105.45,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301733","LCG","100006055","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100022229","LCE","100058939",null,0.00000000,-3.000,-173.000,-173.000,"Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100022230","LCE","100058944",null,18.41000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100022231","LCE","100058945",null,92.03000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100022232","LCE","100058946",null,17.48000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",52.44,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100022233","LCE","100058947",null,11.37000000,-3.000,-256.000,-256.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100022234","LCE","100058948",null,6.64000000,-12.000,-580.000,-580.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100022235","LCE","100058951",null,92.03000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100022236","LCE","100058952",null,5.69000000,-6.000,-321.000,-321.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022237","LCE","100058955",null,9.20000000,-12.000,-2500.000,-2500.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022238","LCE","100058956",null,36.81000000,-3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022239","LCE","100058959",null,8.18000000,-12.000,-2512.000,-2512.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007826","FCG","100005932","FAC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022240","FCE","100044019",null,43.98000000,3.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-131.94,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007826","FCG","100005932","FAC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100022241","FCE","100044026",null,42.81000000,3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-128.43,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007827","FCG","100005933","FAC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022242","FCE","100044056",null,44.97000000,3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-134.91,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007827","FCG","100005933","FAC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100022243","FCE","100044061",null,43.77000000,3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-131.31,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007828","FCG","100005934","FAC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022244","FCE","100044086",null,44.97000000,3.000,-186.000,-186.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-134.91,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007828","FCG","100005934","FAC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100022245","FCE","100044090",null,43.77000000,3.000,-171.000,-171.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-131.31,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007829","FCG","100005935","FAC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022246","FCE","100044112",null,44.97000000,3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-134.91,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","3007829","FCG","100005935","FAC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100022247","FCE","100044116",null,43.77000000,3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-131.31,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-08-02","301735","LCG","100006057","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100022248","LCE","100058967",null,890.00000000,-2.000,-1.000,-1.000,"Complément commande N° 30609",0.00,"MTP","MTP","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-08-02","301735","LCG","100006057","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022249","LCE","100058968",null,125.00000000,-2.000,-247.000,-247.000,"Complément commande N° 30609",0.00,"MTP","MTP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022250","LCE","100056192",null,33.00000000,3.000,-1126.000,-1126.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022251","LCE","100056193",null,14.00000000,3.000,-635.000,-635.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022252","LCE","100056194",null,6.00000000,9.000,-2548.000,-2548.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022253","LCE","100056195",null,0.00000000,9.000,-835.000,-835.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100022254","LCE","100056197",null,16.00000000,3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100022255","LCE","100056198",null,6.00000000,3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022256","LCE","100056200",null,33.00000000,3.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022257","LCE","100056201",null,6.00000000,12.000,-7255.000,-7255.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022258","LCE","100056202",null,26.00000000,3.000,-816.000,-816.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022259","LCE","100056203",null,33.00000000,3.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301504","LCG","100005826","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100022260","LCE","100056204",null,14.00000000,3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022261","LCE","100058975",null,33.00000000,-3.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022262","LCE","100058976",null,14.00000000,-3.000,-632.000,-632.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022263","LCE","100058977",null,6.00000000,-9.000,-2539.000,-2539.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022264","LCE","100058978",null,0.00000000,-9.000,-826.000,-826.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100022265","LCE","100058980",null,16.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100022266","LCE","100058981",null,6.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022267","LCE","100058983",null,33.00000000,-3.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022268","LCE","100058984",null,6.00000000,-12.000,-7243.000,-7243.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022269","LCE","100058985",null,26.00000000,-3.000,-813.000,-813.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022270","LCE","100058986",null,33.00000000,-3.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100022271","LCE","100058987",null,14.00000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022272","LCE","100058989",null,0.00000000,-3.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022273","LCE","100058990",null,20.00000000,-3.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-10-01","301736","LCG","100006058","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100022274","LCE","100058991",null,17.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301737","LCG","100006059","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022275","LCE","100058997",null,0.00000000,-3.000,-28.000,-28.000,"Contrat d'assistance / Complémentaire (CEGID Paie)",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301737","LCG","100006059","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022276","LCE","100058998",null,20.00000000,-3.000,-10.000,-10.000,"Contrat d'assistance / Complémentaire (CEGID Paie)",0.00,"ETANCHISOL","ETANCHISOL","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","301737","LCG","100006059","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100022277","LCE","100058999",null,17.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance / Complémentaire (CEGID Paie)",0.00,"ETANCHISOL","ETANCHISOL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022278","LCE","100057458",null,31.87000000,3.000,-1126.000,-1126.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022279","LCE","100057459",null,12.75000000,3.000,-635.000,-635.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022280","LCE","100057460",null,5.32000000,9.000,-2548.000,-2548.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022281","LCE","100057461",null,3.19000000,9.000,-835.000,-835.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100022282","LCE","100057464",null,31.87000000,3.000,-312.000,-312.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100022283","LCE","100057465",null,5.32000000,3.000,-818.000,-818.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022284","LCE","100057468",null,42.50000000,3.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022285","LCE","100057469",null,8.50000000,9.000,-7255.000,-7255.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100022286","LCE","100057470",null,15.94000000,3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022287","LCE","100057471",null,31.87000000,3.000,-816.000,-816.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301600","LCG","100005922","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022288","LCE","100057472",null,42.50000000,3.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022289","LCE","100059004",null,31.87000000,-3.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022290","LCE","100059005",null,12.75000000,-3.000,-632.000,-632.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",38.25,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022291","LCE","100059006",null,5.32000000,-9.000,-2539.000,-2539.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.88,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022292","LCE","100059007",null,3.19000000,-9.000,-826.000,-826.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",28.71,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100022293","LCE","100059010",null,31.87000000,-3.000,-309.000,-309.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",95.61,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100022294","LCE","100059011",null,5.32000000,-3.000,-815.000,-815.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",15.96,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022295","LCE","100059014",null,42.50000000,-3.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022296","LCE","100059015",null,8.50000000,-9.000,-7246.000,-7246.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",76.50,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100022297","LCE","100059016",null,15.94000000,-3.000,-438.000,-438.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",47.82,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-10-01","301738","LCG","100006060","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022298","LCE","100059017",null,42.50000000,-3.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2010-08-03","2010-08-03","2010-08-03","2010-07-30","3007832","FCG","100005938","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022299","FCE","100044169",null,31.87000000,3.000,-813.000,-813.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-95.61,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-08-06","301740","LCG","100006062","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022300","LCE","100059029",null,3.00000000,-3.000,-183.000,-183.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-08-06","301740","LCG","100006062","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022301","LCE","100059030",null,6.00000000,-3.000,-92.000,-92.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-10-01","301741","LCG","100006063","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022302","LCE","100059037",null,3.00000000,-3.000,-186.000,-186.000,"Contrat d'assistance annuel",0.00,"PLUMARD","PLUMARD","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-10-01","301741","LCG","100006063","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022303","LCE","100059038",null,6.00000000,-3.000,-95.000,-95.000,"Contrat d'assistance annuel",0.00,"PLUMARD","PLUMARD","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-08-06","301740","LCG","100006062","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022304","LCE","100059029",null,3.00000000,3.000,-189.000,-189.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-08-06","301740","LCG","100006062","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022305","LCE","100059030",null,6.00000000,3.000,-98.000,-98.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-07-01","301742","LCG","100006064","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022306","LCE","100059045",null,3.00000000,-3.000,-186.000,-186.000,"Contrat d'assistance annuel",0.00,"PLUMARD","PLUMARD","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-07-01","301742","LCG","100006064","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022307","LCE","100059046",null,6.00000000,-3.000,-95.000,-95.000,"Contrat d'assistance annuel",0.00,"PLUMARD","PLUMARD","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-04-01","301743","LCG","100006065","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100022308","LCE","100059053",null,23.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-07-01","301744","LCG","100006066","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100022309","LCE","100059061",null,23.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-10-01","301745","LCG","100006067","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100022310","LCE","100059069",null,23.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance annuel",0.00,"PLUMARD","PLUMARD","V","JP",69.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-05-01","301746","LCG","100006068","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022311","LCE","100059077",null,30.00000000,-2.000,-37.000,-37.000,"v/cde contrat d'assistance annuel complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-05-01","301746","LCG","100006068","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022312","LCE","100059078",null,6.00000000,-2.000,-7255.000,-7255.000,"v/cde contrat d'assistance annuel complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-07-01","301747","LCG","100006069","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022313","LCE","100059083",null,30.00000000,-3.000,-39.000,-39.000,"v/cde contrat d'assistance annuel Complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-07-01","301747","LCG","100006069","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022314","LCE","100059084",null,12.00000000,-3.000,-7257.000,-7257.000,"v/cde contrat d'assistance annuel Complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-10-01","301748","LCG","100006070","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022315","LCE","100059089",null,30.00000000,-3.000,-42.000,-42.000,"v/cde contrat d'assistance annuel Complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-10-01","301748","LCG","100006070","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022316","LCE","100059090",null,12.00000000,-3.000,-7260.000,-7260.000,"v/cde contrat d'assistance annuel Complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-05-01","301746","LCG","100006068","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022317","LCE","100059077",null,30.00000000,2.000,-45.000,-45.000,"v/cde contrat d'assistance annuel complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-05-01","301746","LCG","100006068","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022318","LCE","100059078",null,6.00000000,2.000,-7263.000,-7263.000,"v/cde contrat d'assistance annuel complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-05-01","301749","LCG","100006071","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022319","LCE","100059095",null,30.00000000,-2.000,-43.000,-43.000,"v/cde contrat d'assistance annuel complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-05-01","301749","LCG","100006071","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022320","LCE","100059096",null,12.00000000,-2.000,-7261.000,-7261.000,"v/cde contrat d'assistance annuel complémentaire",0.00,"CIB ELEC","CIB ELEC","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-08-01","301750","LCG","100006072","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022321","LCE","100059101",null,6.00000000,-2.000,-2548.000,-2548.000,"Contrat d'assistance annuel complémentaire",0.00,"CIMETH","CIMETH","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-08-01","301750","LCG","100006072","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022322","LCE","100059102",null,3.00000000,-2.000,-45.000,-45.000,"Contrat d'assistance annuel complémentaire",0.00,"CIMETH","CIMETH","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-10-01","301751","LCG","100006073","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022323","LCE","100059107",null,6.00000000,-3.000,-2550.000,-2550.000,"Contrat d'assistance annuel complémentaire",0.00,"CIMETH","CIMETH","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-08-06","2010-08-06","2010-08-06","2010-10-01","301751","LCG","100006073","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022324","LCE","100059108",null,3.00000000,-3.000,-47.000,-47.000,"Contrat d'assistance annuel complémentaire",0.00,"CIMETH","CIMETH","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","301752","LCG","100006074","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats","100022326","LCE","100059154",null,790.00000000,-1.000,-4.500,-4.500,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","301752","LCG","100006074","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100022327","LCE","100059155",null,790.00000000,-1.000,-1.000,-1.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","301752","LCG","100006074","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022328","LCE","100059163",null,125.00000000,-2.000,-249.000,-249.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","301753","LCG","100006075","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022329","LCE","100059169",null,990.00000000,-0.500,-1.000,-1.000,"Commande développement spécifique / Devis N°170",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",495.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-25","301754","LCG","100006076","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022330","LCE","100059172",null,4220.25000000,-1.000,-2.000,-2.000,"Reversement  contrats full service mai2010",0.00,"CEGID","CEGID","V","JP",4220.25,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-09-01","301755","LCG","100006077","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100022331","LCE","100059179",null,12.08000000,-12.000,-12.000,-12.000,"Contrat d'assistance annuel",0.00,"ACHAINTRE DANIE","ACHAINTRE DANIEL","V","JP",144.96,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-09-01","301756","LCG","100006078","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022332","LCE","100059183",null,10.96000000,-12.000,-279.000,-279.000,"Contrat d'assistance - Facturation annuelle",0.00,"BARTOLO","BARTOLO GUILLAUME","V","JP",131.52,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-09-01","301757","LCG","100006079","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022333","LCE","100059187",null,10.96000000,-12.000,-291.000,-291.000,"Contrat d'assistance - Facturation annuelle",0.00,"LEGALL FRERES","LEGALL FRERES SA","V","JP",131.52,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-09-01","301758","LCG","100006080","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100022334","LCE","100059191",null,10.64000000,-12.000,-35.000,-35.000,"Contrat d'assistance - Facturation annuelle",0.00,"MULLER","MULLER ROST SA","V","JP",127.68,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-09-01","301759","LCG","100006081","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022335","LCE","100059195",null,27.41000000,-12.000,-303.000,-303.000,"Contrat d'assistance - Facturation annuelle",0.00,"HERMES","HERMES SA","V","JP",328.92,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-01","301760","LCG","100006082","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022336","LCE","100059201",null,3.00000000,-2.000,-50.000,-50.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-01","301760","LCG","100006082","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022337","LCE","100059203",null,20.00000000,-2.000,-13.000,-13.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",40.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-01","301760","LCG","100006082","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100022338","LCE","100059204",null,8.00000000,-2.000,0.000,0.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",16.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-01","301760","LCG","100006082","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022339","LCE","100059205",null,0.00000000,-2.000,-31.000,-31.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-01","301760","LCG","100006082","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100022340","LCE","100059206",null,34.00000000,-2.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",68.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-01","301760","LCG","100006082","BLC","EUR",1.00000,"P00789/01","CEGID Bus. Suite Paie / activité RH 100 bulletins","100022341","LCE","100059207",null,8.00000000,-2.000,0.000,0.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",16.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301761","LCG","100006083","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022342","LCE","100059213",null,3.00000000,-3.000,-52.000,-52.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301761","LCG","100006083","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022343","LCE","100059215",null,20.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301761","LCG","100006083","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100022344","LCE","100059216",null,8.00000000,-3.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301761","LCG","100006083","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022345","LCE","100059217",null,0.00000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301761","LCG","100006083","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100022346","LCE","100059218",null,34.00000000,-3.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",102.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301761","LCG","100006083","BLC","EUR",1.00000,"P00789/01","CEGID Bus. Suite Paie / activité RH 100 bulletins","100022347","LCE","100059219",null,8.00000000,-3.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301530","LCG","100005852","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100022348","LCE","100056682",null,8.03000000,3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",24.09,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301530","LCG","100005852","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100022349","LCE","100056683",null,53.88000000,3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"GFR","GFR","V","JP",161.64,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-07-01","301763","LCG","100006085","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100022350","LCE","100059235",null,30.00000000,-3.000,-603.000,-603.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-07-01","301763","LCG","100006085","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100022351","LCE","100059236",null,25.00000000,-3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-07-01","301763","LCG","100006085","BLC","EUR",1.00000,"P007710204/01","CEGID Business Paie - Monoposte","100022352","LCE","100059237",null,30.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301764","LCG","100006086","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100022353","LCE","100059245",null,30.00000000,-3.000,-606.000,-606.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301764","LCG","100006086","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100022354","LCE","100059246",null,25.00000000,-3.000,-288.000,-288.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-10-01","301764","LCG","100006086","BLC","EUR",1.00000,"P007710204/01","CEGID Business Paie - Monoposte","100022355","LCE","100059247",null,30.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-25","301766","LCG","100006088","BLC","EUR",1.00000,"FS00399/06","Business Suite Servantissimo","100022356","LCE","100059287",null,820.00000000,-1.000,-2.000,-2.000,"commande n°821143",0.00,"ETANCHISOL","ETANCHISOL","V","JP",820.00,null,null,null]
["SIEGE","100000001","2010-08-30","2010-08-30","2010-08-30","2010-08-25","301766","LCG","100006088","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022357","LCE","100059289",null,125.00000000,-1.000,-251.000,-251.000,"commande n°821143",0.00,"ETANCHISOL","ETANCHISOL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-03","2010-09-03","2010-09-03","2010-09-03","301767","LCG","100006089","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022358","LCE","100059297",null,26.56000000,-3.000,-537.000,-537.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-09-03","2010-09-03","2010-09-03","2010-09-03","301767","LCG","100006089","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022359","LCE","100059297",null,26.56000000,3.000,-540.000,-540.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301768","LCG","100006090","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100022360","LCE","100059300",null,150.00000000,-1.000,-7.500,-7.500,"Commande SL107708",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301769","LCG","100006091","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100022361","LCE","100059304",null,120.00000000,-1.000,-8.500,-8.500,"Commande SL108802",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301770","LCG","100006093","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022362","LCE","100059309",null,12.37000000,-2.000,-1.500,-1.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.74,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301771","LCG","100006094","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022363","LCE","100059314",null,12.37000000,-3.000,-3.500,-3.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.11,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301772","LCG","100006095","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022364","LCE","100059319",null,22.50000000,-2.000,-6.500,-6.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301773","LCG","100006096","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022365","LCE","100059325",null,22.50000000,-3.000,-8.500,-8.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",67.50,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301774","LCG","100006097","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022366","LCE","100059331",null,22.50000000,-3.000,-11.500,-11.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",67.50,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301774","LCG","100006097","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022367","LCE","100059331",null,22.50000000,3.000,-14.500,-14.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",67.50,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301773","LCG","100006096","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022368","LCE","100059325",null,22.50000000,3.000,-11.500,-11.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",67.50,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301772","LCG","100006095","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022369","LCE","100059319",null,22.50000000,2.000,-8.500,-8.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301775","LCG","100006098","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022370","LCE","100059337",null,22.50000000,-2.000,-6.500,-6.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301776","LCG","100006099","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022371","LCE","100059343",null,22.50000000,-3.000,-8.500,-8.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",67.50,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-10-01","301777","LCG","100006100","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022372","LCE","100059349",null,22.50000000,-3.000,-11.500,-11.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",67.50,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301771","LCG","100006094","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022373","LCE","100059314",null,12.37000000,3.000,-14.500,-14.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.11,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-07","301770","LCG","100006093","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022374","LCE","100059309",null,12.37000000,2.000,-11.500,-11.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.74,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301778","LCG","100006101","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022375","LCE","100059355",null,12.37000000,-2.000,-9.500,-9.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.74,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-10-01","301779","LCG","100006102","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022376","LCE","100059360",null,12.37000000,-3.000,-11.500,-11.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.11,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-09-01","301780","LCG","100006103","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022377","LCE","100059365",null,6.19000000,-1.000,-14.500,-14.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",6.19,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-10-01","301781","LCG","100006104","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022378","LCE","100059371",null,6.19000000,-3.000,-15.500,-15.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",18.57,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301782","LCG","100006105","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022379","LCE","100059377",null,99.00000000,-1.000,-18.500,-18.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301783","LCG","100006106","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022380","LCE","100059382",null,99.00000000,-3.000,-19.500,-19.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",297.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301784","LCG","100006107","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022381","LCE","100059387",null,99.00000000,-3.000,-22.500,-22.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",297.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","301784","LCG","100006107","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022382","LCE","100059387",null,99.00000000,3.000,-25.500,-25.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",297.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-10-01","301785","LCG","100006108","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022383","LCE","100059392",null,99.00000000,-3.000,-22.500,-22.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",297.00,null,null,null]
["SIEGE","100000001","2010-09-08","2010-09-08","2010-09-08","2010-09-08","301786","LCG","100006109","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022384","LCE","100059398",null,3.00000000,-3.000,-55.000,-55.000,"Contrat d'assistance 31662",0.00,"AXONE","AXONE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-09-08","2010-09-08","2010-09-08","2010-09-08","301786","LCG","100006109","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022385","LCE","100059400",null,8.00000000,-3.000,-2553.000,-2553.000,"Contrat d'assistance 31662",0.00,"AXONE","AXONE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-09-08","2010-09-08","2010-09-08","2010-09-08","301786","LCG","100006109","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022386","LCE","100059398",null,3.00000000,3.000,-58.000,-58.000,"Contrat d'assistance 31662",0.00,"AXONE","AXONE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-09-08","2010-09-08","2010-09-08","2010-09-08","301786","LCG","100006109","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022387","LCE","100059400",null,8.00000000,3.000,-2556.000,-2556.000,"Contrat d'assistance 31662",0.00,"AXONE","AXONE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-09-08","2010-09-08","2010-09-08","2010-10-01","301787","LCG","100006110","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022388","LCE","100059406",null,3.00000000,-3.000,-55.000,-55.000,"Contrat d'assistance 31662",0.00,"AXONE","AXONE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2010-09-08","2010-09-08","2010-09-08","2010-10-01","301787","LCG","100006110","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022389","LCE","100059408",null,8.00000000,-3.000,-2553.000,-2553.000,"Contrat d'assistance 31662",0.00,"AXONE","AXONE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-09-09","2010-09-09","2010-09-09","2010-08-31","301788","LCG","100006111","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022390","LCE","100059411",null,9439.23000000,-1.000,-3.000,-3.000,"Reversement  contrats full service mai2010",0.00,"CEGID","CEGID","V","JP",9439.23,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301789","LCG","100006112","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022391","LCE","100059415",null,1550.00000000,-2.000,-163.000,-163.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",3100.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301789","LCG","100006112","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022392","LCE","100059417",null,939.00000000,-1.000,-165.000,-165.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",939.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301789","LCG","100006112","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022393","LCE","100059419",null,400.00000000,-3.000,-166.000,-166.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301789","LCG","100006112","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022394","LCE","100059420",null,450.00000000,-2.000,-169.000,-169.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301789","LCG","100006112","BLC","EUR",1.00000,"LX","logiciel","100022395","LCE","100059421",null,270.00000000,-1.000,-65.000,-65.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",270.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301789","LCG","100006112","BLC","EUR",1.00000,"LX","logiciel","100022396","LCE","100059422",null,790.00000000,-5.000,-66.000,-66.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",3950.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301789","LCG","100006112","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100022397","LCE","100059423",null,3894.68000000,-1.000,-13.000,-13.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",3894.68,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301790","LCG","100006113","BLC","EUR",1.00000,"LX","logiciel","100022398","LCE","100059425",null,1240.00000000,-1.000,-71.000,-71.000,"Commande AG du 08/08/2009",0.00,"PLUMARD","PLUMARD","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301790","LCG","100006113","BLC","EUR",1.00000,"SFRAIS","frais divers","100022399","LCE","100059428",null,37.20000000,-1.000,-163.000,-163.000,"Commande AG du 08/08/2009",0.00,"PLUMARD","PLUMARD","V","JP",37.20,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-09-10","301790","LCG","100006113","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100022400","LCE","100059429",null,150.00000000,-2.000,-3.000,-3.000,"Commande AG du 08/08/2009",0.00,"PLUMARD","PLUMARD","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100022401","LCE","100058944",null,18.41000000,3.000,-165.000,-165.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100022402","LCE","100058945",null,92.03000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100022403","LCE","100058946",null,17.48000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",52.44,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100022404","LCE","100058947",null,11.37000000,3.000,-259.000,-259.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100022405","LCE","100058948",null,6.64000000,12.000,-592.000,-592.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",79.68,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100022406","LCE","100058951",null,92.03000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100022407","LCE","100058952",null,5.69000000,6.000,-327.000,-327.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022408","LCE","100058955",null,9.20000000,12.000,-2524.000,-2524.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022409","LCE","100058956",null,36.81000000,3.000,-180.000,-180.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301734","LCG","100006056","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022410","LCE","100058959",null,8.18000000,12.000,-2512.000,-2512.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100022411","LCE","100059434",null,18.41000000,-3.000,-162.000,-162.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100022412","LCE","100059435",null,92.03000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100022413","LCE","100059436",null,11.37000000,-3.000,-256.000,-256.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.11,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100022414","LCE","100059437",null,6.64000000,-9.000,-580.000,-580.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",59.76,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100022415","LCE","100059440",null,92.03000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",276.09,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100022416","LCE","100059441",null,5.69000000,-6.000,-321.000,-321.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.14,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022417","LCE","100059444",null,9.20000000,-12.000,-2500.000,-2500.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.40,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022418","LCE","100059445",null,36.81000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-09-10","2010-09-10","2010-09-10","2010-10-01","301791","LCG","100006114","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022419","LCE","100059448",null,8.18000000,-12.000,-2512.000,-2512.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",98.16,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022420","LCE","100059459",null,15.00000000,-3.000,-26.000,-26.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022421","LCE","100059461",null,16.00000000,-3.000,-29.000,-29.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022422","LCE","100059462",null,20.00000000,-3.000,-32.000,-32.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022423","LCE","100059463",null,40.00000000,-3.000,-35.000,-35.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100022424","LCE","100059465",null,33.00000000,-3.000,-177.000,-177.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022425","LCE","100059466",null,30.00000000,-3.000,-180.000,-180.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100022426","LCE","100059467",null,30.00000000,-3.000,-165.000,-165.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022427","LCE","100059468",null,50.00000000,-3.000,-2524.000,-2524.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100022428","LCE","100059471",null,73.00000000,-3.000,-169.000,-169.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",219.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100022429","LCE","100059472",null,40.00000000,-3.000,-589.000,-589.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-01","301792","LCG","100006115","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100022430","LCE","100059473",null,9.00000000,-3.000,-259.000,-259.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022431","LCE","100059484",null,15.00000000,-3.000,-38.000,-38.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022432","LCE","100059486",null,16.00000000,-3.000,-41.000,-41.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022433","LCE","100059487",null,20.00000000,-3.000,-44.000,-44.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022434","LCE","100059488",null,40.00000000,-3.000,-47.000,-47.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100022435","LCE","100059490",null,33.00000000,-3.000,-180.000,-180.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100022436","LCE","100059491",null,30.00000000,-3.000,-183.000,-183.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100022437","LCE","100059492",null,30.00000000,-3.000,-168.000,-168.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022438","LCE","100059493",null,50.00000000,-3.000,-2527.000,-2527.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100022439","LCE","100059496",null,73.00000000,-3.000,-172.000,-172.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",219.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100022440","LCE","100059497",null,40.00000000,-3.000,-592.000,-592.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-09-14","2010-09-14","2010-09-14","2010-09-10","301793","LCG","100006116","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100022441","LCE","100059498",null,9.00000000,-3.000,-262.000,-262.000,"contrat assistance site PONTONX",0.00,"SOLAREZO","SOLAREZO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-30","301794","LCG","100006117","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022442","LCE","100059502",null,15.00000000,-3.000,-58.000,-58.000,"Contrat d'assistance 31653",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-30","301794","LCG","100006117","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022443","LCE","100059503",null,12.00000000,-3.000,-7263.000,-7263.000,"Contrat d'assistance 31653",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301795","LCG","100006118","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022444","LCE","100059505",null,790.00000000,-1.000,-38.500,-38.500,"Proposition AG-3003-1",0.00,"RESINA","RESINA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301795","LCG","100006118","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022445","LCE","100059508",null,125.00000000,-1.000,-252.000,-252.000,"Proposition AG-3003-1",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022446","LCE","100059513",null,709.00000000,-1.000,-171.000,-171.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",709.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022447","LCE","100059514",null,59.00000000,-2.000,-172.000,-172.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",118.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022448","LCE","100059515",null,829.00000000,-1.000,-174.000,-174.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",829.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"LX","logiciel","100022449","LCE","100059516",null,209.00000000,-1.000,-72.000,-72.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100022450","LCE","100059517",null,55.95000000,-1.000,-18.000,-18.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",55.95,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022451","LCE","100059520",null,590.00000000,-1.000,-50.000,-50.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",590.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100022452","LCE","100059523",null,890.00000000,-0.500,-51.000,-51.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022453","LCE","100059526",null,890.00000000,-0.500,-39.500,-39.500,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022454","LCE","100059527",null,890.00000000,-1.000,-40.000,-40.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301796","LCG","100006119","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022455","LCE","100059528",null,0.00000000,-2.000,-253.000,-253.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301798","LCG","100006121","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022458","LCE","100059557",null,890.00000000,-2.000,-41.000,-41.000,"Commande formation",0.00,"SIEMO","SIEMO","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301798","LCG","100006121","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022459","LCE","100059559",null,125.00000000,-2.000,-255.000,-255.000,"Commande formation",0.00,"SIEMO","SIEMO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301799","LCG","100006122","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022460","LCE","100059566",null,150.00000000,-1.000,-8.000,-8.000,"Commande AG du 03/09/2010.",0.00,"AXONE","AXONE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301799","LCG","100006122","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022461","LCE","100059567",null,30.00000000,-1.000,-14.000,-14.000,"Commande AG du 03/09/2010.",0.00,"AXONE","AXONE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301799","LCG","100006122","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022462","LCE","100059569",null,330.00000000,-1.000,-8.000,-8.000,"Commande AG du 03/09/2010.",0.00,"AXONE","AXONE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301799","LCG","100006122","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100022463","LCE","100059571",null,890.00000000,-0.500,-9.000,-9.000,"Commande AG du 03/09/2010.",0.00,"AXONE","AXONE","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301799","LCG","100006122","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022464","LCE","100059572",null,125.00000000,-1.000,-257.000,-257.000,"Commande AG du 03/09/2010.",0.00,"AXONE","AXONE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301800","LCG","100006123","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022465","LCE","100059575",null,890.00000000,-1.000,0.000,0.000,"Proposition N° CH-3074",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301801","LCG","100006124","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100022466","LCE","100059580",null,900.00000000,-1.000,-14.000,-14.000,"Commande SL106603",0.00,"SARAMITE TP","SARAMITE TP","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301801","LCG","100006124","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022467","LCE","100059581",null,125.00000000,-1.000,-258.000,-258.000,"Commande SL106603",0.00,"SARAMITE TP","SARAMITE TP","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301802","LCG","100006125","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022468","LCE","100059592",null,150.00000000,-5.000,-9.000,-9.000,"Commande SL107701",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301802","LCG","100006125","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022469","LCE","100059593",null,30.00000000,-1.000,-15.000,-15.000,"Commande SL107701",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301802","LCG","100006125","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100022470","LCE","100059596",null,350.00000000,-1.000,-5.000,-5.000,"Commande SL107701",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301802","LCG","100006125","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022471","LCE","100059597",null,125.00000000,-1.000,-259.000,-259.000,"Commande SL107701",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301802","LCG","100006125","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022472","LCE","100059600",null,330.00000000,-2.000,-98.000,-98.000,"Commande SL107701",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301802","LCG","100006125","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022473","LCE","100059603",null,890.00000000,-1.000,-43.000,-43.000,"Commande SL107701",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","301802","LCG","100006125","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022474","LCE","100059604",null,125.00000000,-1.000,-260.000,-260.000,"Commande SL107701",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301803","LCG","100006126","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022477","LCE","100059608",null,890.00000000,-0.500,-44.000,-44.000,"Commande SL/107702",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301803","LCG","100006126","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022478","LCE","100059609",null,890.00000000,-1.000,-44.500,-44.500,"Commande SL/107702",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009816","FCG","100006280","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022479","FCE","100047766",null,890.00000000,0.500,-45.500,-45.500,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",-445.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009816","FCG","100006280","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022480","FCE","100047767",null,890.00000000,1.000,-45.000,-45.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",-890.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009816","FCG","100006280","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022481","FCE","100047768",null,0.00000000,2.000,-261.000,-261.000,"Commande SL/107702",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301804","LCG","100006127","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022482","LCE","100059616",null,1550.00000000,-3.000,-175.000,-175.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM","V","JP",4650.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301804","LCG","100006127","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022483","LCE","100059618",null,563.00000000,-3.000,-178.000,-178.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM","V","JP",1689.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301804","LCG","100006127","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022484","LCE","100059619",null,450.00000000,-2.000,-181.000,-181.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301804","LCG","100006127","BLC","EUR",1.00000,"LX","logiciel","100022485","LCE","100059620",null,270.00000000,-1.000,-73.000,-73.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM","V","JP",270.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301804","LCG","100006127","BLC","EUR",1.00000,"LX","logiciel","100022486","LCE","100059621",null,790.00000000,-5.000,-74.000,-74.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM","V","JP",3950.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","301804","LCG","100006127","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100022487","LCE","100059622",null,3894.68000000,-1.000,-15.000,-15.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM","V","JP",3894.68,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009818","FCG","100006282","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022488","FCE","100047781",null,1550.00000000,2.000,-183.000,-183.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",-3100.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009818","FCG","100006282","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022489","FCE","100047783",null,939.00000000,1.000,-181.000,-181.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",-939.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009818","FCG","100006282","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022490","FCE","100047785",null,400.00000000,3.000,-180.000,-180.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",-1200.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009818","FCG","100006282","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022491","FCE","100047786",null,450.00000000,2.000,-177.000,-177.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",-900.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009818","FCG","100006282","FAC","EUR",1.00000,"LX","logiciel","100022492","FCE","100047787",null,270.00000000,1.000,-79.000,-79.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",-270.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009818","FCG","100006282","FAC","EUR",1.00000,"LX","logiciel","100022493","FCE","100047788",null,790.00000000,5.000,-78.000,-78.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",-3950.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","3009818","FCG","100006282","FAC","EUR",1.00000,"H000501","Prestation système à la journée","100022494","FCE","100047789",null,3894.68000000,1.000,-16.000,-16.000,"contrat de location  N° 210L68037",0.00,"PLUMARD","LEASECOM SAS","V","JP",-3894.68,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301805","LCG","100006128","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022495","LCE","100059624",null,790.00000000,-1.000,-1.000,-1.000,"Bon de commande N° SL108312",0.00,"SAUNIER","SAUNIER","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301805","LCG","100006128","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022496","LCE","100059625",null,125.00000000,-1.000,-259.000,-259.000,"Bon de commande N° SL108312",0.00,"SAUNIER","SAUNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301806","LCG","100006129","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022497","LCE","100059631",null,890.00000000,-1.000,-1.000,-1.000,"V/cde de prestation Paie selon proposition N°3071",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301806","LCG","100006129","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022498","LCE","100059632",null,125.00000000,-1.000,-260.000,-260.000,"V/cde de prestation Paie selon proposition N°3071",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301808","LCG","100006131","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100022499","LCE","100059645",null,599.00000000,-1.000,-58.000,-58.000,"Commande SL109061",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",599.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301808","LCG","100006131","BLC","EUR",1.00000,"REM","Remise commerciale","100022500","LCE","100059646",null,-99.00000000,-1.000,0.000,0.000,"Commande SL109061",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",-99.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301808","LCG","100006131","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100022501","LCE","100059648",null,790.00000000,-1.000,-8.500,-8.500,"Commande SL109061",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301808","LCG","100006131","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100022502","LCE","100059649",null,790.00000000,-1.000,-12.000,-12.000,"Commande SL109061",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301808","LCG","100006131","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022503","LCE","100059650",null,125.00000000,-2.000,-261.000,-261.000,"Commande SL109061",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301808","LCG","100006131","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022504","LCE","100059651",null,-125.00000000,-1.000,-263.000,-263.000,"Commande SL109061",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","301809","LCG","100006132","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022505","LCE","100059657",null,30.00000000,-3.000,-537.000,-537.000,"Contrat d'assistance 31675",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022506","LCE","100059661",null,890.00000000,-2.000,-2.000,-2.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022507","LCE","100059662",null,890.00000000,-1.000,-4.000,-4.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022508","LCE","100059663",null,890.00000000,-2.000,-24.000,-24.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022509","LCE","100059664",null,125.00000000,-5.000,-264.000,-264.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",625.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022510","LCE","100059661",null,890.00000000,2.000,-5.000,-5.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022511","LCE","100059662",null,890.00000000,1.000,-3.000,-3.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022512","LCE","100059663",null,890.00000000,2.000,-26.000,-26.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022513","LCE","100059664",null,125.00000000,5.000,-269.000,-269.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",625.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022514","LCE","100059661",null,890.00000000,-2.000,-2.000,-2.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022515","LCE","100059662",null,890.00000000,-1.000,-4.000,-4.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022516","LCE","100059663",null,890.00000000,-2.000,-24.000,-24.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-09-28","2010-09-28","2010-09-28","2010-09-25","301810","LCG","100006133","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022517","LCE","100059664",null,125.00000000,-5.000,-264.000,-264.000,"Commande Formation",0.00,"SAM+","SAM +","V","JP",625.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022518","LCE","100059669",null,150.00000000,-16.000,-14.000,-14.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022519","LCE","100059670",null,28.55000000,-1.000,-16.000,-16.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",28.55,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100022520","LCE","100059671",null,72.00000000,-1.000,-19.000,-19.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"H000664","Prestation technique - Forfait D","100022521","LCE","100059674",null,3345.00000000,-1.000,0.000,0.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",3345.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100022522","LCE","100059677",null,2000.00000000,-1.000,-69.000,-69.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100022523","LCE","100059679",null,1800.00000000,-1.000,-2.000,-2.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100022524","LCE","100059680",null,1000.00000000,-1.000,-1.000,-1.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100022525","LCE","100059681",null,1500.00000000,-1.000,-2.000,-2.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022526","LCE","100059682",null,330.00000000,-15.000,-100.000,-100.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",4950.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100022527","LCE","100059683",null,500.00000000,-5.000,-16.000,-16.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301811","LCG","100006134","BLC","EUR",1.00000,"SACPT","acompte sur commande","100022528","LCE","100059708",null,-9286.92000000,-1.000,-7.000,-7.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",-9286.92,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301812","LCG","100006135","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022529","LCE","100059728",null,890.00000000,-1.000,-2.000,-2.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301812","LCG","100006135","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022530","LCE","100059729",null,790.00000000,-2.000,-3.000,-3.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301812","LCG","100006135","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022531","LCE","100059730",null,890.00000000,-1.000,-5.000,-5.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301813","LCG","100006136","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022534","LCE","100059752",null,990.00000000,-2.000,-25.500,-25.500,"Proposition de développement N° 050510005.",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301814","LCG","100006137","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100022535","LCE","100059759",null,24.75000000,-3.000,-27.500,-27.500,"Contrat d'assistance (Développement) - Commande 31",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",74.25,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301815","LCG","100006138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022536","LCE","100059763",null,1292.40000000,-1.000,-175.000,-175.000,"Commande 31688 du 20/09/2010",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1292.40,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301815","LCG","100006138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022537","LCE","100059765",null,200.00000000,-1.000,-176.000,-176.000,"Commande 31688 du 20/09/2010",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",200.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301815","LCG","100006138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022538","LCE","100059766",null,47.05000000,-1.000,-177.000,-177.000,"Commande 31688 du 20/09/2010",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",47.05,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301815","LCG","100006138","BLC","EUR",1.00000,"LX","logiciel","100022539","LCE","100059767",null,215.80000000,-1.000,-73.000,-73.000,"Commande 31688 du 20/09/2010",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",215.80,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301815","LCG","100006138","BLC","EUR",1.00000,"LX","logiciel","100022540","LCE","100059768",null,1400.00000000,-1.000,-74.000,-74.000,"Commande 31688 du 20/09/2010",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301815","LCG","100006138","BLC","EUR",1.00000,"SFRAIS","frais divers","100022541","LCE","100059769",null,94.66000000,-1.000,-164.000,-164.000,"Commande 31688 du 20/09/2010",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",94.66,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301816","LCG","100006139","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022542","LCE","100059775",null,33.00000000,-3.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301816","LCG","100006139","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022543","LCE","100059777",null,33.00000000,-3.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301816","LCG","100006139","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100022544","LCE","100059778",null,17.00000000,-3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301816","LCG","100006139","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100022545","LCE","100059779",null,25.00000000,-3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301816","LCG","100006139","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022546","LCE","100059780",null,90.00000000,-3.000,-7266.000,-7266.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",270.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","301816","LCG","100006139","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100022547","LCE","100059781",null,45.00000000,-3.000,-2530.000,-2530.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",135.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301817","LCG","100006140","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100022548","LCE","100059784",null,599.00000000,-1.000,-59.000,-59.000,"Commande migration Artisan S1 > LSE Bus. LINE Bâti",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",599.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301817","LCG","100006140","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100022549","LCE","100059785",null,-599.00000000,-1.000,-60.000,-60.000,"Commande migration Artisan S1 > LSE Bus. LINE Bâti",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",-599.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301817","LCG","100006140","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100022550","LCE","100059787",null,790.00000000,-1.000,0.000,0.000,"Commande migration Artisan S1 > LSE Bus. LINE Bâti",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301817","LCG","100006140","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022551","LCE","100059788",null,125.00000000,-1.000,-269.000,-269.000,"Commande migration Artisan S1 > LSE Bus. LINE Bâti",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301818","LCG","100006141","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022552","LCE","100059797",null,30.00000000,-3.000,-540.000,-540.000,"Contrat d'assistance 31650",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",90.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301819","LCG","100006142","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100022553","LCE","100059799",null,120.00000000,-6.000,0.000,0.000,"Commande N° 10/0927",0.00,"SEBIRE","SEBIRE","V","JP",720.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301820","LCG","100006143","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022554","LCE","100059821",null,890.00000000,-1.000,-44.000,-44.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301820","LCG","100006143","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022555","LCE","100059824",null,125.00000000,-1.000,-270.000,-270.000,"Commande ML-30825",0.00,"SIEMO","SIEMO","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301821","LCG","100006144","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100022556","LCE","100059830",null,890.00000000,-1.000,-3.000,-3.000,"Commande formation",0.00,"SIEMO","SIEMO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301821","LCG","100006144","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100022557","LCE","100059831",null,890.00000000,-1.000,0.000,0.000,"Commande formation",0.00,"SIEMO","SIEMO","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","301821","LCG","100006144","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022558","LCE","100059834",null,125.00000000,-2.000,-271.000,-271.000,"Commande formation",0.00,"SIEMO","SIEMO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009836","FCG","100006301","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022559","FCE","100047936",null,10.96000000,12.000,-315.000,-315.000,"Contrat d'assistance - Facturation annuelle",0.00,"BARTOLO","BARTOLO GUILLAUME","V","JP",-131.52,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009837","FCG","100006302","FAC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022560","FCE","100047940",null,25.00000000,3.000,-543.000,-543.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",-75.00,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009838","FCG","100006303","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100022561","FCE","100047948",null,39.35000000,3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",-118.05,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009839","FCG","100006304","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100022562","FCE","100047973",null,39.35000000,3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",-118.05,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009840","FCG","100006305","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022563","FCE","100048004",null,39.30000000,3.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",-117.90,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009841","FCG","100006306","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022564","FCE","100048018",null,39.30000000,3.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",-117.90,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009842","FCG","100006307","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022565","FCE","100048023",null,26.38000000,3.000,-303.000,-303.000,"Contrat d'assistance",0.00,"SDL SERVICES","SDL SERVICES","V","JP",-79.14,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009843","FCG","100006308","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100022566","FCE","100048028",null,11.31000000,12.000,-300.000,-300.000,"Contrat d'assistance annuel",0.00,"GAILLARD","GAILLARD ET FILS SARL","V","JP",-135.72,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","3009844","FCG","100006309","FAC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100022567","FCE","100048033",null,18.34000000,7.000,-55.000,-55.000,"avoir sur  f 3007778",0.00,"HYDRALARM","HYDRALARM","V","JP",-128.38,null,null,null]
["SIEGE","100000001","2010-10-04","2010-10-04","2010-10-04","2010-09-30","301822","LCG","100006145","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022568","LCE","100059840",null,15142.50000000,-1.000,-4.000,-4.000,"Reversement  contrats full service juillet/aout201",0.00,"CEGID","CEGID","V","JP",15142.50,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","301823","LCG","100006146","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100022569","LCE","100059846",null,25.00000000,-3.000,-291.000,-291.000,"Contrat d'assistance 31672",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","3009847","FCG","100006312","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022570","FCE","100048047",null,56.36000000,3.000,-810.000,-810.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-169.08,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","3009848","FCG","100006313","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022571","FCE","100048081",null,56.36000000,3.000,-807.000,-807.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-169.08,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","3009849","FCG","100006314","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022572","FCE","100048115",null,56.36000000,3.000,-804.000,-804.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-169.08,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022573","LCE","100059849",null,120.00000000,-4.000,-30.000,-30.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",480.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022574","LCE","100059850",null,29.00000000,-1.000,-17.000,-17.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P000140304","CEGID BUSINESS SUITE COMPTABILITE < 5 accès","100022575","LCE","100059853",null,1254.50000000,-1.000,-1.000,-1.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",1254.50,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022576","LCE","100059854",null,200.00000000,-3.000,-9.000,-9.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100022577","LCE","100059855",null,700.00000000,-1.000,-11.000,-11.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",700.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100022578","LCE","100059856",null,0.00000000,-3.000,-4.000,-4.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100022579","LCE","100059857",null,1300.00000000,-1.000,-13.000,-13.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100022580","LCE","100059858",null,200.00000000,-2.000,-7.000,-7.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",400.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100022581","LCE","100059859",null,0.00000000,-1.000,-10.000,-10.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100022582","LCE","100059860",null,1185.50000000,-1.000,-70.000,-70.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",1185.50,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301824","LCG","100006147","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022583","LCE","100059861",null,200.00000000,-4.000,-115.000,-115.000,"Commande N°SL108800  # CONTRAT LOCATION N° 210L684",0.00,"FRANCHI","LEASECOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022584","LCE","100059864",null,699.00000000,-2.000,-178.000,-178.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",1398.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022585","LCE","100059865",null,108.00000000,-2.000,-180.000,-180.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",216.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"LX","logiciel","100022586","LCE","100059866",null,50.00000000,-2.000,-75.000,-75.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",100.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"LX","logiciel","100022587","LCE","100059867",null,209.00000000,-2.000,-77.000,-77.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",418.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"SFRAIS","frais divers","100022588","LCE","100059868",null,72.96000000,-1.000,-165.000,-165.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",72.96,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utiilsateur","100022589","LCE","100059869",null,150.00000000,-1.000,-34.000,-34.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100022590","LCE","100059872",null,300.00000000,-1.000,-9.500,-9.500,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022591","LCE","100059873",null,125.00000000,-1.000,-273.000,-273.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022592","LCE","100059874",null,330.00000000,-1.000,-119.000,-119.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100022593","LCE","100059875",null,880.00000000,-1.000,-12.000,-12.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",880.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"REM","Remise commerciale","100022594","LCE","100059876",null,-440.00000000,-1.000,-1.000,-1.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",-440.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301825","LCG","100006148","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100022595","LCE","100059877",null,0.00000000,-1.000,-7.000,-7.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","301826","LCG","100006149","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022596","LCE","100059882",null,1260.00000000,-3.000,-5.000,-5.000,"Reversement client CLIMATECH / 90056622",0.00,"CEGID","CEGID","V","JP",3780.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301827","LCG","100006150","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022598","LCE","100059887",null,1111.60000000,-3.000,-8.000,-8.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",3334.80,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301827","LCG","100006150","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022600","LCE","100059887",null,1111.60000000,3.000,-11.000,-11.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",3334.80,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301828","LCG","100006151","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/2010","100022601","LCE","100059895",null,0.00000000,-1.000,0.000,0.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301828","LCG","100006151","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022602","LCE","100059899",null,1111.60000000,-3.000,-8.000,-8.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",3334.80,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301829","LCG","100006152","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/2010","100022603","LCE","100059908",null,0.00000000,-1.000,-1.000,-1.000,"Avenant au contrat FULL N°N0113487  refacturation",0.00,"CEGID","CEGID","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301829","LCG","100006152","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022604","LCE","100059910",null,767.30000000,-3.000,-11.000,-11.000,"Avenant au contrat FULL N°N0113487  refacturation",0.00,"CEGID","CEGID","V","JP",2301.90,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301830","LCG","100006153","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/2010","100022605","LCE","100059913",null,0.00000000,-1.000,-2.000,-2.000,"Avenant au contrat FULL N°O0096447.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301830","LCG","100006153","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022606","LCE","100059918",null,361.00000000,-3.000,-14.000,-14.000,"Avenant au contrat FULL N°O0096447.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",1083.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301831","LCG","100006154","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/2010","100022607","LCE","100059926",null,0.00000000,-1.000,-3.000,-3.000,"Avenant au contrat FULL N°O0206068.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301831","LCG","100006154","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022608","LCE","100059931",null,164.00000000,-3.000,-17.000,-17.000,"Avenant au contrat FULL N°O0206068.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",492.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301832","LCG","100006155","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022609","LCE","100059942",null,6.24000000,-12.000,-540.000,-540.000,"Contrat d'assistance / Client : PANNIER Jean Yves",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",74.88,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301833","LCG","100006156","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100022610","LCE","100059947",null,6.14000000,-12.000,-111.000,-111.000,"Contrat d'assistance / Client : LE PANNETIER",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",73.68,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301834","LCG","100006157","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100022611","LCE","100059951",null,31.87000000,-12.000,-609.000,-609.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",153.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301834","LCG","100006157","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100022612","LCE","100059952",null,6.37000000,-24.000,-935.000,-935.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",50.88,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301835","LCG","100006158","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100022613","LCE","100059955",null,0.00000000,-1.000,-11.000,-11.000,"Proposition N°3067",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","301835","LCG","100006158","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100022614","LCE","100059959",null,325.00000000,-1.000,-6.000,-6.000,"Proposition N°3067",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",325.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022615","LCE","100059965",null,0.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022616","LCE","100059970",null,38.00000000,-3.000,-61.000,-61.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100022617","LCE","100059971",null,14.00000000,-3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022618","LCE","100059972",null,33.00000000,-3.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022619","LCE","100059973",null,26.00000000,-3.000,-801.000,-801.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022620","LCE","100059974",null,33.00000000,-3.000,-1017.000,-1017.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100022621","LCE","100059975",null,17.00000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022622","LCE","100059976",null,96.00000000,-3.000,-7269.000,-7269.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",288.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022623","LCE","100059977",null,33.00000000,-3.000,-1126.000,-1126.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022624","LCE","100059978",null,24.00000000,-3.000,-2556.000,-2556.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022625","LCE","100059979",null,14.00000000,-3.000,-635.000,-635.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022626","LCE","100059980",null,0.00000000,-3.000,-835.000,-835.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022627","LCE","100059981",null,20.00000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100022628","LCE","100059982",null,17.00000000,-3.000,-26.000,-26.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301836","LCG","100006159","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022629","LCE","100059983",null,0.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022630","LCE","100059989",null,0.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022631","LCE","100059993",null,38.00000000,-3.000,-64.000,-64.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100022632","LCE","100059994",null,14.00000000,-3.000,-444.000,-444.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022633","LCE","100059995",null,33.00000000,-3.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022634","LCE","100059996",null,26.00000000,-3.000,-804.000,-804.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022635","LCE","100059997",null,33.00000000,-3.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100022636","LCE","100059998",null,17.00000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022637","LCE","100059999",null,96.00000000,-3.000,-7272.000,-7272.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",288.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022638","LCE","100060000",null,33.00000000,-3.000,-1129.000,-1129.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022639","LCE","100060001",null,24.00000000,-3.000,-2559.000,-2559.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022640","LCE","100060002",null,14.00000000,-3.000,-638.000,-638.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022641","LCE","100060003",null,0.00000000,-3.000,-838.000,-838.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022642","LCE","100060004",null,20.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100022643","LCE","100060005",null,17.00000000,-3.000,-29.000,-29.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301837","LCG","100006160","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022644","LCE","100060006",null,0.00000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022645","LCE","100060013",null,0.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022646","LCE","100060016",null,38.00000000,-3.000,-67.000,-67.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100022647","LCE","100060017",null,14.00000000,-3.000,-447.000,-447.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022648","LCE","100060018",null,33.00000000,-3.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022649","LCE","100060019",null,26.00000000,-3.000,-807.000,-807.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022650","LCE","100060020",null,33.00000000,-3.000,-1023.000,-1023.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100022651","LCE","100060021",null,17.00000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022652","LCE","100060022",null,96.00000000,-3.000,-7275.000,-7275.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",288.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022653","LCE","100060023",null,33.00000000,-3.000,-1132.000,-1132.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022654","LCE","100060024",null,24.00000000,-3.000,-2562.000,-2562.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022655","LCE","100060025",null,14.00000000,-3.000,-641.000,-641.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022656","LCE","100060026",null,0.00000000,-3.000,-841.000,-841.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022657","LCE","100060027",null,20.00000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100022658","LCE","100060028",null,17.00000000,-3.000,-32.000,-32.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-09-30","301838","LCG","100006161","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100022659","LCE","100060029",null,0.00000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-10","3010501","FCG","100006330","FAC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100022660","FCE","100048311",null,36.42000000,3.000,-285.000,-285.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",-109.26,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-10","3010501","FCG","100006330","FAC","EUR",1.00000,"P000150404/01","Option Amortissements Business Suite","100022661","FCE","100048312",null,18.70000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",-56.10,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-10","3010501","FCG","100006330","FAC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100022662","FCE","100048313",null,0.00000000,3.000,-310.000,-310.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-10","3010501","FCG","100006330","FAC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100022663","FCE","100048319",null,6.40000000,12.000,-210.000,-210.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",-76.80,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-10","3010501","FCG","100006330","FAC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100022664","FCE","100048322",null,30.47000000,3.000,-117.000,-117.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",-91.41,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-10","3010501","FCG","100006330","FAC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100022665","FCE","100048323",null,30.47000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",-91.41,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-10","3010501","FCG","100006330","FAC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100022666","FCE","100048324",null,30.47000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",-91.41,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301839","LCG","100006162","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022667","LCE","100060031",null,890.00000000,-2.000,-6.000,-6.000,"Commande formation / OB/3070",0.00,"BENETEAU","BENETEAU CONSTRUCTION","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301839","LCG","100006162","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022668","LCE","100060033",null,890.00000000,-1.000,-8.000,-8.000,"Commande formation / OB/3070",0.00,"BENETEAU","BENETEAU CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301839","LCG","100006162","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022669","LCE","100060034",null,890.00000000,-1.000,-9.000,-9.000,"Commande formation / OB/3070",0.00,"BENETEAU","BENETEAU CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301839","LCG","100006162","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022670","LCE","100060035",null,890.00000000,-1.000,-45.000,-45.000,"Commande formation / OB/3070",0.00,"BENETEAU","BENETEAU CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301839","LCG","100006162","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022671","LCE","100060036",null,890.00000000,-1.000,-46.000,-46.000,"Commande formation / OB/3070",0.00,"BENETEAU","BENETEAU CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301839","LCG","100006162","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022672","LCE","100060037",null,890.00000000,-1.000,-47.000,-47.000,"Commande formation / OB/3070",0.00,"BENETEAU","BENETEAU CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301839","LCG","100006162","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022673","LCE","100060038",null,125.00000000,-7.000,-274.000,-274.000,"Commande formation / OB/3070",0.00,"BENETEAU","BENETEAU CONSTRUCTION","V","JP",875.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301840","LCG","100006163","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022674","LCE","100060045",null,890.00000000,-0.500,-10.000,-10.000,"Commande AG/29072010-1",0.00,"HGB","HGB","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301840","LCG","100006163","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022675","LCE","100060047",null,890.00000000,-0.500,-10.500,-10.500,"Commande AG/29072010-1",0.00,"HGB","HGB","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301840","LCG","100006163","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022676","LCE","100060049",null,125.00000000,-1.000,-281.000,-281.000,"Commande AG/29072010-1",0.00,"HGB","HGB","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301841","LCG","100006164","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022677","LCE","100060056",null,890.00000000,-1.000,-48.000,-48.000,"Commande AG/29072010-1",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301841","LCG","100006164","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100022678","LCE","100060057",null,890.00000000,-1.000,-6.000,-6.000,"Commande AG/29072010-1",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301841","LCG","100006164","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022679","LCE","100060058",null,890.00000000,-1.000,-49.000,-49.000,"Commande AG/29072010-1",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301841","LCG","100006164","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022680","LCE","100060060",null,125.00000000,-3.000,-282.000,-282.000,"Commande AG/29072010-1",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301842","LCG","100006165","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022681","LCE","100060067",null,120.00000000,-2.500,-50.000,-50.000,"Formation revendeur BTP V8.",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301843","LCG","100006166","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100022682","LCE","100060073",null,150.00000000,-1.000,-35.000,-35.000,"Commande prestation OP/20100930",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301843","LCG","100006166","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022683","LCE","100060074",null,330.00000000,-1.000,-120.000,-120.000,"Commande prestation OP/20100930",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","301843","LCG","100006166","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100022684","LCE","100060075",null,150.00000000,-1.000,-9.500,-9.500,"Commande prestation OP/20100930",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",150.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-25","301844","LCG","100006167","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022685","LCE","100060092",null,890.00000000,-1.000,-52.500,-52.500,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-25","301844","LCG","100006167","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022686","LCE","100060097",null,890.00000000,-1.000,-53.500,-53.500,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-25","301844","LCG","100006167","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022687","LCE","100060098",null,790.00000000,-1.000,-54.500,-54.500,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-25","301844","LCG","100006167","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022688","LCE","100060099",null,890.00000000,-1.000,-55.500,-55.500,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-25","301844","LCG","100006167","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022689","LCE","100060100",null,125.00000000,-3.000,-285.000,-285.000,"Commande ML30826",0.00,"LEHODEY TP","LEHODEY TP","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100022690","LCE","100060109",null,150.00000000,-3.000,-36.000,-36.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022691","LCE","100060110",null,30.00000000,-1.000,-18.000,-18.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022692","LCE","100060111",null,710.00000000,-1.000,-19.000,-19.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",710.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100022693","LCE","100060114",null,500.00000000,-1.000,-3.000,-3.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022694","LCE","100060115",null,84.00000000,-1.000,-121.000,-121.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",84.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022695","LCE","100060116",null,330.00000000,-1.000,-122.000,-122.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P000140304","CEGID BUSINESS SUITE COMPTABILITE < 5 accès","100022696","LCE","100060117",null,550.00000000,-1.000,-2.000,-2.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022697","LCE","100060118",null,84.00000000,-3.000,-12.000,-12.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",252.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100022698","LCE","100060119",null,220.00000000,-1.000,-13.000,-13.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",220.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100022699","LCE","100060120",null,0.00000000,-3.000,-8.000,-8.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100022700","LCE","100060121",null,600.00000000,-1.000,-14.000,-14.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100022701","LCE","100060122",null,0.00000000,-1.000,-11.000,-11.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100022702","LCE","100060123",null,0.00000000,-3.000,-9.000,-9.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P003990304","Cegid Business Suite Servantissimmo < 500 biens","100022703","LCE","100060124",null,990.00000000,-1.000,-1.000,-1.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301845","LCG","100006168","BLC","EUR",1.00000,"P004040304","Utilisateur Cegid Business Suite Servantissimmo","100022704","LCE","100060125",null,330.00000000,-2.000,-1.000,-1.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301846","LCG","100006169","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100022705","LCE","100060134",null,350.00000000,-2.000,-5.000,-5.000,"Proposition ML10/0920-1",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",700.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301846","LCG","100006169","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022706","LCE","100060135",null,890.00000000,-1.000,-20.000,-20.000,"Proposition ML10/0920-1",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301846","LCG","100006169","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022707","LCE","100060137",null,125.00000000,-1.000,-288.000,-288.000,"Proposition ML10/0920-1",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301847","LCG","100006170","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022708","LCE","100060146",null,0.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance 31689",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301847","LCG","100006170","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100022709","LCE","100060152",null,16.00000000,-2.000,-959.000,-959.000,"Contrat d'assistance 31689",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",32.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301848","LCG","100006171","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022710","LCE","100060157",null,0.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301848","LCG","100006171","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022711","LCE","100060163",null,3.00000000,-2.000,-70.000,-70.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",6.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301848","LCG","100006171","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022712","LCE","100060164",null,6.00000000,-2.000,-7278.000,-7278.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301849","LCG","100006172","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100022713","LCE","100060170",null,890.00000000,-2.000,-5.000,-5.000,"Commande formation",0.00,"SIEMO","SIEMO","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301849","LCG","100006172","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022714","LCE","100060171",null,125.00000000,-2.000,-289.000,-289.000,"Commande formation",0.00,"SIEMO","SIEMO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301850","LCG","100006173","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100022715","LCE","100060178",null,150.00000000,-2.000,-39.000,-39.000,"Proposition commerciale N°AG/070710-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",300.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301850","LCG","100006173","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022716","LCE","100060179",null,30.00000000,-1.000,-19.000,-19.000,"Proposition commerciale N°AG/070710-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301850","LCG","100006173","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022717","LCE","100060182",null,500.00000000,-1.000,-123.000,-123.000,"Proposition commerciale N°AG/070710-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301850","LCG","100006173","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022718","LCE","100060183",null,330.00000000,-1.000,-15.000,-15.000,"Proposition commerciale N°AG/070710-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301850","LCG","100006173","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022719","LCE","100060186",null,890.00000000,-0.500,-11.000,-11.000,"Proposition commerciale N°AG/070710-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301850","LCG","100006173","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022720","LCE","100060187",null,890.00000000,-0.500,-11.500,-11.500,"Proposition commerciale N°AG/070710-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301850","LCG","100006173","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022721","LCE","100060191",null,125.00000000,-1.000,-291.000,-291.000,"Proposition commerciale N°AG/070710-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301851","LCG","100006174","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022722","LCE","100060197",null,6.00000000,-2.000,-72.000,-72.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301851","LCG","100006174","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022723","LCE","100060198",null,9.00000000,-2.000,-7280.000,-7280.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",18.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301851","LCG","100006174","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100022724","LCE","100060199",null,5.00000000,-2.000,-2565.000,-2565.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",10.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301852","LCG","100006175","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022725","LCE","100060216",null,890.00000000,-1.000,-12.000,-12.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301852","LCG","100006175","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022726","LCE","100060217",null,890.00000000,-1.000,-56.500,-56.500,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301852","LCG","100006175","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022727","LCE","100060218",null,125.00000000,-2.000,-292.000,-292.000,"Commande SL107301",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301853","LCG","100006176","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022728","LCE","100060222",null,790.00000000,-1.000,-57.500,-57.500,"Commande SL1010121",0.00,"SOC APPLI THERM","SOC APPLICATIONS THERMIQUES MARCHAND","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-25","301853","LCG","100006176","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022729","LCE","100060224",null,125.00000000,-1.000,-294.000,-294.000,"Commande SL1010121",0.00,"SOC APPLI THERM","SOC APPLICATIONS THERMIQUES MARCHAND","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301854","LCG","100006177","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022730","LCE","100060233",null,0.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance Niveau 2 Partenaire BTP",0.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301854","LCG","100006177","BLC","EUR",1.00000,"P0004500X04/01","Contrat d'assistance Niv. 2 - OPTIMAL 1 an","100022731","LCE","100060235",null,500.00000000,-1.000,0.000,0.000,"Contrat d'assistance Niveau 2 Partenaire BTP",0.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301856","LCG","100006179","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100022732","LCE","100060254",null,599.00000000,-1.000,-61.000,-61.000,"Selon Bdc N°AD/33394-RA",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",599.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301856","LCG","100006179","BLC","EUR",1.00000,"REM","Remise commerciale","100022733","LCE","100060255",null,-209.65000000,-1.000,-2.000,-2.000,"Selon Bdc N°AD/33394-RA",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-209.65,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301857","LCG","100006180","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100022734","LCE","100060257",null,599.00000000,-1.000,-62.000,-62.000,"Commande progiciels / client : LEMARECHAL",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",599.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301857","LCG","100006180","BLC","EUR",1.00000,"REM","Remise commerciale","100022735","LCE","100060258",null,-209.65000000,-1.000,-3.000,-3.000,"Commande progiciels / client : LEMARECHAL",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-209.65,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301858","LCG","100006181","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100022736","LCE","100060263",null,6.24000000,-12.000,-552.000,-552.000,"Contrat d'assistance / Client : LEMARECHAL",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",74.88,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022737","LCE","100060272",null,0.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",0.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022738","LCE","100060278",null,52.50000000,-3.000,-1315.000,-1315.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",133.89,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100022739","LCE","100060279",null,21.00000000,-3.000,-810.000,-810.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",53.55,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022740","LCE","100060280",null,42.00000000,-3.000,-1026.000,-1026.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",107.10,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100022741","LCE","100060281",null,21.00000000,-3.000,-147.000,-147.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",53.55,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100022742","LCE","100060282",null,21.00000000,-3.000,-201.000,-201.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",53.55,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100022743","LCE","100060283",null,21.00000000,-3.000,-228.000,-228.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",53.55,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301859","LCG","100006182","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022744","LCE","100060284",null,105.00000000,-3.000,-7282.000,-7282.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",267.75,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301860","LCG","100006183","BLC","EUR",1.00000,"P00140404/01","CEGID BUSINESS SUITE COMPTABILITE - DUO","100022746","LCE","100060295",null,33.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301860","LCG","100006183","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100022747","LCE","100060296",null,5.00000000,-3.000,-307.000,-307.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301860","LCG","100006183","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100022748","LCE","100060297",null,31.00000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",93.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301860","LCG","100006183","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100022749","LCE","100060298",null,31.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",93.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301860","LCG","100006183","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100022750","LCE","100060299",null,26.00000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301860","LCG","100006183","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100022751","LCE","100060300",null,12.00000000,-3.000,-961.000,-961.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","3010523","FCG","100006353","FAC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100022752","FCE","100048554",null,40.82000000,3.000,-176.000,-176.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",-122.46,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","3010524","FCG","100006354","FAC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100022753","FCE","100048559",null,40.82000000,3.000,-173.000,-173.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",-122.46,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","3010525","FCG","100006355","FAC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100022754","FCE","100048564",null,40.82000000,3.000,-170.000,-170.000,"Contrat d'assistance",0.00,"TPMB","TPMB","V","JP",-122.46,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","301861","LCG","100006184","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022755","LCE","100060303",null,445.00000000,-1.000,-26.000,-26.000,"Commande FL/00238",0.00,"CIMETH","CIMETH","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301863","LCG","100006186","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022756","LCE","100060372",null,790.00000000,-1.000,-13.000,-13.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301863","LCG","100006186","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100022757","LCE","100060381",null,790.00000000,-1.000,-1.000,-1.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100022758","LCE","100060394",null,150.00000000,-6.000,-41.000,-41.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022759","LCE","100060395",null,30.00000000,-1.000,-20.000,-20.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100022760","LCE","100060396",null,27.90000000,-1.000,-20.000,-20.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",27.90,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022761","LCE","100060399",null,890.00000000,-2.000,-21.000,-21.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022762","LCE","100060403",null,125.00000000,-2.000,-295.000,-295.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100022763","LCE","100060406",null,1000.00000000,-1.000,0.000,0.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022764","LCE","100060409",null,890.00000000,-2.000,-14.000,-14.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","301864","LCG","100006187","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022765","LCE","100060414",null,125.00000000,-2.000,-297.000,-297.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","3010529","FCG","100006359","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022766","FCE","100048613",null,40.37000000,3.000,-1318.000,-1318.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",-121.11,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","3010529","FCG","100006359","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022767","FCE","100048614",null,4.78000000,3.000,-7285.000,-7285.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",-14.34,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","3010530","FCG","100006360","FAC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022768","FCE","100048619",null,14.32000000,12.000,-644.000,-644.000,"Contrat d'assistance",15.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-146.04,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","3010531","FCG","100006361","FAC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100022769","FCE","100048624",null,14.32000000,12.000,-632.000,-632.000,"Contrat d'assistance",15.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-146.04,null,null,null]
["SIEGE","100000001","2010-11-04","2010-11-04","2010-11-04","2010-10-29","301865","LCG","100006188","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100022770","LCE","100060448",null,890.00000000,-1.000,-7.000,-7.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-04","2010-11-04","2010-11-04","2010-10-29","301865","LCG","100006188","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022771","LCE","100060449",null,890.00000000,-1.000,-58.500,-58.500,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-04","2010-11-04","2010-11-04","2010-10-29","301865","LCG","100006188","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022772","LCE","100060451",null,125.00000000,-2.000,-299.000,-299.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022773","LCE","100060456",null,689.00000000,-2.000,-182.000,-182.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1378.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022774","LCE","100060457",null,94.00000000,-2.000,-184.000,-184.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",188.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022775","LCE","100060458",null,406.80000000,-2.000,-186.000,-186.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",813.60,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022776","LCE","100060459",null,47.05000000,-2.000,-188.000,-188.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",94.10,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"LX","logiciel","100022777","LCE","100060460",null,215.80000000,-2.000,-79.000,-79.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",431.60,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"LX","logiciel","100022778","LCE","100060461",null,476.28000000,-1.000,-81.000,-81.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",476.28,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"SFRAIS","frais divers","100022779","LCE","100060464",null,68.57000000,-1.000,-166.000,-166.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",68.57,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022780","LCE","100060465",null,730.00000000,-1.000,-23.000,-23.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",730.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301866","LCG","100006189","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022781","LCE","100060466",null,125.00000000,-1.000,-301.000,-301.000,"Proposition SL109071 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022782","LCE","100060469",null,935.04000000,-1.000,-190.000,-190.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",935.04,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022783","LCE","100060470",null,109.00000000,-1.000,-191.000,-191.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",109.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022784","LCE","100060471",null,80.00000000,-1.000,-192.000,-192.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",80.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022785","LCE","100060472",null,-429.99000000,-1.000,-193.000,-193.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",-429.99,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"LX","logiciel","100022786","LCE","100060475",null,585.00000000,-1.000,-82.000,-82.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",585.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"LX","logiciel","100022787","LCE","100060476",null,1462.00000000,-1.000,-83.000,-83.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1462.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100022788","LCE","100060477",null,150.00000000,-4.000,-47.000,-47.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022789","LCE","100060478",null,30.00000000,-1.000,-21.000,-21.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"SFRAIS","frais divers","100022790","LCE","100060479",null,101.13000000,-1.000,-167.000,-167.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",101.13,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"H000662","Prestation technique - Forfait B","100022791","LCE","100060480",null,2079.96000000,-1.000,-2.000,-2.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",2079.96,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100022792","LCE","100060485",null,500.00000000,-1.000,-71.000,-71.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100022793","LCE","100060486",null,500.00000000,-1.000,-4.000,-4.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022794","LCE","100060487",null,330.00000000,-4.000,-124.000,-124.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100022795","LCE","100060488",null,1100.03000000,-1.000,-15.000,-15.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1100.03,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100022796","LCE","100060489",null,549.98000000,-1.000,-12.000,-12.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",549.98,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100022797","LCE","100060490",null,0.00000000,-1.000,-12.000,-12.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P000140304","CEGID BUSINESS SUITE COMPTABILITE < 5 accès","100022798","LCE","100060491",null,1650.04000000,-1.000,-3.000,-3.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",1650.04,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022799","LCE","100060492",null,0.00000000,-1.000,-16.000,-16.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100022800","LCE","100060495",null,790.00000000,-1.000,-13.000,-13.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100022801","LCE","100060496",null,790.00000000,-1.000,-11.000,-11.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100022802","LCE","100060497",null,790.00000000,-1.000,-8.000,-8.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100022803","LCE","100060498",null,790.00000000,-1.000,-4.000,-4.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-05","2010-11-05","2010-11-05","2010-10-29","301867","LCG","100006190","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022804","LCE","100060499",null,125.00000000,-4.000,-302.000,-302.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/20xx au xx/xx/20xx","100022805","LCE","100060505",null,0.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022806","LCE","100060507",null,4.30000000,-2.000,-194.000,-194.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",8.60,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100022807","LCE","100060508",null,12.00000000,-2.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",24.00,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100022808","LCE","100060509",null,8.00000000,-2.000,-1315.000,-1315.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",16.00,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100022809","LCE","100060510",null,33.00000000,-2.000,-1029.000,-1029.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022810","LCE","100060511",null,24.00000000,-2.000,-7282.000,-7282.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",48.00,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100022811","LCE","100060512",null,6.00000000,-2.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-11-08","2010-11-08","2010-11-08","2010-11-01","301868","LCG","100006191","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100022812","LCE","100060513",null,6.00000000,-2.000,-1135.000,-1135.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",12.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","3010535","FCG","100006365","FAC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100022813","FCE","100048711",null,790.00000000,1.000,-14.000,-14.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",-790.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","3010535","FCG","100006365","FAC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100022814","FCE","100048712",null,790.00000000,1.000,-12.000,-12.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",-790.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","3010535","FCG","100006365","FAC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100022815","FCE","100048713",null,790.00000000,1.000,-9.000,-9.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",-790.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","3010535","FCG","100006365","FAC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100022816","FCE","100048714",null,790.00000000,1.000,-5.000,-5.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",-790.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","3010535","FCG","100006365","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022817","FCE","100048715",null,125.00000000,4.000,-306.000,-306.000,"Commande SL101004 / Dossier : S0191119",0.00,"CHARRIN","BNP Paribas Lease Group","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301869","LCG","100006192","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022818","LCE","100060516",null,4582.90000000,-1.000,-196.000,-196.000,"V/cde Serveur + Unité Centrale CL n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",4582.90,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301869","LCG","100006192","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022819","LCE","100060518",null,1819.50000000,-1.000,-197.000,-197.000,"V/cde Serveur + Unité Centrale CL n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",1819.50,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301869","LCG","100006192","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022822","LCE","100060521",null,250.00000000,-1.000,-198.000,-198.000,"V/cde Serveur + Unité Centrale CL n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301869","LCG","100006192","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022826","LCE","100060525",null,684.00000000,-1.000,-199.000,-199.000,"V/cde Serveur + Unité Centrale CL n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",684.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301869","LCG","100006192","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022827","LCE","100060528",null,1130.00000000,-1.000,-200.000,-200.000,"V/cde Serveur + Unité Centrale CL n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301869","LCG","100006192","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022829","LCE","100060532",null,6533.60000000,-1.000,-24.000,-24.000,"V/cde Serveur + Unité Centrale CL n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",6533.60,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301870","LCG","100006193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022842","LCE","100060539",null,4582.90000000,-1.000,-201.000,-201.000,"Dossier N° 210L69152",0.00,"PLUMARD","PLUMARD","V","JP",4582.90,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301870","LCG","100006193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022843","LCE","100060541",null,1819.50000000,-1.000,-202.000,-202.000,"Dossier N° 210L69152",0.00,"PLUMARD","PLUMARD","V","JP",1819.50,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301870","LCG","100006193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022846","LCE","100060544",null,250.00000000,-1.000,-203.000,-203.000,"Dossier N° 210L69152",0.00,"PLUMARD","PLUMARD","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301870","LCG","100006193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022850","LCE","100060548",null,684.00000000,-1.000,-204.000,-204.000,"Dossier N° 210L69152",0.00,"PLUMARD","PLUMARD","V","JP",684.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301870","LCG","100006193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022851","LCE","100060551",null,1130.00000000,-1.000,-205.000,-205.000,"Dossier N° 210L69152",0.00,"PLUMARD","PLUMARD","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-15","301870","LCG","100006193","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022853","LCE","100060555",null,6533.60000000,-1.000,-25.000,-25.000,"Dossier N° 210L69152",0.00,"PLUMARD","PLUMARD","V","JP",6533.60,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-10-31","3010538","FCG","100006368","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022857","FCE","100048738",null,4582.90000000,1.000,-206.000,-206.000,"DOSSIER  n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-4582.90,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-10-31","3010538","FCG","100006368","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022858","FCE","100048739",null,1819.50000000,1.000,-205.000,-205.000,"DOSSIER  n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-1819.50,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-10-31","3010538","FCG","100006368","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022859","FCE","100048740",null,250.00000000,1.000,-204.000,-204.000,"DOSSIER  n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-10-31","3010538","FCG","100006368","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022860","FCE","100048741",null,684.00000000,1.000,-203.000,-203.000,"DOSSIER  n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-684.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-10-31","3010538","FCG","100006368","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022861","FCE","100048742",null,1130.00000000,1.000,-202.000,-202.000,"DOSSIER  n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-1130.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-10-31","3010538","FCG","100006368","FAC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022862","FCE","100048743",null,6533.60000000,1.000,-26.000,-26.000,"DOSSIER  n°210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-6533.60,null,null,null]
["SIEGE","100000001","2010-11-16","2010-11-16","2010-11-16","2010-11-30","301871","LCG","100006194","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100022872","LCE","100060564",null,32.83000000,-2.000,-282.000,-282.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",65.66,null,null,null]
["SIEGE","100000001","2010-11-16","2010-11-16","2010-11-16","2010-11-30","301871","LCG","100006194","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100022873","LCE","100060565",null,5.47000000,-2.000,-310.000,-310.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",10.94,null,null,null]
["SIEGE","100000001","2010-11-17","2010-11-17","2010-11-17","2010-11-17","301873","LCG","100006196","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100022874","LCE","100060582",null,790.00000000,-1.000,-9.500,-9.500,"Contrat de prestation N° 956044",0.00,"GGH","AGEFOS-PME Midi-Pyrénées","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-17","2010-11-17","2010-11-17","2010-11-17","301873","LCG","100006196","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100022875","LCE","100060583",null,790.00000000,-1.000,-13.000,-13.000,"Contrat de prestation N° 956044",0.00,"GGH","AGEFOS-PME Midi-Pyrénées","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-17","2010-11-17","2010-11-17","2010-11-17","301876","LCG","100006199","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022878","LCE","100060621",null,125.00000000,-2.000,-302.000,-302.000,"Commande SL1010131",0.00,"GGH","2GH ENTREPRISE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011502","FCG","100006370","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022879","FCE","100048752",null,4582.90000000,1.000,-201.000,-201.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-4582.90,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011502","FCG","100006370","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022880","FCE","100048753",null,1819.50000000,1.000,-200.000,-200.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-1819.50,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011502","FCG","100006370","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022881","FCE","100048754",null,250.00000000,1.000,-199.000,-199.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011502","FCG","100006370","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022882","FCE","100048755",null,684.00000000,1.000,-198.000,-198.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-684.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011502","FCG","100006370","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022883","FCE","100048756",null,1130.00000000,1.000,-197.000,-197.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-1130.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011502","FCG","100006370","FAC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022884","FCE","100048757",null,6533.60000000,1.000,-25.000,-25.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",-6533.60,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011503","FCG","100006372","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022885","FCE","100048766",null,5450.00000000,-1.000,-196.000,-196.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",5450.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011503","FCG","100006372","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022886","FCE","100048767",null,2500.00000000,-1.000,-197.000,-197.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011503","FCG","100006372","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022887","FCE","100048768",null,350.00000000,-1.000,-198.000,-198.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011503","FCG","100006372","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022888","FCE","100048769",null,850.00000000,-1.000,-199.000,-199.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",850.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011503","FCG","100006372","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100022889","FCE","100048770",null,1350.00000000,-1.000,-200.000,-200.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2010-11-19","2010-11-19","2010-11-19","2010-11-19","3011503","FCG","100006372","FAC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022890","FCE","100048771",null,4500.00000000,-1.000,-24.000,-24.000,"Dossier N° 210L69152",0.00,"PLUMARD","LEASECOM","V","JP",4500.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-30","301871","LCG","100006194","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100022891","LCE","100060564",null,32.83000000,2.000,-284.000,-284.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",65.66,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-30","301871","LCG","100006194","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100022892","LCE","100060565",null,5.47000000,2.000,-312.000,-312.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",10.94,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-30","301871","LCG","100006194","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100022893","LCE","100060564",null,32.83000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",32.83,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-30","301871","LCG","100006194","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100022894","LCE","100060565",null,5.47000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",5.47,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301877","LCG","100006200","BLC","EUR",1.00000,"FS000830/06","GESTION COMMERCIALE-  DEVIS - ETUDES ET","100022895","LCE","100060640",null,890.00000000,-1.000,0.000,0.000,"V/cde de formation complémentaire devis et situati",0.00,"PLUMARD","PLUMARD","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301877","LCG","100006200","BLC","EUR",1.00000,"FS000830/06","GESTION COMMERCIALE-  DEVIS - ETUDES ET","100022896","LCE","100060643",null,890.00000000,-1.000,-1.000,-1.000,"V/cde de formation complémentaire devis et situati",0.00,"PLUMARD","PLUMARD","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301877","LCG","100006200","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022897","LCE","100060649",null,125.00000000,-2.000,-304.000,-304.000,"V/cde de formation complémentaire devis et situati",0.00,"PLUMARD","PLUMARD","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301878","LCG","100006201","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100022898","LCE","100060652",null,1500.00000000,-1.000,-24.000,-24.000,"V/cde n°101002",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301879","LCG","100006202","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats","100022899","LCE","100060664",null,890.00000000,-1.000,-5.500,-5.500,"V/cde n°101002",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301879","LCG","100006202","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats","100022900","LCE","100060665",null,890.00000000,-1.000,-6.500,-6.500,"V/cde n°101002",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301879","LCG","100006202","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100022901","LCE","100060666",null,890.00000000,-1.000,-2.000,-2.000,"V/cde n°101002",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301879","LCG","100006202","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022902","LCE","100060667",null,125.00000000,-3.000,-306.000,-306.000,"V/cde n°101002",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301880","LCG","100006203","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022903","LCE","100060672",null,790.00000000,-1.000,-59.500,-59.500,"V/Commande de  formation.",0.00,"DUPIN","DUPIN","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301880","LCG","100006203","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022904","LCE","100060673",null,125.00000000,-1.000,-309.000,-309.000,"V/Commande de  formation.",0.00,"DUPIN","DUPIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301881","LCG","100006204","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022905","LCE","100060678",null,890.00000000,-1.000,-60.500,-60.500,"v/cde de formation / Proposition  N°AG/141010-01",0.00,"LM DECOR","LM DECOR SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301881","LCG","100006204","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022906","LCE","100060679",null,890.00000000,-1.000,-61.500,-61.500,"v/cde de formation / Proposition  N°AG/141010-01",0.00,"LM DECOR","LM DECOR SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301881","LCG","100006204","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022907","LCE","100060681",null,125.00000000,-2.000,-310.000,-310.000,"v/cde de formation / Proposition  N°AG/141010-01",0.00,"LM DECOR","LM DECOR SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301882","LCG","100006205","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022908","LCE","100060685",null,890.00000000,-0.500,-27.000,-27.000,"Commande FL/00238",0.00,"CIMETH","CIMETH","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301883","LCG","100006206","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022909","LCE","100060690",null,890.00000000,-1.000,-62.500,-62.500,"V/cde Formation & Migration V8",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301883","LCG","100006206","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022910","LCE","100060691",null,890.00000000,-1.000,-63.500,-63.500,"V/cde Formation & Migration V8",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301883","LCG","100006206","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022911","LCE","100060694",null,890.00000000,-1.000,-25.000,-25.000,"V/cde Formation & Migration V8",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301883","LCG","100006206","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022912","LCE","100060698",null,125.00000000,-3.000,-312.000,-312.000,"V/cde Formation & Migration V8",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301884","LCG","100006207","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022913","LCE","100060704",null,0.00000000,-2.000,-27.500,-27.500,"V/cde de formation",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301884","LCG","100006207","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022914","LCE","100060706",null,890.00000000,-1.000,-29.500,-29.500,"V/cde de formation",0.00,"SAM+","SAM +","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301884","LCG","100006207","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022915","LCE","100060708",null,125.00000000,-1.000,-315.000,-315.000,"V/cde de formation",0.00,"SAM+","SAM +","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301885","LCG","100006208","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022916","LCE","100060736",null,890.00000000,-1.000,-64.500,-64.500,"V/Commande de formation AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301885","LCG","100006208","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100022917","LCE","100060738",null,890.00000000,-1.000,-8.000,-8.000,"V/Commande de formation AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301885","LCG","100006208","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022918","LCE","100060741",null,125.00000000,-2.000,-316.000,-316.000,"V/Commande de formation AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","3011514","FCG","100006384","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022919","FCE","100048859",null,100.00000000,1.000,-16.000,-16.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301886","LCG","100006209","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022920","LCE","100060767",null,890.00000000,-1.000,-15.000,-15.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301886","LCG","100006209","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100022921","LCE","100060772",null,790.00000000,-1.000,-13.000,-13.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-11-30","2010-11-30","2010-11-30","2010-11-25","301887","LCG","100006210","BLC","EUR",1.00000,"SASSFULL","contrat full service","100022922","LCE","100060788",null,15855.63000000,-1.000,-20.000,-20.000,"Reversement  contrats full service sept / oct  201",0.00,"CEGID","CEGID","V","JP",15855.63,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022923","LCE","100060793",null,708.85000000,-1.000,-201.000,-201.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",708.85,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100022924","LCE","100060795",null,58.75000000,-1.000,-202.000,-202.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",58.75,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"LX","logiciel","100022925","LCE","100060796",null,209.00000000,-1.000,-84.000,-84.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",209.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"LX","logiciel","100022926","LCE","100060797",null,60.00000000,-1.000,-85.000,-85.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"SFRAIS","frais divers","100022927","LCE","100060798",null,31.10000000,-1.000,-168.000,-168.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",31.10,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022928","LCE","100060801",null,1040.00000000,-1.000,-26.000,-26.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100022929","LCE","100060806",null,200.00000000,-1.000,-72.000,-72.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",200.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022930","LCE","100060807",null,82.50000000,-2.000,-128.000,-128.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"P000140304","CEGID BUSINESS SUITE COMPTABILITE < 5 accès","100022931","LCE","100060808",null,550.00000000,-1.000,-4.000,-4.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022932","LCE","100060809",null,82.50000000,-2.000,-17.000,-17.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100022933","LCE","100060810",null,180.00000000,-1.000,-16.000,-16.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100022934","LCE","100060811",null,82.50000000,-1.000,-13.000,-13.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",82.50,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-29","301888","LCG","100006211","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100022935","LCE","100060812",null,195.00000000,-1.000,-13.000,-13.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",195.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301889","LCG","100006212","BLC","EUR",1.00000,"FS00014","journee formation compta business","100022939","LCE","100060824",null,890.00000000,-2.000,-4.000,-4.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301889","LCG","100006212","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022941","LCE","100060826",null,125.00000000,-2.000,-318.000,-318.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301890","LCG","100006213","BLC","EUR",1.00000,"FS00014","journee formation compta business","100022942","LCE","100060828",null,890.00000000,-1.000,-6.000,-6.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD ISSARTIAL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301890","LCG","100006213","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022944","LCE","100060830",null,125.00000000,-1.000,-320.000,-320.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD ISSARTIAL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301889","LCG","100006212","BLC","EUR",1.00000,"FS00014","journee formation compta business","100022946","LCE","100060824",null,890.00000000,2.000,-7.000,-7.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301889","LCG","100006212","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022947","LCE","100060826",null,125.00000000,2.000,-321.000,-321.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301890","LCG","100006213","BLC","EUR",1.00000,"FS00014","journee formation compta business","100022948","LCE","100060828",null,890.00000000,1.000,-5.000,-5.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD ISSARTIAL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-12-02","301890","LCG","100006213","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022950","LCE","100060830",null,125.00000000,1.000,-319.000,-319.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD ISSARTIAL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-22","301892","LCG","100006215","BLC","EUR",1.00000,"FS00014","journee formation compta business","100022951","LCE","100060840",null,890.00000000,-2.000,-4.000,-4.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-22","301892","LCG","100006215","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022953","LCE","100060842",null,125.00000000,-2.000,-318.000,-318.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-22","301893","LCG","100006216","BLC","EUR",1.00000,"FS00014","journee formation compta business","100022954","LCE","100060844",null,890.00000000,-1.000,-6.000,-6.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-22","301893","LCG","100006216","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022956","LCE","100060846",null,125.00000000,-1.000,-320.000,-320.000,"Commande du 2010/09/27",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-10-01","301894","LCG","100006217","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100022959","LCE","100060861",null,16.50000000,-1.000,-7284.000,-7284.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",16.50,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-10-01","301894","LCG","100006217","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100022960","LCE","100060862",null,39.00000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",39.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-10-01","301894","LCG","100006217","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100022961","LCE","100060863",null,0.00000000,-1.000,-844.000,-844.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301895","LCG","100006218","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100022962","LCE","100060866",null,890.00000000,-2.000,-6.000,-6.000,"V/cde de formation Compta suite Etafi/Servantissim",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301895","LCG","100006218","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022963","LCE","100060870",null,125.00000000,-2.000,-321.000,-321.000,"V/cde de formation Compta suite Etafi/Servantissim",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301896","LCG","100006219","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100022964","LCE","100060877",null,599.00000000,-1.000,-63.000,-63.000,"V/cde PROGICIEL Client : BOUTELOUP Henri",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",599.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301896","LCG","100006219","BLC","EUR",1.00000,"REM","Remise commerciale","100022965","LCE","100060878",null,-209.65000000,-1.000,-4.000,-4.000,"V/cde PROGICIEL Client : BOUTELOUP Henri",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-209.65,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100022966","LCE","100060914",null,150.00000000,-10.000,-189.000,-189.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100022967","LCE","100060915",null,1.00000000,-1.000,-22.000,-22.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P000140304","CEGID BUSINESS SUITE COMPTABILITE < 5 accès","100022968","LCE","100060918",null,1700.00000000,-1.000,-5.000,-5.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022969","LCE","100060919",null,200.00000000,-1.000,-19.000,-19.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",200.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100022970","LCE","100060920",null,600.00000000,-1.000,-14.000,-14.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100022971","LCE","100060921",null,0.00000000,-1.000,-11.000,-11.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100022972","LCE","100060922",null,1300.00000000,-1.000,-17.000,-17.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100022973","LCE","100060923",null,600.90000000,-1.000,-14.000,-14.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",600.90,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100022974","LCE","100060924",null,0.00000000,-1.000,-14.000,-14.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100022975","LCE","100060925",null,1700.00000000,-1.000,-73.000,-73.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100022976","LCE","100060926",null,1400.00000000,-1.000,-25.000,-25.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100022977","LCE","100060927",null,1700.00000000,-1.000,-5.000,-5.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100022978","LCE","100060928",null,0.00000000,-1.000,-1.000,-1.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100022979","LCE","100060929",null,200.00000000,-8.000,-130.000,-130.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301898","LCG","100006221","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100022980","LCE","100060932",null,9422.00000000,-1.000,-16.000,-16.000,"Dossier LEASECOM N° 210L68673",0.00,"IMHOTEP","LEASECOM","V","JP",9422.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301899","LCG","100006222","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100022981","LCE","100060947",null,120.00000000,-1.000,-10.500,-10.500,"Proposition N°OP10/0710-2",0.00,"FRANCHI","FRANCHI","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301899","LCG","100006222","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022982","LCE","100060952",null,890.00000000,-1.000,-65.500,-65.500,"Proposition N°OP10/0710-2",0.00,"FRANCHI","FRANCHI","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301899","LCG","100006222","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100022983","LCE","100060953",null,890.00000000,-1.000,-30.500,-30.500,"Proposition N°OP10/0710-2",0.00,"FRANCHI","FRANCHI","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301899","LCG","100006222","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022984","LCE","100060955",null,125.00000000,-2.000,-323.000,-323.000,"Proposition N°OP10/0710-2",0.00,"FRANCHI","FRANCHI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301900","LCG","100006223","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100022985","LCE","100060963",null,142.50000000,-20.000,-51.000,-51.000,"Proposition N°3060 du 30/06/2010",0.00,"SGTA","SGTA","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301900","LCG","100006223","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022986","LCE","100060964",null,800.00000000,-1.500,-27.000,-27.000,"Proposition N°3060 du 30/06/2010",0.00,"SGTA","SGTA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301900","LCG","100006223","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022987","LCE","100060965",null,800.00000000,-1.500,-28.500,-28.500,"Proposition N°3060 du 30/06/2010",0.00,"SGTA","SGTA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301900","LCG","100006223","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100022988","LCE","100060966",null,800.00000000,-2.000,-66.500,-66.500,"Proposition N°3060 du 30/06/2010",0.00,"SGTA","SGTA","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301900","LCG","100006223","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100022989","LCE","100060967",null,125.00000000,-5.000,-325.000,-325.000,"Proposition N°3060 du 30/06/2010",0.00,"SGTA","SGTA","V","JP",625.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"P000140404","CEGID BUSINESS SUITE COMPTABILITE - RESEAU DUO","100022990","LCE","100060977",null,1650.00000000,-1.000,0.000,0.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"P003960404","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100022991","LCE","100060978",null,330.00000000,-1.000,0.000,0.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"P000550404","CEGID ETUDES ET SITUATIONS S3 - POSTE A POSTE","100022992","LCE","100060979",null,1500.00000000,-1.000,-1.000,-1.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"P002100404","CEGID GESTION DES CHANTIERS S3  - POSTE A POSTE","100022993","LCE","100060980",null,1500.00000000,-1.000,-1.000,-1.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"P000940404","CEGID ACHATS & STOCKS S3 - POSTE A POSTE - MSDE","100022994","LCE","100060981",null,1000.00000000,-1.000,-1.000,-1.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100022995","LCE","100060982",null,330.00000000,-2.000,-7.000,-7.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"REM","Remise commerciale","100022996","LCE","100060983",null,-640.00000000,-1.000,-5.000,-5.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",-640.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","301901","LCG","100006224","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100022997","LCE","100060986",null,1185.00000000,-1.000,-30.000,-30.000,"Commande N° 3059",0.00,"GEPS","GEPS","V","JP",1185.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","301902","LCG","100006225","BLC","EUR",1.00000,"CONTRAT30H","Contrat d'heures - 30 heures","100022998","LCE","100060994",null,130.00000000,-30.000,0.000,0.000,"v/Cde Contrat Crédit d'heures AG-30112010-2",0.00,"AGEF","AGEF","V","JP",3900.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","301902","LCG","100006225","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100022999","LCE","100060996",null,0.00000000,-1.000,-47.000,-47.000,"v/Cde Contrat Crédit d'heures AG-30112010-2",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","301903","LCG","100006226","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023000","LCE","100061002",null,0.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","301903","LCG","100006226","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023001","LCE","100061004",null,27.00000000,-1.000,-813.000,-813.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","301904","LCG","100006227","BLC","EUR",1.00000,"P003990304","Cegid Business Suite Servantissimmo < 500 biens","100023002","LCE","100061007",null,990.00000000,-1.000,-2.000,-2.000,"Commande SL101104",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","301905","LCG","100006228","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023003","LCE","100061015",null,0.00000000,-1.000,-13.000,-13.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","301905","LCG","100006228","BLC","EUR",1.00000,"SASSFULL","contrat full service","100023004","LCE","100061021",null,410.50000000,-1.000,-21.000,-21.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",410.50,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-10-01","301906","LCG","100006229","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100023005","LCE","100061032",null,41.04000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",41.04,null,null,null]
["SIEGE","100000001","2010-12-07","2010-12-07","2010-12-07","2010-11-01","301907","LCG","100006230","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100023006","LCE","100061039",null,3.98000000,-12.000,-36.000,-36.000,"Contrat d'assistance fact annuelle",0.00,"LENOIR ALAIN","LENOIR ALAIN","V","JP",47.76,null,null,null]
["SIEGE","100000001","2010-12-08","2010-12-08","2010-12-08","2010-11-01","301908","LCG","100006231","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023007","LCE","100061045",null,6.00000000,-6.000,-76.000,-76.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2010-12-08","2010-12-08","2010-12-08","2010-11-01","301908","LCG","100006231","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100023008","LCE","100061046",null,34.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",34.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301909","LCG","100006232","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100023009","LCE","100061048",null,120.00000000,-1.000,-11.500,-11.500,"Prestation télé-installation",0.00,"METALU COUREL","METALU COUREL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301910","LCG","100006233","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023010","LCE","100061056",null,414.00000000,-1.000,-1317.000,-1317.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",351.90,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301910","LCG","100006233","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023011","LCE","100061057",null,75.36000000,-3.000,-7285.000,-7285.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",192.18,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301910","LCG","100006233","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023012","LCE","100061058",null,326.28000000,-1.000,-814.000,-814.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",277.34,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301910","LCG","100006233","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023013","LCE","100061059",null,414.00000000,-1.000,-1031.000,-1031.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",351.90,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301911","LCG","100006234","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023014","LCE","100061066",null,63.48000000,-1.000,-330.000,-330.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",63.48,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301912","LCG","100006235","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100023015","LCE","100061070",null,27.42000000,-12.000,-288.000,-288.000,"Contrat d'assistance - Facturation annuelle",0.00,"RACING AUTO","RACING AUTO DEPANNAGE SARL","V","JP",329.04,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301913","LCG","100006236","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023016","LCE","100061077",null,145.08000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"VIP","VIP SARL","V","JP",145.08,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023017","LCE","100061085",null,0.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023018","LCE","100061087",null,38.00000000,-3.000,-82.000,-82.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023019","LCE","100061088",null,14.00000000,-3.000,-450.000,-450.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023020","LCE","100061089",null,33.00000000,-3.000,-1318.000,-1318.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023021","LCE","100061090",null,26.00000000,-3.000,-815.000,-815.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023022","LCE","100061091",null,33.00000000,-3.000,-1032.000,-1032.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023023","LCE","100061092",null,17.00000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023024","LCE","100061093",null,96.00000000,-3.000,-7288.000,-7288.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",288.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023025","LCE","100061094",null,33.00000000,-3.000,-1137.000,-1137.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023026","LCE","100061095",null,24.00000000,-3.000,-2567.000,-2567.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023027","LCE","100061096",null,14.00000000,-3.000,-620.000,-620.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023028","LCE","100061097",null,0.00000000,-3.000,-845.000,-845.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100023029","LCE","100061098",null,20.00000000,-3.000,-29.000,-29.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100023030","LCE","100061099",null,17.00000000,-3.000,-35.000,-35.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100023031","LCE","100061100",null,0.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023032","LCE","100061093",null,96.00000000,3.000,-7291.000,-7291.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",288.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301914","LCG","100006237","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023033","LCE","100061093",null,48.00000000,-3.000,-7288.000,-7288.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",144.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301915","LCG","100006238","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100023034","LCE","100061105",null,301.08000000,-1.000,-123.000,-123.000,"Contrat d'assistance / Cient : SALLIOT SARL",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.27,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301916","LCG","100006239","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023035","LCE","100061109",null,392.08000000,-1.000,-621.000,-621.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",156.83,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301916","LCG","100006239","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023036","LCE","100061110",null,78.12000000,-2.000,-964.000,-964.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",52.08,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301917","LCG","100006240","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100023037","LCE","100061115",null,301.08000000,-1.000,-124.000,-124.000,"Contrat d'assistance / Client : RENAULT JIMMY",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.27,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301918","LCG","100006241","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100023038","LCE","100061120",null,301.08000000,-1.000,-125.000,-125.000,"Contrat d'assistance / Client : POTTIER CHRISTOPHE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.27,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301919","LCG","100006242","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100023039","LCE","100061125",null,301.08000000,-1.000,-126.000,-126.000,"Contrat d'assistance / Client : LE DAUPHIN SAINT B",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.27,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301920","LCG","100006243","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100023040","LCE","100061131",null,301.08000000,-1.000,-127.000,-127.000,"Contrat d'assistance / Client : PRUDOR JEAN PIERRE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.27,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301921","LCG","100006244","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023041","LCE","100061138",null,333.84000000,-1.000,-332.000,-332.000,"Contrat d'assistance fact annuelle",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",333.84,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301922","LCG","100006245","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023042","LCE","100061145",null,151.92000000,-1.000,-333.000,-333.000,"Contrat d'assistance fact annuelle",0.00,"IDEAL FERMETURE","IDEAL FERMETURES","V","JP",151.92,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301923","LCG","100006246","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100023043","LCE","100061152",null,255.72000000,-1.000,-48.000,-48.000,"Contrat d'assistance fact annuelle",0.00,"LINARD","LINARD ET FILS SARL","V","JP",255.72,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301924","LCG","100006247","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023044","LCE","100061160",null,402.48000000,-1.000,-334.000,-334.000,"Contrat d'assistance fact annuelle",0.00,"RB TECHNOLOGIES","RB TECHNOLOGIES","V","JP",402.48,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301916","LCG","100006239","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023045","LCE","100061109",null,392.08000000,1.000,-622.000,-622.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",156.83,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301916","LCG","100006239","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023046","LCE","100061110",null,78.12000000,2.000,-966.000,-966.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",52.08,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","301925","LCG","100006248","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100023047","LCE","100061167",null,131.92000000,-1.000,-49.000,-49.000,"Contrat d'assistance / fact annuelle",0.00,"DRUTEL","DRUTEL BERNARD","V","JP",131.92,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-12-05","301926","LCG","100006249","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100023048","LCE","100061171",null,2375.00000000,-1.000,-30.500,-30.500,"V/cde de développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",2375.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-12-05","301926","LCG","100006249","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100023049","LCE","100061171",null,2375.00000000,1.000,-31.500,-31.500,"V/cde de développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",2375.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-12-05","301926","LCG","100006249","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100023050","LCE","100061171",null,2375.00000000,-1.000,-30.500,-30.500,"V/cde de développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",2375.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301928","LCG","100006251","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023052","LCE","100061190",null,9.20000000,-10.000,-85.000,-85.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023054","LCE","100061198",null,106.56000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",106.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023055","LCE","100061199",null,24.88000000,-2.000,-7291.000,-7291.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100023056","LCE","100061200",null,161.17000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",161.17,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023057","LCE","100061201",null,10.67000000,-3.000,-2570.000,-2570.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023058","LCE","100061202",null,67.49000000,-1.000,-623.000,-623.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",67.49,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023059","LCE","100061203",null,0.00000000,-3.000,-848.000,-848.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100023060","LCE","100061204",null,131.41000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",131.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100023061","LCE","100061205",null,10.67000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023062","LCE","100061206",null,46.01000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",46.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301929","LCG","100006252","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023063","LCE","100061207",null,15.34000000,-2.000,-130.000,-130.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",30.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023064","LCE","100061212",null,0.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100023065","LCE","100061214",null,13.19000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.19,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023066","LCE","100061215",null,9.20000000,-4.000,-95.000,-95.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",36.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023067","LCE","100061216",null,116.57000000,-1.000,-1321.000,-1321.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.57,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023068","LCE","100061217",null,101.23000000,-1.000,-1035.000,-1035.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023069","LCE","100061218",null,73.62000000,-1.000,-7293.000,-7293.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100023070","LCE","100061219",null,110.43000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",110.43,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301930","LCG","100006253","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023071","LCE","100061220",null,95.09000000,-1.000,-1140.000,-1140.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",95.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301931","LCG","100006254","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023072","LCE","100061222",null,0.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301931","LCG","100006254","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100023073","LCE","100061225",null,0.00000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301931","LCG","100006254","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100023074","LCE","100061228",null,127.58000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",127.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023075","LCE","100061230",null,0.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023076","LCE","100061233",null,97.76000000,-1.000,-1141.000,-1141.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023077","LCE","100061234",null,16.32000000,-2.000,-2573.000,-2573.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023078","LCE","100061235",null,146.66000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",146.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023079","LCE","100061236",null,16.32000000,-1.000,-818.000,-818.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023080","LCE","100061237",null,130.37000000,-1.000,-1322.000,-1322.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023081","LCE","100061238",null,19.54000000,-2.000,-7294.000,-7294.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301932","LCG","100006255","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100023082","LCE","100061241",null,9.20000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2010-12-10","301933","LCG","100006256","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023083","LCE","100061246",null,0.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2010-12-10","301933","LCG","100006256","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023084","LCE","100061248",null,46.01000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",46.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301934","LCG","100006257","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023085","LCE","100061253",null,0.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301934","LCG","100006257","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023086","LCE","100061255",null,337.43000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",337.43,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301935","LCG","100006258","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023087","LCE","100061260",null,81.47000000,-1.000,-564.000,-564.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301936","LCG","100006259","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023088","LCE","100061265",null,81.47000000,-1.000,-565.000,-565.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301937","LCG","100006260","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023089","LCE","100061270",null,97.24000000,-1.000,-1323.000,-1323.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301937","LCG","100006260","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023090","LCE","100061271",null,15.67000000,-10.000,-7296.000,-7296.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",156.70,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301937","LCG","100006260","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023091","LCE","100061272",null,34.51000000,-1.000,-453.000,-453.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",34.51,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301937","LCG","100006260","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023092","LCE","100061273",null,72.15000000,-1.000,-818.000,-818.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301937","LCG","100006260","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023093","LCE","100061274",null,97.24000000,-1.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301937","LCG","100006260","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023094","LCE","100061275",null,47.06000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301937","LCG","100006260","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023095","LCE","100061276",null,75.28000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023096","LCE","100061281",null,100.71000000,-1.000,-1142.000,-1142.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023097","LCE","100061282",null,13.44000000,-5.000,-2575.000,-2575.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",67.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023098","LCE","100061285",null,151.04000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023099","LCE","100061286",null,8.40000000,-2.000,-819.000,-819.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100023100","LCE","100061287",null,40.28000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023101","LCE","100061290",null,134.26000000,-1.000,-1324.000,-1324.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023102","LCE","100061291",null,20.12000000,-10.000,-7306.000,-7306.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",201.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023103","LCE","100061292",null,100.71000000,-1.000,-819.000,-819.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301938","LCG","100006261","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023104","LCE","100061293",null,134.26000000,-1.000,-1037.000,-1037.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301939","LCG","100006262","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023105","LCE","100061298",null,117.30000000,-1.000,-1325.000,-1325.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301939","LCG","100006262","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023106","LCE","100061299",null,17.61000000,-2.000,-7316.000,-7316.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301939","LCG","100006262","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023107","LCE","100061300",null,87.98000000,-1.000,-820.000,-820.000,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023108","LCE","100061305",null,271.87000000,-1.000,-1143.000,-1143.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",271.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023109","LCE","100061306",null,87.27000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023110","LCE","100061307",null,35.25000000,-2.000,-2580.000,-2580.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",70.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023111","LCE","100061310",null,241.66000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",241.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023112","LCE","100061311",null,11.75000000,-2.000,-821.000,-821.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",23.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023113","LCE","100061314",null,16.78000000,-1.000,-2582.000,-2582.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023114","LCE","100061317",null,17.61000000,-8.000,-7318.000,-7318.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",140.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023115","LCE","100061318",null,87.98000000,-1.000,-821.000,-821.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023116","LCE","100061319",null,117.30000000,-1.000,-1038.000,-1038.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301940","LCG","100006263","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023117","LCE","100061322",null,3.26000000,-9.000,-851.000,-851.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",29.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301941","LCG","100006264","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023118","LCE","100061327",null,103.50000000,-1.000,-1326.000,-1326.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301942","LCG","100006265","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023119","LCE","100061332",null,78.41000000,-1.000,-566.000,-566.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023120","LCE","100061337",null,222.15000000,-1.000,-1144.000,-1144.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",222.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023121","LCE","100061338",null,72.82000000,-1.000,-625.000,-625.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",72.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100023122","LCE","100061339",null,0.00000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100023123","LCE","100061342",null,247.58000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",247.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100023124","LCE","100061343",null,27.33000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",27.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023125","LCE","100061346",null,13.68000000,-4.000,-516.000,-516.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",54.72,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023126","LCE","100061349",null,189.36000000,-1.000,-1327.000,-1327.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",189.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301943","LCG","100006266","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023127","LCE","100061350",null,27.33000000,-5.000,-7326.000,-7326.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",136.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301944","LCG","100006267","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023128","LCE","100061355",null,81.47000000,-1.000,-567.000,-567.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301945","LCG","100006268","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023129","LCE","100061360",null,18.41000000,-1.000,-823.000,-823.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301946","LCG","100006269","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023130","LCE","100061366",null,110.80000000,-1.000,-1328.000,-1328.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301946","LCG","100006269","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023131","LCE","100061367",null,16.63000000,-8.000,-7331.000,-7331.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",133.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301946","LCG","100006269","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023132","LCE","100061368",null,83.10000000,-1.000,-822.000,-822.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301946","LCG","100006269","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023133","LCE","100061369",null,110.80000000,-1.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301946","LCG","100006269","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023134","LCE","100061370",null,55.40000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301946","LCG","100006269","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023135","LCE","100061371",null,55.40000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301946","LCG","100006269","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023136","LCE","100061372",null,83.10000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301947","LCG","100006270","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100023137","LCE","100061378",null,57.33000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",57.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301947","LCG","100006270","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100023138","LCE","100061381",null,14.11000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301948","LCG","100006271","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023139","LCE","100061386",null,72.15000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301948","LCG","100006271","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023140","LCE","100061389",null,72.15000000,-1.000,-621.000,-621.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301948","LCG","100006271","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100023141","LCE","100061390",null,56.47000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",56.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023142","LCE","100061395",null,101.23000000,-1.000,-1329.000,-1329.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023143","LCE","100061396",null,101.23000000,-1.000,-1040.000,-1040.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023144","LCE","100061397",null,76.69000000,-1.000,-823.000,-823.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023145","LCE","100061398",null,52.15000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023146","LCE","100061399",null,52.15000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023147","LCE","100061400",null,76.69000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023148","LCE","100061401",null,18.41000000,-5.000,-7339.000,-7339.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",92.05,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023149","LCE","100061402",null,39.88000000,-1.000,-626.000,-626.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",39.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301949","LCG","100006272","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023150","LCE","100061403",null,0.00000000,-1.000,-860.000,-860.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301950","LCG","100006273","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023151","LCE","100061408",null,20.12000000,-1.000,-7344.000,-7344.000,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023152","LCE","100061413",null,124.20000000,-1.000,-1145.000,-1145.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",124.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023153","LCE","100061414",null,20.12000000,-1.000,-2583.000,-2583.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023154","LCE","100061417",null,167.82000000,-1.000,-1330.000,-1330.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",167.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023155","LCE","100061418",null,21.14000000,-10.000,-7345.000,-7345.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",211.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023156","LCE","100061421",null,16.32000000,-1.000,-2584.000,-2584.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023157","LCE","100061424",null,19.54000000,-5.000,-7355.000,-7355.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",97.70,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023158","LCE","100061427",null,14.11000000,-1.000,-2585.000,-2585.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023159","LCE","100061430",null,15.67000000,-1.000,-824.000,-824.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023160","LCE","100061433",null,43.93000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",43.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023161","LCE","100061434",null,15.67000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023162","LCE","100061437",null,15.67000000,-1.000,-825.000,-825.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100023163","LCE","100061440",null,56.47000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",56.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023164","LCE","100061443",null,84.69000000,-1.000,-454.000,-454.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",84.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023165","LCE","100061444",null,103.50000000,-1.000,-824.000,-824.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301951","LCG","100006274","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100023166","LCE","100061447",null,106.66000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",106.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301952","LCG","100006275","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100023167","LCE","100061452",null,141.51000000,-1.000,-87.000,-87.000,"#Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",141.51,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301953","LCG","100006276","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100023168","LCE","100061457",null,77.18000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301953","LCG","100006276","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023169","LCE","100061460",null,81.47000000,-1.000,-568.000,-568.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301954","LCG","100006277","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023170","LCE","100061465",null,67.24000000,-1.000,-1146.000,-1146.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301954","LCG","100006277","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023171","LCE","100061468",null,67.24000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301954","LCG","100006277","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023172","LCE","100061469",null,0.00000000,-1.000,-826.000,-826.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301954","LCG","100006277","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023173","LCE","100061472",null,16.32000000,-1.000,-2586.000,-2586.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301955","LCG","100006278","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023174","LCE","100061477",null,127.64000000,-1.000,-1147.000,-1147.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",127.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301955","LCG","100006278","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023175","LCE","100061478",null,65.52000000,-1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301955","LCG","100006278","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100023176","LCE","100061479",null,67.61000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.61,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301955","LCG","100006278","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100023177","LCE","100061482",null,165.55000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",165.55,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301955","LCG","100006278","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023178","LCE","100061485",null,20.74000000,-4.000,-520.000,-520.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",82.96,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301955","LCG","100006278","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023179","LCE","100061488",null,134.26000000,-1.000,-1331.000,-1331.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301955","LCG","100006278","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023180","LCE","100061489",null,20.12000000,-3.000,-7360.000,-7360.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",60.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100023181","LCE","100061494",null,67.24000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100023182","LCE","100061495",null,209.51000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",209.51,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100023183","LCE","100061496",null,69.39000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",69.39,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100023184","LCE","100061499",null,186.26000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",186.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100023185","LCE","100061500",null,49.14000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",49.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100023186","LCE","100061503",null,181.04000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",181.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023187","LCE","100061504",null,25.89000000,-1.000,-455.000,-455.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.89,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023188","LCE","100061505",null,103.47000000,-1.000,-825.000,-825.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023189","LCE","100061506",null,103.47000000,-1.000,-1041.000,-1041.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023190","LCE","100061507",null,38.83000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301956","LCG","100006279","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100023191","LCE","100061510",null,19.54000000,-2.000,-2533.000,-2533.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100023192","LCE","100061515",null,125.46000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100023193","LCE","100061516",null,50.18000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",50.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100023194","LCE","100061517",null,18.83000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100023195","LCE","100061518",null,0.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100023196","LCE","100061521",null,122.33000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100023197","LCE","100061522",null,18.83000000,-10.000,-195.000,-195.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",188.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100023198","LCE","100061523",null,94.08000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100023199","LCE","100061524",null,122.33000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301957","LCG","100006280","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023200","LCE","100061527",null,0.00000000,-3.000,-2587.000,-2587.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301958","LCG","100006281","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023201","LCE","100061532",null,9.20000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301958","LCG","100006281","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023202","LCE","100061534",null,24.54000000,-1.000,-2590.000,-2590.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301959","LCG","100006282","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023203","LCE","100061540",null,97.76000000,-1.000,-1148.000,-1148.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301959","LCG","100006282","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023204","LCE","100061541",null,16.32000000,-2.000,-1149.000,-1149.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301959","LCG","100006282","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023205","LCE","100061542",null,40.37000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",40.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301959","LCG","100006282","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100023206","LCE","100061543",null,9.79000000,-2.000,-106.000,-106.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301959","LCG","100006282","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023207","LCE","100061544",null,45.64000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",45.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301959","LCG","100006282","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023208","LCE","100061545",null,16.32000000,-1.000,-1332.000,-1332.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301960","LCG","100006283","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023209","LCE","100061550",null,132.95000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",132.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301960","LCG","100006283","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023210","LCE","100061553",null,97.76000000,-1.000,-622.000,-622.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301961","LCG","100006284","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023211","LCE","100061558",null,94.08000000,-1.000,-623.000,-623.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301961","LCG","100006284","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023212","LCE","100061559",null,18.83000000,-2.000,-964.000,-964.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301961","LCG","100006284","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023213","LCE","100061560",null,94.08000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301962","LCG","100006285","BLC","EUR",1.00000,"LX","logiciel","100023214","LCE","100061567",null,24.54000000,-1.000,-86.000,-86.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301962","LCG","100006285","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100023215","LCE","100061570",null,33.74000000,-1.000,-205.000,-205.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",33.74,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301962","LCG","100006285","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100023216","LCE","100061571",null,6.14000000,-1.000,-206.000,-206.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301962","LCG","100006285","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100023217","LCE","100061572",null,12.27000000,-1.000,-207.000,-207.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301962","LCG","100006285","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100023218","LCE","100061573",null,79.76000000,-1.000,-11.000,-11.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301962","LCG","100006285","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100023219","LCE","100061574",null,79.76000000,-1.000,-10.000,-10.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301962","LCG","100006285","BLC","EUR",1.00000,"P000560404S","Cegid Business Suite BTP Licence 1 user","100023220","LCE","100061575",null,18.41000000,-3.000,-12.000,-12.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301963","LCG","100006286","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100023221","LCE","100061580",null,79.35000000,-1.000,-167.000,-167.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",79.35,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301964","LCG","100006287","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023222","LCE","100061585",null,106.93000000,-1.000,-1151.000,-1151.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301964","LCG","100006287","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023223","LCE","100061586",null,106.93000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301964","LCG","100006287","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100023224","LCE","100061587",null,67.61000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301964","LCG","100006287","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023225","LCE","100061591",null,16.78000000,-1.000,-1333.000,-1333.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301965","LCG","100006288","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023226","LCE","100061596",null,100.71000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301965","LCG","100006288","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023227","LCE","100061597",null,20.12000000,-2.000,-966.000,-966.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301965","LCG","100006288","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100023228","LCE","100061598",null,33.56000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301965","LCG","100006288","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023229","LCE","100061599",null,100.71000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301966","LCG","100006289","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023230","LCE","100061604",null,81.47000000,-1.000,-569.000,-569.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301967","LCG","100006290","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023232","LCE","100061612",null,24.54000000,-2.000,-968.000,-968.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301968","LCG","100006291","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023233","LCE","100061617",null,72.15000000,-1.000,-625.000,-625.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301968","LCG","100006291","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023234","LCE","100061618",null,15.67000000,-2.000,-970.000,-970.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",31.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301968","LCG","100006291","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023235","LCE","100061619",null,72.15000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023236","LCE","100061624",null,100.71000000,-1.000,-1152.000,-1152.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023237","LCE","100061625",null,16.78000000,-2.000,-2591.000,-2591.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023238","LCE","100061628",null,100.71000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023239","LCE","100061629",null,16.78000000,-1.000,-827.000,-827.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023240","LCE","100061632",null,134.26000000,-1.000,-1334.000,-1334.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023241","LCE","100061633",null,20.12000000,-1.000,-7363.000,-7363.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023242","LCE","100061634",null,50.34000000,-1.000,-456.000,-456.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",50.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023243","LCE","100061637",null,20.12000000,-1.000,-7364.000,-7364.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301969","LCG","100006292","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023244","LCE","100061640",null,130.37000000,-1.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301970","LCG","100006293","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023245","LCE","100061645",null,0.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301970","LCG","100006293","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023246","LCE","100061647",null,9.20000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301970","LCG","100006293","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023247","LCE","100061648",null,18.41000000,-1.000,-7365.000,-7365.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301971","LCG","100006294","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023248","LCE","100061653",null,77.18000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",77.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301971","LCG","100006294","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023249","LCE","100061656",null,120.55000000,-1.000,-1335.000,-1335.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",120.55,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301972","LCG","100006295","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100023250","LCE","100061661",null,63.71000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",63.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301973","LCG","100006296","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100023251","LCE","100061666",null,88.08000000,-1.000,-300.000,-300.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301974","LCG","100006297","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023252","LCE","100061671",null,87.98000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301974","LCG","100006297","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023253","LCE","100061672",null,14.69000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301975","LCG","100006298","BLC","EUR",1.00000,"LX","logiciel","100023254","LCE","100061678",null,18.41000000,-2.000,-87.000,-87.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",36.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301975","LCG","100006298","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100023255","LCE","100061679",null,18.41000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301976","LCG","100006299","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023256","LCE","100061684",null,31.38000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301976","LCG","100006299","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023257","LCE","100061687",null,72.15000000,-1.000,-626.000,-626.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301976","LCG","100006299","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023258","LCE","100061688",null,15.67000000,-2.000,-972.000,-972.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301976","LCG","100006299","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023259","LCE","100061689",null,72.15000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100023260","LCE","100061694",null,79.33000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023261","LCE","100061697",null,100.71000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023262","LCE","100061698",null,16.78000000,-2.000,-312.000,-312.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100023263","LCE","100061701",null,46.99000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",46.99,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023264","LCE","100061704",null,100.71000000,-1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023265","LCE","100061705",null,20.12000000,-2.000,-974.000,-974.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100023266","LCE","100061706",null,0.00000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023267","LCE","100061707",null,100.71000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100023268","LCE","100061710",null,77.18000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301977","LCG","100006300","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100023269","LCE","100061713",null,40.28000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301978","LCG","100006301","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100023270","LCE","100061718",null,90.71000000,-1.000,-301.000,-301.000,"#Contrat d'assistance",0.00,"CAMPING BEAU SO","CAMPING BEAU SOLEIL","V","JP",90.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301979","LCG","100006302","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023271","LCE","100061723",null,97.76000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301979","LCG","100006302","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023272","LCE","100061724",null,16.32000000,-2.000,-314.000,-314.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301979","LCG","100006302","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100023273","LCE","100061727",null,97.76000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301979","LCG","100006302","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100023274","LCE","100061728",null,16.32000000,-2.000,-77.000,-77.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301979","LCG","100006302","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023275","LCE","100061731",null,19.54000000,-2.000,-976.000,-976.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301979","LCG","100006302","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100023276","LCE","100061732",null,65.18000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301979","LCG","100006302","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023277","LCE","100061733",null,97.76000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301980","LCG","100006303","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023278","LCE","100061738",null,103.47000000,-1.000,-1153.000,-1153.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301980","LCG","100006303","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023279","LCE","100061739",null,0.00000000,-3.000,-628.000,-628.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301980","LCG","100006303","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023280","LCE","100061742",null,103.47000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301980","LCG","100006303","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023281","LCE","100061745",null,17.24000000,-1.000,-524.000,-524.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","CARRARA MICHEL","V","JP",17.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301981","LCG","100006304","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023282","LCE","100061750",null,20.12000000,-1.000,-7366.000,-7366.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301982","LCG","100006305","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023283","LCE","100061756",null,61.32000000,-1.000,-570.000,-570.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",61.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301983","LCG","100006306","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100023284","LCE","100061763",null,14.11000000,-2.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.22,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301984","LCG","100006307","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023285","LCE","100061768",null,100.71000000,-1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301984","LCG","100006307","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023286","LCE","100061771",null,100.71000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301984","LCG","100006307","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100023287","LCE","100061774",null,58.65000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100023288","LCE","100061779",null,62.73000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100023289","LCE","100061780",null,59.60000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100023290","LCE","100061781",null,0.00000000,-3.000,-158.000,-158.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100023291","LCE","100061782",null,250.92000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100023292","LCE","100061783",null,59.60000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023293","LCE","100061784",null,25.09000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100023294","LCE","100061785",null,25.09000000,-3.000,-595.000,-595.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100023295","LCE","100061792",null,156.84000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100023296","LCE","100061793",null,25.09000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100023297","LCE","100061794",null,72.15000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100023298","LCE","100061795",null,72.15000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100023299","LCE","100061798",null,250.92000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100023300","LCE","100061799",null,25.09000000,-35.000,-2535.000,-2535.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100023301","LCE","100061800",null,62.73000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100023302","LCE","100061801",null,109.79000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100023303","LCE","100061802",null,219.57000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100023304","LCE","100061803",null,109.79000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100023305","LCE","100061804",null,109.79000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301985","LCG","100006308","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100023306","LCE","100061805",null,109.79000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301986","LCG","100006309","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100023307","LCE","100061809",null,37.94000000,-1.000,-31.500,-31.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.94,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301987","LCG","100006310","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023308","LCE","100061815",null,172.45000000,-1.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301987","LCG","100006310","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023309","LCE","100061816",null,2.21000000,-11.000,-7367.000,-7367.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.31,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301987","LCG","100006310","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023310","LCE","100061817",null,172.45000000,-1.000,-826.000,-826.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301987","LCG","100006310","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023311","LCE","100061818",null,172.45000000,-1.000,-1043.000,-1043.000,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301988","LCG","100006311","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023312","LCE","100061823",null,131.41000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",131.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301988","LCG","100006311","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023313","LCE","100061826",null,21.32000000,-2.000,-525.000,-525.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",42.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301988","LCG","100006311","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023314","LCE","100061829",null,0.00000000,-3.000,-1337.000,-1337.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301988","LCG","100006311","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023315","LCE","100061830",null,21.32000000,-3.000,-7378.000,-7378.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",63.96,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301988","LCG","100006311","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023316","LCE","100061831",null,0.00000000,-3.000,-348.000,-348.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301989","LCG","100006312","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023317","LCE","100061836",null,97.76000000,-1.000,-629.000,-629.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301989","LCG","100006312","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023318","LCE","100061837",null,19.54000000,-2.000,-978.000,-978.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301989","LCG","100006312","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100023319","LCE","100061838",null,32.58000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",32.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301990","LCG","100006313","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023320","LCE","100061843",null,73.87000000,-1.000,-1154.000,-1154.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301990","LCG","100006313","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023321","LCE","100061844",null,13.44000000,-2.000,-2593.000,-2593.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301990","LCG","100006313","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023322","LCE","100061847",null,100.71000000,-1.000,-1340.000,-1340.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301990","LCG","100006313","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023323","LCE","100061848",null,20.12000000,-3.000,-7381.000,-7381.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",60.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301990","LCG","100006313","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023324","LCE","100061849",null,33.56000000,-1.000,-457.000,-457.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301990","LCG","100006313","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023325","LCE","100061850",null,73.87000000,-1.000,-827.000,-827.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301990","LCG","100006313","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023326","LCE","100061851",null,100.71000000,-1.000,-1044.000,-1044.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100023327","LCE","100061856",null,65.46000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100023328","LCE","100061857",null,65.46000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100023329","LCE","100061858",null,203.90000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",203.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023330","LCE","100061859",null,15.12000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",15.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100023331","LCE","100061860",null,17.64000000,-1.000,-598.000,-598.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023332","LCE","100061863",null,93.16000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",93.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023333","LCE","100061864",null,0.00000000,-1.000,-828.000,-828.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023334","LCE","100061867",null,17.64000000,-1.000,-527.000,-527.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023335","LCE","100061870",null,125.89000000,-1.000,-1341.000,-1341.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",125.89,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023336","LCE","100061871",null,100.71000000,-1.000,-458.000,-458.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023337","LCE","100061872",null,37.76000000,-1.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023338","LCE","100061875",null,16.78000000,-1.000,-2595.000,-2595.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301991","LCG","100006314","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023339","LCE","100061878",null,20.12000000,-1.000,-7384.000,-7384.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023340","LCE","100061883",null,103.50000000,-1.000,-1155.000,-1155.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023341","LCE","100061884",null,43.93000000,-1.000,-631.000,-631.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",43.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023342","LCE","100061885",null,18.83000000,-2.000,-2596.000,-2596.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100023343","LCE","100061886",null,53.31000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023344","LCE","100061887",null,0.00000000,-2.000,-861.000,-861.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023345","LCE","100061890",null,103.50000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023346","LCE","100061891",null,18.83000000,-1.000,-829.000,-829.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023347","LCE","100061894",null,103.50000000,-1.000,-1342.000,-1342.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023348","LCE","100061895",null,18.83000000,-3.000,-7385.000,-7385.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",56.49,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023349","LCE","100061896",null,81.56000000,-1.000,-828.000,-828.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023350","LCE","100061897",null,103.50000000,-1.000,-1046.000,-1046.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023351","LCE","100061898",null,53.31000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301992","LCG","100006315","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023352","LCE","100061899",null,81.56000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301993","LCG","100006316","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023353","LCE","100061904",null,18.41000000,-1.000,-2598.000,-2598.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301993","LCG","100006316","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023354","LCE","100061905",null,9.20000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",9.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023355","LCE","100061910",null,94.08000000,-1.000,-1156.000,-1156.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023356","LCE","100061911",null,37.64000000,-1.000,-632.000,-632.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",37.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023357","LCE","100061912",null,15.67000000,-3.000,-2599.000,-2599.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",47.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023358","LCE","100061915",null,141.14000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",141.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023359","LCE","100061916",null,15.67000000,-1.000,-830.000,-830.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100023360","LCE","100061917",null,28.22000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.22,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023361","LCE","100061920",null,15.67000000,-1.000,-528.000,-528.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023362","LCE","100061923",null,94.08000000,-1.000,-1343.000,-1343.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023363","LCE","100061924",null,15.67000000,-2.000,-7388.000,-7388.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",31.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023364","LCE","100061925",null,72.15000000,-1.000,-829.000,-829.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301994","LCG","100006317","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023365","LCE","100061926",null,94.08000000,-1.000,-1047.000,-1047.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301995","LCG","100006318","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023366","LCE","100061931",null,87.98000000,-1.000,-1157.000,-1157.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301995","LCG","100006318","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023367","LCE","100061932",null,14.69000000,-1.000,-2602.000,-2602.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301995","LCG","100006318","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023368","LCE","100061935",null,117.30000000,-1.000,-1344.000,-1344.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301995","LCG","100006318","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023369","LCE","100061936",null,17.61000000,-4.000,-7390.000,-7390.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",70.44,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301996","LCG","100006319","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023370","LCE","100061941",null,100.71000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301996","LCG","100006319","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023371","LCE","100061942",null,16.78000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301997","LCG","100006320","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023372","LCE","100061947",null,90.64000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301997","LCG","100006320","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023373","LCE","100061948",null,15.12000000,-2.000,-317.000,-317.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",30.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301997","LCG","100006320","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023374","LCE","100061951",null,90.64000000,-1.000,-630.000,-630.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301997","LCG","100006320","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023375","LCE","100061952",null,18.13000000,-2.000,-980.000,-980.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",36.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301998","LCG","100006321","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023376","LCE","100061957",null,18.83000000,-2.000,-982.000,-982.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301998","LCG","100006321","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100023377","LCE","100061958",null,62.73000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301998","LCG","100006321","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023378","LCE","100061959",null,94.08000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023379","LCE","100061964",null,97.76000000,-1.000,-1158.000,-1158.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023380","LCE","100061965",null,39.11000000,-1.000,-633.000,-633.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023381","LCE","100061966",null,16.32000000,-2.000,-2603.000,-2603.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023382","LCE","100061967",null,9.79000000,-2.000,-863.000,-863.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023383","LCE","100061970",null,97.76000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023384","LCE","100061971",null,16.32000000,-2.000,-831.000,-831.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023385","LCE","100061974",null,45.64000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",45.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023386","LCE","100061975",null,16.32000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023387","LCE","100061978",null,130.37000000,-1.000,-1345.000,-1345.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","301999","LCG","100006322","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023388","LCE","100061979",null,19.54000000,-1.000,-7394.000,-7394.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2010-10-01","302000","LCG","100006323","BLC","EUR",1.00000,"P000550304/03","Cegid Business Suite BTP Etudes et Situations","100023389","LCE","100061984",null,263.40000000,-1.000,-12.000,-12.000,"Contrat d'assistance / Client : DUNE",15.00,"GENIE","GENIE INFORMATIQUE","V","JP",223.89,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2010-10-01","302000","LCG","100006323","BLC","EUR",1.00000,"P000560304/03","Cegid Business Suite BTP Licence 1 user concurrent","100023390","LCE","100061985",null,37.68000000,-3.000,-36.000,-36.000,"Contrat d'assistance / Client : DUNE",15.00,"GENIE","GENIE INFORMATIQUE","V","JP",96.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302001","LCG","100006324","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023391","LCE","100061990",null,97.76000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302001","LCG","100006324","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023392","LCE","100061991",null,16.32000000,-2.000,-319.000,-319.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302001","LCG","100006324","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023393","LCE","100061994",null,19.54000000,-2.000,-984.000,-984.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023394","LCE","100061999",null,18.83000000,-2.000,-7395.000,-7395.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023395","LCE","100062000",null,94.08000000,-1.000,-830.000,-830.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023396","LCE","100062003",null,94.08000000,-1.000,-1159.000,-1159.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023397","LCE","100062004",null,37.64000000,-1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023398","LCE","100062005",null,15.67000000,-2.000,-2605.000,-2605.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",31.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023399","LCE","100062006",null,18.83000000,-1.000,-865.000,-865.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023400","LCE","100062007",null,25.09000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",25.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023401","LCE","100062011",null,94.08000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023402","LCE","100062012",null,15.67000000,-1.000,-833.000,-833.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023403","LCE","100062016",null,43.93000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",43.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023404","LCE","100062017",null,15.67000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302002","LCG","100006325","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023405","LCE","100062020",null,18.83000000,-1.000,-7397.000,-7397.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302003","LCG","100006326","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023406","LCE","100062026",null,42.95000000,-1.000,-459.000,-459.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",42.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302003","LCG","100006326","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023407","LCE","100062027",null,79.76000000,-1.000,-831.000,-831.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302003","LCG","100006326","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023408","LCE","100062028",null,101.23000000,-1.000,-1346.000,-1346.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302003","LCG","100006326","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023409","LCE","100062029",null,101.23000000,-1.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302003","LCG","100006326","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023410","LCE","100062030",null,18.41000000,-7.000,-7398.000,-7398.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",128.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302004","LCG","100006327","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023411","LCE","100062036",null,16.87000000,-1.000,-7405.000,-7405.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",16.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302004","LCG","100006327","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100023412","LCE","100062037",null,39.88000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",39.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302004","LCG","100006327","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023413","LCE","100062038",null,0.00000000,-1.000,-866.000,-866.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302005","LCG","100006328","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023414","LCE","100062043",null,16.32000000,-1.000,-2607.000,-2607.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302005","LCG","100006328","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023415","LCE","100062046",null,19.54000000,-2.000,-7406.000,-7406.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023416","LCE","100062051",null,72.15000000,-1.000,-1160.000,-1160.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023417","LCE","100062052",null,0.00000000,-1.000,-2608.000,-2608.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023418","LCE","100062055",null,125.46000000,-1.000,-1347.000,-1347.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023419","LCE","100062056",null,18.83000000,-3.000,-7408.000,-7408.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",56.49,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023420","LCE","100062057",null,94.08000000,-1.000,-832.000,-832.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023421","LCE","100062058",null,125.46000000,-1.000,-1049.000,-1049.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023422","LCE","100062059",null,62.73000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023423","LCE","100062060",null,94.08000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023424","LCE","100062063",null,37.64000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",37.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302006","LCG","100006329","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023425","LCE","100062064",null,0.00000000,-1.000,-867.000,-867.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302007","LCG","100006330","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100023426","LCE","100062071",null,63.71000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",63.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302008","LCG","100006331","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100023427","LCE","100062076",null,61.32000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",61.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302009","LCG","100006332","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023428","LCE","100062081",null,78.41000000,-1.000,-571.000,-571.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023429","LCE","100062086",null,97.76000000,-1.000,-1161.000,-1161.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023430","LCE","100062087",null,39.11000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023431","LCE","100062088",null,16.32000000,-3.000,-2609.000,-2609.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",48.96,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023432","LCE","100062089",null,9.79000000,-2.000,-868.000,-868.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",19.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023433","LCE","100062092",null,130.37000000,-1.000,-1348.000,-1348.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023434","LCE","100062093",null,19.54000000,-15.000,-7411.000,-7411.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",293.10,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023435","LCE","100062094",null,48.90000000,-1.000,-460.000,-460.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",48.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023436","LCE","100062095",null,97.76000000,-1.000,-833.000,-833.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023437","LCE","100062096",null,130.37000000,-1.000,-1050.000,-1050.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023438","LCE","100062097",null,65.18000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",65.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023439","LCE","100062098",null,65.18000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",65.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302010","LCG","100006333","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023440","LCE","100062099",null,97.76000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302011","LCG","100006334","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023441","LCE","100062104",null,94.08000000,-1.000,-631.000,-631.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302011","LCG","100006334","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023442","LCE","100062105",null,18.83000000,-2.000,-986.000,-986.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302011","LCG","100006334","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100023443","LCE","100062106",null,47.06000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302011","LCG","100006334","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100023444","LCE","100062107",null,62.73000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302011","LCG","100006334","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023445","LCE","100062108",null,94.08000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302011","LCG","100006334","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023446","LCE","100062112",null,18.83000000,-1.000,-7426.000,-7426.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302012","LCG","100006335","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023447","LCE","100062117",null,100.71000000,-1.000,-1162.000,-1162.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302012","LCG","100006335","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023448","LCE","100062118",null,40.28000000,-1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302012","LCG","100006335","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023449","LCE","100062119",null,20.12000000,-2.000,-2612.000,-2612.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302012","LCG","100006335","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023450","LCE","100062120",null,20.12000000,-1.000,-870.000,-870.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302012","LCG","100006335","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023451","LCE","100062123",null,20.12000000,-4.000,-7427.000,-7427.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302012","LCG","100006335","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023452","LCE","100062124",null,100.71000000,-1.000,-834.000,-834.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302012","LCG","100006335","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023453","LCE","100062125",null,100.71000000,-1.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023454","LCE","100062130",null,89.39000000,-1.000,-1163.000,-1163.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023455","LCE","100062131",null,35.77000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.77,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100023456","LCE","100062132",null,58.41000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023457","LCE","100062133",null,14.91000000,-1.000,-2614.000,-2614.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.91,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023458","LCE","100062134",null,2.98000000,-1.000,-871.000,-871.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023459","LCE","100062137",null,119.17000000,-1.000,-1349.000,-1349.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023460","LCE","100062138",null,17.88000000,-2.000,-7431.000,-7431.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023461","LCE","100062139",null,119.17000000,-1.000,-1052.000,-1052.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023462","LCE","100062140",null,59.60000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023463","LCE","100062141",null,89.39000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023464","LCE","100062144",null,0.00000000,-3.000,-639.000,-639.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100023465","LCE","100062145",null,0.00000000,-3.000,-123.000,-123.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023466","LCE","100062146",null,0.00000000,-3.000,-872.000,-872.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302013","LCG","100006336","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023467","LCE","100062149",null,0.00000000,-3.000,-7433.000,-7433.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302014","LCG","100006337","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023468","LCE","100062154",null,100.71000000,-1.000,-632.000,-632.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302015","LCG","100006338","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100023469","LCE","100062159",null,40.77000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",40.77,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302016","LCG","100006339","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023470","LCE","100062165",null,63.71000000,-1.000,-572.000,-572.000,"Contrat d'assistance",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",63.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302017","LCG","100006340","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023471","LCE","100062170",null,81.47000000,-1.000,-573.000,-573.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302018","LCG","100006341","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023472","LCE","100062175",null,148.28000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",148.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302018","LCG","100006341","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023473","LCE","100062178",null,127.64000000,-1.000,-633.000,-633.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",127.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023474","LCE","100062183",null,79.97000000,-1.000,-1164.000,-1164.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023475","LCE","100062184",null,31.99000000,-1.000,-642.000,-642.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.99,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023476","LCE","100062185",null,13.34000000,-2.000,-2615.000,-2615.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023477","LCE","100062186",null,0.00000000,-2.000,-875.000,-875.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023478","LCE","100062189",null,106.66000000,-1.000,-1350.000,-1350.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023479","LCE","100062190",null,15.98000000,-5.000,-7436.000,-7436.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023480","LCE","100062191",null,40.00000000,-1.000,-461.000,-461.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",40.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023481","LCE","100062192",null,79.97000000,-1.000,-835.000,-835.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302019","LCG","100006342","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023482","LCE","100062193",null,106.66000000,-1.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302020","LCG","100006343","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023483","LCE","100062198",null,103.01000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",103.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302020","LCG","100006343","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023484","LCE","100062201",null,106.56000000,-1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",106.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023485","LCE","100062208",null,0.00000000,-8.000,-103.000,-103.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023486","LCE","100062210",null,82.82000000,-1.000,-1351.000,-1351.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023487","LCE","100062211",null,33.13000000,-1.000,-462.000,-462.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.13,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023488","LCE","100062212",null,63.50000000,-1.000,-836.000,-836.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023489","LCE","100062213",null,82.82000000,-1.000,-1054.000,-1054.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023490","LCE","100062214",null,41.41000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023491","LCE","100062215",null,41.41000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023492","LCE","100062216",null,63.50000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023493","LCE","100062217",null,16.56000000,-8.000,-7441.000,-7441.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",132.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023494","LCE","100062218",null,0.00000000,-1.000,-643.000,-643.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302021","LCG","100006344","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023495","LCE","100062219",null,0.00000000,-1.000,-877.000,-877.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302022","LCG","100006345","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100023496","LCE","100062226",null,78.37000000,-1.000,-168.000,-168.000,"#Contrat d'assistance",0.00,"DUCHEZ","DUCHEZ ERIC SARL","V","JP",78.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302023","LCG","100006346","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023497","LCE","100062231",null,97.76000000,-1.000,-1165.000,-1165.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302023","LCG","100006346","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023498","LCE","100062232",null,16.32000000,-2.000,-2617.000,-2617.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302023","LCG","100006346","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023499","LCE","100062235",null,97.76000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302023","LCG","100006346","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023500","LCE","100062236",null,16.32000000,-1.000,-834.000,-834.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302023","LCG","100006346","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023501","LCE","100062239",null,130.37000000,-1.000,-1352.000,-1352.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302023","LCG","100006346","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023502","LCE","100062240",null,19.54000000,-4.000,-7449.000,-7449.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302023","LCG","100006346","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023503","LCE","100062241",null,130.37000000,-1.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302024","LCG","100006347","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023504","LCE","100062246",null,100.71000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302024","LCG","100006347","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023505","LCE","100062247",null,10.06000000,-2.000,-988.000,-988.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023506","LCE","100062252",null,97.76000000,-1.000,-1166.000,-1166.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023507","LCE","100062253",null,39.11000000,-1.000,-644.000,-644.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023508","LCE","100062254",null,16.32000000,-5.000,-2619.000,-2619.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023509","LCE","100062255",null,16.32000000,-5.000,-878.000,-878.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023510","LCE","100062258",null,146.66000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",146.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023511","LCE","100062259",null,16.32000000,-2.000,-835.000,-835.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023512","LCE","100062262",null,130.37000000,-1.000,-1353.000,-1353.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023513","LCE","100062263",null,19.54000000,-4.000,-7453.000,-7453.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023514","LCE","100062264",null,130.37000000,-1.000,-1056.000,-1056.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023515","LCE","100062265",null,65.18000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",65.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302025","LCG","100006348","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023516","LCE","100062268",null,48.90000000,-1.000,-463.000,-463.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",48.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023517","LCE","100062273",null,198.04000000,-1.000,-1167.000,-1167.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",198.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023518","LCE","100062274",null,16.79000000,-3.000,-1168.000,-1168.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",40.29,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100023519","LCE","100062275",null,67.12000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023520","LCE","100062276",null,67.12000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100023521","LCE","100062277",null,67.12000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023522","LCE","100062278",null,134.26000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023523","LCE","100062279",null,16.79000000,-2.000,-1354.000,-1354.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100023524","LCE","100062282",null,94.08000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302026","LCG","100006349","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023525","LCE","100062283",null,15.67000000,-1.000,-837.000,-837.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302027","LCG","100006350","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023526","LCE","100062288",null,106.56000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302027","LCG","100006350","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023527","LCE","100062291",null,106.56000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023528","LCE","100062296",null,134.26000000,-1.000,-1356.000,-1356.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023529","LCE","100062297",null,20.12000000,-15.000,-7457.000,-7457.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",301.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023530","LCE","100062298",null,67.12000000,-1.000,-464.000,-464.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023531","LCE","100062299",null,100.71000000,-1.000,-837.000,-837.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023532","LCE","100062300",null,134.26000000,-1.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100023533","LCE","100062303",null,134.26000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100023534","LCE","100062304",null,53.71000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100023535","LCE","100062305",null,20.12000000,-3.000,-76.000,-76.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100023536","LCE","100062308",null,201.38000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",201.38,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100023537","LCE","100062309",null,20.12000000,-2.000,-75.000,-75.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100023538","LCE","100062310",null,67.12000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302028","LCG","100006351","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100023539","LCE","100062311",null,53.71000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302029","LCG","100006352","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100023540","LCE","100062318",null,20.12000000,-1.000,-51.000,-51.000,"Contrat d'assistance N° 30320",0.00,"DURAND","DURAND SAS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302030","LCG","100006353","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100023541","LCE","100062323",null,106.85000000,-1.000,-302.000,-302.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",106.85,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302031","LCG","100006354","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023542","LCE","100062328",null,78.41000000,-1.000,-574.000,-574.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302032","LCG","100006355","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100023543","LCE","100062333",null,88.08000000,-1.000,-303.000,-303.000,"#Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",88.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023544","LCE","100062338",null,20.12000000,-1.000,-7472.000,-7472.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100023545","LCE","100062341",null,33.56000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023546","LCE","100062344",null,97.76000000,-1.000,-1171.000,-1171.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023547","LCE","100062345",null,16.32000000,-1.000,-2624.000,-2624.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100023548","LCE","100062348",null,146.66000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",146.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100023549","LCE","100062349",null,16.32000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023550","LCE","100062352",null,130.37000000,-1.000,-1357.000,-1357.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023551","LCE","100062353",null,97.76000000,-1.000,-838.000,-838.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302033","LCG","100006356","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023552","LCE","100062354",null,130.37000000,-1.000,-1058.000,-1058.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302034","LCG","100006357","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023553","LCE","100062361",null,30.24000000,-12.000,-335.000,-335.000,"#Contrat d'assistance / contrat annuel",0.00,"EFTE","EFTE","V","JP",362.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302035","LCG","100006358","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100023554","LCE","100062366",null,0.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302035","LCG","100006358","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100023555","LCE","100062367",null,120.86000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",120.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302036","LCG","100006359","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023556","LCE","100062372",null,162.98000000,-1.000,-575.000,-575.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",162.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302037","LCG","100006360","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023557","LCE","100062377",null,135.58000000,-1.000,-1172.000,-1172.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302037","LCG","100006360","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023558","LCE","100062378",null,135.58000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302037","LCG","100006360","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100023559","LCE","100062379",null,25.67000000,-2.000,-110.000,-110.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",51.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302037","LCG","100006360","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100023560","LCE","100062380",null,183.31000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",183.31,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302037","LCG","100006360","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023561","LCE","100062381",null,146.60000000,-1.000,-1358.000,-1358.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",146.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302037","LCG","100006360","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100023562","LCE","100062382",null,25.67000000,-3.000,-74.000,-74.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",77.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302038","LCG","100006361","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023563","LCE","100062388",null,87.82000000,-1.000,-576.000,-576.000,"Contrat d'assistance",9.96,"EPBI","EPBI","V","JP",79.07,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302039","LCG","100006362","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023564","LCE","100062394",null,61.32000000,-1.000,-577.000,-577.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",61.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023565","LCE","100062399",null,100.74000000,-1.000,-1173.000,-1173.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023566","LCE","100062400",null,40.25000000,-1.000,-645.000,-645.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023567","LCE","100062401",null,16.81000000,-2.000,-2625.000,-2625.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100023568","LCE","100062402",null,40.25000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023569","LCE","100062403",null,26.87000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023570","LCE","100062406",null,100.74000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023571","LCE","100062407",null,16.81000000,-2.000,-838.000,-838.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100023572","LCE","100062408",null,30.18000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023573","LCE","100062411",null,134.26000000,-1.000,-1359.000,-1359.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023574","LCE","100062412",null,20.12000000,-10.000,-7473.000,-7473.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",201.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023575","LCE","100062413",null,50.34000000,-1.000,-465.000,-465.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",50.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023576","LCE","100062414",null,100.71000000,-1.000,-839.000,-839.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302040","LCG","100006363","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023577","LCE","100062415",null,134.26000000,-1.000,-1059.000,-1059.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302041","LCG","100006364","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023578","LCE","100062420",null,103.47000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302041","LCG","100006364","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100023579","LCE","100062423",null,36.26000000,-2.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",72.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302041","LCG","100006364","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100023580","LCE","100062426",null,85.40000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",85.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302041","LCG","100006364","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100023581","LCE","100062427",null,28.47000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",28.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302042","LCG","100006365","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023582","LCE","100062432",null,81.47000000,-1.000,-1360.000,-1360.000,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302043","LCG","100006366","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023583","LCE","100062437",null,6.14000000,-2.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302043","LCG","100006366","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023584","LCE","100062438",null,92.03000000,-1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302043","LCG","100006366","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100023585","LCE","100062439",null,36.81000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",36.81,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302043","LCG","100006366","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100023586","LCE","100062440",null,70.55000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",70.55,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302043","LCG","100006366","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023587","LCE","100062441",null,92.03000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302043","LCG","100006366","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023588","LCE","100062442",null,15.34000000,-2.000,-990.000,-990.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023589","LCE","100062447",null,101.23000000,-1.000,-1174.000,-1174.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023590","LCE","100062448",null,42.95000000,-1.000,-646.000,-646.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023591","LCE","100062449",null,18.41000000,-3.000,-2627.000,-2627.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023592","LCE","100062450",null,0.00000000,-3.000,-883.000,-883.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100023593","LCE","100062452",null,49.08000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100023594","LCE","100062453",null,18.41000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023595","LCE","100062455",null,101.23000000,-1.000,-1361.000,-1361.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023596","LCE","100062456",null,18.41000000,-4.000,-7483.000,-7483.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",73.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023597","LCE","100062457",null,79.76000000,-1.000,-840.000,-840.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023598","LCE","100062458",null,101.23000000,-1.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100023599","LCE","100062459",null,42.95000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100023600","LCE","100062461",null,0.00000000,-3.000,-52.000,-52.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100023601","LCE","100062462",null,61.35000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302044","LCG","100006367","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100023602","LCE","100062463",null,52.15000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023603","LCE","100062468",null,63.80000000,-1.000,-1175.000,-1175.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",63.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023604","LCE","100062469",null,33.56000000,-1.000,-647.000,-647.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023605","LCE","100062470",null,10.06000000,-3.000,-2630.000,-2630.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023606","LCE","100062471",null,20.12000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023607","LCE","100062474",null,120.86000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",120.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023608","LCE","100062475",null,11.75000000,-1.000,-840.000,-840.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.75,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023609","LCE","100062478",null,134.26000000,-1.000,-1362.000,-1362.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023610","LCE","100062479",null,16.78000000,-4.000,-7487.000,-7487.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023611","LCE","100062480",null,26.84000000,-1.000,-466.000,-466.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023612","LCE","100062481",null,100.71000000,-1.000,-841.000,-841.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023613","LCE","100062482",null,134.26000000,-1.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302045","LCG","100006368","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100023614","LCE","100062486",null,4.89000000,-9.000,-205.000,-205.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",44.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023615","LCE","100062491",null,124.20000000,-1.000,-1176.000,-1176.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023616","LCE","100062492",null,63.77000000,-1.000,-648.000,-648.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",63.77,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023617","LCE","100062493",null,7.55000000,-4.000,-2633.000,-2633.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023618","LCE","100062494",null,20.12000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023619","LCE","100062497",null,124.20000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023620","LCE","100062498",null,30.21000000,-1.000,-841.000,-841.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.21,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023621","LCE","100062501",null,20.12000000,-5.000,-7491.000,-7491.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",100.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023622","LCE","100062502",null,134.26000000,-1.000,-1062.000,-1062.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023623","LCE","100062505",null,97.76000000,-1.000,-1177.000,-1177.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302046","LCG","100006369","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023624","LCE","100062506",null,16.32000000,-1.000,-2637.000,-2637.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302047","LCG","100006370","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023625","LCE","100062512",null,9.20000000,-2.000,-113.000,-113.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",18.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302047","LCG","100006370","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023626","LCE","100062513",null,27.61000000,-1.000,-7496.000,-7496.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",27.61,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302047","LCG","100006370","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023627","LCE","100062514",null,15.34000000,-1.000,-2638.000,-2638.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302048","LCG","100006371","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023628","LCE","100062519",null,78.41000000,-1.000,-578.000,-578.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302049","LCG","100006372","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023629","LCE","100062524",null,16.32000000,-1.000,-2639.000,-2639.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302049","LCG","100006372","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023630","LCE","100062527",null,19.54000000,-3.000,-7497.000,-7497.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",58.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023631","LCE","100062532",null,18.83000000,-1.000,-7500.000,-7500.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023632","LCE","100062535",null,94.08000000,-1.000,-1178.000,-1178.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023633","LCE","100062536",null,37.64000000,-1.000,-649.000,-649.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023634","LCE","100062537",null,15.67000000,-5.000,-2640.000,-2640.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023635","LCE","100062538",null,0.00000000,-5.000,-886.000,-886.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023636","LCE","100062541",null,141.14000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",141.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023637","LCE","100062542",null,15.67000000,-3.000,-842.000,-842.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",47.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100023638","LCE","100062545",null,56.47000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",56.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023639","LCE","100062546",null,15.67000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023640","LCE","100062549",null,94.08000000,-1.000,-1363.000,-1363.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023641","LCE","100062550",null,15.67000000,-5.000,-7501.000,-7501.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023642","LCE","100062551",null,37.64000000,-1.000,-467.000,-467.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023643","LCE","100062552",null,72.15000000,-1.000,-842.000,-842.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302050","LCG","100006373","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023644","LCE","100062553",null,94.08000000,-1.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100023645","LCE","100062563",null,113.50000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",113.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023646","LCE","100062564",null,18.41000000,-3.000,-2645.000,-2645.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023647","LCE","100062565",null,46.01000000,-1.000,-650.000,-650.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",46.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023648","LCE","100062566",null,0.00000000,-3.000,-891.000,-891.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100023649","LCE","100062567",null,116.57000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.57,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100023650","LCE","100062568",null,18.41000000,-2.000,-55.000,-55.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023651","LCE","100062569",null,141.10000000,-1.000,-1364.000,-1364.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",141.10,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302051","LCG","100006374","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023652","LCE","100062570",null,85.89000000,-1.000,-7506.000,-7506.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",85.89,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302052","LCG","100006375","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023653","LCE","100062575",null,78.41000000,-1.000,-579.000,-579.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302052","LCG","100006375","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100023654","LCE","100062576",null,17.24000000,-3.000,-210.000,-210.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",51.72,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023655","LCE","100062581",null,84.69000000,-1.000,-1179.000,-1179.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023656","LCE","100062582",null,33.87000000,-1.000,-651.000,-651.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023657","LCE","100062583",null,14.11000000,-3.000,-2648.000,-2648.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023658","LCE","100062584",null,0.00000000,-3.000,-894.000,-894.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023659","LCE","100062587",null,84.69000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023660","LCE","100062588",null,14.11000000,-2.000,-845.000,-845.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.22,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023661","LCE","100062594",null,113.41000000,-1.000,-1365.000,-1365.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",113.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023662","LCE","100062595",null,17.73000000,-12.000,-7507.000,-7507.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",212.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023663","LCE","100062596",null,42.33000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023664","LCE","100062597",null,112.91000000,-1.000,-1064.000,-1064.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",112.91,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023665","LCE","100062598",null,56.47000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023666","LCE","100062599",null,56.47000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302053","LCG","100006376","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023667","LCE","100062600",null,84.69000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302054","LCG","100006377","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023668","LCE","100062605",null,100.71000000,-1.000,-1180.000,-1180.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302054","LCG","100006377","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023669","LCE","100062606",null,40.28000000,-1.000,-652.000,-652.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302054","LCG","100006377","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023670","LCE","100062607",null,20.12000000,-2.000,-2651.000,-2651.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302054","LCG","100006377","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023671","LCE","100062610",null,20.12000000,-5.000,-7519.000,-7519.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302054","LCG","100006377","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023672","LCE","100062611",null,100.71000000,-1.000,-843.000,-843.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302054","LCG","100006377","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023673","LCE","100062612",null,134.26000000,-1.000,-1065.000,-1065.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302055","LCG","100006378","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023674","LCE","100062617",null,117.30000000,-1.000,-1366.000,-1366.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302055","LCG","100006378","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023675","LCE","100062618",null,17.61000000,-2.000,-7524.000,-7524.000,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302056","LCG","100006379","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023676","LCE","100062623",null,130.37000000,-1.000,-1367.000,-1367.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302056","LCG","100006379","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023677","LCE","100062624",null,19.54000000,-3.000,-7526.000,-7526.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",58.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302056","LCG","100006379","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023678","LCE","100062625",null,130.37000000,-1.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302056","LCG","100006379","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023679","LCE","100062626",null,97.76000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302057","LCG","100006380","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023680","LCE","100062631",null,0.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302057","LCG","100006380","BLC","EUR",1.00000,"P00140404/01","CEGID BUSINESS SUITE COMPTABILITE - DUO","100023681","LCE","100062633",null,101.23000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302057","LCG","100006380","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023682","LCE","100062634",null,15.34000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302057","LCG","100006380","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100023683","LCE","100062635",null,95.09000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302057","LCG","100006380","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100023684","LCE","100062636",null,95.09000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302057","LCG","100006380","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100023685","LCE","100062637",null,79.76000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302057","LCG","100006380","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023686","LCE","100062638",null,18.41000000,-2.000,-992.000,-992.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302058","LCG","100006381","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023687","LCE","100062643",null,87.98000000,-1.000,-1181.000,-1181.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302058","LCG","100006381","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023688","LCE","100062644",null,9.79000000,-3.000,-2653.000,-2653.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",29.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302058","LCG","100006381","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023689","LCE","100062647",null,117.30000000,-1.000,-1368.000,-1368.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302058","LCG","100006381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023690","LCE","100062648",null,14.08000000,-5.000,-7529.000,-7529.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",70.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302058","LCG","100006381","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023691","LCE","100062649",null,87.98000000,-1.000,-844.000,-844.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302058","LCG","100006381","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023692","LCE","100062652",null,16.32000000,-1.000,-2656.000,-2656.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302058","LCG","100006381","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023693","LCE","100062655",null,19.54000000,-1.000,-7534.000,-7534.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302059","LCG","100006382","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023694","LCE","100062660",null,73.34000000,-1.000,-580.000,-580.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",73.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302059","LCG","100006382","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100023695","LCE","100062661",null,32.24000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",32.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302060","LCG","100006383","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023696","LCE","100062666",null,74.97000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",74.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302060","LCG","100006383","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023697","LCE","100062669",null,97.76000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302061","LCG","100006384","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023698","LCE","100062674",null,38.30000000,-1.000,-347.000,-347.000,"#Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",38.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302062","LCG","100006385","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023699","LCE","100062679",null,81.47000000,-1.000,-581.000,-581.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302063","LCG","100006386","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023700","LCE","100062684",null,117.03000000,-1.000,-1369.000,-1369.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.03,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302063","LCG","100006386","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023701","LCE","100062685",null,17.61000000,-4.000,-7535.000,-7535.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",70.44,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302063","LCG","100006386","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023702","LCE","100062686",null,44.02000000,-1.000,-469.000,-469.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",44.02,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302063","LCG","100006386","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023703","LCE","100062687",null,87.98000000,-1.000,-845.000,-845.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302063","LCG","100006386","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023704","LCE","100062688",null,117.30000000,-1.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302063","LCG","100006386","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023705","LCE","100062689",null,58.65000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302064","LCG","100006387","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023706","LCE","100062695",null,92.03000000,-1.000,-582.000,-582.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",92.03,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023707","LCE","100062700",null,90.64000000,-1.000,-1182.000,-1182.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",90.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023708","LCE","100062701",null,36.26000000,-1.000,-653.000,-653.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",36.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023709","LCE","100062702",null,11.32000000,-4.000,-2657.000,-2657.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100023710","LCE","100062703",null,45.34000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023711","LCE","100062704",null,9.08000000,-2.000,-897.000,-897.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023712","LCE","100062707",null,120.86000000,-1.000,-1370.000,-1370.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023713","LCE","100062708",null,10.89000000,-10.000,-7539.000,-7539.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",108.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023714","LCE","100062709",null,120.86000000,-1.000,-1068.000,-1068.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302065","LCG","100006388","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023715","LCE","100062712",null,72.15000000,-1.000,-846.000,-846.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100023716","LCE","100062717",null,130.37000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100023717","LCE","100062718",null,19.54000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100023718","LCE","100062721",null,130.37000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100023719","LCE","100062722",null,19.54000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023720","LCE","100062725",null,16.32000000,-2.000,-2661.000,-2661.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023721","LCE","100062728",null,125.46000000,-1.000,-1371.000,-1371.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023722","LCE","100062729",null,22.58000000,-5.000,-7549.000,-7549.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",112.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023723","LCE","100062730",null,94.08000000,-1.000,-847.000,-847.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302066","LCG","100006389","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023724","LCE","100062731",null,125.46000000,-1.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302067","LCG","100006390","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023725","LCE","100062736",null,103.47000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302067","LCG","100006390","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100023726","LCE","100062737",null,0.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302067","LCG","100006390","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100023727","LCE","100062740",null,17.24000000,-2.000,-200.000,-200.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",34.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302067","LCG","100006390","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100023728","LCE","100062743",null,106.75000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.75,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302068","LCG","100006391","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023729","LCE","100062748",null,68.53000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302068","LCG","100006391","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100023730","LCE","100062751",null,68.53000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302068","LCG","100006391","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023731","LCE","100062754",null,84.69000000,-1.000,-639.000,-639.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",84.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302068","LCG","100006391","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023732","LCE","100062755",null,84.69000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",84.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302069","LCG","100006392","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023733","LCE","100062760",null,97.76000000,-1.000,-640.000,-640.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302069","LCG","100006392","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023734","LCE","100062761",null,19.54000000,-2.000,-994.000,-994.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023735","LCE","100062766",null,97.76000000,-1.000,-1183.000,-1183.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023736","LCE","100062767",null,39.11000000,-1.000,-654.000,-654.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023737","LCE","100062768",null,16.32000000,-3.000,-2663.000,-2663.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.96,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023738","LCE","100062769",null,9.79000000,-3.000,-899.000,-899.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",29.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023739","LCE","100062772",null,97.76000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023740","LCE","100062773",null,16.32000000,-1.000,-847.000,-847.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023741","LCE","100062776",null,130.37000000,-1.000,-1372.000,-1372.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023742","LCE","100062777",null,26.07000000,-3.000,-7554.000,-7554.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",78.21,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023743","LCE","100062778",null,48.90000000,-1.000,-470.000,-470.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302070","LCG","100006393","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023744","LCE","100062779",null,130.37000000,-1.000,-1070.000,-1070.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302071","LCG","100006394","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023745","LCE","100062784",null,76.69000000,-1.000,-583.000,-583.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",76.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023746","LCE","100062789",null,97.76000000,-1.000,-1184.000,-1184.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023747","LCE","100062790",null,16.32000000,-2.000,-2666.000,-2666.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023748","LCE","100062791",null,26.07000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",26.07,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023749","LCE","100062794",null,97.76000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023750","LCE","100062795",null,16.32000000,-2.000,-848.000,-848.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023751","LCE","100062798",null,130.37000000,-1.000,-1373.000,-1373.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023752","LCE","100062799",null,19.54000000,-5.000,-7557.000,-7557.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.70,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023753","LCE","100062800",null,97.76000000,-1.000,-848.000,-848.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302072","LCG","100006395","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023754","LCE","100062801",null,130.37000000,-1.000,-1071.000,-1071.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302073","LCG","100006396","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023755","LCE","100062806",null,100.71000000,-1.000,-641.000,-641.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302073","LCG","100006396","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023756","LCE","100062807",null,20.12000000,-2.000,-996.000,-996.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302074","LCG","100006397","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023757","LCE","100062812",null,36.30000000,-1.000,-348.000,-348.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302075","LCG","100006398","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100023758","LCE","100062817",null,163.07000000,-1.000,-129.000,-129.000,"Contrat d'assistance / Client : MARTIN BTP SARL",53.85,"INFORMATION","INFORMATION SA","V","JP",75.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302076","LCG","100006399","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023759","LCE","100062822",null,47.06000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023760","LCE","100062827",null,127.64000000,-1.000,-1185.000,-1185.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",127.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100023761","LCE","100062828",null,65.52000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023762","LCE","100062829",null,65.52000000,-1.000,-655.000,-655.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100023763","LCE","100062830",null,67.61000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023764","LCE","100062833",null,0.00000000,-3.000,-529.000,-529.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023765","LCE","100062836",null,172.45000000,-1.000,-1374.000,-1374.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",172.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023766","LCE","100062839",null,137.95000000,-1.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023767","LCE","100062842",null,20.12000000,-1.000,-7562.000,-7562.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302077","LCG","100006400","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023768","LCE","100062845",null,16.78000000,-2.000,-2668.000,-2668.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302078","LCG","100006401","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023769","LCE","100062850",null,17.61000000,-3.000,-7563.000,-7563.000,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",52.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302079","LCG","100006402","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023770","LCE","100062855",null,97.76000000,-1.000,-1186.000,-1186.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302079","LCG","100006402","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023771","LCE","100062856",null,16.32000000,-2.000,-291.000,-291.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302079","LCG","100006402","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023772","LCE","100062857",null,39.11000000,-1.000,-656.000,-656.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302079","LCG","100006402","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023773","LCE","100062858",null,9.79000000,-2.000,-2670.000,-2670.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302079","LCG","100006402","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023774","LCE","100062859",null,97.76000000,-1.000,-7566.000,-7566.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302079","LCG","100006402","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023775","LCE","100062860",null,19.54000000,-2.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302080","LCG","100006403","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023776","LCE","100062865",null,100.03000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",100.03,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302080","LCG","100006403","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023777","LCE","100062868",null,103.47000000,-1.000,-642.000,-642.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302081","LCG","100006404","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100023778","LCE","100062873",null,86.21000000,-1.000,-30.000,-30.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",86.21,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302081","LCG","100006404","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100023779","LCE","100062874",null,50.86000000,-1.000,-41.000,-41.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",50.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302081","LCG","100006404","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100023780","LCE","100062875",null,44.25000000,-1.000,-30.000,-30.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",44.25,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302082","LCG","100006405","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023781","LCE","100062880",null,48.96000000,-1.000,-657.000,-657.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302082","LCG","100006405","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023782","LCE","100062881",null,32.64000000,-1.000,-902.000,-902.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",29.38,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302083","LCG","100006406","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100023783","LCE","100062886",null,41.96000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",41.96,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302084","LCG","100006407","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023784","LCE","100062891",null,97.76000000,-1.000,-643.000,-643.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302085","LCG","100006408","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023785","LCE","100062896",null,100.71000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302085","LCG","100006408","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023786","LCE","100062897",null,16.78000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302085","LCG","100006408","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023787","LCE","100062900",null,20.12000000,-2.000,-998.000,-998.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302085","LCG","100006408","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023788","LCE","100062901",null,100.71000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302086","LCG","100006409","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023789","LCE","100062906",null,97.76000000,-1.000,-644.000,-644.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302087","LCG","100006410","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023790","LCE","100062911",null,134.72000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",134.72,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302087","LCG","100006410","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100023791","LCE","100062914",null,0.00000000,-2.000,-202.000,-202.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302087","LCG","100006410","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100023792","LCE","100062917",null,112.73000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",112.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302088","LCG","100006411","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023793","LCE","100062922",null,18.83000000,-11.000,-7567.000,-7567.000,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",207.13,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023794","LCE","100062927",null,103.47000000,-1.000,-1187.000,-1187.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023795","LCE","100062928",null,55.18000000,-1.000,-658.000,-658.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100023796","LCE","100062929",null,56.93000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100023797","LCE","100062932",null,103.47000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100023798","LCE","100062935",null,17.27000000,-2.000,-532.000,-532.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",34.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023799","LCE","100062938",null,137.95000000,-1.000,-1375.000,-1375.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023800","LCE","100062939",null,20.71000000,-6.000,-7578.000,-7578.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",124.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023801","LCE","100062940",null,137.95000000,-1.000,-849.000,-849.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302089","LCG","100006412","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023802","LCE","100062941",null,141.38000000,-1.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.38,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023803","LCE","100062946",null,90.64000000,-1.000,-1188.000,-1188.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",90.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023804","LCE","100062947",null,16.78000000,-1.000,-2672.000,-2672.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023805","LCE","100062950",null,102.73000000,-1.000,-1376.000,-1376.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",102.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023806","LCE","100062951",null,20.12000000,-5.000,-7584.000,-7584.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023807","LCE","100062952",null,37.27000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023808","LCE","100062953",null,120.86000000,-1.000,-1076.000,-1076.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",120.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023809","LCE","100062956",null,134.26000000,-1.000,-850.000,-850.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023810","LCE","100062959",null,18.83000000,-1.000,-7589.000,-7589.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023811","LCE","100062962",null,18.83000000,-2.000,-7590.000,-7590.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302090","LCG","100006413","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023812","LCE","100062965",null,18.83000000,-1.000,-7592.000,-7592.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302091","LCG","100006414","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023813","LCE","100062970",null,130.37000000,-1.000,-1377.000,-1377.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302091","LCG","100006414","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023814","LCE","100062971",null,19.54000000,-4.000,-7593.000,-7593.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",78.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302091","LCG","100006414","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023815","LCE","100062972",null,48.90000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",48.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302091","LCG","100006414","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023816","LCE","100062973",null,97.76000000,-1.000,-851.000,-851.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302091","LCG","100006414","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023817","LCE","100062974",null,130.37000000,-1.000,-1077.000,-1077.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100023818","LCE","100062979",null,188.71000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",188.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100023819","LCE","100062980",null,18.34000000,-2.000,-327.000,-327.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100023820","LCE","100062983",null,0.00000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100023821","LCE","100062984",null,0.00000000,-2.000,-329.000,-329.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100023822","LCE","100062987",null,133.28000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",133.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100023823","LCE","100062988",null,18.34000000,-20.000,-2570.000,-2570.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",366.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100023824","LCE","100062989",null,39.29000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.29,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100023825","LCE","100062990",null,131.04000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",131.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100023826","LCE","100062991",null,104.82000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",104.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100023827","LCE","100062992",null,52.45000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100023828","LCE","100062993",null,52.45000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100023829","LCE","100062994",null,52.45000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100023830","LCE","100062997",null,66.32000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",66.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100023831","LCE","100062998",null,206.63000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",206.63,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302092","LCG","100006415","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100023832","LCE","100062999",null,17.85000000,-2.000,-599.000,-599.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.70,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302093","LCG","100006416","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023833","LCE","100063004",null,6.14000000,-22.000,-115.000,-115.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",135.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023834","LCE","100063009",null,120.86000000,-1.000,-1378.000,-1378.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023835","LCE","100063010",null,8.07000000,-9.000,-7597.000,-7597.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",72.63,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023836","LCE","100063011",null,45.34000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023837","LCE","100063012",null,90.64000000,-1.000,-852.000,-852.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",90.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023838","LCE","100063013",null,120.86000000,-1.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100023839","LCE","100063016",null,45.64000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100023840","LCE","100063017",null,19.97000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100023841","LCE","100063018",null,1.90000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.70,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302094","LCG","100006417","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100023842","LCE","100063019",null,0.00000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302095","LCG","100006418","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023843","LCE","100063024",null,16.26000000,-2.000,-7606.000,-7606.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",32.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302095","LCG","100006418","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023844","LCE","100063025",null,89.39000000,-1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",89.39,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302095","LCG","100006418","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023845","LCE","100063026",null,46.04000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",46.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302095","LCG","100006418","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023846","LCE","100063027",null,70.43000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",70.43,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302096","LCG","100006419","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023847","LCE","100063032",null,100.71000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023848","LCE","100063037",null,97.76000000,-1.000,-1189.000,-1189.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023849","LCE","100063038",null,39.11000000,-1.000,-659.000,-659.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023850","LCE","100063039",null,16.32000000,-2.000,-2673.000,-2673.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100023851","LCE","100063040",null,48.90000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023852","LCE","100063043",null,97.76000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023853","LCE","100063044",null,16.32000000,-2.000,-850.000,-850.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023854","LCE","100063047",null,130.37000000,-1.000,-1379.000,-1379.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023855","LCE","100063048",null,19.54000000,-4.000,-7608.000,-7608.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",78.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023856","LCE","100063049",null,97.76000000,-1.000,-853.000,-853.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023857","LCE","100063050",null,130.37000000,-1.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100023858","LCE","100063053",null,39.11000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023859","LCE","100063056",null,45.64000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",45.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302097","LCG","100006420","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023860","LCE","100063057",null,16.32000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302098","LCG","100006421","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023861","LCE","100063062",null,131.32000000,-1.000,-1380.000,-1380.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",131.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302098","LCG","100006421","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023862","LCE","100063063",null,19.69000000,-10.000,-7612.000,-7612.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",196.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302098","LCG","100006421","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023863","LCE","100063064",null,98.50000000,-1.000,-854.000,-854.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",98.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302098","LCG","100006421","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023864","LCE","100063065",null,131.32000000,-1.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",131.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302098","LCG","100006421","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100023865","LCE","100063066",null,65.64000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",65.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302099","LCG","100006422","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023866","LCE","100063071",null,98.16000000,-1.000,-1190.000,-1190.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",83.44,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302099","LCG","100006422","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023867","LCE","100063072",null,42.95000000,-1.000,-660.000,-660.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",36.51,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302099","LCG","100006422","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023868","LCE","100063073",null,12.27000000,-1.000,-2675.000,-2675.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",10.43,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302100","LCG","100006423","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023870","LCE","100063079",null,78.41000000,-1.000,-584.000,-584.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100023871","LCE","100063084",null,50.34000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100023872","LCE","100063085",null,63.77000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",63.77,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100023873","LCE","100063086",null,234.97000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100023874","LCE","100063087",null,26.84000000,-3.000,-601.000,-601.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100023875","LCE","100063090",null,100.71000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100023876","LCE","100063091",null,50.34000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100023877","LCE","100063092",null,234.97000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100023878","LCE","100063093",null,26.84000000,-3.000,-331.000,-331.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100023879","LCE","100063096",null,177.92000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",177.92,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100023880","LCE","100063097",null,26.84000000,-2.000,-76.000,-76.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",53.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100023881","LCE","100063100",null,318.90000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",318.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100023882","LCE","100063101",null,33.56000000,-18.000,-2590.000,-2590.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",604.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100023883","LCE","100063102",null,100.71000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100023884","LCE","100063103",null,268.53000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",268.53,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302101","LCG","100006424","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023885","LCE","100063106",null,26.84000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",26.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302102","LCG","100006425","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100023886","LCE","100063112",null,15.34000000,-2.000,-199.000,-199.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",30.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302102","LCG","100006425","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023887","LCE","100063113",null,18.41000000,-1.000,-2676.000,-2676.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302102","LCG","100006425","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023888","LCE","100063114",null,0.00000000,-1.000,-903.000,-903.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302102","LCG","100006425","BLC","EUR",1.00000,"P007460304/01","CEGID Bus. Place Paie - Licence utilisateur","100023889","LCE","100063115",null,0.00000000,-2.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302102","LCG","100006425","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023890","LCE","100063116",null,18.41000000,-1.000,-7622.000,-7622.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302103","LCG","100006426","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023891","LCE","100063121",null,118.93000000,-1.000,-645.000,-645.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302103","LCG","100006426","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023892","LCE","100063122",null,19.54000000,-2.000,-1000.000,-1000.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302103","LCG","100006426","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100023893","LCE","100063123",null,81.47000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302103","LCG","100006426","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023894","LCE","100063124",null,118.93000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302104","LCG","100006427","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023895","LCE","100063129",null,78.41000000,-1.000,-585.000,-585.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302105","LCG","100006428","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023896","LCE","100063134",null,50.37000000,-1.000,-1191.000,-1191.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",50.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302105","LCG","100006428","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023897","LCE","100063135",null,13.40000000,-1.000,-2677.000,-2677.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302105","LCG","100006428","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100023898","LCE","100063138",null,138.04000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",138.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302105","LCG","100006428","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100023899","LCE","100063139",null,21.96000000,-2.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",43.92,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302106","LCG","100006429","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023900","LCE","100063144",null,19.54000000,-1.000,-7623.000,-7623.000,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302107","LCG","100006430","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023901","LCE","100063149",null,94.08000000,-1.000,-1192.000,-1192.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302107","LCG","100006430","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023902","LCE","100063150",null,15.67000000,-3.000,-2678.000,-2678.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302107","LCG","100006430","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023903","LCE","100063153",null,125.46000000,-1.000,-1381.000,-1381.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302107","LCG","100006430","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023904","LCE","100063154",null,18.83000000,-5.000,-7624.000,-7624.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302107","LCG","100006430","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023905","LCE","100063155",null,47.06000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302107","LCG","100006430","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023906","LCE","100063156",null,94.08000000,-1.000,-855.000,-855.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302108","LCG","100006431","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100023907","LCE","100063162",null,101.23000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302108","LCG","100006431","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100023908","LCE","100063163",null,18.41000000,-2.000,-139.000,-139.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",36.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302108","LCG","100006431","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100023909","LCE","100063164",null,9.20000000,-2.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302109","LCG","100006432","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023910","LCE","100063169",null,19.54000000,-2.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302110","LCG","100006433","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100023911","LCE","100063174",null,111.25000000,-1.000,-169.000,-169.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",111.25,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302110","LCG","100006433","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100023912","LCE","100063177",null,0.00000000,-1.000,-170.000,-170.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302111","LCG","100006434","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023913","LCE","100063182",null,19.14000000,-1.000,-586.000,-586.000,"Contrat d'assistance / Client : BOUTELOUP Henry",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302112","LCG","100006435","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023914","LCE","100063188",null,101.23000000,-1.000,-1382.000,-1382.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302112","LCG","100006435","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023915","LCE","100063190",null,101.23000000,-1.000,-1082.000,-1082.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302112","LCG","100006435","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100023916","LCE","100063191",null,52.15000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302112","LCG","100006435","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100023917","LCE","100063192",null,76.69000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",76.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302112","LCG","100006435","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023918","LCE","100063193",null,18.41000000,-15.000,-7629.000,-7629.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",276.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302112","LCG","100006435","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100023919","LCE","100063194",null,27.61000000,-5.000,-2608.000,-2608.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",138.05,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302113","LCG","100006436","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023920","LCE","100063199",null,103.50000000,-1.000,-1193.000,-1193.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302113","LCG","100006436","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023921","LCE","100063200",null,18.83000000,-5.000,-2681.000,-2681.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302113","LCG","100006436","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023922","LCE","100063203",null,103.50000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302113","LCG","100006436","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023923","LCE","100063204",null,18.83000000,-5.000,-852.000,-852.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302113","LCG","100006436","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023924","LCE","100063207",null,6.28000000,-15.000,-7644.000,-7644.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302113","LCG","100006436","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023925","LCE","100063208",null,34.50000000,-3.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100023926","LCE","100063213",null,56.47000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",56.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100023927","LCE","100063214",null,282.30000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100023928","LCE","100063215",null,34.88000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100023929","LCE","100063216",null,20.37000000,-3.000,-604.000,-604.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100023930","LCE","100063219",null,282.30000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100023931","LCE","100063220",null,17.45000000,-2.000,-334.000,-334.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100023932","LCE","100063223",null,28.22000000,-4.000,-2613.000,-2613.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100023933","LCE","100063224",null,112.91000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.91,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302114","LCG","100006437","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100023934","LCE","100063227",null,25.09000000,-4.000,-2617.000,-2617.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",100.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302115","LCG","100006438","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023935","LCE","100063232",null,130.37000000,-1.000,-1383.000,-1383.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302115","LCG","100006438","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023936","LCE","100063233",null,19.54000000,-3.000,-7659.000,-7659.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",58.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302115","LCG","100006438","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023937","LCE","100063234",null,97.76000000,-1.000,-856.000,-856.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302116","LCG","100006439","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023938","LCE","100063240",null,9.20000000,-5.000,-137.000,-137.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",46.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302116","LCG","100006439","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023939","LCE","100063241",null,18.41000000,-2.000,-7662.000,-7662.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302117","LCG","100006440","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100023940","LCE","100063246",null,78.41000000,-1.000,-587.000,-587.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302118","LCG","100006441","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100023941","LCE","100063251",null,0.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302118","LCG","100006441","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023942","LCE","100063253",null,82.82000000,-1.000,-857.000,-857.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302119","LCG","100006442","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100023943","LCE","100063257",null,56.93000000,-1.000,-32.500,-32.500,"Contrat d'assistance (Développement) - Commande N°",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302120","LCG","100006443","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100023944","LCE","100063263",null,9.20000000,-3.000,-142.000,-142.000,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302120","LCG","100006443","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023945","LCE","100063264",null,95.09000000,-1.000,-858.000,-858.000,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",95.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302120","LCG","100006443","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023946","LCE","100063265",null,125.77000000,-1.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",125.77,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302120","LCG","100006443","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023947","LCE","100063266",null,24.54000000,-3.000,-7664.000,-7664.000,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",73.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302121","LCG","100006444","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100023948","LCE","100063273",null,153.06000000,-1.000,-349.000,-349.000,"#Contrat d'assistance annuel",0.00,"KIRUNA","KIRUNA","V","JP",153.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302122","LCG","100006445","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100023949","LCE","100063278",null,68.97000000,-1.000,-171.000,-171.000,"#Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",68.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302123","LCG","100006446","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100023950","LCE","100063283",null,100.71000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302123","LCG","100006446","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100023951","LCE","100063284",null,16.78000000,-2.000,-323.000,-323.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302123","LCG","100006446","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100023952","LCE","100063287",null,100.71000000,-1.000,-646.000,-646.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302123","LCG","100006446","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100023953","LCE","100063288",null,20.12000000,-2.000,-1004.000,-1004.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302123","LCG","100006446","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100023954","LCE","100063289",null,100.71000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302124","LCG","100006447","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100023955","LCE","100063294",null,9.20000000,-2.000,-203.000,-203.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302124","LCG","100006447","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100023956","LCE","100063295",null,18.41000000,-2.000,-141.000,-141.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302125","LCG","100006448","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023957","LCE","100063301",null,42.95000000,-1.000,-661.000,-661.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302125","LCG","100006448","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023958","LCE","100063302",null,0.00000000,-1.000,-904.000,-904.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302125","LCG","100006448","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023959","LCE","100063303",null,101.23000000,-1.000,-1194.000,-1194.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302125","LCG","100006448","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023960","LCE","100063304",null,18.41000000,-1.000,-2686.000,-2686.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302125","LCG","100006448","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023961","LCE","100063305",null,46.01000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302125","LCG","100006448","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023962","LCE","100063306",null,15.34000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302126","LCG","100006449","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100023963","LCE","100063313",null,48.30000000,-1.000,-172.000,-172.000,"#Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",48.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302127","LCG","100006450","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023964","LCE","100063318",null,117.30000000,-1.000,-1384.000,-1384.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302127","LCG","100006450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023965","LCE","100063319",null,17.61000000,-7.000,-7667.000,-7667.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302127","LCG","100006450","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100023966","LCE","100063320",null,87.98000000,-1.000,-859.000,-859.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302127","LCG","100006450","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023967","LCE","100063321",null,117.30000000,-1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302127","LCG","100006450","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023968","LCE","100063325",null,18.83000000,-5.000,-7674.000,-7674.000,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",94.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302128","LCG","100006451","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100023969","LCE","100063331",null,46.01000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302128","LCG","100006451","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100023970","LCE","100063332",null,15.34000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302129","LCG","100006452","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100023971","LCE","100063337",null,72.32000000,-1.000,-304.000,-304.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302129","LCG","100006452","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100023972","LCE","100063338",null,72.32000000,-1.000,-42.000,-42.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100023973","LCE","100063343",null,87.98000000,-1.000,-1195.000,-1195.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100023974","LCE","100063344",null,35.18000000,-1.000,-662.000,-662.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",35.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100023975","LCE","100063345",null,1.38000000,-32.000,-2687.000,-2687.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100023976","LCE","100063346",null,8.80000000,-3.000,-905.000,-905.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",26.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100023977","LCE","100063349",null,87.98000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100023978","LCE","100063350",null,14.69000000,-3.000,-857.000,-857.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.07,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023979","LCE","100063353",null,117.30000000,-1.000,-1385.000,-1385.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023980","LCE","100063354",null,17.61000000,-4.000,-7679.000,-7679.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",70.44,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100023981","LCE","100063355",null,44.02000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.02,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302130","LCG","100006453","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023982","LCE","100063356",null,117.30000000,-1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302131","LCG","100006454","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100023983","LCE","100063361",null,137.39000000,-1.000,-88.000,-88.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",137.39,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302132","LCG","100006455","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100023984","LCE","100063366",null,72.15000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",72.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302132","LCG","100006455","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100023985","LCE","100063370",null,125.46000000,-1.000,-1386.000,-1386.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302132","LCG","100006455","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023986","LCE","100063371",null,18.83000000,-2.000,-7683.000,-7683.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302133","LCG","100006456","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100023987","LCE","100063376",null,0.00000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302133","LCG","100006456","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100023988","LCE","100063379",null,106.75000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",106.75,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302133","LCG","100006456","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023989","LCE","100063382",null,22.64000000,-4.000,-7685.000,-7685.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",90.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302133","LCG","100006456","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023990","LCE","100063385",null,0.00000000,-6.000,-7689.000,-7689.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100023991","LCE","100063390",null,19.54000000,-1.000,-7695.000,-7695.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100023992","LCE","100063391",null,130.37000000,-1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100023993","LCE","100063394",null,25.09000000,-2.000,-607.000,-607.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",50.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100023994","LCE","100063397",null,62.73000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100023995","LCE","100063398",null,0.00000000,-3.000,-161.000,-161.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100023996","LCE","100063401",null,313.65000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",313.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100023997","LCE","100063402",null,26.14000000,-6.000,-95.000,-95.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",156.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100023998","LCE","100063405",null,31.38000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",31.38,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100023999","LCE","100063406",null,313.65000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",313.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100024000","LCE","100063407",null,20.92000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",62.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100024001","LCE","100063410",null,219.57000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",219.57,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302134","LCG","100006457","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100024002","LCE","100063411",null,15.67000000,-2.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",31.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302135","LCG","100006458","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024003","LCE","100063416",null,70.15000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",70.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302135","LCG","100006458","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024004","LCE","100063419",null,91.56000000,-1.000,-647.000,-647.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",91.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302135","LCG","100006458","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100024005","LCE","100063420",null,45.77000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",45.77,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302135","LCG","100006458","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100024006","LCE","100063421",null,61.01000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",61.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302136","LCG","100006459","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100024007","LCE","100063426",null,66.43000000,-1.000,-42.000,-42.000,"#Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.43,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302137","LCG","100006460","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024008","LCE","100063431",null,78.41000000,-1.000,-588.000,-588.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302138","LCG","100006461","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024009","LCE","100063436",null,77.18000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",77.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302138","LCG","100006461","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024010","LCE","100063439",null,100.71000000,-1.000,-648.000,-648.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302138","LCG","100006461","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100024011","LCE","100063442",null,58.65000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302138","LCG","100006461","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100024012","LCE","100063443",null,29.33000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",29.33,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302139","LCG","100006462","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100024013","LCE","100063448",null,37.38000000,-1.000,-305.000,-305.000,"#Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",37.38,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302140","LCG","100006463","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024014","LCE","100063453",null,81.47000000,-1.000,-589.000,-589.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302141","LCG","100006464","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024015","LCE","100063458",null,91.23000000,-1.000,-1196.000,-1196.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",91.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302141","LCG","100006464","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024016","LCE","100063459",null,14.69000000,-1.000,-2719.000,-2719.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302141","LCG","100006464","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100024017","LCE","100063462",null,87.98000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302141","LCG","100006464","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100024018","LCE","100063463",null,14.69000000,-1.000,-860.000,-860.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302142","LCG","100006465","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100024019","LCE","100063470",null,9.20000000,-4.000,-205.000,-205.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",36.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302142","LCG","100006465","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024020","LCE","100063471",null,52.15000000,-1.000,-860.000,-860.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302142","LCG","100006465","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024021","LCE","100063472",null,18.41000000,-4.000,-7696.000,-7696.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",73.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302143","LCG","100006466","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024022","LCE","100063477",null,77.18000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",77.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302143","LCG","100006466","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024023","LCE","100063480",null,100.71000000,-1.000,-649.000,-649.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302144","LCG","100006467","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024024","LCE","100063485",null,160.15000000,-1.000,-1387.000,-1387.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",160.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302144","LCG","100006467","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024025","LCE","100063486",null,20.03000000,-3.000,-7700.000,-7700.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",60.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302144","LCG","100006467","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024026","LCE","100063487",null,160.18000000,-1.000,-861.000,-861.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",160.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024027","LCE","100063492",null,100.71000000,-1.000,-1197.000,-1197.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024028","LCE","100063493",null,0.00000000,-1.000,-2720.000,-2720.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024029","LCE","100063496",null,134.26000000,-1.000,-1388.000,-1388.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024030","LCE","100063497",null,20.12000000,-4.000,-7703.000,-7703.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024031","LCE","100063498",null,100.71000000,-1.000,-862.000,-862.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024032","LCE","100063501",null,0.00000000,-1.000,-1198.000,-1198.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024033","LCE","100063502",null,0.00000000,-1.000,-2721.000,-2721.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024034","LCE","100063505",null,0.00000000,-1.000,-1389.000,-1389.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302145","LCG","100006468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024035","LCE","100063506",null,0.00000000,-1.000,-7707.000,-7707.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302146","LCG","100006469","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100024036","LCE","100063511",null,144.30000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",144.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302146","LCG","100006469","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100024037","LCE","100063512",null,17.24000000,-3.000,-214.000,-214.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",51.72,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302147","LCG","100006470","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100024038","LCE","100063516",null,148.50000000,-1.000,-24.000,-24.000,"#Contrat d'assistance fact annuelle",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",148.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302148","LCG","100006471","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100024039","LCE","100063520",null,308.71000000,-1.000,-119.000,-119.000,"Contrat d'assistance fact annuelle",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",308.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302149","LCG","100006472","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024040","LCE","100063524",null,92.03000000,-1.000,-590.000,-590.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",92.03,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302150","LCG","100006473","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024041","LCE","100063529",null,114.14000000,-1.000,-1199.000,-1199.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",114.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302150","LCG","100006473","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024042","LCE","100063530",null,40.28000000,-1.000,-663.000,-663.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302150","LCG","100006473","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024043","LCE","100063531",null,16.78000000,-1.000,-2722.000,-2722.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302150","LCG","100006473","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024044","LCE","100063532",null,10.06000000,-1.000,-908.000,-908.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302150","LCG","100006473","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024045","LCE","100063535",null,151.04000000,-1.000,-1390.000,-1390.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302150","LCG","100006473","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024046","LCE","100063536",null,20.12000000,-3.000,-7708.000,-7708.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302150","LCG","100006473","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024047","LCE","100063537",null,134.26000000,-1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302151","LCG","100006474","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100024048","LCE","100063542",null,100.71000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302151","LCG","100006474","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100024049","LCE","100063545",null,20.12000000,-2.000,-205.000,-205.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302151","LCG","100006474","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100024050","LCE","100063548",null,128.16000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",128.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302152","LCG","100006475","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024051","LCE","100063553",null,15.67000000,-1.000,-2723.000,-2723.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302152","LCG","100006475","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024052","LCE","100063556",null,20.92000000,-3.000,-7711.000,-7711.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",62.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024053","LCE","100063561",null,134.26000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024054","LCE","100063562",null,134.26000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024055","LCE","100063563",null,20.12000000,-7.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",140.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100024056","LCE","100063564",null,100.71000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024057","LCE","100063565",null,16.78000000,-4.000,-609.000,-609.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100024058","LCE","100063566",null,40.28000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100024059","LCE","100063567",null,100.71000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302153","LCG","100006476","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100024060","LCE","100063568",null,16.78000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100024061","LCE","100063573",null,40.28000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100024062","LCE","100063574",null,40.28000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100024063","LCE","100063575",null,51.93000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",51.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100024064","LCE","100063576",null,155.92000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",155.92,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024065","LCE","100063577",null,16.78000000,-4.000,-613.000,-613.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100024066","LCE","100063580",null,244.51000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",244.51,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100024067","LCE","100063581",null,68.74000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",68.74,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100024068","LCE","100063582",null,21.26000000,-3.000,-337.000,-337.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",63.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100024069","LCE","100063585",null,335.68000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",335.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024070","LCE","100063586",null,28.83000000,-3.000,-2621.000,-2621.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",86.49,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302154","LCG","100006477","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024071","LCE","100063589",null,26.07000000,-6.000,-2624.000,-2624.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",156.42,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302155","LCG","100006478","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024072","LCE","100063594",null,120.71000000,-1.000,-1200.000,-1200.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",120.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302155","LCG","100006478","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100024073","LCE","100063597",null,20.74000000,-2.000,-534.000,-534.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",41.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302155","LCG","100006478","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024074","LCE","100063600",null,137.95000000,-1.000,-1391.000,-1391.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",137.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302155","LCG","100006478","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024075","LCE","100063601",null,20.74000000,-3.000,-7714.000,-7714.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",62.22,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302156","LCG","100006479","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024076","LCE","100063606",null,77.18000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",77.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302156","LCG","100006479","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024077","LCE","100063609",null,100.71000000,-1.000,-650.000,-650.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302157","LCG","100006480","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100024078","LCE","100063614",null,94.08000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302157","LCG","100006480","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100024079","LCE","100063615",null,15.67000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302157","LCG","100006480","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024080","LCE","100063618",null,94.08000000,-1.000,-651.000,-651.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302157","LCG","100006480","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024081","LCE","100063619",null,18.83000000,-2.000,-1013.000,-1013.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302157","LCG","100006480","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100024082","LCE","100063620",null,62.73000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302157","LCG","100006480","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024083","LCE","100063621",null,94.08000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302158","LCG","100006481","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024084","LCE","100063626",null,97.76000000,-1.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302158","LCG","100006481","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024085","LCE","100063627",null,16.32000000,-2.000,-2724.000,-2724.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",32.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302158","LCG","100006481","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024086","LCE","100063630",null,19.54000000,-2.000,-7717.000,-7717.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302158","LCG","100006481","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024087","LCE","100063631",null,130.37000000,-1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302159","LCG","100006482","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024088","LCE","100063636",null,78.41000000,-1.000,-591.000,-591.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024089","LCE","100063641",null,137.95000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",137.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024090","LCE","100063644",null,20.12000000,-2.000,-2630.000,-2630.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024091","LCE","100063645",null,134.26000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100024092","LCE","100063648",null,244.42000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100024093","LCE","100063649",null,26.07000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024094","LCE","100063650",null,26.07000000,-4.000,-617.000,-617.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",104.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100024095","LCE","100063653",null,26.07000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100024096","LCE","100063654",null,48.90000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100024097","LCE","100063655",null,244.42000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100024098","LCE","100063656",null,26.07000000,-2.000,-340.000,-340.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100024099","LCE","100063659",null,325.89000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",325.89,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024100","LCE","100063660",null,32.58000000,-6.000,-2632.000,-2632.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",195.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024101","LCE","100063661",null,130.37000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302160","LCG","100006483","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024102","LCE","100063662",null,260.71000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",260.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302161","LCG","100006484","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024103","LCE","100063668",null,9.20000000,-6.000,-145.000,-145.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",55.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302161","LCG","100006484","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100024104","LCE","100063669",null,52.15000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302162","LCG","100006485","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024105","LCE","100063674",null,125.46000000,-1.000,-1392.000,-1392.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302162","LCG","100006485","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024106","LCE","100063675",null,18.83000000,-13.000,-7719.000,-7719.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",244.79,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302162","LCG","100006485","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100024107","LCE","100063676",null,47.06000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302162","LCG","100006485","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024108","LCE","100063677",null,94.08000000,-1.000,-863.000,-863.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302162","LCG","100006485","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024109","LCE","100063678",null,125.46000000,-1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024110","LCE","100063683",null,78.87000000,-1.000,-1202.000,-1202.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",78.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024111","LCE","100063684",null,40.49000000,-1.000,-664.000,-664.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",40.49,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100024112","LCE","100063687",null,3.56000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100024113","LCE","100063690",null,25.58000000,-1.000,-536.000,-536.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",25.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024114","LCE","100063693",null,106.56000000,-1.000,-1393.000,-1393.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024115","LCE","100063694",null,14.94000000,-6.000,-7732.000,-7732.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024116","LCE","100063695",null,106.56000000,-1.000,-864.000,-864.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024117","LCE","100063696",null,85.25000000,-1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.25,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100024118","LCE","100063699",null,0.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100024119","LCE","100063702",null,0.00000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100024120","LCE","100063703",null,0.00000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302163","LCG","100006486","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100024121","LCE","100063704",null,0.00000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302164","LCG","100006487","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100024122","LCE","100063709",null,68.97000000,-1.000,-173.000,-173.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",68.97,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302165","LCG","100006488","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024123","LCE","100063714",null,93.16000000,-1.000,-1203.000,-1203.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302165","LCG","100006488","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024124","LCE","100063715",null,16.93000000,-1.000,-2726.000,-2726.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302165","LCG","100006488","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024125","LCE","100063718",null,84.69000000,-1.000,-1394.000,-1394.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",84.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302165","LCG","100006488","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024126","LCE","100063719",null,16.93000000,-6.000,-7738.000,-7738.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",101.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302165","LCG","100006488","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024127","LCE","100063720",null,73.41000000,-1.000,-865.000,-865.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",73.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302165","LCG","100006488","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024128","LCE","100063721",null,93.16000000,-1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024129","LCE","100063726",null,0.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",0.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024130","LCE","100063728",null,161.04000000,-1.000,-1395.000,-1395.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",136.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024131","LCE","100063729",null,64.42000000,-1.000,-866.000,-866.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024132","LCE","100063730",null,128.84000000,-1.000,-1095.000,-1095.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",109.51,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100024133","LCE","100063731",null,64.42000000,-1.000,-162.000,-162.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100024134","LCE","100063732",null,64.42000000,-1.000,-216.000,-216.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100024135","LCE","100063733",null,64.42000000,-1.000,-244.000,-244.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302166","LCG","100006489","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024136","LCE","100063734",null,16.10000000,-20.000,-7744.000,-7744.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",273.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024137","LCE","100063739",null,87.98000000,-1.000,-652.000,-652.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024138","LCE","100063740",null,16.29000000,-2.000,-1015.000,-1015.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",32.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100024139","LCE","100063741",null,58.65000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024140","LCE","100063742",null,32.58000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",32.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100024141","LCE","100063743",null,58.65000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024142","LCE","100063746",null,65.18000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100024143","LCE","100063749",null,65.18000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024144","LCE","100063752",null,0.00000000,-2.000,-1017.000,-1017.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302167","LCG","100006490","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100024145","LCE","100063753",null,0.00000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302168","LCG","100006491","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100024146","LCE","100063757",null,18.99000000,-1.000,-33.500,-33.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",18.99,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302169","LCG","100006492","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100024147","LCE","100063763",null,69.02000000,-1.000,-34.500,-34.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",69.02,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302170","LCG","100006493","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100024148","LCE","100063769",null,303.68000000,-1.000,-35.500,-35.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",303.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302171","LCG","100006494","BLC","EUR",1.00000,"P000710204/03","Cegid Business Suite Paie < 200 salariés","100024149","LCE","100063775",null,205.89000000,-1.000,0.000,0.000,"Contrat d'assistance / Client : LUMISPACE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",205.89,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100024150","LCE","100063780",null,34.48000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",34.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100024151","LCE","100063781",null,65.52000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",65.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100024152","LCE","100063782",null,20.74000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",20.74,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024153","LCE","100063783",null,10.37000000,-4.000,-621.000,-621.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",41.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100024154","LCE","100063786",null,124.17000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",124.17,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100024155","LCE","100063787",null,12.09000000,-2.000,-342.000,-342.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",24.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100024156","LCE","100063790",null,172.45000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",172.45,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024157","LCE","100063791",null,13.44000000,-9.000,-2638.000,-2638.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",120.96,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100024158","LCE","100063792",null,27.58000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",27.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024159","LCE","100063793",null,148.28000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",148.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024160","LCE","100063794",null,68.96000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",68.96,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024161","LCE","100063797",null,11.72000000,-1.000,-7764.000,-7764.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.72,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302172","LCG","100006495","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024162","LCE","100063800",null,11.72000000,-1.000,-7765.000,-7765.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",11.72,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302173","LCG","100006496","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024163","LCE","100063805",null,78.41000000,-1.000,-592.000,-592.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302174","LCG","100006497","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024164","LCE","100063809",null,76.69000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302175","LCG","100006498","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024165","LCE","100063814",null,63.28000000,-1.000,-593.000,-593.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",63.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302176","LCG","100006499","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024166","LCE","100063819",null,81.47000000,-1.000,-594.000,-594.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302177","LCG","100006500","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024167","LCE","100063824",null,127.64000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",127.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302177","LCG","100006500","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100024168","LCE","100063825",null,65.52000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",65.52,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302177","LCG","100006500","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024169","LCE","100063828",null,103.47000000,-1.000,-653.000,-653.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024170","LCE","100063833",null,100.71000000,-1.000,-1204.000,-1204.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024171","LCE","100063834",null,40.28000000,-1.000,-665.000,-665.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024172","LCE","100063835",null,16.78000000,-1.000,-2727.000,-2727.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100024173","LCE","100063838",null,100.71000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100024174","LCE","100063839",null,16.78000000,-2.000,-861.000,-861.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100024175","LCE","100063840",null,40.28000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100024176","LCE","100063843",null,46.99000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",46.99,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100024177","LCE","100063844",null,16.78000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024178","LCE","100063847",null,134.26000000,-1.000,-1396.000,-1396.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024179","LCE","100063848",null,20.12000000,-4.000,-7766.000,-7766.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",80.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100024180","LCE","100063849",null,50.34000000,-1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024181","LCE","100063850",null,134.26000000,-1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302178","LCG","100006501","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024182","LCE","100063853",null,16.32000000,-1.000,-2728.000,-2728.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302179","LCG","100006502","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100024183","LCE","100063858",null,9.20000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302179","LCG","100006502","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100024184","LCE","100063859",null,18.41000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302180","LCG","100006503","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100024185","LCE","100063864",null,70.55000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",70.55,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302181","LCG","100006504","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100024186","LCE","100063869",null,75.28000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",75.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302181","LCG","100006504","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100024187","LCE","100063870",null,14.11000000,-2.000,-217.000,-217.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",28.22,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302182","LCG","100006505","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024188","LCE","100063875",null,134.72000000,-1.000,-1205.000,-1205.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",134.72,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302182","LCG","100006505","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100024189","LCE","100063879",null,21.84000000,-2.000,-537.000,-537.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",43.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302182","LCG","100006505","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024190","LCE","100063883",null,182.09000000,-1.000,-1397.000,-1397.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",182.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302182","LCG","100006505","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024191","LCE","100063884",null,14.54000000,-3.000,-7770.000,-7770.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",43.62,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302182","LCG","100006505","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024192","LCE","100063888",null,20.12000000,-1.000,-7773.000,-7773.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302183","LCG","100006506","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100024193","LCE","100063893",null,38.30000000,-1.000,-350.000,-350.000,"#Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",38.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302184","LCG","100006507","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024194","LCE","100063898",null,70.58000000,-1.000,-595.000,-595.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",70.58,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302185","LCG","100006508","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100024195","LCE","100063903",null,156.48000000,-1.000,-174.000,-174.000,"#Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",156.48,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100024196","LCE","100063908",null,12.27000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100024197","LCE","100063909",null,76.69000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100024198","LCE","100063910",null,18.41000000,-3.000,-144.000,-144.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100024199","LCE","100063911",null,101.23000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024200","LCE","100063912",null,18.41000000,-2.000,-2729.000,-2729.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100024201","LCE","100063913",null,42.95000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024202","LCE","100063914",null,0.00000000,-2.000,-909.000,-909.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302186","LCG","100006509","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100024203","LCE","100063915",null,101.23000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302187","LCG","100006510","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024204","LCE","100063921",null,9.20000000,-2.000,-151.000,-151.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302187","LCG","100006510","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100024205","LCE","100063923",null,61.35000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302187","LCG","100006510","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100024206","LCE","100063924",null,24.54000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302187","LCG","100006510","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100024207","LCE","100063925",null,0.00000000,-2.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302187","LCG","100006510","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100024208","LCE","100063926",null,52.15000000,-2.000,-40.000,-40.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",104.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302187","LCG","100006510","BLC","EUR",1.00000,"P00789/01","CEGID Bus. Suite Paie / activité RH 100 bulletins","100024209","LCE","100063927",null,12.27000000,-2.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024210","LCE","100063934",null,33.74000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",33.74,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024211","LCE","100063935",null,24.54000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",24.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024212","LCE","100063936",null,12.27000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024213","LCE","100063937",null,6.14000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.14,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100024214","LCE","100063940",null,79.76000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100024215","LCE","100063941",null,79.76000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100024216","LCE","100063942",null,79.76000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302188","LCG","100006511","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100024217","LCE","100063943",null,61.35000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302189","LCG","100006512","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100024218","LCE","100063949",null,12.27000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302189","LCG","100006512","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024219","LCE","100063950",null,18.41000000,-1.000,-7774.000,-7774.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302189","LCG","100006512","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024220","LCE","100063951",null,18.41000000,-1.000,-2731.000,-2731.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302189","LCG","100006512","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024221","LCE","100063952",null,0.00000000,-1.000,-911.000,-911.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302189","LCG","100006512","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100024222","LCE","100063953",null,18.41000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302190","LCG","100006513","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024223","LCE","100063958",null,19.54000000,-1.000,-1019.000,-1019.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302191","LCG","100006514","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024224","LCE","100063963",null,97.76000000,-1.000,-654.000,-654.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302191","LCG","100006514","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024225","LCE","100063964",null,19.54000000,-2.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",39.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302191","LCG","100006514","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024226","LCE","100063965",null,97.76000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302192","LCG","100006515","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100024227","LCE","100063970",null,65.31000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",65.31,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302192","LCG","100006515","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100024228","LCE","100063973",null,100.03000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",100.03,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302192","LCG","100006515","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100024229","LCE","100063976",null,46.99000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",46.99,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302192","LCG","100006515","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100024230","LCE","100063979",null,16.78000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302192","LCG","100006515","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024231","LCE","100063982",null,77.18000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",77.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100024232","LCE","100063987",null,50.18000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100024233","LCE","100063988",null,0.00000000,-4.000,-164.000,-164.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100024234","LCE","100063989",null,166.23000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",166.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100024235","LCE","100063990",null,12.55000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.55,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024236","LCE","100063991",null,9.42000000,-3.000,-625.000,-625.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100024237","LCE","100063994",null,9.42000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100024238","LCE","100063995",null,47.06000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100024239","LCE","100063996",null,48.56000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100024240","LCE","100063997",null,62.73000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100024241","LCE","100063998",null,203.87000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",203.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100024242","LCE","100063999",null,9.42000000,-3.000,-344.000,-344.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100024243","LCE","100064002",null,9.42000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100024244","LCE","100064003",null,175.65000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",175.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100024245","LCE","100064006",null,291.69000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.69,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024246","LCE","100064007",null,15.67000000,-19.000,-2647.000,-2647.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",297.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100024247","LCE","100064008",null,65.86000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.86,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024248","LCE","100064009",null,103.50000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024249","LCE","100064010",null,138.01000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",138.01,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100024250","LCE","100064011",null,87.82000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",87.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100024251","LCE","100064012",null,62.73000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302193","LCG","100006516","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100024252","LCE","100064013",null,62.73000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302194","LCG","100006517","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100024253","LCE","100064018",null,75.92000000,-1.000,-36.500,-36.500,"Contrat d'assistance (Développement) - Commande 31",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",75.92,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302195","LCG","100006518","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024254","LCE","100064025",null,18.41000000,-6.000,-2666.000,-2666.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302195","LCG","100006518","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024255","LCE","100064026",null,27.61000000,-1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.61,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302195","LCG","100006518","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100024256","LCE","100064027",null,0.00000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302196","LCG","100006519","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024257","LCE","100064032",null,81.47000000,-1.000,-655.000,-655.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302196","LCG","100006519","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024258","LCE","100064033",null,0.00000000,-2.000,-1022.000,-1022.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302196","LCG","100006519","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100024259","LCE","100064034",null,0.00000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302197","LCG","100006520","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024260","LCE","100064041",null,78.41000000,-1.000,-596.000,-596.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302198","LCG","100006521","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100024261","LCE","100064046",null,90.71000000,-1.000,-306.000,-306.000,"#Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",90.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302199","LCG","100006522","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024262","LCE","100064051",null,106.56000000,-1.000,-656.000,-656.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",106.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302200","LCG","100006523","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100024263","LCE","100064056",null,21.96000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",65.88,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302200","LCG","100006523","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100024264","LCE","100064057",null,87.82000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",87.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302201","LCG","100006524","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024265","LCE","100064062",null,125.46000000,-1.000,-1398.000,-1398.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302201","LCG","100006524","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024266","LCE","100064063",null,18.83000000,-4.000,-7775.000,-7775.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",75.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302201","LCG","100006524","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024267","LCE","100064064",null,94.08000000,-1.000,-867.000,-867.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",94.08,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302201","LCG","100006524","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024268","LCE","100064065",null,125.46000000,-1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302202","LCG","100006525","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024269","LCE","100064070",null,177.64000000,-1.000,-1399.000,-1399.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",177.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302202","LCG","100006525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024270","LCE","100064071",null,16.60000000,-3.000,-7779.000,-7779.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",49.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302203","LCG","100006526","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100024271","LCE","100064076",null,100.24000000,-1.000,-44.000,-44.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",100.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302203","LCG","100006526","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100024272","LCE","100064077",null,61.40000000,-1.000,-44.000,-44.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302203","LCG","100006526","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100024273","LCE","100064078",null,61.40000000,-1.000,-38.000,-38.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302203","LCG","100006526","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100024274","LCE","100064079",null,61.40000000,-1.000,-15.000,-15.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302203","LCG","100006526","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100024275","LCE","100064080",null,126.09000000,-1.000,-89.000,-89.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",126.09,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302204","LCG","100006527","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024276","LCE","100064085",null,117.30000000,-1.000,-1400.000,-1400.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302204","LCG","100006527","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024277","LCE","100064086",null,19.54000000,-7.000,-7782.000,-7782.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",136.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302204","LCG","100006527","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100024278","LCE","100064087",null,45.64000000,-1.000,-479.000,-479.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",45.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302204","LCG","100006527","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024279","LCE","100064088",null,87.98000000,-1.000,-868.000,-868.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302204","LCG","100006527","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024280","LCE","100064089",null,117.30000000,-1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302204","LCG","100006527","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100024281","LCE","100064090",null,58.65000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",58.65,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302204","LCG","100006527","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100024282","LCE","100064091",null,87.98000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302205","LCG","100006528","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024283","LCE","100064096",null,87.82000000,-1.000,-597.000,-597.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",87.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302206","LCG","100006529","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024284","LCE","100064101",null,81.47000000,-1.000,-598.000,-598.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",81.47,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302207","LCG","100006530","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100024285","LCE","100064106",null,154.67000000,-1.000,-47.000,-47.000,"#Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",154.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024286","LCE","100064111",null,97.76000000,-1.000,-1206.000,-1206.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024287","LCE","100064112",null,39.11000000,-1.000,-666.000,-666.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.11,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024288","LCE","100064113",null,16.32000000,-1.000,-2732.000,-2732.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024289","LCE","100064114",null,9.79000000,-1.000,-912.000,-912.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.79,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024290","LCE","100064117",null,19.54000000,-4.000,-7789.000,-7789.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",78.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024291","LCE","100064118",null,130.37000000,-1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100024292","LCE","100064121",null,103.50000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100024293","LCE","100064122",null,18.83000000,-2.000,-863.000,-863.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302208","LCG","100006531","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100024294","LCE","100064123",null,31.38000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302209","LCG","100006532","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024295","LCE","100064128",null,9.20000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302209","LCG","100006532","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024296","LCE","100064129",null,18.41000000,-1.000,-2733.000,-2733.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302209","LCG","100006532","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024297","LCE","100064130",null,0.00000000,-1.000,-913.000,-913.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100024298","LCE","100064135",null,50.34000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",50.34,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100024299","LCE","100064136",null,251.75000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100024300","LCE","100064137",null,26.84000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024301","LCE","100064138",null,26.84000000,-4.000,-629.000,-629.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",107.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100024302","LCE","100064141",null,26.84000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100024303","LCE","100064142",null,251.75000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100024304","LCE","100064143",null,26.84000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100024305","LCE","100064146",null,177.92000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",177.92,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100024306","LCE","100064147",null,26.84000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100024307","LCE","100064150",null,335.68000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",335.68,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024308","LCE","100064151",null,33.56000000,-30.000,-2672.000,-2672.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1006.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100024309","LCE","100064152",null,67.12000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",67.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024310","LCE","100064153",null,134.26000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024311","LCE","100064154",null,268.53000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",268.53,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100024312","LCE","100064155",null,134.26000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100024313","LCE","100064156",null,167.82000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",167.82,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302210","LCG","100006533","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100024314","LCE","100064157",null,134.26000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302211","LCG","100006534","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100024315","LCE","100064162",null,38.87000000,-1.000,-31.000,-31.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",38.87,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302211","LCG","100006534","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100024316","LCE","100064163",null,58.93000000,-1.000,-176.000,-176.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",58.93,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024317","LCE","100064168",null,100.71000000,-1.000,-1207.000,-1207.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024318","LCE","100064169",null,16.78000000,-1.000,-2734.000,-2734.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024319","LCE","100064172",null,100.71000000,-1.000,-657.000,-657.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024320","LCE","100064173",null,10.06000000,-2.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100024321","LCE","100064174",null,33.56000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",33.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024322","LCE","100064175",null,100.71000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024323","LCE","100064178",null,16.78000000,-1.000,-2735.000,-2735.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100024324","LCE","100064181",null,125.46000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",125.46,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100024325","LCE","100064182",null,0.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302212","LCG","100006535","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100024326","LCE","100064185",null,47.06000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302213","LCG","100006536","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024327","LCE","100064190",null,78.41000000,-1.000,-599.000,-599.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",78.41,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302214","LCG","100006537","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100024328","LCE","100064195",null,47.06000000,-1.000,-480.000,-480.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",47.06,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302214","LCG","100006537","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100024329","LCE","100064198",null,53.31000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",53.31,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302214","LCG","100006537","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100024330","LCE","100064199",null,81.56000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",81.56,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302215","LCG","100006538","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024331","LCE","100064204",null,15.67000000,-1.000,-2736.000,-2736.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.67,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024332","LCE","100064209",null,0.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024333","LCE","100064211",null,6.14000000,-19.000,-154.000,-154.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",116.66,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100024334","LCE","100064212",null,42.95000000,-1.000,-481.000,-481.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024335","LCE","100064213",null,101.23000000,-1.000,-1401.000,-1401.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024336","LCE","100064214",null,79.76000000,-1.000,-869.000,-869.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024337","LCE","100064215",null,101.23000000,-1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100024338","LCE","100064216",null,52.15000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024339","LCE","100064217",null,18.41000000,-8.000,-7793.000,-7793.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",147.28,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024340","LCE","100064218",null,101.23000000,-1.000,-1208.000,-1208.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024341","LCE","100064219",null,18.41000000,-4.000,-2737.000,-2737.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",73.64,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024342","LCE","100064220",null,42.95000000,-1.000,-667.000,-667.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024343","LCE","100064221",null,0.00000000,-4.000,-914.000,-914.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100024344","LCE","100064222",null,61.35000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100024345","LCE","100064223",null,52.15000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302216","LCG","100006539","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100024346","LCE","100064224",null,0.00000000,-2.000,-60.000,-60.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302217","LCG","100006540","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100024347","LCE","100064228",null,286.24000000,-1.000,-50.000,-50.000,"#Contrat d'assistance - Facturation annuelle",0.00,"WITTELSHEIM","MAIRIE DE WITTELSHEIM","V","JP",286.24,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024348","LCE","100064235",null,100.71000000,-1.000,-1209.000,-1209.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024349","LCE","100064236",null,8.40000000,-2.000,-2741.000,-2741.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100024350","LCE","100064239",null,151.04000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100024351","LCE","100064240",null,8.40000000,-2.000,-865.000,-865.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024352","LCE","100064243",null,134.26000000,-1.000,-1402.000,-1402.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024353","LCE","100064244",null,20.12000000,-3.000,-7801.000,-7801.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024354","LCE","100064247",null,97.76000000,-1.000,-870.000,-870.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302218","LCG","100006541","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024355","LCE","100064248",null,130.37000000,-1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302219","LCG","100006542","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100024356","LCE","100064253",null,149.29000000,-1.000,-90.000,-90.000,"#Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",149.29,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302220","LCG","100006543","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100024357","LCE","100064260",null,143.18000000,-1.000,-351.000,-351.000,"#Contrat d'assistance / fact annuelle",0.00,"BOCARO","BOCARO RG DECORS SARL","V","JP",143.18,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024358","LCE","100064265",null,0.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024359","LCE","100064267",null,6.00000000,-18.000,-173.000,-173.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024360","LCE","100064268",null,66.00000000,-1.000,-1403.000,-1403.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024361","LCE","100064269",null,66.00000000,-1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024362","LCE","100064270",null,12.00000000,-7.000,-7804.000,-7804.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",84.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024363","LCE","100064271",null,66.00000000,-1.000,-1210.000,-1210.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024364","LCE","100064272",null,10.00000000,-5.000,-2743.000,-2743.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024365","LCE","100064273",null,26.00000000,-1.000,-668.000,-668.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",26.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302221","LCG","100006544","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024366","LCE","100064274",null,0.00000000,-5.000,-918.000,-918.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302222","LCG","100006545","BLC","EUR",1.00000,"V1348W","Artisan DEVIS / FACTURE","100024367","LCE","100064278",null,109.20000000,-1.000,-12.000,-12.000,"Contrat d'assistance - Facturation annuelle",0.00,"BODILLARD","BODILLARD GERARD SARL","V","JP",109.20,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2011-01-01","302223","LCG","100006546","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100024368","LCE","100064283",null,177.12000000,-1.000,-307.000,-307.000,"Contrat d'assistance - Facturation annuelle",0.00,"DAILLY MERCIER","DAILLY MERCIER SARL","V","JP",177.12,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2010-12-10","302224","LCG","100006547","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100024369","LCE","100064293",null,4.60000000,-18.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",82.80,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","3012796","FCG","100006718","FAC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100024370","FCE","100052273",null,26.07000000,1.000,-278.000,-278.000,"Contrat d'assistance télétransmission etbac",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",-26.07,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302225","LCG","100006548","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024374","LCE","100064311",null,890.00000000,-1.000,-17.000,-17.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302225","LCG","100006548","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024375","LCE","100064316",null,125.00000000,-1.000,-330.000,-330.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302225","LCG","100006548","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100024376","LCE","100064322",null,890.00000000,-2.000,-9.000,-9.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302225","LCG","100006548","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024377","LCE","100064325",null,125.00000000,-2.000,-331.000,-331.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302226","LCG","100006549","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100024378","LCE","100064335",null,890.00000000,-1.000,-31.000,-31.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302226","LCG","100006549","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024379","LCE","100064339",null,125.00000000,-1.000,-333.000,-333.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302227","LCG","100006550","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024380","LCE","100064361",null,800.00000000,-2.000,-18.000,-18.000,"V/cde Cegid paie selon notre proposition 3078",0.00,"SGTA","SGTA","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302227","LCG","100006550","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024381","LCE","100064362",null,125.00000000,-2.000,-4.000,-4.000,"V/cde Cegid paie selon notre proposition 3078",0.00,"SGTA","SGTA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302228","LCG","100006551","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024382","LCE","100064392",null,890.00000000,-1.000,-68.500,-68.500,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302228","LCG","100006551","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024383","LCE","100064393",null,125.00000000,-1.000,-334.000,-334.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302230","LCG","100006553","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100024384","LCE","100064467",null,790.00000000,-1.000,-14.000,-14.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302230","LCG","100006553","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100024385","LCE","100064471",null,790.00000000,-1.000,-2.000,-2.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302231","LCG","100006554","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100024386","LCE","100064484",null,790.00000000,-1.000,-15.000,-15.000,"Commande SL101004 / Formations",0.00,"CHARRIN","CHARRIN","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302231","LCG","100006554","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024387","LCE","100064488",null,125.00000000,-1.000,-335.000,-335.000,"Commande SL101004 / Formations",0.00,"CHARRIN","CHARRIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302232","LCG","100006555","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024388","LCE","100064493",null,7389.45000000,-1.000,-22.000,-22.000,"Reversement  contrats full service nov 2010",0.00,"CEGID","CEGID","V","JP",7389.45,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302233","LCG","100006556","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024389","LCE","100064499",null,410.00000000,-1.000,0.000,0.000,"V/cde DADSU 2010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",410.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","302233","LCG","100006556","BLC","EUR",1.00000,"SFRAIS","frais divers","100024390","LCE","100064500",null,20.00000000,-1.000,-169.000,-169.000,"V/cde DADSU 2010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-16","302234","LCG","100006557","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024391","LCE","100064506",null,390.00000000,-1.000,-1.000,-1.000,"Commande AG/DADS-U 2010",0.00,"PLUMARD","PLUMARD","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-16","302234","LCG","100006557","BLC","EUR",1.00000,"SFRAIS","frais divers","100024392","LCE","100064507",null,20.00000000,-1.000,-170.000,-170.000,"Commande AG/DADS-U 2010",0.00,"PLUMARD","PLUMARD","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-16","302235","LCG","100006558","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024393","LCE","100064513",null,390.00000000,-1.000,-2.000,-2.000,"Commande AG/DADS-U 2010",0.00,"ETANCHISOL","ETANCHISOL","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-16","302235","LCG","100006558","BLC","EUR",1.00000,"SFRAIS","frais divers","100024394","LCE","100064514",null,20.00000000,-1.000,-171.000,-171.000,"Commande AG/DADS-U 2010",0.00,"ETANCHISOL","ETANCHISOL","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-16","302236","LCG","100006559","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024395","LCE","100064520",null,390.00000000,-1.000,-3.000,-3.000,"Commande AG/DADS-U 2010",0.00,"CMC","CMC","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-16","302236","LCG","100006559","BLC","EUR",1.00000,"SFRAIS","frais divers","100024396","LCE","100064521",null,20.00000000,-1.000,-172.000,-172.000,"Commande AG/DADS-U 2010",0.00,"CMC","CMC","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302237","LCG","100006560","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100024397","LCE","100064528",null,150.00000000,-10.000,-71.000,-71.000,"Proposition AG/20100912",0.00,"RESINA","RESINA","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302237","LCG","100006560","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100024398","LCE","100064529",null,30.00000000,-1.000,-23.000,-23.000,"Proposition AG/20100912",0.00,"RESINA","RESINA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302237","LCG","100006560","BLC","EUR",1.00000,"LX","logiciel","100024399","LCE","100064530",null,125.00000000,-5.000,-89.000,-89.000,"Proposition AG/20100912",0.00,"RESINA","RESINA","V","JP",625.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302237","LCG","100006560","BLC","EUR",1.00000,"SFRAIS","frais divers","100024400","LCE","100064531",null,64.65000000,-1.000,-173.000,-173.000,"Proposition AG/20100912",0.00,"RESINA","RESINA","V","JP",64.65,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302237","LCG","100006560","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100024401","LCE","100064534",null,4800.00000000,-1.000,-32.000,-32.000,"Proposition AG/20100912",0.00,"RESINA","RESINA","V","JP",4800.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302238","LCG","100006561","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100024402","LCE","100064536",null,890.00000000,-1.000,-16.000,-16.000,"Proposition commerciale N°OP11/1511",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302238","LCG","100006561","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024403","LCE","100064537",null,125.00000000,-1.000,-336.000,-336.000,"Proposition commerciale N°OP11/1511",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302239","LCG","100006562","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100024404","LCE","100064544",null,790.00000000,-1.000,-11.000,-11.000,"Commande SL101004 / Formations",0.00,"CHARRIN","CHARRIN","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302239","LCG","100006562","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024405","LCE","100064547",null,125.00000000,-1.000,-337.000,-337.000,"Commande SL101004 / Formations",0.00,"CHARRIN","CHARRIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302240","LCG","100006563","BLC","EUR",1.00000,"FS00398/01","Formation CEGID Business - Option Rappro bancaire","100024406","LCE","100064555",null,890.00000000,-1.000,0.000,0.000,"Commande AG/29072010-1",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302240","LCG","100006563","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024407","LCE","100064556",null,125.00000000,-1.000,-338.000,-338.000,"Commande AG/29072010-1",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302242","LCG","100006565","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024408","LCE","100064566",null,390.00000000,-1.000,-4.000,-4.000,"Commande AG/DADS-U 2010",50.00,"FLIPO","FLIPO SAS","V","JP",195.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302242","LCG","100006565","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024409","LCE","100064567",null,350.00000000,-1.000,-5.000,-5.000,"Commande AG/DADS-U 2010",50.00,"FLIPO","FLIPO SAS","V","JP",175.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024410","LCE","100064573",null,3547.75000000,-1.000,-212.000,-212.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",3547.75,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024411","LCE","100064576",null,0.00000000,-3.000,-213.000,-213.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024412","LCE","100064578",null,0.00000000,-1.000,-216.000,-216.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024413","LCE","100064579",null,0.00000000,-1.000,-217.000,-217.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"LX","logiciel","100024414","LCE","100064580",null,0.00000000,-1.000,-94.000,-94.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"LX","logiciel","100024415","LCE","100064582",null,661.25000000,-1.000,-95.000,-95.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",661.25,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"LX","logiciel","100024416","LCE","100064583",null,420.00000000,-1.000,-96.000,-96.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",420.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"LX","logiciel","100024417","LCE","100064586",null,150.00000000,-13.000,-97.000,-97.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",1950.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"LX","logiciel","100024418","LCE","100064587",null,29.00000000,-1.000,-110.000,-110.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100024419","LCE","100064590",null,1115.00000000,-1.000,-4.000,-4.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100024420","LCE","100064592",null,198.24000000,-1.000,-21.000,-21.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",198.24,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302243","LCG","100006566","BLC","EUR",1.00000,"LX","logiciel","100024421","LCE","100064594",null,1500.00000000,-1.000,-111.000,-111.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302244","LCG","100006567","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024422","LCE","100064624",null,890.00000000,-1.000,-20.000,-20.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302244","LCG","100006567","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024423","LCE","100064628",null,890.00000000,-3.000,-69.500,-69.500,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-20","302244","LCG","100006567","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024424","LCE","100064629",null,125.00000000,-4.000,-339.000,-339.000,"V/Cde selon notre proposition OP11/0211-4",0.00,"SERGADI","SERGADI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302245","LCG","100006568","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024425","LCE","100064638",null,390.00000000,-1.000,-6.000,-6.000,"V/cde de formation DADS U 2010",0.00,"SAREGE FIDETA","SAREGE FIDETA","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302245","LCG","100006568","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024426","LCE","100064639",null,350.00000000,-1.000,-7.000,-7.000,"V/cde de formation DADS U 2010",0.00,"SAREGE FIDETA","SAREGE FIDETA","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302245","LCG","100006568","BLC","EUR",1.00000,"SFRAIS","frais divers","100024427","LCE","100064648",null,20.00000000,-2.000,-174.000,-174.000,"V/cde de formation DADS U 2010",0.00,"SAREGE FIDETA","SAREGE FIDETA","V","JP",40.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302246","LCG","100006569","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100024428","LCE","100064653",null,390.00000000,-1.000,-4.000,-4.000,"V/cde de Formation DADSU",0.00,"CECAM","CECAM","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302246","LCG","100006569","BLC","EUR",1.00000,"SFRAIS","frais divers","100024429","LCE","100064654",null,20.00000000,-1.000,-176.000,-176.000,"V/cde de Formation DADSU",0.00,"CECAM","CECAM","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302247","LCG","100006570","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100024430","LCE","100064663",null,890.00000000,-1.000,-7.000,-7.000,"AG / Commande DADSU 2010",0.00,"MICHEL","MICHEL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302247","LCG","100006570","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024431","LCE","100064664",null,125.00000000,-1.000,-343.000,-343.000,"AG / Commande DADSU 2010",0.00,"MICHEL","MICHEL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302248","LCG","100006571","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024432","LCE","100064671",null,890.00000000,-1.000,-31.500,-31.500,"Commande AG/DADS-U2010",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302248","LCG","100006571","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024433","LCE","100064672",null,125.00000000,-1.000,-344.000,-344.000,"Commande AG/DADS-U2010",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302249","LCG","100006572","BLC","EUR",1.00000,"FS00256/03","BUSINESS SUITE  GESTION DES INTERVENTIONS","100024434","LCE","100064680",null,890.00000000,-1.000,0.000,0.000,"Commande AG/DADS-U 2010",0.00,"ETANCHISOL","ETANCHISOL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302249","LCG","100006572","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024435","LCE","100064682",null,125.00000000,-1.000,-345.000,-345.000,"Commande AG/DADS-U 2010",0.00,"ETANCHISOL","ETANCHISOL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302250","LCG","100006573","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024436","LCE","100064688",null,890.00000000,-1.000,-21.000,-21.000,"Commande 2010/10/07",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302250","LCG","100006573","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024437","LCE","100064689",null,125.00000000,-1.000,-346.000,-346.000,"Commande 2010/10/07",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302251","LCG","100006574","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024438","LCE","100064695",null,890.00000000,-2.000,-22.000,-22.000,"Commande 2010/10/04",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302251","LCG","100006574","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024439","LCE","100064698",null,125.00000000,-2.000,-347.000,-347.000,"Commande 2010/10/04",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302252","LCG","100006575","BLC","EUR",1.00000,"FS00014","journee formation compta business","100024440","LCE","100064706",null,445.00000000,-1.000,-7.000,-7.000,"\"Web formation\" DADS U 2010",0.00,"DURAND","DURAND SAS","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302253","LCG","100006576","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024441","LCE","100064715",null,350.00000000,-2.000,-32.500,-32.500,"V/cde de formation DADS U 2010",0.00,"SIEMO","SIEMO","V","JP",700.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302253","LCG","100006576","BLC","EUR",1.00000,"SFRAIS","frais divers","100024442","LCE","100064723",null,20.00000000,-2.000,-177.000,-177.000,"V/cde de formation DADS U 2010",0.00,"SIEMO","SIEMO","V","JP",40.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302254","LCG","100006577","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024443","LCE","100064728",null,390.00000000,-1.000,-8.000,-8.000,"Formation école DADSU 2010",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302254","LCG","100006577","BLC","EUR",1.00000,"SFRAIS","frais divers","100024444","LCE","100064729",null,20.00000000,-1.000,-179.000,-179.000,"Formation école DADSU 2010",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100024445","LCE","100064737",null,150.00000000,-3.000,-212.000,-212.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",450.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100024446","LCE","100064738",null,29.00000000,-1.000,-24.000,-24.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100024447","LCE","100064739",null,14.37000000,-1.000,-22.000,-22.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",14.37,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100024448","LCE","100064742",null,1500.00000000,-1.000,-28.000,-28.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100024449","LCE","100064743",null,2000.00000000,-1.000,-6.000,-6.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100024450","LCE","100064744",null,330.00000000,-3.000,-147.000,-147.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100024451","LCE","100064747",null,890.00000000,-1.000,-33.000,-33.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024452","LCE","100064761",null,125.00000000,-1.000,-349.000,-349.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","302255","LCG","100006578","BLC","EUR",1.00000,"REM","Remise commerciale","100024453","LCE","100064760",null,-983.37000000,-1.000,-6.000,-6.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",-983.37,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","3012829","FCG","100006752","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024454","FCE","100052590",null,160.15000000,1.000,-1404.000,-1404.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",-160.15,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","3012829","FCG","100006752","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024455","FCE","100052591",null,20.03000000,3.000,-7811.000,-7811.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",-60.09,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","3012829","FCG","100006752","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024456","FCE","100052592",null,160.18000000,1.000,-871.000,-871.000,"Contrat d'assistance",0.00,"MENUIS D ARTOIS","MENUISERIES D'ARTOIS","V","JP",-160.18,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","3012830","FCG","100006753","FAC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100024457","FCE","100052599",null,3.98000000,12.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LENOIR ALAIN","LENOIR ALAIN","V","JP",-47.76,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","3012831","FCG","100006754","FAC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100024458","FCE","100052606",null,3.77000000,12.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LENOIR ALAIN","LENOIR ALAIN","V","JP",-45.24,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-11-01","302257","LCG","100006580","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100024459","LCE","100064774",null,76.92000000,-1.000,-24.000,-24.000,"Contrat d'assistance / Client : LENOIR ALAIN",40.00,"EDIGES","EDIGES SAS","V","JP",46.15,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302258","LCG","100006581","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024460","LCE","100064779",null,800.00000000,-0.500,-34.500,-34.500,"Commande Réf. SL105502",0.00,"STA","STA","V","JP",400.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302259","LCG","100006582","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024461","LCE","100064790",null,800.00000000,-0.500,-35.000,-35.000,"Commande Réf. SL1010191",0.00,"STA","SOTRATER SARL","V","JP",400.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302261","LCG","100006584","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024462","LCE","100064824",null,890.00000000,-0.500,-35.500,-35.500,"Commande FL/00238",0.00,"CIMETH","CIMETH","V","JP",445.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302264","LCG","100006587","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024463","LCE","100064852",null,350.00000000,-2.000,-36.000,-36.000,"V/cde de formation DADS U 2010",50.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",350.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302264","LCG","100006587","BLC","EUR",1.00000,"SFRAIS","frais divers","100024464","LCE","100064858",null,20.00000000,-2.000,-180.000,-180.000,"V/cde de formation DADS U 2010",50.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024465","LCE","100064864",null,5950.00000000,-1.000,-218.000,-218.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",5950.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024466","LCE","100064867",null,550.00000000,-1.000,-219.000,-219.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024467","LCE","100064868",null,1500.00000000,-1.000,-220.000,-220.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024468","LCE","100064869",null,185.00000000,-1.000,-221.000,-221.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",185.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"LX","logiciel","100024469","LCE","100064871",null,575.00000000,-2.000,-112.000,-112.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"LX","logiciel","100024470","LCE","100064872",null,100.00000000,-9.000,-114.000,-114.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",900.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"LX","logiciel","100024471","LCE","100064873",null,82.00000000,-10.000,-123.000,-123.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",820.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"LX","logiciel","100024472","LCE","100064874",null,550.00000000,-1.000,-133.000,-133.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"LX","logiciel","100024473","LCE","100064875",null,550.00000000,-1.000,-134.000,-134.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"LX","logiciel","100024474","LCE","100064876",null,2700.00000000,-1.000,-135.000,-135.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"LX","logiciel","100024475","LCE","100064877",null,29.00000000,-1.000,-136.000,-136.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",29.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"SFRAIS","frais divers","100024476","LCE","100064878",null,446.52000000,-1.000,-182.000,-182.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",446.52,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100024477","LCE","100064880",null,890.00000000,-3.000,-15.000,-15.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302265","LCG","100006588","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024478","LCE","100064885",null,60.00000000,-3.000,-350.000,-350.000,"Commande N°101105",0.00,"NMA","NMA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302267","LCG","100006590","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100024479","LCE","100064926",null,850.00000000,-3.000,-23.000,-23.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302267","LCG","100006590","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100024480","LCE","100064931",null,850.00000000,-1.000,-3.000,-3.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",850.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302267","LCG","100006590","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100024481","LCE","100064936",null,850.00000000,-1.000,-4.000,-4.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",850.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302267","LCG","100006590","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024482","LCE","100064944",null,850.00000000,-1.000,-38.000,-38.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",850.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302267","LCG","100006590","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024483","LCE","100064956",null,125.00000000,-6.000,-353.000,-353.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302268","LCG","100006591","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100024484","LCE","100064986",null,850.00000000,-3.000,-10.500,-10.500,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302268","LCG","100006591","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024485","LCE","100064991",null,850.00000000,-1.000,-24.000,-24.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",850.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302268","LCG","100006591","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024486","LCE","100064992",null,125.00000000,-4.000,-359.000,-359.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302269","LCG","100006592","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100024487","LCE","100064999",null,390.00000000,-1.000,-9.000,-9.000,"Commande ML/DADS-U 2010",0.00,"AVENEL","OPCALIA Haute Normandie","V","JP",390.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302269","LCG","100006592","BLC","EUR",1.00000,"SFRAIS","frais divers","100024488","LCE","100065000",null,20.00000000,-1.000,-183.000,-183.000,"Commande ML/DADS-U 2010",0.00,"AVENEL","OPCALIA Haute Normandie","V","JP",20.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302270","LCG","100006593","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024489","LCE","100065016",null,890.00000000,-1.000,-39.000,-39.000,"Proposition N°OP10/0710-2",0.00,"FRANCHI","FRANCHI","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302270","LCG","100006593","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024490","LCE","100065017",null,125.00000000,-1.000,-363.000,-363.000,"Proposition N°OP10/0710-2",0.00,"FRANCHI","FRANCHI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302271","LCG","100006594","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024491","LCE","100065029",null,890.00000000,-2.000,-25.000,-25.000,"Votre commande N°4212 du 2010/12/16",0.00,"COTE","COTE SAS","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302271","LCG","100006594","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024492","LCE","100065030",null,125.00000000,-2.000,-364.000,-364.000,"Votre commande N°4212 du 2010/12/16",0.00,"COTE","COTE SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302272","LCG","100006595","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100024493","LCE","100065039",null,890.00000000,-2.000,-8.000,-8.000,"V/cde de formation",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302272","LCG","100006595","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024494","LCE","100065043",null,125.00000000,-2.000,-366.000,-366.000,"V/cde de formation",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302273","LCG","100006596","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100024495","LCE","100065050",null,890.00000000,-1.000,-3.000,-3.000,"V/cde de formation",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","302273","LCG","100006596","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024496","LCE","100065052",null,125.00000000,-1.000,-368.000,-368.000,"V/cde de formation",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024497","LCE","100065057",null,2691.00000000,-1.000,-222.000,-222.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2691.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024498","LCE","100065058",null,1006.20000000,-1.000,-223.000,-223.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1006.20,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024499","LCE","100065059",null,105.30000000,-1.000,-224.000,-224.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",105.30,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024500","LCE","100065060",null,3.51000000,-1.000,-225.000,-225.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",3.51,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024501","LCE","100065061",null,251.55000000,-5.000,-226.000,-226.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1257.75,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024502","LCE","100065062",null,210.60000000,-1.000,-231.000,-231.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",210.60,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024503","LCE","100065063",null,2199.60000000,-1.000,-232.000,-232.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2199.60,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024504","LCE","100065064",null,961.23000000,-1.000,-233.000,-233.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",961.23,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024505","LCE","100065065",null,111.15000000,-1.000,-234.000,-234.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",111.15,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024506","LCE","100065066",null,216.45000000,-1.000,-235.000,-235.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",216.45,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024507","LCE","100065067",null,368.00000000,-1.000,-236.000,-236.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",368.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024508","LCE","100065068",null,71.30000000,-1.000,-237.000,-237.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",71.30,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024509","LCE","100065069",null,69.03000000,-1.000,-238.000,-238.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",69.03,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024510","LCE","100065070",null,35.10000000,-1.000,-239.000,-239.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",35.10,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"LX","logiciel","100024511","LCE","100065073",null,2640.00000000,-1.000,-137.000,-137.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"LX","logiciel","100024512","LCE","100065074",null,1221.12000000,-1.000,-138.000,-138.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1221.12,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"LX","logiciel","100024513","LCE","100065075",null,84.00000000,-25.000,-139.000,-139.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"LX","logiciel","100024514","LCE","100065076",null,404.63000000,-10.000,-164.000,-164.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",4046.30,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100024515","LCE","100065077",null,150.00000000,-15.000,-81.000,-81.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2250.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302274","LCG","100006597","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100024516","LCE","100065080",null,790.00000000,-1.000,-34.000,-34.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302275","LCG","100006598","BLC","EUR",1.00000,"LX","logiciel","100024517","LCE","100065101",null,0.00000000,-2.000,-174.000,-174.000,"V/cde selon Proposition AD-29112010-35",0.00,"JOMIE BTP","JOMIE BTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302275","LCG","100006598","BLC","EUR",1.00000,"LX","logiciel","100024518","LCE","100065102",null,0.00000000,-1.000,-176.000,-176.000,"V/cde selon Proposition AD-29112010-35",0.00,"JOMIE BTP","JOMIE BTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302275","LCG","100006598","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100024519","LCE","100065103",null,1650.00000000,-1.000,-13.000,-13.000,"V/cde selon Proposition AD-29112010-35",0.00,"JOMIE BTP","JOMIE BTP","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302275","LCG","100006598","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100024520","LCE","100065104",null,0.00000000,-1.000,-13.000,-13.000,"V/cde selon Proposition AD-29112010-35",0.00,"JOMIE BTP","JOMIE BTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302275","LCG","100006598","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100024521","LCE","100065105",null,1500.00000000,-1.000,-14.000,-14.000,"V/cde selon Proposition AD-29112010-35",0.00,"JOMIE BTP","JOMIE BTP","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302275","LCG","100006598","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100024522","LCE","100065106",null,1100.00000000,-1.000,-32.000,-32.000,"V/cde selon Proposition AD-29112010-35",0.00,"JOMIE BTP","JOMIE BTP","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100024524","LCE","100065120",null,613.56000000,-1.000,-192.000,-192.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",613.56,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100024525","LCE","100065121",null,122.76000000,-1.000,-117.000,-117.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",122.76,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024526","LCE","100065122",null,245.40000000,-1.000,-196.000,-196.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024527","LCE","100065123",null,490.80000000,-1.000,-180.000,-180.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",490.80,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100024528","LCE","100065124",null,245.40000000,-1.000,-103.000,-103.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100024529","LCE","100065125",null,245.40000000,-1.000,-71.000,-71.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100024530","LCE","100065126",null,245.40000000,-1.000,-103.000,-103.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",245.40,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","302276","LCG","100006599","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024531","LCE","100065127",null,61.32000000,-55.000,-2702.000,-2702.000,"Contrat MAD N°  AD/CT/00011LYO",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",3372.60,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302277","LCG","100006600","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100024532","LCE","100065131",null,599.00000000,-1.000,-66.000,-66.000,"V/cde PROGICIEL Client : JAMAULT DELAROCHE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",599.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302277","LCG","100006600","BLC","EUR",1.00000,"REM","Remise commerciale","100024533","LCE","100065132",null,-209.65000000,-1.000,-7.000,-7.000,"V/cde PROGICIEL Client : JAMAULT DELAROCHE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-209.65,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302278","LCG","100006601","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024534","LCE","100065136",null,0.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance Niveau 2 - LSE Business Partn",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302278","LCG","100006601","BLC","EUR",1.00000,"P0004500X04/01","Contrat d'assistance Niv. 2 - OPTIMAL 1 an","100024535","LCE","100065138",null,500.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance Niveau 2 - LSE Business Partn",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100024536","LCE","100065144",null,46.02000000,-1.000,-51.500,-51.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",46.02,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100024537","LCE","100065145",null,49.08000000,-1.000,-52.500,-52.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",49.08,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100024538","LCE","100065146",null,61.35000000,-1.000,-53.500,-53.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",61.35,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100024539","LCE","100065147",null,122.70000000,-1.000,-54.500,-54.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100024540","LCE","100065150",null,101.22000000,-1.000,-193.000,-193.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024541","LCE","100065151",null,92.04000000,-1.000,-197.000,-197.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100024542","LCE","100065152",null,92.04000000,-1.000,-181.000,-181.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024543","LCE","100065153",null,15.33000000,-10.000,-2757.000,-2757.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",153.30,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100024544","LCE","100065154",null,223.92000000,-1.000,-186.000,-186.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",223.92,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024545","LCE","100065155",null,24.54000000,-5.000,-633.000,-633.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302279","LCG","100006602","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100024546","LCE","100065156",null,27.60000000,-1.000,-277.000,-277.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302280","LCG","100006603","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024547","LCE","100065161",null,30.67000000,-3.000,-1211.000,-1211.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302280","LCG","100006603","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024548","LCE","100065162",null,5.11000000,-9.000,-2748.000,-2748.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",45.99,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302280","LCG","100006603","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100024549","LCE","100065165",null,30.67000000,-3.000,-329.000,-329.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",92.01,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302280","LCG","100006603","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100024550","LCE","100065166",null,5.11000000,-3.000,-867.000,-867.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.33,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302280","LCG","100006603","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024551","LCE","100065169",null,40.90000000,-3.000,-1403.000,-1403.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",122.70,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302280","LCG","100006603","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024552","LCE","100065170",null,6.14000000,-18.000,-7808.000,-7808.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",110.52,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302281","LCG","100006604","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024553","LCE","100065175",null,92.04000000,-1.000,-600.000,-600.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",92.04,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302282","LCG","100006605","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100024554","LCE","100065181",null,92.04000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",92.04,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302282","LCG","100006605","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100024555","LCE","100065182",null,30.69000000,-2.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",61.38,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302283","LCG","100006606","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024556","LCE","100065187",null,9.21000000,-10.000,-191.000,-191.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302283","LCG","100006606","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024557","LCE","100065188",null,18.42000000,-2.000,-7826.000,-7826.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302284","LCG","100006607","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024558","LCE","100065194",null,18.42000000,-5.000,-7828.000,-7828.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",92.10,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302284","LCG","100006607","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024559","LCE","100065195",null,9.21000000,-5.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",46.05,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302285","LCG","100006608","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024560","LCE","100065201",null,101.22000000,-1.000,-658.000,-658.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302286","LCG","100006609","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024561","LCE","100065207",null,92.04000000,-1.000,-1406.000,-1406.000,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",92.04,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302286","LCG","100006609","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024562","LCE","100065208",null,27.60000000,-1.000,-7833.000,-7833.000,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",27.60,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302287","LCG","100006610","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024563","LCE","100065213",null,9.00000000,-13.000,-206.000,-206.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",117.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302287","LCG","100006610","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024564","LCE","100065214",null,99.00000000,-1.000,-1407.000,-1407.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302287","LCG","100006610","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024565","LCE","100065215",null,18.00000000,-10.000,-7834.000,-7834.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",180.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302287","LCG","100006610","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024566","LCE","100065216",null,75.00000000,-1.000,-870.000,-870.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302287","LCG","100006610","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024567","LCE","100065217",null,99.00000000,-1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302287","LCG","100006610","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100024568","LCE","100065218",null,51.00000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302288","LCG","100006611","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100024569","LCE","100065223",null,301.08000000,-1.000,-130.000,-130.000,"Contrat d'assisttance / Client : GARNIER SAS",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.27,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302289","LCG","100006612","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024570","LCE","100065226",null,0.00000000,-1.000,-27.000,-27.000,"Avenant au contrat FULL N°O0096447.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302289","LCG","100006612","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024571","LCE","100065230",null,361.00000000,-3.000,-23.000,-23.000,"Avenant au contrat FULL N°O0096447.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",1083.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302290","LCG","100006613","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024572","LCE","100065239",null,0.00000000,-1.000,-28.000,-28.000,"Avenant au contrat FULL N°O0206068.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","302290","LCG","100006613","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024573","LCE","100065243",null,164.00000000,-3.000,-26.000,-26.000,"Avenant au contrat FULL N°O0206068.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",492.00,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","3012862","FCG","100006787","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024574","FCE","100052926",null,131.32000000,1.000,-1408.000,-1408.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",-131.32,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","3012862","FCG","100006787","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024575","FCE","100052927",null,19.69000000,10.000,-7844.000,-7844.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",-196.90,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","3012862","FCG","100006787","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024576","FCE","100052928",null,98.50000000,1.000,-871.000,-871.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",-98.50,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","3012862","FCG","100006787","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024577","FCE","100052929",null,131.32000000,1.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",-131.32,null,null,null]
["SIEGE","100000001","2010-12-29","2010-12-29","2010-12-29","2010-12-29","3012862","FCG","100006787","FAC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100024578","FCE","100052930",null,65.64000000,1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",-65.64,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302291","LCG","100006614","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100024579","LCE","100065294",null,790.00000000,-1.000,-1.000,-1.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302291","LCG","100006614","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100024580","LCE","100065302",null,790.00000000,-1.000,-11.000,-11.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302291","LCG","100006614","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100024581","LCE","100065303",null,790.00000000,-1.000,-4.000,-4.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302291","LCG","100006614","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024582","LCE","100065304",null,125.00000000,-3.000,-369.000,-369.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302292","LCG","100006615","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100024583","LCE","100065329",null,890.00000000,-1.000,-10.500,-10.500,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302292","LCG","100006615","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats","100024584","LCE","100065335",null,890.00000000,-1.000,-7.500,-7.500,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302292","LCG","100006615","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024585","LCE","100065345",null,125.00000000,-2.000,-372.000,-372.000,"Bon de commande N° ML/101145",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302293","LCG","100006616","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100024586","LCE","100065394",null,790.00000000,-1.000,-3.000,-3.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302293","LCG","100006616","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024587","LCE","100065400",null,125.00000000,-1.000,-374.000,-374.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302294","LCG","100006617","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024588","LCE","100065429",null,790.00000000,-1.000,-27.000,-27.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302294","LCG","100006617","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100024589","LCE","100065436",null,790.00000000,-1.000,-12.000,-12.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302294","LCG","100006617","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100024590","LCE","100065437",null,790.00000000,-1.000,-5.000,-5.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302295","LCG","100006618","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024593","LCE","100065452",null,0.00000000,-1.000,-29.000,-29.000,"Avenant au contrat FULL N°N0113487  refacturation",0.00,"CEGID","CEGID","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302295","LCG","100006618","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024594","LCE","100065453",null,767.30000000,-3.000,-29.000,-29.000,"Avenant au contrat FULL N°N0113487  refacturation",0.00,"CEGID","CEGID","V","JP",2301.90,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302296","LCG","100006619","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024595","LCE","100065458",null,0.00000000,-1.000,-30.000,-30.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302296","LCG","100006619","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024596","LCE","100065461",null,1111.60000000,-3.000,-32.000,-32.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",3334.80,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302297","LCG","100006620","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100024597","LCE","100065471",null,110.00000000,-50.000,-7.000,-7.000,"V/cde de contrat crédit d'heures",0.00,"CIB ELEC","CIB ELEC","V","JP",5500.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302298","LCG","100006621","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024598","LCE","100065479",null,84.00000000,-1.000,-659.000,-659.000,"Contrat de MAD Client SETELMA",0.00,"ACSYS","AC'SYS","V","JP",84.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302298","LCG","100006621","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100024599","LCE","100065480",null,64.00000000,-1.000,-155.000,-155.000,"Contrat de MAD Client SETELMA",0.00,"ACSYS","AC'SYS","V","JP",64.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302298","LCG","100006621","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024600","LCE","100065481",null,84.00000000,-1.000,-363.000,-363.000,"Contrat de MAD Client SETELMA",0.00,"ACSYS","AC'SYS","V","JP",84.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302298","LCG","100006621","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100024601","LCE","100065482",null,44.00000000,-1.000,-16.000,-16.000,"Contrat de MAD Client SETELMA",0.00,"ACSYS","AC'SYS","V","JP",44.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302298","LCG","100006621","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100024602","LCE","100065483",null,64.00000000,-1.000,-48.000,-48.000,"Contrat de MAD Client SETELMA",0.00,"ACSYS","AC'SYS","V","JP",64.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302298","LCG","100006621","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024603","LCE","100065484",null,12.00000000,-9.000,-7834.000,-7834.000,"Contrat de MAD Client SETELMA",0.00,"ACSYS","AC'SYS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012870","FCG","100006795","FAC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024604","FCE","100053000",null,32.00000000,3.000,-1214.000,-1214.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.60,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012870","FCG","100006795","FAC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024605","FCE","100053001",null,14.00000000,3.000,-669.000,-669.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-35.70,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012870","FCG","100006795","FAC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024606","FCE","100053002",null,4.00000000,3.000,-2757.000,-2757.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-10.20,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012871","FCG","100006796","FAC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024607","FCE","100053007",null,32.00000000,3.000,-1211.000,-1211.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.60,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012871","FCG","100006796","FAC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024608","FCE","100053008",null,14.00000000,3.000,-666.000,-666.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-35.70,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012871","FCG","100006796","FAC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024609","FCE","100053009",null,4.00000000,3.000,-2754.000,-2754.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-10.20,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012872","FCG","100006797","FAC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100024610","FCE","100053014",null,32.00000000,3.000,-1208.000,-1208.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.60,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012872","FCG","100006797","FAC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100024611","FCE","100053015",null,14.00000000,3.000,-663.000,-663.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-35.70,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012872","FCG","100006797","FAC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100024612","FCE","100053016",null,4.00000000,3.000,-2751.000,-2751.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-10.20,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302299","LCG","100006622","BLC","EUR",1.00000,"SACPT","acompte sur commande","100024613","LCE","100065486",null,3717.39000000,-1.000,-8.000,-8.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",3717.39,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","302300","LCG","100006623","BLC","EUR",1.00000,"SACPT","acompte sur commande","100024614","LCE","100065525",null,8007.45000000,-1.000,-9.000,-9.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",8007.45,null,null,null]
["SIEGE","100000001","2011-01-03","2011-01-03","2011-01-03","2010-12-30","302302","LCG","100006625","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024615","LCE","100065581",null,101.22000000,-1.000,-1407.000,-1407.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-01-03","2011-01-03","2011-01-03","2010-12-30","302302","LCG","100006625","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024616","LCE","100065582",null,18.42000000,-7.000,-7843.000,-7843.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",128.94,null,null,null]
["SIEGE","100000001","2011-01-03","2011-01-03","2011-01-03","2010-12-30","302302","LCG","100006625","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024617","LCE","100065583",null,101.22000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024618","LCE","100065588",null,19.53000000,-1.000,-7850.000,-7850.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.53,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024619","LCE","100065591",null,130.38000000,-1.000,-1408.000,-1408.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024620","LCE","100065592",null,19.53000000,-4.000,-7851.000,-7851.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",78.12,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100024621","LCE","100065593",null,65.19000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100024622","LCE","100065594",null,65.19000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100024623","LCE","100065595",null,97.77000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024624","LCE","100065598",null,97.77000000,-1.000,-870.000,-870.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500001","LCG","100006626","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024625","LCE","100065599",null,130.38000000,-1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500002","LCG","100006627","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100024626","LCE","100065601",null,1610.00000000,-1.000,-653.000,0.000,"Contrat assistance tel et maintenance editions hyp",0.00,"SATEB","SATEB","V","JP",1610.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500003","LCG","100006628","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100024627","LCE","100065605",null,250.00000000,-1.000,-165.500,0.000,"Contrat assistance tel  SAGE moyen de paiement",0.00,"SATEB","SATEB","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500004","LCG","100006629","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100024628","LCE","100065611",null,0.00000000,-1.000,-7.000,0.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500004","LCG","100006629","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100024629","LCE","100065612",null,0.00000000,-1.000,-25.000,0.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500004","LCG","100006629","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100024630","LCE","100065613",null,0.00000000,-1.000,-36.000,0.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2011-01-01","500004","LCG","100006629","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100024631","LCE","100065615",null,5798.00000000,-1.000,-26.000,-1.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",5798.00,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2010-12-31","500005","LCG","100006630","BLC","EUR",1.00000,"FORMATION","A Préciser","100024632","LCE","100065625",null,392.00000000,-1.000,-7.000,-7.000,"Annulation de subrogation / Dossier N°FC+10/101020",0.00,"FAFIEC","FAFIEC","V","JP",392.00,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","500006","LCG","100006631","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100024633","LCE","100065629",null,888.00000000,-1.000,-502.500,0.000,"contrat MAJ LSEPAYE pour votre client TH VILLE",40.00,"AGI","AGI","V","JP",532.80,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2010-12-31","500007","LCG","100006632","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100024634","LCE","100065634",null,3564.00000000,-1.000,-1.000,-1.000,"Rémunération revendeur",0.00,"FRANCE TELECOM","FRANCE TELECOM","V","JP",3564.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2010-12-31","3012879","FCG","100006809","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024635","FCE","100053122",null,6.14000000,15.000,-7855.000,-7855.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",-92.10,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500008","LCG","100006633","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100024636","LCE","100065638",null,560.00000000,-1.000,-161.500,0.000,"v/cde intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500009","LCG","100006634","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024637","LCE","100065647",null,1020.00000000,-1.000,-245.500,0.000,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"ASSO","ASSO FRANCE","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500010","LCG","100006635","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024638","LCE","100065660",null,1020.00000000,-1.000,-246.500,-1.000,"V/cde Campagne DADSU2010 / intervention paramétrag",0.00,"EURIS","GROUPE EURIS","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500011","LCG","100006636","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024639","LCE","100065673",null,890.00000000,-2.000,-1243.000,0.000,"formation  PAYE LSE",0.00,"REALISOL","REALISOL","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500012","LCG","100006637","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100024640","LCE","100065687",null,977.16000000,-1.000,-83.000,0.000,"V/cde Formation DADS U 2010",0.00,"CROCUS","CROCUS","V","JP",977.16,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500013","LCG","100006638","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024641","LCE","100065697",null,920.00000000,-1.000,-247.500,-2.000,"V/cde Etablissement DADSU 2010",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",920.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500014","LCG","100006639","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100024642","LCE","100065715",null,150.00000000,-50.000,-433.500,0.000,"V/cde de crédit d'heures",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500015","LCG","100006640","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100024643","LCE","100065720",null,860.00000000,-1.000,-88.500,0.000,"V/cde Installation de matérie Virginie MEZIN",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",860.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500016","LCG","100006641","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100024644","LCE","100065731",null,420.00000000,-1.000,-89.500,-1.000,"V/cde Installation WIFI",0.00,"JEANPAULII","LYCEE TECHNIQUE Jean Paul II","V","JP",420.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500017","LCG","100006642","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100024645","LCE","100065741",null,125.00000000,-3.000,-6.000,-6.000,"V/cde Ré-installation poste Mme CUVILLIER",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500017","LCG","100006642","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024646","LCE","100065744",null,60.00000000,-1.000,-6.000,-6.000,"V/cde Ré-installation poste Mme CUVILLIER",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500018","LCG","100006643","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024647","LCE","100065763",null,1086.67000000,-1.000,-248.500,-3.000,"V/cde Etablissement DADSU 2010 PAYE LSE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",1086.67,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500019","LCG","100006644","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024648","LCE","100065770",null,1020.00000000,-1.000,-249.500,-4.000,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-01","500020","LCG","100006645","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024650","LCE","100065788",null,0.00000000,-1.000,-31.000,-31.000,"V/cde contrat d'assistance selon proposition n°AG-",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-01","500020","LCG","100006645","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100024651","LCE","100065793",null,65.00000000,-3.000,-654.000,-1.000,"V/cde contrat d'assistance selon proposition n°AG-",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500021","LCG","100006646","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024652","LCE","100065796",null,890.00000000,-1.000,-72.500,-72.500,"V/cde de prestations LSE BUSINESS BTP V8",0.00,"CECAM","CECAM","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500021","LCG","100006646","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024653","LCE","100065797",null,890.00000000,-1.000,-73.500,-73.500,"V/cde de prestations LSE BUSINESS BTP V8",0.00,"CECAM","CECAM","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500021","LCG","100006646","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024654","LCE","100065798",null,80.00000000,-2.000,-375.000,-375.000,"V/cde de prestations LSE BUSINESS BTP V8",0.00,"CECAM","CECAM","V","JP",160.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500021","LCG","100006646","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100024655","LCE","100065801",null,500.00000000,-1.000,-35.000,-35.000,"V/cde de prestations LSE BUSINESS BTP V8",0.00,"CECAM","CECAM","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500021","LCG","100006646","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024656","LCE","100065803",null,80.00000000,-1.000,-377.000,-377.000,"V/cde de prestations LSE BUSINESS BTP V8",0.00,"CECAM","CECAM","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500022","LCG","100006647","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024657","LCE","100065806",null,890.00000000,-1.000,-74.500,-74.500,"Votre commande N°4212 du 2010/12/16",0.00,"COTE","COTE SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500022","LCG","100006647","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024658","LCE","100065809",null,125.00000000,-1.000,-378.000,-378.000,"Votre commande N°4212 du 2010/12/16",0.00,"COTE","COTE SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500023","LCG","100006648","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100024659","LCE","100065843",null,890.00000000,-0.500,-13.000,-13.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",445.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500023","LCG","100006648","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100024660","LCE","100065844",null,890.00000000,-0.500,-2.000,-2.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",445.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500023","LCG","100006648","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024661","LCE","100065846",null,125.00000000,-1.000,-379.000,-379.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500024","LCG","100006649","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024662","LCE","100065876",null,790.00000000,-1.000,-28.000,-28.000,"Commande AD / 34101-07/10-69",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500025","LCG","100006650","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024663","LCE","100065890",null,890.00000000,-1.000,-29.000,-29.000,"Commande / AD",0.00,"SOTRELEC","SOTRELEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500026","LCG","100006651","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024664","LCE","100065896",null,890.00000000,-1.000,-75.500,-75.500,"V/cde Formation LSE BUS BTP V8 + Installation",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500026","LCG","100006651","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100024665","LCE","100065904",null,890.00000000,-1.000,-13.500,-13.500,"V/cde Formation LSE BUS BTP V8 + Installation",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500026","LCG","100006651","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024666","LCE","100065908",null,125.00000000,-2.000,-380.000,-380.000,"V/cde Formation LSE BUS BTP V8 + Installation",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500027","LCG","100006652","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100024667","LCE","100065912",null,130.00000000,-1.000,0.000,0.000,"SL/110106-1A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500028","LCG","100006653","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024668","LCE","100065917",null,240.00000000,-2.000,-240.000,-240.000,"V/cde d'ecrans 22\"",0.00,"PLUMARD","PLUMARD","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-01-11","2011-01-11","2011-01-11","2011-01-10","500029","LCG","100006654","BLC","EUR",1.00000,"FS00094/02","LSE Business BTP - Gestion des achats","100024669","LCE","100065925",null,790.00000000,-1.000,-5.000,-5.000,"Commande / AD",0.00,"SOTRELEC","SOTRELEC","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500030","LCG","100006655","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024670","LCE","100065930",null,890.00000000,-1.000,-40.000,-40.000,"V/cde Formation DADSU 2010",0.00,"SCETEC","SCETEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500030","LCG","100006655","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024671","LCE","100065931",null,125.00000000,-1.000,-382.000,-382.000,"V/cde Formation DADSU 2010",0.00,"SCETEC","SCETEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500031","LCG","100006656","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024672","LCE","100065961",null,890.00000000,-1.000,-76.500,-76.500,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500031","LCG","100006656","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024673","LCE","100065969",null,125.00000000,-1.000,-383.000,-383.000,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500033","LCG","100006658","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024674","LCE","100066009",null,890.00000000,-1.000,-250.500,-5.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"SATEB","SATEB","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500034","LCG","100006659","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100024675","LCE","100066025",null,904.74000000,-1.000,-84.000,-1.000,"V/cde de Formation DADS U 2010",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",904.74,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500035","LCG","100006660","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100024676","LCE","100066041",null,836.40000000,-1.000,-85.000,-2.000,"Formation DADS U 2010",0.00,"DUFFROY","DUFFROY","V","JP",836.40,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500035","LCG","100006660","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024677","LCE","100066042",null,95.00000000,-1.000,-401.500,0.000,"Formation DADS U 2010",0.00,"DUFFROY","DUFFROY","V","JP",95.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500036","LCG","100006661","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024678","LCE","100066061",null,880.00000000,-1.000,-251.500,-6.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"SYMELEC","SYM GESTION","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500037","LCG","100006662","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024679","LCE","100066071",null,890.00000000,-1.000,-41.000,-41.000,"v/cde de formation DADS-U 2010",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500037","LCG","100006662","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024680","LCE","100066072",null,125.00000000,-1.000,-384.000,-384.000,"v/cde de formation DADS-U 2010",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500038","LCG","100006663","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024681","LCE","100066078",null,890.00000000,-1.000,-42.000,-42.000,"Commande formation AG/DADS-U 2010",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500038","LCG","100006663","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024682","LCE","100066079",null,125.00000000,-1.000,-385.000,-385.000,"Commande formation AG/DADS-U 2010",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500039","LCG","100006664","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100024683","LCE","100066085",null,599.00000000,-1.000,-68.000,-68.000,"Commande CH/20101214",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",599.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500039","LCG","100006664","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100024684","LCE","100066086",null,790.00000000,-1.000,-17.000,-17.000,"Commande CH/20101214",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500039","LCG","100006664","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100024685","LCE","100066087",null,790.00000000,-1.000,-11.500,-11.500,"Commande CH/20101214",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500039","LCG","100006664","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024686","LCE","100066088",null,125.00000000,-2.000,-386.000,-386.000,"Commande CH/20101214",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500040","LCG","100006665","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024688","LCE","100066098",null,114.00000000,-1.000,-601.000,-601.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500041","LCG","100006666","BLC","EUR",1.00000,"FS00094/02","LSE Business BTP - Gestion des achats","100024689","LCE","100066102",null,815.00000000,-1.000,-6.000,-6.000,"V/cde Formation LSE BUSINESS ACHATS/STOCKS",0.00,"SOFEGAR","SOFEGAR","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500041","LCG","100006666","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100024690","LCE","100066103",null,815.00000000,-1.000,-3.000,-3.000,"V/cde Formation LSE BUSINESS ACHATS/STOCKS",0.00,"SOFEGAR","SOFEGAR","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500041","LCG","100006666","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024691","LCE","100066104",null,250.00000000,-2.000,-7.000,-7.000,"V/cde Formation LSE BUSINESS ACHATS/STOCKS",0.00,"SOFEGAR","SOFEGAR","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500042","LCG","100006667","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100024692","LCE","100066110",null,1015.00000000,-1.000,-14.500,-14.500,"Commande SL/ 20101229",0.00,"VIP PLUS","VIP PLUS","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500043","LCG","100006668","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100024693","LCE","100066119",null,890.00000000,-1.000,0.000,0.000,"V/cde de formation  Etafi",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500043","LCG","100006668","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024694","LCE","100066122",null,125.00000000,-1.000,-388.000,-388.000,"V/cde de formation  Etafi",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500044","LCG","100006669","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100024695","LCE","100066128",null,890.00000000,-1.000,-8.000,-8.000,"Formation sur site DADS-U 2010",0.00,"ALGO BATI","ALGO BATI","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500044","LCG","100006669","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024696","LCE","100066129",null,125.00000000,-1.000,-389.000,-389.000,"Formation sur site DADS-U 2010",0.00,"ALGO BATI","ALGO BATI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500045","LCG","100006670","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024697","LCE","100066148",null,810.00000000,-1.000,-252.500,-7.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"ECIB","ECIB","V","JP",810.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500045","LCG","100006670","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024698","LCE","100066154",null,50.00000000,-1.000,-402.500,-1.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"ECIB","ECIB","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500046","LCG","100006671","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024699","LCE","100066166",null,890.00000000,-1.000,-253.500,-8.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"ANGER","ANGER Patrice","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500047","LCG","100006672","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024700","LCE","100066176",null,895.00000000,-1.000,-242.000,-242.000,"V/cde de materiel - AG-301210-4",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",895.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500047","LCG","100006672","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024701","LCE","100066177",null,195.00000000,-1.000,-243.000,-243.000,"V/cde de materiel - AG-301210-4",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500047","LCG","100006672","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024702","LCE","100066178",null,0.00000000,-1.000,-244.000,-244.000,"V/cde de materiel - AG-301210-4",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500047","LCG","100006672","BLC","EUR",1.00000,"LX","logiciel","100024703","LCE","100066179",null,340.00000000,-1.000,-177.000,-177.000,"V/cde de materiel - AG-301210-4",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",340.00,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500047","LCG","100006672","BLC","EUR",1.00000,"SFRAIS","frais divers","100024704","LCE","100066180",null,42.90000000,-1.000,-184.000,-184.000,"V/cde de materiel - AG-301210-4",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",42.90,null,null,null]
["SIEGE","100000001","2011-01-17","2011-01-17","2011-01-17","2011-01-14","500047","LCG","100006672","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100024705","LCE","100066185",null,450.00000000,-1.000,-35.000,0.000,"V/cde de materiel - AG-301210-4",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","201101043","FCG","100006849","FAC","EUR",1.00000,"H000501","Prestation système à la journée","100024706","FCE","100053504",null,890.00000000,1.000,-18.000,-18.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",-890.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","201101043","FCG","100006849","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024707","FCE","100053505",null,125.00000000,1.000,-390.000,-390.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","201101043","FCG","100006849","FAC","EUR",1.00000,"FS000830/03","PRISE EN MAIN ET CONFIGURATION","100024708","FCE","100053508",null,445.35000000,1.000,-1.000,-1.000,"v/cde du 26/03/2010  / changement SERVEUR",0.00,"CIB ELEC","CIB ELEC","V","JP",-445.35,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500048","LCG","100006673","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100024709","LCE","100066200",null,1020.00000000,-2.500,-162.500,-1.000,"interventions complémentaires TSE suite pbs FOX AS",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500049","LCG","100006674","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024710","LCE","100066210",null,830.00000000,-1.000,-1245.000,-2.000,"Etablissement DADSU 2010 PAYE LSE & CHANGNT BASE S",0.00,"ESCANOR","ESCANOR","V","JP",830.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500049","LCG","100006674","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024711","LCE","100066211",null,830.00000000,-1.000,-1246.000,-3.000,"Etablissement DADSU 2010 PAYE LSE & CHANGNT BASE S",0.00,"ESCANOR","ESCANOR","V","JP",830.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500050","LCG","100006675","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100024712","LCE","100066231",null,840.00000000,-1.000,-12.500,-12.500,"V/cde selon Proposition AD-29112010-35",0.00,"JOMIE BTP","JOMIE BTP","V","JP",840.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500051","LCG","100006676","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024714","LCE","100066244",null,93.00000000,-1.000,-660.000,-660.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500051","LCG","100006676","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100024715","LCE","100066245",null,69.00000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500051","LCG","100006676","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100024716","LCE","100066246",null,75.00000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500052","LCG","100006677","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024717","LCE","100066250",null,300.00000000,-1.000,-1247.000,-4.000,"V/CDE FORMATION DADS U 2010",0.00,"SPBA","SPBA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500052","LCG","100006677","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024718","LCE","100066253",null,125.00000000,-0.500,-403.500,-2.000,"V/CDE FORMATION DADS U 2010",0.00,"SPBA","SPBA","V","JP",62.50,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500053","LCG","100006678","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024719","LCE","100066262",null,300.00000000,-1.000,-1248.000,-5.000,"V/CDE FORMATION DADS U 2010",0.00,"SOBEL","SOBEL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500053","LCG","100006678","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024720","LCE","100066265",null,125.00000000,-0.500,-404.000,-2.500,"V/CDE FORMATION DADS U 2010",0.00,"SOBEL","SOBEL","V","JP",62.50,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500054","LCG","100006679","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100024721","LCE","100066275",null,930.00000000,-1.000,-23.500,0.000,"V/cde Formation DADS U  2010 selon proposition N°G",0.00,"MIANE","MIANE ET VINATIER","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500054","LCG","100006679","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024722","LCE","100066278",null,125.00000000,-1.000,-404.500,-3.000,"V/cde Formation DADS U  2010 selon proposition N°G",0.00,"MIANE","MIANE ET VINATIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500048","LCG","100006673","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100024723","LCE","100066200",null,1020.00000000,2.500,-165.000,-3.500,"interventions complémentaires TSE suite pbs FOX AS",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2011-01-18","2011-01-18","2011-01-18","2011-01-14","500048","LCG","100006673","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100024724","LCE","100066200",null,1000.00000000,-2.500,-162.500,-1.000,"interventions complémentaires TSE suite pbs FOX AS",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","201101051","FCG","100006857","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100024725","FCE","100053589",null,914.00000000,1.000,-166.500,-1.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","JP",-914.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","201101051","FCG","100006857","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100024726","FCE","100053591",null,2214.00000000,1.000,-534.500,0.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","JP",-2214.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","201101051","FCG","100006857","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100024727","FCE","100053592",null,317.00000000,1.000,-533.500,1.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","JP",-317.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","201101051","FCG","100006857","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100024728","FCE","100053593",null,792.00000000,1.000,-503.500,-1.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","JP",-792.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","500055","LCG","100006680","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100024729","LCE","100066284",null,914.00000000,-1.000,-165.500,0.000,"Assistance COMPTA , LSEBAT  et  LSEPAYE",0.00,"ECIB","ECIB","V","JP",914.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","500055","LCG","100006680","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100024730","LCE","100066286",null,2214.00000000,-1.000,-532.500,2.000,"Assistance COMPTA , LSEBAT  et  LSEPAYE",0.00,"ECIB","ECIB","V","JP",2214.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","500055","LCG","100006680","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100024731","LCE","100066287",null,317.00000000,-1.000,-533.500,1.000,"Assistance COMPTA , LSEBAT  et  LSEPAYE",0.00,"ECIB","ECIB","V","JP",317.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-14","500055","LCG","100006680","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100024732","LCE","100066288",null,792.00000000,-1.000,-502.500,0.000,"Assistance COMPTA , LSEBAT  et  LSEPAYE",0.00,"ECIB","ECIB","V","JP",792.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500056","LCG","100006681","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024733","LCE","100066291",null,990.00000000,-1.000,-43.000,-43.000,"Proposition ML / prestations",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500056","LCG","100006681","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024734","LCE","100066292",null,125.00000000,-1.000,-389.000,-389.000,"Proposition ML / prestations",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500057","LCG","100006682","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100024735","LCE","100066298",null,120.00000000,-1.000,-1.000,-1.000,"SL/110105A",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500058","LCG","100006683","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100024736","LCE","100066310",null,890.00000000,-2.000,-4.000,-4.000,"Commande SL101104",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500058","LCG","100006683","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024737","LCE","100066311",null,125.00000000,-1.000,-390.000,-390.000,"Commande SL101104",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500058","LCG","100006683","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024738","LCE","100066312",null,0.00000000,-1.000,-391.000,-391.000,"Commande SL101104",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500059","LCG","100006684","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100024739","LCE","100066321",null,1000.00000000,-2.500,-21.000,0.000,"V/cde Développement spécifique Clt ROUSSEAU",20.00,"AGI","AGI","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500060","LCG","100006685","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100024740","LCE","100066330",null,0.00000000,-1.000,-24.000,0.000,"V/cde selon proposition N° OB-40203",0.00,"STAEG","STAEG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500060","LCG","100006685","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100024741","LCE","100066332",null,1040.00000000,-1.000,-32.500,0.000,"V/cde selon proposition N° OB-40203",0.00,"STAEG","STAEG","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500060","LCG","100006685","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100024742","LCE","100066341",null,1040.00000000,-1.000,-584.500,0.000,"V/cde selon proposition N° OB-40203",0.00,"STAEG","STAEG","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500061","LCG","100006686","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100024743","LCE","100066349",null,142.00000000,-1.000,-39.000,0.000,"V/cde de matériel selon proposition N°10/1221-2",0.00,"LUCISOL","LUC ISOL","V","JP",142.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500061","LCG","100006686","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024744","LCE","100066353",null,102.00000000,-1.000,-245.000,-245.000,"V/cde de matériel selon proposition N°10/1221-2",0.00,"LUCISOL","LUC ISOL","V","JP",102.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500061","LCG","100006686","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024745","LCE","100066356",null,20.00000000,-1.000,-246.000,-246.000,"V/cde de matériel selon proposition N°10/1221-2",0.00,"LUCISOL","LUC ISOL","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024747","LCE","100066367",null,520.00000000,-1.000,-247.000,-247.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",520.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024748","LCE","100066371",null,79.20000000,-1.000,-248.000,-248.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",79.20,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024749","LCE","100066373",null,190.89000000,-1.000,-249.000,-249.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",190.89,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"LX","logiciel","100024750","LCE","100066374",null,252.00000000,-1.000,-178.000,-178.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",252.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024751","LCE","100066376",null,27.00000000,-1.000,-250.000,-250.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"LX","logiciel","100024752","LCE","100066379",null,58.50000000,-1.000,-179.000,-179.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",58.50,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"SFRAIS","frais divers","100024753","LCE","100066381",null,33.83000000,-1.000,-185.000,-185.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",33.83,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100024754","LCE","100066385",null,180.00000000,-1.000,-36.000,-36.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500062","LCG","100006687","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024755","LCE","100066388",null,133.00000000,-1.000,-9.000,-9.000,"V/Cde Ordinateur de bureau",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",133.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500063","LCG","100006688","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024756","LCE","100066393",null,1020.00000000,-1.000,-254.500,-9.000,"V/cde Campagne DADSU2010 / intervention paramétrag",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500064","LCG","100006689","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024757","LCE","100066406",null,1020.00000000,-1.000,-255.500,-10.000,"Vcde Campagne DADSU2010 / intervention paramétrage",0.00,"CPR","CPR","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500065","LCG","100006690","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024758","LCE","100066419",null,1020.00000000,-1.000,-256.500,-11.000,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"ABUS","ABUS FRANCE","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500066","LCG","100006691","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024759","LCE","100066432",null,860.00000000,-1.000,-257.500,-12.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"MAUGY","MAUGY","V","JP",860.00,null,null,null]
["SIEGE","100000001","2011-01-21","2011-01-21","2011-01-21","2011-01-20","500067","LCG","100006692","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024760","LCE","100066443",null,880.00000000,-3.000,-1249.000,-6.000,"v/cde  formation LSE PAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500068","LCG","100006693","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100024761","LCE","100066450",null,858.00000000,-1.000,-86.000,-3.000,"V/cde formation DADS U 2010",0.00,"METALU","METALU","V","JP",858.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500069","LCG","100006694","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100024762","LCE","100066464",null,478.38000000,-1.000,-35.000,0.000,"v/cde de formation DADSU 2010",0.00,"BILLET","BILLIET ETS","V","JP",478.38,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500070","LCG","100006695","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024763","LCE","100066473",null,1020.00000000,-1.000,-258.500,-13.000,"V/cde DADSU2010 / LSEPAYE",0.00,"CIR","CIR","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500071","LCG","100006696","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024764","LCE","100066482",null,890.00000000,-1.000,-77.500,-77.500,"Bon de commande N° SL101221-1",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500071","LCG","100006696","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024765","LCE","100066483",null,125.00000000,-1.000,-392.000,-392.000,"Bon de commande N° SL101221-1",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500072","LCG","100006697","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024766","LCE","100066489",null,0.00000000,-1.000,-32.000,-32.000,"Avenant au contrat FULL N°N0113487",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500072","LCG","100006697","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024767","LCE","100066490",null,767.80000000,-3.000,-35.000,-35.000,"Avenant au contrat FULL N°N0113487",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",2303.40,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500073","LCG","100006698","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024768","LCE","100066500",null,890.00000000,-1.000,-44.000,-44.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500073","LCG","100006698","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024769","LCE","100066501",null,125.00000000,-1.000,-393.000,-393.000,"Commande SL/20100412",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500074","LCG","100006699","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100024770","LCE","100066510",null,330.00000000,-2.000,-150.000,-150.000,"V/cde de Licence user LSE Business Suite BTP - Pro",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500075","LCG","100006700","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024771","LCE","100066514",null,0.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500075","LCG","100006700","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024772","LCE","100066516",null,16.00000000,-2.000,-7840.000,-7840.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500076","LCG","100006701","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100024773","LCE","100066519",null,790.00000000,-1.000,-9.000,-9.000,"Commande suivant proposition N° OP10/0609-1",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-01-24","2011-01-24","2011-01-24","2011-01-20","500076","LCG","100006701","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024774","LCE","100066520",null,125.00000000,-1.000,-394.000,-394.000,"Commande suivant proposition N° OP10/0609-1",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","201101073","FCG","100006879","FAC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100024775","FCE","100053807",null,0.00000000,1.000,-8.000,-1.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","201101073","FCG","100006879","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100024776","FCE","100053808",null,0.00000000,1.000,-27.000,-2.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","201101073","FCG","100006879","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100024777","FCE","100053809",null,0.00000000,1.000,-37.000,-1.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","201101073","FCG","100006879","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100024778","FCE","100053811",null,5798.00000000,1.000,-26.000,-1.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",-5798.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","500077","LCG","100006702","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100024779","LCE","100066528",null,0.00000000,-1.000,-7.000,0.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","500077","LCG","100006702","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100024780","LCE","100066529",null,0.00000000,-1.000,-25.000,0.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","500077","LCG","100006702","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100024781","LCE","100066530",null,0.00000000,-1.000,-36.000,0.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-25","2011-01-25","2011-01-25","2011-01-20","500077","LCG","100006702","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100024782","LCE","100066532",null,1449.50000000,-1.000,-26.000,-1.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",1449.50,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500078","LCG","100006703","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024783","LCE","100066542",null,0.00000000,-1.000,-34.000,-34.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500078","LCG","100006703","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024784","LCE","100066547",null,410.50000000,-3.000,-38.000,-38.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500079","LCG","100006704","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024785","LCE","100066557",null,890.00000000,-1.000,-45.000,-45.000,"V/cde de formation DADS U 2010",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500079","LCG","100006704","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024786","LCE","100066558",null,125.00000000,-1.000,-395.000,-395.000,"V/cde de formation DADS U 2010",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500080","LCG","100006705","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100024787","LCE","100066569",null,890.00000000,-1.000,-10.000,-10.000,"Proposition commerciale N°AG/141010-01",0.00,"LM DECOR","LM DECOR SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500080","LCG","100006705","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024788","LCE","100066570",null,125.00000000,-1.000,-396.000,-396.000,"Proposition commerciale N°AG/141010-01",0.00,"LM DECOR","LM DECOR SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500081","LCG","100006706","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024789","LCE","100066576",null,890.00000000,-1.500,-46.000,-46.000,"Commande AD-SIRIS-06122010",0.00,"SIRIS","SIRIS","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500082","LCG","100006707","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024790","LCE","100066583",null,890.00000000,-1.500,-47.500,-47.500,"Commande AD/MT2I/32",0.00,"MT2I","MT2I","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500083","LCG","100006708","BLC","EUR",1.00000,"H000662","Prestation technique - Forfait B","100024791","LCE","100066615",null,2145.00000000,-1.000,-3.000,-3.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2145.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500083","LCG","100006708","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100024792","LCE","100066617",null,790.00000000,-1.000,-37.000,-37.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500084","LCG","100006709","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024793","LCE","100066670",null,890.00000000,-2.000,-78.500,-78.500,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500084","LCG","100006709","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024794","LCE","100066679",null,80.00000000,-2.000,-397.000,-397.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",160.00,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500085","LCG","100006710","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100024795","LCE","100066685",null,20.41000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",20.41,null,null,null]
["SIEGE","100000001","2011-01-26","2011-01-26","2011-01-26","2011-01-25","500086","LCG","100006711","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100024796","LCE","100066699",null,121.10000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",121.10,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500087","LCG","100006712","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100024797","LCE","100066724",null,890.00000000,-1.000,-6.000,-6.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500087","LCG","100006712","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024798","LCE","100066725",null,125.00000000,-1.000,-399.000,-399.000,"Commande SL/100902",0.00,"ARCOFA","ARCOFA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500089","LCG","100006714","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024799","LCE","100066749",null,890.00000000,-1.000,-30.000,-30.000,"Commande ML/ Prestations BTP V8",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500089","LCG","100006714","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024800","LCE","100066750",null,125.00000000,-1.000,-405.500,-4.000,"Commande ML/ Prestations BTP V8",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500090","LCG","100006715","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100024801","LCE","100066756",null,130.00000000,-1.000,-13.500,-13.500,"Commande prestations AH/SL",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500091","LCG","100006716","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024802","LCE","100066763",null,980.00000000,-1.000,-49.000,-49.000,"V/cde Formation DADS U 2010",0.00,"FLIPO","FLIPO SAS","V","JP",980.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500091","LCG","100006716","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024803","LCE","100066764",null,125.00000000,-1.000,-400.000,-400.000,"V/cde Formation DADS U 2010",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500092","LCG","100006717","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024804","LCE","100066801",null,890.00000000,-3.000,-80.500,-80.500,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500092","LCG","100006717","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024805","LCE","100066810",null,890.00000000,-1.000,-83.500,-83.500,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500092","LCG","100006717","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024806","LCE","100066812",null,80.00000000,-4.000,-401.000,-401.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",320.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500093","LCG","100006718","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100024807","LCE","100066816",null,960.00000000,-1.000,-87.000,-4.000,"Formation DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","JP",960.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500093","LCG","100006718","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024808","LCE","100066824",null,50.00000000,-1.000,-406.500,-5.000,"Formation DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500094","LCG","100006719","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024809","LCE","100066831",null,575.00000000,-1.000,-259.500,-14.000,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"PARIMAGE","PARIMAGE","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500095","LCG","100006720","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024810","LCE","100066844",null,130.00000000,-2.500,-260.500,-15.000,"intervention paramétrage LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",325.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500096","LCG","100006721","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024811","LCE","100066854",null,575.00000000,-1.000,-263.000,-17.500,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"T13","T13","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500097","LCG","100006722","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024812","LCE","100066866",null,816.00000000,-1.000,-264.000,-18.500,"V/cde Formation DADS U 2010",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",816.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500097","LCG","100006722","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024813","LCE","100066867",null,30.00000000,-1.000,-407.500,-6.000,"V/cde Formation DADS U 2010",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500098","LCG","100006723","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024814","LCE","100066881",null,1009.59000000,-1.000,-265.000,-19.500,"Formation DADS U 2010",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",1009.59,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500099","LCG","100006724","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024815","LCE","100066898",null,1060.80000000,-1.000,-266.000,-20.500,"DADS U 2010",0.00,"SIPC","SIPC","V","JP",1060.80,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500100","LCG","100006725","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024816","LCE","100066914",null,837.42000000,-1.000,-267.000,-21.500,"V/cde d'Etablissement DADSU 2010",0.00,"PETROMETALIC","PETROMETALIC","V","JP",837.42,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500100","LCG","100006725","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024817","LCE","100066915",null,70.00000000,-1.000,-408.500,-7.000,"V/cde d'Etablissement DADSU 2010",0.00,"PETROMETALIC","PETROMETALIC","V","JP",70.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500101","LCG","100006726","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024818","LCE","100066933",null,880.00000000,-1.000,-268.000,-22.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"HEROULT","F S F","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-01-28","2011-01-28","2011-01-28","2011-01-28","500102","LCG","100006727","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100024819","LCE","100066942",null,940.00000000,-1.000,-63.000,0.000,"v/cde DADSU 2010",0.00,"T2C","T2C","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-28","500103","LCG","100006728","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024820","LCE","100066945",null,5090.43000000,-1.000,-41.000,-41.000,"Reversement  contrats full service dec 2010",0.00,"CEGID","CEGID","V","JP",5090.43,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-28","500104","LCG","100006729","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024821","LCE","100066951",null,120.00000000,-4.000,-269.000,-23.500,"V/cde DADS U 2010 + MAJ Paie Sage",0.00,"CEPIC","CEPIC","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-28","500104","LCG","100006729","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024822","LCE","100066953",null,60.00000000,-1.000,-10.000,-10.000,"V/cde DADS U 2010 + MAJ Paie Sage",0.00,"CEPIC","CEPIC","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-28","500105","LCG","100006730","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100024823","LCE","100066963",null,460.00000000,-1.000,-24.500,-1.000,"V/cde de MAJ SAMBA",0.00,"JEANPAULII","LYCEE TECHNIQUE Jean Paul II","V","JP",460.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-28","500106","LCG","100006731","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100024824","LCE","100066971",null,120.00000000,-1.000,-2.000,-2.000,"V/cde de prestations",0.00,"HEROULT","Ets HEROULT BATIMENT ELECTRICITE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-28","500106","LCG","100006731","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024825","LCE","100066973",null,80.00000000,-1.000,-11.000,-11.000,"V/cde de prestations",0.00,"HEROULT","Ets HEROULT BATIMENT ELECTRICITE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-31","500107","LCG","100006732","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024826","LCE","100066982",null,560.00000000,-1.000,-273.000,-27.500,"v/cde d'Etablissement DADS U 2010",0.00,"EBIST","E.B.I.S.T. SA","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-31","500108","LCG","100006733","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024827","LCE","100066993",null,1020.00000000,-1.000,-274.000,-28.500,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-31","500109","LCG","100006734","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100024828","LCE","100067004",null,130.00000000,-3.000,-25.500,-2.000,"V/cde d'intervention en télémaintenance - GB110126",0.00,"BC ENTREP","BC ENTREPRISE","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-31","500110","LCG","100006735","BLC","EUR",1.00000,"LBB>LBE","PASS LSEBAT BASE VERS ETENDUE","100024829","LCE","100067014",null,450.00000000,-1.000,0.000,0.000,"V/cde selon notre proposition n°AG-302011-1",0.00,"APERT","EURL THIERRY APERT","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-31","500110","LCG","100006735","BLC","EUR",1.00000,"LBB>LBE","PASS LSEBAT BASE VERS ETENDUE","100024830","LCE","100067017",null,475.00000000,-1.000,-1.000,-1.000,"V/cde selon notre proposition n°AG-302011-1",0.00,"APERT","EURL THIERRY APERT","V","JP",475.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-31","500111","LCG","100006736","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100024831","LCE","100067043",null,890.00000000,-1.000,-585.500,-1.000,"V/cde selon notre proposition n°AG-302011-1",0.00,"APERT","EURL THIERRY APERT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-01-31","2011-01-31","2011-01-31","2011-01-31","500111","LCG","100006736","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024832","LCE","100067046",null,125.00000000,-1.000,-409.500,-8.000,"V/cde selon notre proposition n°AG-302011-1",0.00,"APERT","EURL THIERRY APERT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-01","2011-02-01","2011-02-01","2011-02-01","500112","LCG","100006737","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024833","LCE","100067056",null,116.00000000,-1.000,-251.000,-251.000,"V/cde matériel AG-110119-1",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",116.00,null,null,null]
["SIEGE","100000001","2011-02-02","2011-02-02","2011-02-02","2011-01-31","500113","LCG","100006738","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024834","LCE","100067064",null,904.74000000,-1.000,-275.000,-29.500,"V/cde Formation DADS U 2010",0.00,"GANCE","GANCE ET FILS SARL","V","JP",904.74,null,null,null]
["SIEGE","100000001","2011-02-02","2011-02-02","2011-02-02","2011-01-31","500114","LCG","100006739","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024835","LCE","100067073",null,990.00000000,-1.000,-276.000,-30.500,"V/cde installation et paramét. DADSU/AGRICA + MAJ",0.00,"INGREDIA","INGREDIA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-02-02","2011-02-02","2011-02-02","2011-01-31","500115","LCG","100006740","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024836","LCE","100067093",null,880.00000000,-1.000,-1252.000,-9.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"NORMEL","NORMEL SA","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-02-02","2011-02-02","2011-02-02","2011-01-31","500116","LCG","100006741","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100024837","LCE","100067103",null,890.00000000,-1.000,-11.000,-11.000,"V/cde GB110121-1",0.00,"ERCC","E.R.C.C.SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-02","2011-02-02","2011-02-02","2011-01-31","500116","LCG","100006741","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024838","LCE","100067104",null,125.00000000,-1.000,-12.000,-12.000,"V/cde GB110121-1",0.00,"ERCC","E.R.C.C.SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-02","2011-02-02","2011-02-02","2011-01-31","500117","LCG","100006742","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100024839","LCE","100067117",null,880.00000000,-2.000,-1253.000,-10.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"EMI","EMI","V","JP",1760.00,null,null,null]
["SIEGE","100000001","2011-02-03","2011-02-03","2011-02-03","2011-01-31","500118","LCG","100006743","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024840","LCE","100067127",null,404.88000000,-1.000,-1104.000,-1104.000,"Contrat d'assistance année 2010",0.00,"COFRAMENAL","COFRAMENAL","V","JP",404.88,null,null,null]
["SIEGE","100000001","2011-02-03","2011-02-03","2011-02-03","2011-01-31","500118","LCG","100006743","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024841","LCE","100067128",null,73.68000000,-1.000,-7842.000,-7842.000,"Contrat d'assistance année 2010",0.00,"COFRAMENAL","COFRAMENAL","V","JP",73.68,null,null,null]
["SIEGE","100000001","2011-02-03","2011-02-03","2011-02-03","2011-01-31","500119","LCG","100006744","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024842","LCE","100067133",null,575.00000000,-1.000,-277.000,-31.500,"V/cde Campagne DADSU2010 / intervention paramétrag",0.00,"THERON","ENTREPRISE THERON","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-02-03","2011-02-03","2011-02-03","2011-01-31","500120","LCG","100006745","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024843","LCE","100067144",null,1020.00000000,-1.000,-278.000,-32.500,"V/cde Campagne DADSU2010 / intervention paramétrag",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-02-03","2011-02-03","2011-02-03","2011-01-31","500121","LCG","100006746","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024844","LCE","100067155",null,1020.00000000,-1.000,-279.000,-33.500,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"BEQUET","BEQUET","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-02-03","2011-02-03","2011-02-03","2011-01-31","500122","LCG","100006747","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100024845","LCE","100067165",null,125.46000000,-4.000,-28.500,-5.000,"V/cde Formation DADS U  2010 selon proposition N°4",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",501.84,null,null,null]
["SIEGE","100000001","2011-02-03","2011-02-03","2011-02-03","2011-01-31","500122","LCG","100006747","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024846","LCE","100067166",null,60.00000000,-1.000,-410.500,-9.000,"V/cde Formation DADS U  2010 selon proposition N°4",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","201101120","FCG","100006927","FAC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100024847","FCE","100054233",null,58.65000000,1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-58.65,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","201101120","FCG","100006927","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024848","FCE","100054234",null,32.58000000,1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-32.58,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","201101120","FCG","100006927","FAC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100024849","FCE","100054235",null,58.65000000,1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-58.65,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500123","LCG","100006748","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100024850","LCE","100067174",null,120.00000000,-2.000,-32.500,-9.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"FENEC","FENEC","V","JP",240.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500124","LCG","100006749","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100024851","LCE","100067179",null,130.00000000,-1.000,-2.000,-2.000,"Prestation télé-installation",0.00,"VALENTIN","VALENTIN","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500125","LCG","100006750","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024852","LCE","100067225",null,890.00000000,-1.000,-84.500,-84.500,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500125","LCG","100006750","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024853","LCE","100067226",null,80.00000000,-1.000,-405.000,-405.000,"Proposition commerciale N°OP11/2411-7",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024854","LCE","100067233",null,1422.67000000,-1.000,-252.000,-252.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",1422.67,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024855","LCE","100067234",null,211.95000000,-1.000,-253.000,-253.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",211.95,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024856","LCE","100067235",null,593.63000000,-2.000,-254.000,-254.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",1187.26,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024857","LCE","100067236",null,900.00000000,-1.000,-256.000,-256.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024858","LCE","100067237",null,610.00000000,-1.000,-257.000,-257.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",610.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"LX","logiciel","100024859","LCE","100067238",null,663.72000000,-1.000,-180.000,-180.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",663.72,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"LX","logiciel","100024860","LCE","100067239",null,1462.00000000,-1.000,-181.000,-181.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",1462.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100024861","LCE","100067240",null,120.00000000,-18.000,-96.000,-96.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",2160.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024862","LCE","100067242",null,1422.67000000,-1.000,-258.000,-258.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",1422.67,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024863","LCE","100067243",null,744.00000000,-1.000,-259.000,-259.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",744.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024864","LCE","100067244",null,211.95000000,-1.000,-260.000,-260.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",211.95,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024865","LCE","100067245",null,312.17000000,-2.000,-261.000,-261.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",624.34,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024866","LCE","100067246",null,610.00000000,-1.000,-263.000,-263.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",610.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"LX","logiciel","100024867","LCE","100067247",null,663.72000000,-1.000,-182.000,-182.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",663.72,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"LX","logiciel","100024868","LCE","100067248",null,412.74000000,-4.000,-183.000,-183.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",1650.96,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"LX","logiciel","100024869","LCE","100067249",null,88.25000000,-20.000,-187.000,-187.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",1765.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"REM","Remise commerciale","100024870","LCE","100067250",null,-88.25000000,-1.000,-8.000,-8.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",-88.25,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"SFRAIS","frais divers","100024871","LCE","100067251",null,486.66000000,-1.000,-186.000,-186.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",486.66,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"H000662","Prestation technique - Forfait B","100024872","LCE","100067254",null,2950.10000000,-1.000,-4.000,-4.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",2950.10,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100024873","LCE","100067258",null,2000.00000000,-1.000,-78.000,-78.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100024874","LCE","100067259",null,2000.00000000,-1.000,-7.000,-7.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100024875","LCE","100067260",null,330.00000000,-7.000,-152.000,-152.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",2310.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"REM","Remise commerciale","100024876","LCE","100067261",null,-2524.00000000,-1.000,-9.000,-9.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",-2524.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"P000140304","CEGID BUSINESS SUITE COMPTABILITE < 5 accès","100024877","LCE","100067262",null,2200.00000000,-1.000,-6.000,-6.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100024878","LCE","100067263",null,330.00000000,-5.000,-20.000,-20.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100024879","LCE","100067264",null,880.00000000,-1.000,-16.000,-16.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"P004330304","UTILISATEUR CEGID BUSINESS SUITE","100024880","LCE","100067265",null,0.00000000,-5.000,-12.000,-12.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"REM","Remise commerciale","100024881","LCE","100067266",null,-1483.25000000,-1.000,-10.000,-10.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",-1483.25,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500126","LCG","100006751","BLC","EUR",1.00000,"SACPT","acompte sur commande","100024882","LCE","100067282",null,-8007.45000000,-1.000,-10.000,-10.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",-8007.45,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500127","LCG","100006752","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024883","LCE","100067284",null,915.00000000,-2.000,-50.000,-50.000,"Bon de commande AG-110121-1",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500127","LCG","100006752","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024884","LCE","100067286",null,125.00000000,-2.000,-406.000,-406.000,"Bon de commande AG-110121-1",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500128","LCG","100006753","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100024885","LCE","100067296",null,790.00000000,-1.000,-5.000,-5.000,"Commande réf. SL101221-1",0.00,"MENUIS PHI NEEL","G.E.L.F","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500128","LCG","100006753","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024886","LCE","100067297",null,125.00000000,-1.000,-408.000,-408.000,"Commande réf. SL101221-1",0.00,"MENUIS PHI NEEL","G.E.L.F","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500129","LCG","100006754","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100024887","LCE","100067303",null,990.00000000,-2.000,-14.000,-14.000,"Commande AG-110118-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500129","LCG","100006754","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024888","LCE","100067304",null,250.00000000,-2.000,-409.000,-409.000,"Commande AG-110118-1",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500130","LCG","100006755","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100024889","LCE","100067314",null,940.00000000,-1.000,-64.000,-1.000,"CHANGEMENT BASE SQL LSE",0.00,"T2C","T2C","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-02-04","500131","LCG","100006756","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100024890","LCE","100067330",null,890.00000000,-1.000,-586.500,-2.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500132","LCG","100006757","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024891","LCE","100067346",null,0.00000000,-1.000,-35.000,-35.000,"V/cde d'assistance selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500132","LCG","100006757","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100024892","LCE","100067352",null,276.00000000,-1.000,-3.000,0.000,"V/cde d'assistance selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","JP",276.00,null,null,null]
["SIEGE","100000001","2011-02-04","2011-02-04","2011-02-04","2011-01-31","500132","LCG","100006757","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100024893","LCE","100067355",null,345.00000000,-1.000,-19.000,0.000,"V/cde d'assistance selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","JP",345.00,null,null,null]
["SIEGE","100000001","2011-02-11","2011-02-11","2011-02-11","2011-01-31","500133","LCG","100006758","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100024894","LCE","100067358",null,370.00000000,-1.000,-657.000,-4.000,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",370.00,null,null,null]
["SIEGE","100000001","2011-02-11","2011-02-11","2011-02-11","2011-01-31","500134","LCG","100006759","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100024895","LCE","100067363",null,382.00000000,-1.000,-658.000,-5.000,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",382.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-01-31","500135","LCG","100006760","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024896","LCE","100067373",null,393.01000000,-1.000,-661.000,-661.000,"Contrat d'assistance (Régularisation 2010)",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",393.01,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-01-31","500135","LCG","100006760","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100024897","LCE","100067374",null,0.00000000,-1.000,-120.000,-120.000,"Contrat d'assistance (Régularisation 2010)",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-01-31","500135","LCG","100006760","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024898","LCE","100067375",null,65.52000000,-2.000,-1026.000,-1026.000,"Contrat d'assistance (Régularisation 2010)",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",131.04,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500136","LCG","100006761","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024899","LCE","100067381",null,100.46000000,-1.000,-662.000,-662.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",100.46,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500136","LCG","100006761","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100024900","LCE","100067382",null,0.00000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500136","LCG","100006761","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100024901","LCE","100067383",null,16.75000000,-2.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",33.50,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500137","LCG","100006762","BLC","EUR",1.00000,"FS00014","journee formation compta business","100024902","LCE","100067386",null,915.00000000,-1.500,-8.000,-8.000,"Bon de commande AG-110121-1",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",1372.50,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500137","LCG","100006762","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024903","LCE","100067387",null,125.00000000,-2.000,-411.000,-411.000,"Bon de commande AG-110121-1",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500138","LCG","100006763","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024904","LCE","100067400",null,890.00000000,-2.000,-31.000,-31.000,"V/cde OB 3069 - 1 /  prestation et formation",0.00,"ABH PACE","ABH PACE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500138","LCG","100006763","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100024905","LCE","100067402",null,890.00000000,-1.000,-33.000,-33.000,"V/cde OB 3069 - 1 /  prestation et formation",0.00,"ABH PACE","ABH PACE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500138","LCG","100006763","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024906","LCE","100067413",null,125.00000000,-3.000,-413.000,-413.000,"V/cde OB 3069 - 1 /  prestation et formation",0.00,"ABH PACE","ABH PACE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500138","LCG","100006763","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024907","LCE","100067407",null,890.00000000,-1.000,-85.500,-85.500,"V/cde OB 3069 - 1 /  prestation et formation",0.00,"ABH PACE","ABH PACE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500138","LCG","100006763","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024908","LCE","100067411",null,125.00000000,-1.000,-416.000,-416.000,"V/cde OB 3069 - 1 /  prestation et formation",0.00,"ABH PACE","ABH PACE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500139","LCG","100006764","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100024910","LCE","100067418",null,186.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",186.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500139","LCG","100006764","BLC","EUR",1.00000,"P007480304/02","Contrat Confort Business PLACE Paie Module Analyse et Synthèse Réseau","100024911","LCE","100067419",null,36.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500139","LCG","100006764","BLC","EUR",1.00000,"P007580304/02","Contrat Confort Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100024912","LCE","100067420",null,9.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500139","LCG","100006764","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100024913","LCE","100067421",null,66.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500139","LCG","100006764","BLC","EUR",1.00000,"P007460304/02","Contrat Confort Business PLACE Paie Licence Utilisateur Réseau","100024914","LCE","100067422",null,0.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500140","LCG","100006765","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100024915","LCE","100067426",null,120.00000000,-3.000,-13.000,0.000,"v/cde de prestation technique",0.00,"T2C","T2C","V","JP",360.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500140","LCG","100006765","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024916","LCE","100067427",null,40.00000000,-1.000,-13.000,-13.000,"v/cde de prestation technique",0.00,"T2C","T2C","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500141","LCG","100006766","BLC","EUR",1.00000,"LX","logiciel","100024917","LCE","100067433",null,70.00000000,-1.000,-207.000,-207.000,"Commande email du 12/01/2011.",0.00,"SATEB","SATEB","V","JP",70.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500142","LCG","100006767","BLC","EUR",1.00000,"SJPARRX","Journée paramétrage Réseau EXT","100024918","LCE","100067437",null,890.00000000,-1.000,-1.000,0.000,"V/cde N° ML 110204-3A",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500142","LCG","100006767","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100024919","LCE","100067439",null,125.00000000,-1.000,-14.000,-14.000,"V/cde N° ML 110204-3A",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500143","LCG","100006768","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024920","LCE","100067455",null,914.94000000,-1.000,-280.000,-34.500,"V/cde Traitement DADS U 2010",0.00,"MBC","MBC","V","JP",914.94,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500144","LCG","100006769","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100024921","LCE","100067466",null,485.00000000,-1.000,-25.000,-1.000,"V/Cde de formation et Logiciel selon proposition A",0.00,"ECDA","E.C.D.A.  SARL","V","JP",485.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500144","LCG","100006769","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100024922","LCE","100067472",null,990.00000000,-2.000,-587.500,-3.000,"V/Cde de formation et Logiciel selon proposition A",0.00,"ECDA","E.C.D.A.  SARL","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500144","LCG","100006769","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024923","LCE","100067473",null,145.00000000,-1.000,-411.500,-10.000,"V/Cde de formation et Logiciel selon proposition A",0.00,"ECDA","E.C.D.A.  SARL","V","JP",145.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500145","LCG","100006770","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100024924","LCE","100067481",null,860.00000000,-1.000,-589.500,-5.000,"V/cde de formation LSE BATIMENT",0.00,"ECIB","ECIB","V","JP",860.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500146","LCG","100006771","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100024925","LCE","100067492",null,396.00000000,-1.000,-16.000,0.000,"V/cde de MAJ LSE BATIMENT BASE Mono",0.00,"AMADEI","AMADEI","V","JP",396.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500146","LCG","100006771","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100024926","LCE","100067493",null,250.00000000,-1.000,0.000,0.000,"V/cde de MAJ LSE BATIMENT BASE Mono",0.00,"AMADEI","AMADEI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500147","LCG","100006772","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024927","LCE","100067501",null,103.50000000,-1.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-14","2011-02-14","2011-02-14","2011-02-10","500147","LCG","100006772","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024928","LCE","100067502",null,18.84000000,-1.000,-7843.000,-7843.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.84,null,null,null]
["SIEGE","100000001","2011-02-15","2011-02-15","2011-02-15","2011-02-15","201102018","FCG","100006953","FAC","EUR",1.00000,"P000710204/03","Cegid Business Suite Paie < 200 salariés","100024929","FCE","100054482",null,205.89000000,1.000,-1.000,-1.000,"Contrat d'assistance / Client : LUMISPACE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-205.89,null,null,null]
["SIEGE","100000001","2011-02-15","2011-02-15","2011-02-15","2011-02-15","201102019","FCG","100006954","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100024930","FCE","100054487",null,414.00000000,0.750,-1409.000,-1409.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-263.93,null,null,null]
["SIEGE","100000001","2011-02-15","2011-02-15","2011-02-15","2011-02-15","201102019","FCG","100006954","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024931","FCE","100054488",null,75.36000000,2.250,-7844.000,-7844.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-144.14,null,null,null]
["SIEGE","100000001","2011-02-15","2011-02-15","2011-02-15","2011-02-15","201102019","FCG","100006954","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100024932","FCE","100054489",null,326.28000000,0.750,-871.000,-871.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-208.01,null,null,null]
["SIEGE","100000001","2011-02-15","2011-02-15","2011-02-15","2011-02-15","201102019","FCG","100006954","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100024933","FCE","100054490",null,414.00000000,0.750,-1106.000,-1106.000,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-263.93,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500148","LCG","100006773","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100024934","LCE","100067504",null,1040.00000000,-1.000,-33.000,0.000,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500149","LCG","100006774","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100024935","LCE","100067513",null,0.00000000,-1.000,-36.000,-36.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500149","LCG","100006774","BLC","EUR",1.00000,"SASSFULL","contrat full service","100024936","LCE","100067515",null,1111.60000000,-3.000,-42.000,-42.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",3334.80,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","201102020","FCG","100006956","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100024937","FCE","100054516",null,84.69000000,1.000,-663.000,-663.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",-84.69,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","201102020","FCG","100006956","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100024938","FCE","100054517",null,84.69000000,1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",-84.69,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500150","LCG","100006775","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100024939","LCE","100067525",null,150.00000000,-50.000,-483.500,-50.000,"V/cde de crédit d'heures",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500151","LCG","100006776","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100024940","LCE","100067531",null,890.00000000,-1.000,-65.000,-2.000,"CHANGEMENT BASE SQL LSE",0.00,"REALISOL","REALISOL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500152","LCG","100006777","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100024941","LCE","100067542",null,990.00000000,-2.000,-281.000,-35.500,"V/cde param  DADSU/AGRICA",0.00,"INGREDIA","INGREDIA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500153","LCG","100006778","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100024942","LCE","100067552",null,250.00000000,-1.000,-489.000,0.000,"V/cde d'antivirus",0.00,"APMO","APMO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500153","LCG","100006778","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024943","LCE","100067555",null,49.79000000,-1.000,-264.000,-264.000,"V/cde d'antivirus",0.00,"APMO","APMO","V","JP",49.79,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500153","LCG","100006778","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024944","LCE","100067557",null,19.79000000,-1.000,-265.000,-265.000,"V/cde d'antivirus",0.00,"APMO","APMO","V","JP",19.79,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500154","LCG","100006779","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024945","LCE","100067566",null,120.00000000,-1.000,-266.000,-266.000,"Proposition OP11/0131-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500154","LCG","100006779","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100024946","LCE","100067567",null,2.40000000,-1.000,-23.000,-23.000,"Proposition OP11/0131-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2.40,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500155","LCG","100006780","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100024947","LCE","100067570",null,539.00000000,-1.000,-69.000,-69.000,"Commande N° SL110112-2A",0.00,"STD HORIZONS","STD HORIZONS","V","JP",539.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500155","LCG","100006780","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100024948","LCE","100067573",null,790.00000000,-1.000,-18.000,-18.000,"Commande N° SL110112-2A",0.00,"STD HORIZONS","STD HORIZONS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500155","LCG","100006780","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024949","LCE","100067574",null,250.00000000,-1.000,-417.000,-417.000,"Commande N° SL110112-2A",0.00,"STD HORIZONS","STD HORIZONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500156","LCG","100006781","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024950","LCE","100067579",null,96.00000000,-1.000,-602.000,-602.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500157","LCG","100006782","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100024951","LCE","100067588",null,130.00000000,-13.000,-9.000,-9.000,"Migration progiciels  LSE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1690.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500157","LCG","100006782","BLC","EUR",1.00000,"SFRAIS","frais divers","100024952","LCE","100067589",null,130.00000000,-2.000,-187.000,-187.000,"Migration progiciels  LSE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500156","LCG","100006781","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024953","LCE","100067579",null,96.00000000,1.000,-603.000,-603.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-02-16","2011-02-16","2011-02-16","2011-02-15","500158","LCG","100006783","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100024954","LCE","100067599",null,96.00000000,-1.000,-602.000,-602.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-15","500159","LCG","100006784","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100024955","LCE","100067608",null,18.42000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-15","500159","LCG","100006784","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100024956","LCE","100067609",null,18.42000000,-2.000,-7841.750,-7841.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-15","500159","LCG","100006784","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024957","LCE","100067610",null,6.15000000,-2.000,-219.000,-219.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.30,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-15","500160","LCG","100006785","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024958","LCE","100067617",null,297.00000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",297.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-15","500160","LCG","100006785","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024959","LCE","100067618",null,81.00000000,-6.000,-2767.000,-2767.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",486.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-15","500160","LCG","100006785","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024960","LCE","100067619",null,18.00000000,-7.000,-221.000,-221.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",126.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500161","LCG","100006786","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100024961","LCE","100067624",null,99.00000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500161","LCG","100006786","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100024962","LCE","100067625",null,27.00000000,-6.000,-2773.000,-2773.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500161","LCG","100006786","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100024963","LCE","100067626",null,6.00000000,-7.000,-228.000,-228.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100024964","LCE","100067630",null,30.00000000,-1.000,-25.000,-25.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100024965","LCE","100067631",null,150.00000000,-1.000,0.000,0.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100024966","LCE","100067632",null,150.00000000,-3.000,0.000,0.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"LX","logiciel","100024967","LCE","100067633",null,62.23000000,-13.000,-208.000,-208.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",808.99,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"LX","logiciel","100024968","LCE","100067635",null,285.00000000,-1.000,-221.000,-221.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",285.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"LX","logiciel","100024969","LCE","100067636",null,756.25000000,-1.000,-222.000,-222.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",756.25,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024970","LCE","100067637",null,120.05000000,-1.000,-267.000,-267.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",120.05,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024971","LCE","100067638",null,518.10000000,-1.000,-268.000,-268.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",518.10,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024972","LCE","100067640",null,911.70000000,-1.000,-269.000,-269.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",911.70,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100024973","LCE","100067641",null,379.44000000,-1.000,-270.000,-270.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",379.44,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100024974","LCE","100067643",null,135.47000000,-1.000,-24.000,-24.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",135.47,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"H000662","Prestation technique - Forfait B","100024975","LCE","100067647",null,1830.00000000,-1.000,-5.000,-5.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024976","LCE","100067648",null,125.00000000,-1.000,-418.000,-418.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500162","LCG","100006787","BLC","EUR",1.00000,"SACPT","acompte sur commande","100024977","LCE","100067674",null,-3717.39000000,-1.000,-11.000,-11.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",-3717.39,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"H002000","Business Suite comptabilité","100024978","LCE","100067746",null,550.00000000,-1.000,0.000,0.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100024979","LCE","100067747",null,200.00000000,-1.000,-49.000,-49.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P003960304","UTILISATEUR CEGID BUSINESS SUITE COMPTABILITE","100024980","LCE","100067748",null,82.50000000,-3.000,-25.000,-25.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",247.50,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100024981","LCE","100067749",null,0.00000000,-1.000,-923.000,-923.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100024982","LCE","100067750",null,0.00000000,-2.000,-16.000,-16.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100024983","LCE","100067751",null,650.00000000,-1.000,-332.000,-332.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100024984","LCE","100067752",null,400.00000000,-1.000,-15.000,-15.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100024985","LCE","100067753",null,82.50000000,-3.000,-159.000,-159.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",247.50,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100024986","LCE","100067754",null,500.00000000,-1.000,-79.000,-79.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100024987","LCE","100067757",null,890.00000000,-1.000,-52.000,-52.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024988","LCE","100067758",null,890.00000000,-1.000,-86.500,-86.500,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500164","LCG","100006789","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024989","LCE","100067759",null,125.00000000,-1.000,-419.000,-419.000,"V/Cde selon notre proposition SL101103",0.00,"CANNARD","CANNARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500165","LCG","100006790","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100024990","LCE","100067772",null,890.00000000,-1.000,-12.500,-12.500,"Commande  N° SM070211 de Formation",0.00,"LB LEPIONNIER","PALAZZINI","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500165","LCG","100006790","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100024991","LCE","100067773",null,890.00000000,-1.000,-16.000,-16.000,"Commande  N° SM070211 de Formation",0.00,"LB LEPIONNIER","PALAZZINI","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500165","LCG","100006790","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100024992","LCE","100067774",null,125.00000000,-2.000,-412.500,-11.000,"Commande  N° SM070211 de Formation",0.00,"LB LEPIONNIER","PALAZZINI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500166","LCG","100006791","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100024993","LCE","100067793",null,900.00000000,-1.000,-87.500,-87.500,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-02-18","2011-02-18","2011-02-18","2011-02-18","500166","LCG","100006791","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024994","LCE","100067796",null,125.00000000,-1.000,-420.000,-420.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500167","LCG","100006792","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100024995","LCE","100067803",null,893.00000000,-1.000,-503.500,-1.000,"Renouvellement Contrat MAJ",40.00,"D-CRYPTA","D-CRYPTA","V","JP",535.80,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500168","LCG","100006793","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100024996","LCE","100067811",null,915.00000000,-1.000,-12.000,-12.000,"V/cde FORMATION CEGID BUSINESS SUITE PAIE",0.00,"MICHEL","MICHEL","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500168","LCG","100006793","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100024997","LCE","100067812",null,125.00000000,-1.000,-421.000,-421.000,"V/cde FORMATION CEGID BUSINESS SUITE PAIE",0.00,"MICHEL","MICHEL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500169","LCG","100006794","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100024998","LCE","100067820",null,815.00000000,-1.000,-1.000,-1.000,"V/cde selon notre offre OP10/2212",0.00,"SOUBRIER","SOUBRIER","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500169","LCG","100006794","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100024999","LCE","100067827",null,400.00000000,-1.000,-15.000,-15.000,"V/cde selon notre offre OP10/2212",0.00,"SOUBRIER","SOUBRIER","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500169","LCG","100006794","BLC","EUR",1.00000,"P00787","CEGID Business Suite Paie - Licence 100 bulletins","100025000","LCE","100067828",null,1100.00000000,-1.000,-16.000,-16.000,"V/cde selon notre offre OP10/2212",0.00,"SOUBRIER","SOUBRIER","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500169","LCG","100006794","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100025001","LCE","100067829",null,150.00000000,-1.000,-490.000,-1.000,"V/cde selon notre offre OP10/2212",0.00,"SOUBRIER","SOUBRIER","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500170","LCG","100006795","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100025002","LCE","100067853",null,815.00000000,-1.000,-53.000,-53.000,"V/cde selon notre offre OP10/2212",0.00,"SOUBRIER","SOUBRIER","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500170","LCG","100006795","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100025003","LCE","100067854",null,815.00000000,-2.000,-54.000,-54.000,"V/cde selon notre offre OP10/2212",0.00,"SOUBRIER","SOUBRIER","V","JP",1630.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500170","LCG","100006795","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100025004","LCE","100067855",null,125.00000000,-3.000,-15.000,-15.000,"V/cde selon notre offre OP10/2212",0.00,"SOUBRIER","SOUBRIER","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500171","LCG","100006796","BLC","EUR",1.00000,"P007710204/01","CEGID Business Paie - Monoposte","100025006","LCE","100067866",null,10.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",10.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500171","LCG","100006796","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100025007","LCE","100067867",null,17.00000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",17.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500171","LCG","100006796","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025008","LCE","100067868",null,3.00000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",3.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500173","LCG","100006798","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100025009","LCE","100067897",null,4400.00000000,-1.000,-48.000,0.000,"V/cde N° 601 /  selon proposition  n°GB10/1024-3 /",0.00,"BROCHOT","BROCHOT ENTREPRISE SERVICES","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500173","LCG","100006798","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100025010","LCE","100067898",null,1045.00000000,-9.000,-124.000,0.000,"V/cde N° 601 /  selon proposition  n°GB10/1024-3 /",0.00,"BROCHOT","BROCHOT ENTREPRISE SERVICES","V","JP",9405.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500173","LCG","100006798","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100025011","LCE","100067899",null,-2805.00000000,-1.000,-61.000,0.000,"V/cde N° 601 /  selon proposition  n°GB10/1024-3 /",0.00,"BROCHOT","BROCHOT ENTREPRISE SERVICES","V","JP",-2805.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500174","LCG","100006799","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100025012","LCE","100067926",null,910.00000000,-1.000,-29.500,0.000,"V/cde N° 601 /  selon proposition  n°GB10/1024-3 /",0.00,"BROCHOT","BROCHOT ENTREPRISE SERVICES","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500174","LCG","100006799","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100025013","LCE","100067930",null,400.00000000,-1.000,-66.000,-3.000,"V/cde N° 601 /  selon proposition  n°GB10/1024-3 /",0.00,"BROCHOT","BROCHOT ENTREPRISE SERVICES","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500174","LCG","100006799","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100025014","LCE","100067931",null,100.00000000,-4.000,-35.500,0.000,"V/cde N° 601 /  selon proposition  n°GB10/1024-3 /",0.00,"BROCHOT","BROCHOT ENTREPRISE SERVICES","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500174","LCG","100006799","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100025015","LCE","100067936",null,910.00000000,-1.000,-590.500,-6.000,"V/cde N° 601 /  selon proposition  n°GB10/1024-3 /",0.00,"BROCHOT","BROCHOT ENTREPRISE SERVICES","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500175","LCG","100006800","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100025016","LCE","100067963",null,890.00000000,-2.000,-6.000,-6.000,"Votre commande du ML/05/02/2010.",0.00,"SEBIRE","SEBIRE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500175","LCG","100006800","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100025017","LCE","100067967",null,125.00000000,-2.000,-422.000,-422.000,"Votre commande du ML/05/02/2010.",0.00,"SEBIRE","SEBIRE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500177","LCG","100006802","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100025018","LCE","100067990",null,1020.00000000,-1.000,-32.000,0.000,"Proposition migration du SQL de votre PAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-02-21","2011-02-21","2011-02-21","2011-02-18","500177","LCG","100006802","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100025019","LCE","100067994",null,-80.00000000,-1.000,-13.000,0.000,"Proposition migration du SQL de votre PAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",-80.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-18","500178","LCG","100006803","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100025020","LCE","100068035",null,790.00000000,-1.000,-34.000,-34.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-18","500178","LCG","100006803","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100025021","LCE","100068036",null,790.00000000,-1.000,-88.500,-88.500,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-18","500178","LCG","100006803","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100025022","LCE","100068037",null,790.00000000,-1.000,-89.500,-89.500,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-18","500178","LCG","100006803","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100025023","LCE","100068038",null,125.00000000,-3.000,-424.000,-424.000,"Proposition OP10/2810-4",0.00,"ALPHA","ALPHA SAS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500179","LCG","100006804","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025024","LCE","100068051",null,81.47000000,-1.000,-603.000,-603.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500180","LCG","100006805","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025025","LCE","100068056",null,81.47000000,-1.000,-604.000,-604.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500181","LCG","100006806","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025026","LCE","100068061",null,97.24000000,-1.000,-1408.250,-1408.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500181","LCG","100006806","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025027","LCE","100068062",null,15.67000000,-10.000,-7843.750,-7843.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",156.70,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500181","LCG","100006806","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025028","LCE","100068063",null,34.51000000,-1.000,-482.000,-482.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",34.51,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500181","LCG","100006806","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025029","LCE","100068064",null,72.15000000,-1.000,-870.250,-870.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500181","LCG","100006806","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025030","LCE","100068065",null,97.24000000,-1.000,-1105.250,-1105.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500181","LCG","100006806","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025031","LCE","100068066",null,47.06000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500181","LCG","100006806","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025032","LCE","100068067",null,75.28000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.28,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025033","LCE","100068072",null,100.71000000,-1.000,-1205.000,-1205.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025034","LCE","100068073",null,13.44000000,-5.000,-2748.000,-2748.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",67.20,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025035","LCE","100068076",null,151.04000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025036","LCE","100068077",null,8.40000000,-2.000,-870.000,-870.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100025037","LCE","100068078",null,40.28000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025038","LCE","100068081",null,134.26000000,-1.000,-1409.250,-1409.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025039","LCE","100068082",null,20.12000000,-10.000,-7853.750,-7853.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",201.20,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025040","LCE","100068083",null,100.71000000,-1.000,-871.250,-871.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500182","LCG","100006807","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025041","LCE","100068084",null,134.26000000,-1.000,-1106.250,-1106.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500183","LCG","100006808","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025042","LCE","100068089",null,117.30000000,-1.000,-1410.250,-1410.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500183","LCG","100006808","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025043","LCE","100068090",null,17.61000000,-2.000,-7863.750,-7863.750,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500183","LCG","100006808","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025044","LCE","100068091",null,87.98000000,-1.000,-872.250,-872.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025045","LCE","100068096",null,271.87000000,-1.000,-1206.000,-1206.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",271.87,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025046","LCE","100068097",null,87.27000000,-1.000,-660.000,-660.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.27,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025047","LCE","100068098",null,35.25000000,-2.000,-2753.000,-2753.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",70.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025048","LCE","100068101",null,241.66000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",241.66,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025049","LCE","100068102",null,11.75000000,-2.000,-872.000,-872.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",23.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025050","LCE","100068105",null,16.78000000,-1.000,-2755.000,-2755.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025051","LCE","100068108",null,17.61000000,-8.000,-7865.750,-7865.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",140.88,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025052","LCE","100068109",null,87.98000000,-1.000,-873.250,-873.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025053","LCE","100068110",null,117.30000000,-1.000,-1107.250,-1107.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500184","LCG","100006809","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025054","LCE","100068113",null,3.26000000,-9.000,-924.000,-924.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",29.34,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500185","LCG","100006810","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025055","LCE","100068118",null,103.50000000,-1.000,-1411.250,-1411.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2010-12-31","500186","LCG","100006811","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100025056","LCE","100068123",null,243.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",243.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2010-12-31","500186","LCG","100006811","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025057","LCE","100068124",null,45.00000000,-3.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500187","LCG","100006812","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100025058","LCE","100068129",null,82.83000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",82.83,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500187","LCG","100006812","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025059","LCE","100068130",null,15.33000000,-3.000,-1033.000,-1033.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",45.99,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500188","LCG","100006813","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100025060","LCE","100068135",null,82.83000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",82.83,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500188","LCG","100006813","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025061","LCE","100068136",null,15.33000000,-3.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",45.99,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500189","LCG","100006814","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025062","LCE","100068142",null,108.00000000,-1.000,-662.000,-662.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500189","LCG","100006814","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025063","LCE","100068143",null,81.00000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500189","LCG","100006814","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025064","LCE","100068144",null,108.00000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500189","LCG","100006814","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100025065","LCE","100068145",null,57.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500189","LCG","100006814","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100025066","LCE","100068146",null,81.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-01-01","500189","LCG","100006814","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025067","LCE","100068147",null,21.00000000,-9.000,-7873.750,-7873.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",189.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500190","LCG","100006815","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025068","LCE","100068152",null,78.41000000,-1.000,-605.000,-605.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025069","LCE","100068157",null,222.15000000,-1.000,-1207.000,-1207.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",222.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025070","LCE","100068158",null,72.82000000,-1.000,-661.000,-661.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",72.82,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100025071","LCE","100068159",null,0.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100025072","LCE","100068162",null,247.58000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",247.58,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100025073","LCE","100068163",null,27.33000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",27.33,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025074","LCE","100068166",null,13.68000000,-4.000,-539.000,-539.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",54.72,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025075","LCE","100068169",null,189.36000000,-1.000,-1412.250,-1412.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",189.36,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500191","LCG","100006816","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025076","LCE","100068170",null,27.33000000,-5.000,-7882.750,-7882.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",136.65,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500192","LCG","100006817","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025077","LCE","100068175",null,81.47000000,-1.000,-606.000,-606.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500193","LCG","100006818","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025078","LCE","100068181",null,18.41000000,-1.000,-874.000,-874.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025079","LCE","100068188",null,6.00000000,-18.000,-236.000,-236.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025080","LCE","100068189",null,66.00000000,-1.000,-1413.250,-1413.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025081","LCE","100068190",null,66.00000000,-1.000,-1108.250,-1108.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025082","LCE","100068191",null,12.00000000,-7.000,-7887.750,-7887.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025083","LCE","100068192",null,66.00000000,-1.000,-1208.000,-1208.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025084","LCE","100068193",null,10.00000000,-5.000,-2756.000,-2756.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025085","LCE","100068194",null,26.00000000,-1.000,-662.000,-662.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",26.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500194","LCG","100006819","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025086","LCE","100068195",null,0.00000000,-5.000,-933.000,-933.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500195","LCG","100006820","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025087","LCE","100068201",null,110.80000000,-1.000,-1414.250,-1414.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500195","LCG","100006820","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025088","LCE","100068202",null,16.63000000,-8.000,-7894.750,-7894.750,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",133.04,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500195","LCG","100006820","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025089","LCE","100068203",null,83.10000000,-1.000,-874.250,-874.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500195","LCG","100006820","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025090","LCE","100068204",null,110.80000000,-1.000,-1109.250,-1109.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500195","LCG","100006820","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025091","LCE","100068205",null,55.40000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500195","LCG","100006820","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025092","LCE","100068206",null,55.40000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500195","LCG","100006820","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025093","LCE","100068207",null,83.10000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025094","LCE","100068214",null,106.56000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025095","LCE","100068215",null,24.88000000,-2.000,-7902.750,-7902.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100025096","LCE","100068216",null,161.17000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",161.17,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025097","LCE","100068217",null,10.67000000,-3.000,-2761.000,-2761.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025098","LCE","100068218",null,67.49000000,-1.000,-663.000,-663.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",67.49,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025099","LCE","100068219",null,0.00000000,-3.000,-938.000,-938.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100025100","LCE","100068220",null,131.41000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",131.41,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100025101","LCE","100068221",null,10.67000000,-3.000,-62.000,-62.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025102","LCE","100068222",null,46.01000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500196","LCG","100006821","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025103","LCE","100068223",null,15.34000000,-2.000,-140.000,-140.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500197","LCG","100006822","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100025104","LCE","100068229",null,57.33000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",57.33,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500197","LCG","100006822","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100025105","LCE","100068232",null,14.11000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500198","LCG","100006823","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025106","LCE","100068237",null,72.15000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500198","LCG","100006823","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025107","LCE","100068240",null,72.15000000,-1.000,-663.000,-663.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500198","LCG","100006823","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100025108","LCE","100068241",null,56.47000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500199","LCG","100006824","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025109","LCE","100068246",null,20.12000000,-1.000,-7904.750,-7904.750,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025110","LCE","100068251",null,124.20000000,-1.000,-1209.000,-1209.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025111","LCE","100068252",null,20.12000000,-1.000,-2764.000,-2764.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025112","LCE","100068255",null,167.82000000,-1.000,-1415.250,-1415.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",167.82,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025113","LCE","100068256",null,21.14000000,-10.000,-7905.750,-7905.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",211.40,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025114","LCE","100068259",null,16.32000000,-1.000,-2765.000,-2765.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025115","LCE","100068262",null,19.54000000,-5.000,-7915.750,-7915.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",97.70,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025116","LCE","100068265",null,14.11000000,-1.000,-2766.000,-2766.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025117","LCE","100068268",null,15.67000000,-1.000,-875.000,-875.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025118","LCE","100068271",null,43.93000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025119","LCE","100068272",null,15.67000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025120","LCE","100068275",null,15.67000000,-1.000,-876.000,-876.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100025121","LCE","100068278",null,56.47000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025122","LCE","100068281",null,84.69000000,-1.000,-483.000,-483.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025123","LCE","100068282",null,103.50000000,-1.000,-875.250,-875.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500200","LCG","100006825","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100025124","LCE","100068285",null,106.66000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025125","LCE","100068291",null,101.23000000,-1.000,-1416.250,-1416.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025126","LCE","100068292",null,101.23000000,-1.000,-1110.250,-1110.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025127","LCE","100068293",null,76.69000000,-1.000,-876.250,-876.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025128","LCE","100068294",null,52.15000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025129","LCE","100068295",null,52.15000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025130","LCE","100068296",null,76.69000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025131","LCE","100068297",null,18.41000000,-5.000,-7920.750,-7920.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",92.05,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025132","LCE","100068298",null,39.88000000,-1.000,-664.000,-664.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",39.88,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500201","LCG","100006826","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025133","LCE","100068299",null,0.00000000,-1.000,-941.000,-941.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500202","LCG","100006827","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100025134","LCE","100068304",null,141.51000000,-1.000,-93.000,-93.000,"#Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",141.51,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500203","LCG","100006828","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025135","LCE","100068309",null,77.18000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500203","LCG","100006828","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025136","LCE","100068312",null,81.47000000,-1.000,-607.000,-607.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500204","LCG","100006829","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025137","LCE","100068317",null,67.24000000,-1.000,-1210.000,-1210.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500204","LCG","100006829","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025138","LCE","100068320",null,67.24000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500204","LCG","100006829","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025139","LCE","100068321",null,0.00000000,-1.000,-877.000,-877.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500204","LCG","100006829","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025140","LCE","100068324",null,16.32000000,-1.000,-2767.000,-2767.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500205","LCG","100006830","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025141","LCE","100068329",null,127.64000000,-1.000,-1211.000,-1211.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500205","LCG","100006830","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025142","LCE","100068330",null,65.52000000,-1.000,-665.000,-665.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500205","LCG","100006830","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100025143","LCE","100068331",null,67.61000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500205","LCG","100006830","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100025144","LCE","100068334",null,165.55000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",165.55,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500205","LCG","100006830","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025145","LCE","100068337",null,20.74000000,-4.000,-543.000,-543.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",82.96,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500205","LCG","100006830","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025146","LCE","100068340",null,134.26000000,-1.000,-1417.250,-1417.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500205","LCG","100006830","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025147","LCE","100068341",null,20.12000000,-3.000,-7925.750,-7925.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100025148","LCE","100068346",null,67.24000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100025149","LCE","100068347",null,209.51000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",209.51,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100025150","LCE","100068348",null,69.39000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",69.39,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100025151","LCE","100068351",null,186.26000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",186.26,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100025152","LCE","100068352",null,49.14000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",49.14,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100025153","LCE","100068355",null,181.04000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",181.04,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025154","LCE","100068356",null,25.89000000,-1.000,-484.000,-484.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.89,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025155","LCE","100068357",null,103.47000000,-1.000,-877.250,-877.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025156","LCE","100068358",null,103.47000000,-1.000,-1111.250,-1111.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025157","LCE","100068359",null,38.83000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.83,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500206","LCG","100006831","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100025158","LCE","100068362",null,19.54000000,-2.000,-2779.000,-2779.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100025159","LCE","100068367",null,125.46000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100025160","LCE","100068368",null,50.18000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100025161","LCE","100068369",null,18.83000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100025162","LCE","100068370",null,0.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100025163","LCE","100068373",null,122.33000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100025164","LCE","100068374",null,18.83000000,-10.000,-214.000,-214.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",188.30,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100025165","LCE","100068375",null,94.08000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100025166","LCE","100068376",null,122.33000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500207","LCG","100006832","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025167","LCE","100068379",null,0.00000000,-3.000,-2768.000,-2768.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500208","LCG","100006833","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025168","LCE","100068384",null,9.20000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500208","LCG","100006833","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025169","LCE","100068386",null,24.54000000,-1.000,-2771.000,-2771.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500209","LCG","100006834","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025170","LCE","100068392",null,97.76000000,-1.000,-1212.000,-1212.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500209","LCG","100006834","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025171","LCE","100068393",null,16.32000000,-2.000,-1213.000,-1213.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500209","LCG","100006834","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025172","LCE","100068394",null,40.37000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",40.37,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500209","LCG","100006834","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100025173","LCE","100068395",null,9.79000000,-2.000,-113.000,-113.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500209","LCG","100006834","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025174","LCE","100068396",null,45.64000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500209","LCG","100006834","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025175","LCE","100068397",null,16.32000000,-1.000,-1418.250,-1418.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500210","LCG","100006835","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025176","LCE","100068402",null,132.95000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",132.95,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500210","LCG","100006835","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025177","LCE","100068405",null,97.76000000,-1.000,-664.000,-664.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500211","LCG","100006836","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025178","LCE","100068410",null,94.08000000,-1.000,-665.000,-665.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500211","LCG","100006836","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025179","LCE","100068411",null,18.83000000,-2.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500211","LCG","100006836","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025180","LCE","100068412",null,94.08000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500212","LCG","100006837","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025181","LCE","100068417",null,92.04000000,-1.000,-608.000,-608.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500213","LCG","100006838","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025182","LCE","100068424",null,114.00000000,-1.000,-609.000,-609.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500214","LCG","100006839","BLC","EUR",1.00000,"LX","logiciel","100025183","LCE","100068430",null,24.54000000,-1.000,-223.000,-223.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500214","LCG","100006839","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025184","LCE","100068433",null,33.74000000,-1.000,-271.000,-271.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",33.74,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500214","LCG","100006839","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025185","LCE","100068434",null,6.14000000,-1.000,-272.000,-272.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.14,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500214","LCG","100006839","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025186","LCE","100068435",null,12.27000000,-1.000,-273.000,-273.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500214","LCG","100006839","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100025187","LCE","100068436",null,79.76000000,-1.000,-12.000,-12.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500214","LCG","100006839","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100025188","LCE","100068437",null,79.76000000,-1.000,-11.000,-11.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500214","LCG","100006839","BLC","EUR",1.00000,"P000560404S","Cegid Business Suite BTP Licence 1 user","100025189","LCE","100068438",null,18.41000000,-3.000,-15.000,-15.000,"Contrat d'assistance annuel",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500215","LCG","100006840","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100025190","LCE","100068443",null,79.35000000,-1.000,-177.000,-177.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",79.35,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500216","LCG","100006841","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025191","LCE","100068448",null,106.93000000,-1.000,-1215.000,-1215.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500216","LCG","100006841","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025192","LCE","100068449",null,106.93000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500216","LCG","100006841","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100025193","LCE","100068450",null,67.61000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500216","LCG","100006841","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025194","LCE","100068453",null,16.78000000,-1.000,-1419.250,-1419.250,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500217","LCG","100006842","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025195","LCE","100068458",null,100.71000000,-1.000,-666.000,-666.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500217","LCG","100006842","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025196","LCE","100068459",null,20.12000000,-2.000,-1041.000,-1041.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500217","LCG","100006842","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100025197","LCE","100068460",null,33.56000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500217","LCG","100006842","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025198","LCE","100068461",null,100.71000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500218","LCG","100006843","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025199","LCE","100068466",null,81.47000000,-1.000,-610.000,-610.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500219","LCG","100006844","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025200","LCE","100068473",null,24.54000000,-2.000,-1043.000,-1043.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500220","LCG","100006845","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025201","LCE","100068478",null,94.08000000,-1.000,-1216.000,-1216.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500220","LCG","100006845","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025202","LCE","100068479",null,15.66000000,-3.000,-2772.000,-2772.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",46.98,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500220","LCG","100006845","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025203","LCE","100068482",null,94.08000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500220","LCG","100006845","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025204","LCE","100068483",null,15.66000000,-1.000,-878.000,-878.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.66,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500220","LCG","100006845","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025205","LCE","100068486",null,125.46000000,-1.000,-1420.250,-1420.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500220","LCG","100006845","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025206","LCE","100068487",null,18.84000000,-1.000,-7928.750,-7928.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",18.84,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500221","LCG","100006846","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025207","LCE","100068492",null,72.15000000,-1.000,-667.000,-667.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500221","LCG","100006846","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025208","LCE","100068493",null,15.67000000,-2.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500221","LCG","100006846","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025209","LCE","100068494",null,72.15000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025210","LCE","100068499",null,100.71000000,-1.000,-1217.000,-1217.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025211","LCE","100068500",null,16.78000000,-2.000,-2775.000,-2775.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025212","LCE","100068503",null,100.71000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025213","LCE","100068504",null,16.78000000,-1.000,-879.000,-879.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025214","LCE","100068507",null,134.26000000,-1.000,-1421.250,-1421.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025215","LCE","100068508",null,20.12000000,-1.000,-7929.750,-7929.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025216","LCE","100068509",null,50.34000000,-1.000,-485.000,-485.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025217","LCE","100068512",null,20.12000000,-1.000,-7930.750,-7930.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500222","LCG","100006847","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025218","LCE","100068515",null,130.37000000,-1.000,-1112.250,-1112.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500223","LCG","100006848","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025219","LCE","100068522",null,9.20000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500223","LCG","100006848","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025220","LCE","100068523",null,18.41000000,-1.000,-7931.750,-7931.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500224","LCG","100006849","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025221","LCE","100068528",null,77.18000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500224","LCG","100006849","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025222","LCE","100068531",null,120.55000000,-1.000,-1422.250,-1422.250,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",120.55,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500225","LCG","100006850","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100025223","LCE","100068536",null,63.71000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500226","LCG","100006851","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025224","LCE","100068541",null,88.08000000,-1.000,-308.000,-308.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500227","LCG","100006852","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025225","LCE","100068546",null,87.98000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500227","LCG","100006852","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025226","LCE","100068547",null,14.69000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500228","LCG","100006853","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025227","LCE","100068553",null,100.46000000,-1.000,-668.000,-668.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",100.46,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500228","LCG","100006853","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100025228","LCE","100068554",null,0.00000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500228","LCG","100006853","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025229","LCE","100068555",null,16.75000000,-2.000,-1047.000,-1047.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",33.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500229","LCG","100006854","BLC","EUR",1.00000,"LX","logiciel","100025230","LCE","100068561",null,18.41000000,-2.000,-224.000,-224.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500229","LCG","100006854","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100025231","LCE","100068562",null,18.41000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500230","LCG","100006855","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025232","LCE","100068567",null,31.38000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500230","LCG","100006855","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025233","LCE","100068570",null,72.15000000,-1.000,-669.000,-669.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500230","LCG","100006855","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025234","LCE","100068571",null,15.67000000,-2.000,-1049.000,-1049.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500230","LCG","100006855","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025235","LCE","100068572",null,72.15000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-03-01","500231","LCG","100006856","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100025236","LCE","100068576",null,269.76000000,-1.000,-48.000,-48.000,"Contrat d'assistance / fact annuelle",0.00,"BRABANT","BRABANT","V","JP",269.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025237","LCE","100068581",null,79.33000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.33,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025238","LCE","100068584",null,100.71000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025239","LCE","100068585",null,16.78000000,-2.000,-328.000,-328.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100025240","LCE","100068588",null,46.99000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025241","LCE","100068591",null,100.71000000,-1.000,-670.000,-670.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025242","LCE","100068592",null,20.12000000,-2.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100025243","LCE","100068593",null,0.00000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025244","LCE","100068594",null,100.71000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025245","LCE","100068597",null,77.18000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500232","LCG","100006857","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100025246","LCE","100068600",null,40.28000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500233","LCG","100006858","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025247","LCE","100068605",null,90.71000000,-1.000,-309.000,-309.000,"#Contrat d'assistance",0.00,"CAMPING BEAU SO","CAMPING BEAU SOLEIL","V","JP",90.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500234","LCG","100006859","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025248","LCE","100068610",null,97.76000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500234","LCG","100006859","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025249","LCE","100068611",null,16.32000000,-2.000,-330.000,-330.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500234","LCG","100006859","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100025250","LCE","100068614",null,97.76000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500234","LCG","100006859","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100025251","LCE","100068615",null,16.32000000,-2.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500234","LCG","100006859","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025252","LCE","100068618",null,19.54000000,-2.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500234","LCG","100006859","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025253","LCE","100068619",null,65.18000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500234","LCG","100006859","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025254","LCE","100068620",null,97.76000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-18","500235","LCG","100006860","BLC","EUR",1.00000,"V1453T/03","BATIMENT S1","100025255","LCE","100068624",null,232.20000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"FEVRAT JEAN JAC","FEVRAT JEAN JACQUES","V","JP",232.20,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-18","500236","LCG","100006861","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100025256","LCE","100068628",null,232.18000000,-1.000,-49.000,-49.000,"#Contrat d'assistance fact annuelle",0.00,"ROUVIERE FRANCI","ROUVIERE FRANCIS","V","JP",232.18,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-18","500237","LCG","100006862","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025257","LCE","100068632",null,17.77000000,-12.000,-310.000,-310.000,"#Contrat d'assistance",0.00,"PSD","PSD PUBLICITE EDITION SARL","V","JP",213.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025258","LCE","100068639",null,66.00000000,-1.000,-671.000,-671.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025259","LCE","100068640",null,12.00000000,-3.000,-7932.750,-7932.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025260","LCE","100068641",null,66.00000000,-1.000,-1218.000,-1218.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025261","LCE","100068642",null,26.00000000,-1.000,-666.000,-666.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",26.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025262","LCE","100068643",null,12.00000000,-3.000,-2777.000,-2777.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100025263","LCE","100068644",null,0.00000000,-2.000,-65.000,-65.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100025264","LCE","100068645",null,74.00000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",74.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500240","LCG","100006865","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025265","LCE","100068665",null,99.00000000,-1.000,-672.000,-672.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500240","LCG","100006865","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025266","LCE","100068666",null,18.00000000,-3.000,-7935.750,-7935.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500240","LCG","100006865","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025267","LCE","100068667",null,99.00000000,-1.000,-1219.000,-1219.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500240","LCG","100006865","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025268","LCE","100068668",null,39.00000000,-1.000,-667.000,-667.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500240","LCG","100006865","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025269","LCE","100068669",null,18.00000000,-3.000,-2780.000,-2780.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500240","LCG","100006865","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100025270","LCE","100068670",null,0.00000000,-2.000,-67.000,-67.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500240","LCG","100006865","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100025271","LCE","100068671",null,111.00000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",111.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500241","LCG","100006866","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025272","LCE","100068676",null,103.47000000,-1.000,-1220.000,-1220.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500241","LCG","100006866","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025273","LCE","100068677",null,0.00000000,-3.000,-668.000,-668.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500241","LCG","100006866","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025274","LCE","100068680",null,103.47000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500241","LCG","100006866","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025275","LCE","100068683",null,17.24000000,-1.000,-547.000,-547.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",17.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500242","LCG","100006867","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025276","LCE","100068688",null,20.12000000,-1.000,-7938.750,-7938.750,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500243","LCG","100006868","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025277","LCE","100068695",null,61.32000000,-1.000,-611.000,-611.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500244","LCG","100006869","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100025278","LCE","100068702",null,14.11000000,-2.000,-49.000,-49.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500245","LCG","100006870","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025279","LCE","100068707",null,100.71000000,-1.000,-673.000,-673.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500245","LCG","100006870","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025280","LCE","100068710",null,100.71000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500245","LCG","100006870","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025281","LCE","100068713",null,58.65000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100025282","LCE","100068718",null,62.73000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100025283","LCE","100068719",null,59.60000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100025284","LCE","100068720",null,0.00000000,-3.000,-169.000,-169.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100025285","LCE","100068721",null,250.92000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100025286","LCE","100068722",null,59.60000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100025287","LCE","100068723",null,25.09000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100025288","LCE","100068724",null,25.09000000,-3.000,-639.000,-639.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100025289","LCE","100068731",null,156.84000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100025290","LCE","100068732",null,25.09000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100025291","LCE","100068733",null,72.15000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100025292","LCE","100068734",null,72.15000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100025293","LCE","100068737",null,250.92000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100025294","LCE","100068738",null,25.09000000,-35.000,-2781.000,-2781.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100025295","LCE","100068739",null,62.73000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100025296","LCE","100068740",null,109.79000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100025297","LCE","100068741",null,219.57000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100025298","LCE","100068742",null,109.79000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100025299","LCE","100068743",null,109.79000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100025300","LCE","100068744",null,109.79000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100025301","LCE","100068747",null,37.94000000,-1.000,-37.500,-37.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.94,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500246","LCG","100006871","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100025302","LCE","100068751",null,56.93000000,-1.000,-38.500,-38.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500247","LCG","100006872","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025303","LCE","100068757",null,172.45000000,-1.000,-1423.250,-1423.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500247","LCG","100006872","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025304","LCE","100068758",null,2.21000000,-11.000,-7939.750,-7939.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.31,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500247","LCG","100006872","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025305","LCE","100068759",null,172.45000000,-1.000,-878.250,-878.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500247","LCG","100006872","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025306","LCE","100068760",null,172.45000000,-1.000,-1113.250,-1113.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500248","LCG","100006873","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100025307","LCE","100068766",null,92.04000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500248","LCG","100006873","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100025308","LCE","100068767",null,30.69000000,-2.000,-17.000,-17.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",61.38,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500249","LCG","100006874","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025309","LCE","100068772",null,131.41000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",131.41,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500249","LCG","100006874","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025310","LCE","100068775",null,21.32000000,-2.000,-548.000,-548.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",42.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500249","LCG","100006874","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025311","LCE","100068778",null,0.00000000,-3.000,-1424.250,-1424.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500249","LCG","100006874","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025312","LCE","100068779",null,21.32000000,-3.000,-7950.750,-7950.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",63.96,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500249","LCG","100006874","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025313","LCE","100068780",null,0.00000000,-3.000,-372.000,-372.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500250","LCG","100006875","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025314","LCE","100068786",null,13.19000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.19,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500250","LCG","100006875","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025315","LCE","100068787",null,9.20000000,-4.000,-256.000,-256.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",36.80,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500250","LCG","100006875","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025316","LCE","100068788",null,116.57000000,-1.000,-1427.250,-1427.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.57,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500250","LCG","100006875","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025317","LCE","100068789",null,101.23000000,-1.000,-1114.250,-1114.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500250","LCG","100006875","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025318","LCE","100068790",null,18.42000000,-4.000,-7953.750,-7953.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",73.68,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500250","LCG","100006875","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100025319","LCE","100068791",null,110.43000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",110.43,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500250","LCG","100006875","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025320","LCE","100068792",null,95.09000000,-1.000,-1221.000,-1221.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500251","LCG","100006876","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025321","LCE","100068797",null,97.76000000,-1.000,-674.000,-674.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500251","LCG","100006876","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025322","LCE","100068798",null,19.54000000,-2.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500251","LCG","100006876","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100025323","LCE","100068799",null,32.58000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",32.58,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500252","LCG","100006877","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025324","LCE","100068804",null,73.87000000,-1.000,-1222.000,-1222.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500252","LCG","100006877","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025325","LCE","100068805",null,13.44000000,-2.000,-2783.000,-2783.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.88,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500252","LCG","100006877","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025326","LCE","100068808",null,100.71000000,-1.000,-1428.250,-1428.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500252","LCG","100006877","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025327","LCE","100068809",null,20.12000000,-3.000,-7957.750,-7957.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500252","LCG","100006877","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025328","LCE","100068810",null,33.56000000,-1.000,-486.000,-486.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500252","LCG","100006877","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025329","LCE","100068811",null,73.87000000,-1.000,-879.250,-879.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500252","LCG","100006877","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025330","LCE","100068812",null,100.71000000,-1.000,-1115.250,-1115.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100025331","LCE","100068817",null,65.46000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100025332","LCE","100068818",null,65.46000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100025333","LCE","100068819",null,203.90000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",203.90,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100025334","LCE","100068820",null,15.12000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",15.12,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100025335","LCE","100068821",null,17.64000000,-1.000,-642.000,-642.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025336","LCE","100068824",null,93.16000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025337","LCE","100068825",null,0.00000000,-1.000,-880.000,-880.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025338","LCE","100068828",null,17.64000000,-1.000,-550.000,-550.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025339","LCE","100068831",null,125.89000000,-1.000,-1429.250,-1429.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",125.89,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025340","LCE","100068832",null,100.71000000,-1.000,-487.000,-487.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025341","LCE","100068833",null,37.76000000,-1.000,-1116.250,-1116.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025342","LCE","100068836",null,16.78000000,-1.000,-2785.000,-2785.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500253","LCG","100006878","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025343","LCE","100068839",null,20.12000000,-1.000,-7960.750,-7960.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500254","LCG","100006879","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025344","LCE","100068844",null,9.21000000,-10.000,-260.000,-260.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",92.10,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500254","LCG","100006879","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025345","LCE","100068845",null,18.42000000,-2.000,-7961.750,-7961.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025346","LCE","100068850",null,103.50000000,-1.000,-1223.000,-1223.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025347","LCE","100068851",null,43.93000000,-1.000,-671.000,-671.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025348","LCE","100068852",null,18.83000000,-2.000,-2786.000,-2786.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100025349","LCE","100068853",null,53.31000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025350","LCE","100068854",null,0.00000000,-2.000,-942.000,-942.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025351","LCE","100068857",null,103.50000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025352","LCE","100068858",null,18.83000000,-1.000,-881.000,-881.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025353","LCE","100068861",null,103.50000000,-1.000,-1430.250,-1430.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025354","LCE","100068862",null,18.83000000,-3.000,-7963.750,-7963.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",56.49,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025355","LCE","100068863",null,81.56000000,-1.000,-880.250,-880.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025356","LCE","100068864",null,103.50000000,-1.000,-1117.250,-1117.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025357","LCE","100068865",null,53.31000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500255","LCG","100006880","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025358","LCE","100068866",null,81.56000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500256","LCG","100006881","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025359","LCE","100068871",null,18.41000000,-1.000,-2788.000,-2788.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500256","LCG","100006881","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025360","LCE","100068872",null,9.20000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500257","LCG","100006882","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025361","LCE","100068878",null,18.42000000,-5.000,-7966.750,-7966.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",92.10,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500257","LCG","100006882","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025362","LCE","100068879",null,9.21000000,-5.000,-271.000,-271.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",46.05,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025363","LCE","100068884",null,94.08000000,-1.000,-1224.000,-1224.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025364","LCE","100068885",null,37.64000000,-1.000,-672.000,-672.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025365","LCE","100068886",null,15.67000000,-3.000,-2789.000,-2789.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025366","LCE","100068889",null,141.14000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",141.14,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025367","LCE","100068890",null,15.67000000,-1.000,-882.000,-882.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100025368","LCE","100068891",null,28.22000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025369","LCE","100068894",null,15.67000000,-1.000,-551.000,-551.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025370","LCE","100068897",null,94.08000000,-1.000,-1431.250,-1431.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025371","LCE","100068898",null,15.67000000,-2.000,-7971.750,-7971.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025372","LCE","100068899",null,72.15000000,-1.000,-881.250,-881.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500258","LCG","100006883","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025373","LCE","100068900",null,94.08000000,-1.000,-1118.250,-1118.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500259","LCG","100006884","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025374","LCE","100068905",null,87.98000000,-1.000,-1225.000,-1225.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500259","LCG","100006884","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025375","LCE","100068906",null,14.69000000,-1.000,-2792.000,-2792.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500259","LCG","100006884","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025376","LCE","100068909",null,117.30000000,-1.000,-1432.250,-1432.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500259","LCG","100006884","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025377","LCE","100068910",null,17.61000000,-4.000,-7973.750,-7973.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500260","LCG","100006885","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025378","LCE","100068915",null,100.71000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500260","LCG","100006885","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025379","LCE","100068916",null,16.78000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500261","LCG","100006886","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025380","LCE","100068921",null,90.64000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500261","LCG","100006886","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025381","LCE","100068922",null,15.12000000,-2.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",30.24,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500261","LCG","100006886","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025382","LCE","100068925",null,90.64000000,-1.000,-675.000,-675.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500261","LCG","100006886","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025383","LCE","100068926",null,18.13000000,-2.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",36.26,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500262","LCG","100006887","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025384","LCE","100068931",null,18.83000000,-2.000,-1059.000,-1059.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500262","LCG","100006887","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025385","LCE","100068932",null,62.73000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500262","LCG","100006887","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025386","LCE","100068933",null,94.08000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025387","LCE","100068938",null,97.76000000,-1.000,-1226.000,-1226.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025388","LCE","100068939",null,39.11000000,-1.000,-673.000,-673.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025389","LCE","100068940",null,16.32000000,-2.000,-2793.000,-2793.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025390","LCE","100068941",null,9.79000000,-2.000,-944.000,-944.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025391","LCE","100068944",null,97.76000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025392","LCE","100068945",null,16.32000000,-2.000,-883.000,-883.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025393","LCE","100068948",null,45.64000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025394","LCE","100068949",null,16.32000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025395","LCE","100068952",null,130.37000000,-1.000,-1433.250,-1433.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500263","LCG","100006888","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025396","LCE","100068953",null,19.54000000,-1.000,-7977.750,-7977.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500264","LCG","100006889","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025397","LCE","100068958",null,97.76000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500264","LCG","100006889","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025398","LCE","100068959",null,16.32000000,-2.000,-335.000,-335.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-22","2011-02-22","2011-02-22","2011-04-01","500264","LCG","100006889","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025399","LCE","100068962",null,19.54000000,-2.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025400","LCE","100068967",null,18.83000000,-2.000,-7978.750,-7978.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025401","LCE","100068968",null,94.08000000,-1.000,-882.250,-882.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025402","LCE","100068971",null,94.08000000,-1.000,-1227.000,-1227.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025403","LCE","100068972",null,37.64000000,-1.000,-674.000,-674.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025404","LCE","100068973",null,15.67000000,-2.000,-2795.000,-2795.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025405","LCE","100068974",null,18.83000000,-1.000,-946.000,-946.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100025406","LCE","100068975",null,25.09000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025407","LCE","100068978",null,94.08000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025408","LCE","100068979",null,15.67000000,-1.000,-885.000,-885.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025409","LCE","100068982",null,43.93000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025410","LCE","100068983",null,15.67000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025411","LCE","100068986",null,18.83000000,-1.000,-7980.750,-7980.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025412","LCE","100068989",null,103.50000000,-1.000,-1119.250,-1119.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500265","LCG","100006890","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025413","LCE","100068990",null,18.84000000,-1.000,-7981.750,-7981.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.84,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500266","LCG","100006891","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025414","LCE","100068996",null,42.95000000,-1.000,-488.000,-488.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500266","LCG","100006891","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025415","LCE","100068997",null,79.76000000,-1.000,-883.250,-883.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500266","LCG","100006891","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025416","LCE","100068998",null,101.23000000,-1.000,-1434.250,-1434.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500266","LCG","100006891","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025417","LCE","100068999",null,101.23000000,-1.000,-1120.250,-1120.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500266","LCG","100006891","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025418","LCE","100069000",null,18.41000000,-7.000,-7982.750,-7982.750,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",128.87,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500267","LCG","100006892","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025419","LCE","100069006",null,16.87000000,-1.000,-7989.750,-7989.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",16.87,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500267","LCG","100006892","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100025420","LCE","100069007",null,39.88000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",39.88,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500267","LCG","100006892","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025421","LCE","100069008",null,0.00000000,-1.000,-947.000,-947.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500268","LCG","100006893","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025422","LCE","100069013",null,16.32000000,-1.000,-2797.000,-2797.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500268","LCG","100006893","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025423","LCE","100069016",null,19.54000000,-2.000,-7990.750,-7990.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025424","LCE","100069021",null,72.15000000,-1.000,-1228.000,-1228.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025425","LCE","100069022",null,0.00000000,-1.000,-2798.000,-2798.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025426","LCE","100069025",null,125.46000000,-1.000,-1435.250,-1435.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025427","LCE","100069026",null,18.83000000,-3.000,-7992.750,-7992.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",56.49,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025428","LCE","100069027",null,94.08000000,-1.000,-884.250,-884.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025429","LCE","100069028",null,125.46000000,-1.000,-1121.250,-1121.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025430","LCE","100069029",null,62.73000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025431","LCE","100069030",null,94.08000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025432","LCE","100069033",null,37.64000000,-1.000,-675.000,-675.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500269","LCG","100006894","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025433","LCE","100069034",null,0.00000000,-1.000,-948.000,-948.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500270","LCG","100006895","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100025434","LCE","100069041",null,63.71000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500271","LCG","100006896","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025435","LCE","100069047",null,101.22000000,-1.000,-676.000,-676.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500272","LCG","100006897","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100025436","LCE","100069052",null,61.32000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500273","LCG","100006898","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025437","LCE","100069057",null,78.41000000,-1.000,-612.000,-612.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025438","LCE","100069062",null,97.76000000,-1.000,-1229.000,-1229.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025439","LCE","100069063",null,39.11000000,-1.000,-676.000,-676.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025440","LCE","100069064",null,16.32000000,-3.000,-2799.000,-2799.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",48.96,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025441","LCE","100069065",null,9.79000000,-2.000,-949.000,-949.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025442","LCE","100069068",null,130.37000000,-1.000,-1436.250,-1436.250,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025443","LCE","100069069",null,19.54000000,-15.000,-7995.750,-7995.750,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",293.10,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025444","LCE","100069070",null,48.90000000,-1.000,-489.000,-489.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025445","LCE","100069071",null,97.76000000,-1.000,-885.250,-885.250,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025446","LCE","100069072",null,130.37000000,-1.000,-1122.250,-1122.250,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025447","LCE","100069073",null,65.18000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025448","LCE","100069074",null,65.18000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500274","LCG","100006899","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025449","LCE","100069075",null,97.76000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500275","LCG","100006900","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025450","LCE","100069080",null,94.08000000,-1.000,-677.000,-677.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500275","LCG","100006900","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025451","LCE","100069081",null,18.83000000,-2.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500275","LCG","100006900","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100025452","LCE","100069082",null,47.06000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500275","LCG","100006900","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025453","LCE","100069083",null,62.73000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500275","LCG","100006900","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025454","LCE","100069084",null,94.08000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500275","LCG","100006900","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025455","LCE","100069088",null,18.83000000,-1.000,-8010.750,-8010.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500276","LCG","100006901","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025456","LCE","100069093",null,100.71000000,-1.000,-1230.000,-1230.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500276","LCG","100006901","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025457","LCE","100069094",null,40.28000000,-1.000,-677.000,-677.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500276","LCG","100006901","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025458","LCE","100069095",null,20.12000000,-2.000,-2802.000,-2802.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500276","LCG","100006901","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025459","LCE","100069096",null,20.12000000,-1.000,-951.000,-951.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500276","LCG","100006901","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025460","LCE","100069099",null,20.12000000,-4.000,-8011.750,-8011.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500276","LCG","100006901","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025461","LCE","100069100",null,100.71000000,-1.000,-886.250,-886.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500276","LCG","100006901","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025462","LCE","100069101",null,100.71000000,-1.000,-1123.250,-1123.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025463","LCE","100069106",null,89.39000000,-1.000,-1231.000,-1231.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025464","LCE","100069107",null,35.77000000,-1.000,-678.000,-678.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.77,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100025465","LCE","100069108",null,58.41000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025466","LCE","100069109",null,14.91000000,-1.000,-2804.000,-2804.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.91,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025467","LCE","100069110",null,2.98000000,-1.000,-952.000,-952.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025468","LCE","100069113",null,119.17000000,-1.000,-1437.250,-1437.250,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025469","LCE","100069114",null,17.88000000,-2.000,-8015.750,-8015.750,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025470","LCE","100069115",null,119.17000000,-1.000,-1124.250,-1124.250,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025471","LCE","100069116",null,59.60000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025472","LCE","100069117",null,89.39000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025473","LCE","100069120",null,0.00000000,-3.000,-679.000,-679.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100025474","LCE","100069121",null,0.00000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025475","LCE","100069122",null,0.00000000,-3.000,-953.000,-953.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500277","LCG","100006902","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025476","LCE","100069125",null,0.00000000,-3.000,-8017.750,-8017.750,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500278","LCG","100006903","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025477","LCE","100069131",null,92.04000000,-1.000,-1438.250,-1438.250,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500278","LCG","100006903","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025478","LCE","100069132",null,27.60000000,-1.000,-8020.750,-8020.750,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500279","LCG","100006904","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025479","LCE","100069137",null,100.71000000,-1.000,-678.000,-678.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500280","LCG","100006905","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100025480","LCE","100069142",null,40.77000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",40.77,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500281","LCG","100006906","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025481","LCE","100069148",null,63.71000000,-1.000,-613.000,-613.000,"Contrat d'assistance",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500282","LCG","100006907","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025482","LCE","100069153",null,81.47000000,-1.000,-614.000,-614.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500283","LCG","100006908","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025483","LCE","100069158",null,148.28000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",148.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500283","LCG","100006908","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025484","LCE","100069161",null,127.64000000,-1.000,-679.000,-679.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025485","LCE","100069166",null,79.97000000,-1.000,-1232.000,-1232.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025486","LCE","100069167",null,31.99000000,-1.000,-682.000,-682.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.99,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025487","LCE","100069168",null,13.34000000,-2.000,-2805.000,-2805.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.68,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025488","LCE","100069169",null,0.00000000,-2.000,-956.000,-956.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025489","LCE","100069172",null,106.66000000,-1.000,-1439.250,-1439.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025490","LCE","100069173",null,15.98000000,-5.000,-8021.750,-8021.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025491","LCE","100069174",null,40.00000000,-1.000,-490.000,-490.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025492","LCE","100069175",null,79.97000000,-1.000,-887.250,-887.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500284","LCG","100006909","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025493","LCE","100069176",null,106.66000000,-1.000,-1125.250,-1125.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500285","LCG","100006910","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025494","LCE","100069181",null,103.01000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",103.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500285","LCG","100006910","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025495","LCE","100069184",null,106.56000000,-1.000,-680.000,-680.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025496","LCE","100069191",null,0.00000000,-8.000,-276.000,-276.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025497","LCE","100069193",null,82.82000000,-1.000,-1440.250,-1440.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025498","LCE","100069194",null,33.13000000,-1.000,-491.000,-491.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.13,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025499","LCE","100069195",null,63.50000000,-1.000,-888.250,-888.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025500","LCE","100069196",null,82.82000000,-1.000,-1126.250,-1126.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025501","LCE","100069197",null,41.41000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025502","LCE","100069198",null,41.41000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025503","LCE","100069199",null,63.50000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025504","LCE","100069200",null,16.56000000,-8.000,-8026.750,-8026.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",132.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025505","LCE","100069201",null,0.00000000,-1.000,-683.000,-683.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500286","LCG","100006911","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025506","LCE","100069202",null,0.00000000,-1.000,-958.000,-958.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500287","LCG","100006912","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025507","LCE","100069207",null,97.76000000,-1.000,-1233.000,-1233.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500287","LCG","100006912","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025508","LCE","100069208",null,16.32000000,-2.000,-2807.000,-2807.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500287","LCG","100006912","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025509","LCE","100069211",null,97.76000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500287","LCG","100006912","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025510","LCE","100069212",null,16.32000000,-1.000,-886.000,-886.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500287","LCG","100006912","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025511","LCE","100069215",null,130.37000000,-1.000,-1441.250,-1441.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500287","LCG","100006912","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025512","LCE","100069216",null,19.54000000,-4.000,-8034.750,-8034.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500287","LCG","100006912","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025513","LCE","100069217",null,130.37000000,-1.000,-1127.250,-1127.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500288","LCG","100006913","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025514","LCE","100069222",null,100.71000000,-1.000,-681.000,-681.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500288","LCG","100006913","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025515","LCE","100069223",null,10.06000000,-2.000,-1065.000,-1065.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025516","LCE","100069228",null,97.76000000,-1.000,-1234.000,-1234.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025517","LCE","100069229",null,39.11000000,-1.000,-684.000,-684.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025518","LCE","100069230",null,16.32000000,-5.000,-2809.000,-2809.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025519","LCE","100069231",null,16.32000000,-5.000,-959.000,-959.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025520","LCE","100069234",null,146.66000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025521","LCE","100069235",null,16.32000000,-2.000,-887.000,-887.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025522","LCE","100069238",null,130.37000000,-1.000,-1442.250,-1442.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025523","LCE","100069239",null,19.54000000,-4.000,-8038.750,-8038.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025524","LCE","100069240",null,130.37000000,-1.000,-1128.250,-1128.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025525","LCE","100069241",null,65.18000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500289","LCG","100006914","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025526","LCE","100069244",null,48.90000000,-1.000,-492.000,-492.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025527","LCE","100069249",null,198.04000000,-1.000,-1235.000,-1235.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",198.04,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025528","LCE","100069250",null,16.79000000,-3.000,-1236.000,-1236.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",40.29,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100025529","LCE","100069251",null,67.12000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025530","LCE","100069252",null,67.12000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100025531","LCE","100069253",null,67.12000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025532","LCE","100069254",null,134.26000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025533","LCE","100069255",null,16.79000000,-2.000,-1443.250,-1443.250,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025534","LCE","100069258",null,94.08000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500290","LCG","100006915","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025535","LCE","100069259",null,15.67000000,-1.000,-889.000,-889.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500291","LCG","100006916","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025536","LCE","100069264",null,106.56000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500291","LCG","100006916","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025537","LCE","100069267",null,106.56000000,-1.000,-682.000,-682.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025538","LCE","100069272",null,134.26000000,-1.000,-1445.250,-1445.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025539","LCE","100069273",null,20.12000000,-15.000,-8042.750,-8042.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",301.80,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025540","LCE","100069274",null,67.12000000,-1.000,-493.000,-493.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025541","LCE","100069275",null,100.71000000,-1.000,-889.250,-889.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025542","LCE","100069276",null,134.26000000,-1.000,-1129.250,-1129.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100025543","LCE","100069279",null,134.26000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100025544","LCE","100069280",null,53.71000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100025545","LCE","100069281",null,20.12000000,-3.000,-81.000,-81.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100025546","LCE","100069284",null,201.38000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",201.38,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100025547","LCE","100069285",null,20.12000000,-2.000,-80.000,-80.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100025548","LCE","100069286",null,67.12000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100025549","LCE","100069287",null,53.71000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500292","LCG","100006917","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100025550","LCE","100069290",null,20.12000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500293","LCG","100006918","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025551","LCE","100069295",null,106.85000000,-1.000,-322.000,-322.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",106.85,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500294","LCG","100006919","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025552","LCE","100069300",null,78.41000000,-1.000,-615.000,-615.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500295","LCG","100006920","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025553","LCE","100069305",null,88.08000000,-1.000,-323.000,-323.000,"#Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",88.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025554","LCE","100069310",null,20.12000000,-1.000,-8057.750,-8057.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100025555","LCE","100069312",null,33.56000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025556","LCE","100069315",null,97.76000000,-1.000,-1239.000,-1239.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025557","LCE","100069316",null,16.32000000,-1.000,-2814.000,-2814.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100025558","LCE","100069319",null,146.66000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100025559","LCE","100069320",null,16.32000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025560","LCE","100069323",null,130.37000000,-1.000,-1446.250,-1446.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025561","LCE","100069324",null,97.76000000,-1.000,-890.250,-890.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500296","LCG","100006921","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025562","LCE","100069325",null,130.37000000,-1.000,-1130.250,-1130.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500297","LCG","100006922","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025563","LCE","100069329",null,92.52000000,-1.000,-324.000,-324.000,"Contrat d'assistance annuel",0.00,"ECOTEP","ECOTEP SARL","V","JP",92.52,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500298","LCG","100006923","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100025564","LCE","100069334",null,0.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500298","LCG","100006923","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100025565","LCE","100069335",null,120.86000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500299","LCG","100006924","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025566","LCE","100069340",null,162.98000000,-1.000,-616.000,-616.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",162.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500300","LCG","100006925","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025567","LCE","100069345",null,135.58000000,-1.000,-1240.000,-1240.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500300","LCG","100006925","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025568","LCE","100069346",null,135.58000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500300","LCG","100006925","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100025569","LCE","100069347",null,25.67000000,-2.000,-117.000,-117.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",51.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500300","LCG","100006925","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100025570","LCE","100069348",null,183.31000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",183.31,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500300","LCG","100006925","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025571","LCE","100069349",null,146.60000000,-1.000,-1447.250,-1447.250,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",146.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500300","LCG","100006925","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100025572","LCE","100069350",null,25.67000000,-3.000,-80.000,-80.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",77.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500301","LCG","100006926","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025573","LCE","100069356",null,87.82000000,-1.000,-617.000,-617.000,"Contrat d'assistance",9.96,"EPBI","EPBI","V","JP",79.07,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500302","LCG","100006927","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025574","LCE","100069362",null,61.32000000,-1.000,-618.000,-618.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025575","LCE","100069367",null,100.74000000,-1.000,-1241.000,-1241.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025576","LCE","100069368",null,40.25000000,-1.000,-685.000,-685.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025577","LCE","100069369",null,16.81000000,-2.000,-2815.000,-2815.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100025578","LCE","100069370",null,40.25000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100025579","LCE","100069371",null,26.87000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.87,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025580","LCE","100069374",null,100.74000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025581","LCE","100069375",null,16.81000000,-2.000,-890.000,-890.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100025582","LCE","100069376",null,30.18000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025583","LCE","100069379",null,134.26000000,-1.000,-1448.250,-1448.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025584","LCE","100069380",null,20.12000000,-10.000,-8058.750,-8058.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",201.20,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025585","LCE","100069381",null,50.34000000,-1.000,-494.000,-494.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025586","LCE","100069382",null,100.71000000,-1.000,-891.250,-891.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500303","LCG","100006928","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025587","LCE","100069383",null,134.26000000,-1.000,-1131.250,-1131.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500304","LCG","100006929","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025588","LCE","100069388",null,103.47000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500304","LCG","100006929","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100025589","LCE","100069391",null,36.26000000,-2.000,-207.000,-207.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",72.52,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500304","LCG","100006929","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100025590","LCE","100069394",null,85.40000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",85.40,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500304","LCG","100006929","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100025591","LCE","100069395",null,28.47000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",28.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500305","LCG","100006930","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025592","LCE","100069400",null,81.47000000,-1.000,-1449.250,-1449.250,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500306","LCG","100006931","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025593","LCE","100069405",null,6.14000000,-2.000,-284.000,-284.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500306","LCG","100006931","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025594","LCE","100069406",null,92.03000000,-1.000,-683.000,-683.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500306","LCG","100006931","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100025595","LCE","100069407",null,36.81000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",36.81,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500306","LCG","100006931","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025596","LCE","100069408",null,70.55000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",70.55,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500306","LCG","100006931","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025597","LCE","100069409",null,92.03000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500306","LCG","100006931","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025598","LCE","100069410",null,15.34000000,-2.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025599","LCE","100069415",null,63.80000000,-1.000,-1242.000,-1242.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",63.80,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025600","LCE","100069416",null,33.56000000,-1.000,-686.000,-686.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025601","LCE","100069417",null,10.06000000,-3.000,-2817.000,-2817.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100025602","LCE","100069418",null,20.12000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025603","LCE","100069421",null,120.86000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025604","LCE","100069422",null,11.75000000,-1.000,-892.000,-892.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.75,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025605","LCE","100069425",null,134.26000000,-1.000,-1450.250,-1450.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025606","LCE","100069426",null,16.78000000,-4.000,-8068.750,-8068.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025607","LCE","100069427",null,26.84000000,-1.000,-495.000,-495.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025608","LCE","100069428",null,100.71000000,-1.000,-892.250,-892.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025609","LCE","100069429",null,134.26000000,-1.000,-1132.250,-1132.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500307","LCG","100006932","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100025610","LCE","100069433",null,4.89000000,-9.000,-224.000,-224.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",44.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025611","LCE","100069438",null,124.20000000,-1.000,-1243.000,-1243.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025612","LCE","100069439",null,63.77000000,-1.000,-687.000,-687.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",63.77,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025613","LCE","100069440",null,7.55000000,-4.000,-2820.000,-2820.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.20,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100025614","LCE","100069441",null,20.12000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025615","LCE","100069444",null,124.20000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025616","LCE","100069445",null,30.21000000,-1.000,-893.000,-893.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.21,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025617","LCE","100069448",null,20.12000000,-5.000,-8072.750,-8072.750,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025618","LCE","100069449",null,134.26000000,-1.000,-1133.250,-1133.250,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025619","LCE","100069452",null,97.76000000,-1.000,-1244.000,-1244.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500308","LCG","100006933","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025620","LCE","100069453",null,16.32000000,-1.000,-2824.000,-2824.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500309","LCG","100006934","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025621","LCE","100069459",null,9.20000000,-2.000,-286.000,-286.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500309","LCG","100006934","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025622","LCE","100069460",null,27.61000000,-1.000,-8077.750,-8077.750,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",27.61,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500309","LCG","100006934","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025623","LCE","100069461",null,15.34000000,-1.000,-2825.000,-2825.000,"Contrat d'assistance 31638",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500310","LCG","100006935","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025624","LCE","100069466",null,78.41000000,-1.000,-619.000,-619.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500311","LCG","100006936","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025625","LCE","100069471",null,16.32000000,-1.000,-2826.000,-2826.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500311","LCG","100006936","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025626","LCE","100069474",null,19.54000000,-3.000,-8078.750,-8078.750,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025627","LCE","100069479",null,18.83000000,-1.000,-8081.750,-8081.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025628","LCE","100069482",null,94.08000000,-1.000,-1245.000,-1245.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025629","LCE","100069483",null,37.64000000,-1.000,-688.000,-688.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025630","LCE","100069484",null,15.67000000,-5.000,-2827.000,-2827.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025631","LCE","100069485",null,0.00000000,-5.000,-964.000,-964.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025632","LCE","100069488",null,141.14000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",141.14,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025633","LCE","100069489",null,15.67000000,-3.000,-894.000,-894.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100025634","LCE","100069492",null,56.47000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025635","LCE","100069493",null,15.67000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025636","LCE","100069496",null,94.08000000,-1.000,-1451.250,-1451.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025637","LCE","100069497",null,15.67000000,-5.000,-8082.750,-8082.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025638","LCE","100069498",null,37.64000000,-1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025639","LCE","100069499",null,72.15000000,-1.000,-893.250,-893.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500312","LCG","100006937","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025640","LCE","100069500",null,94.08000000,-1.000,-1134.250,-1134.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100025641","LCE","100069510",null,113.50000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",113.50,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025642","LCE","100069511",null,18.41000000,-3.000,-2832.000,-2832.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025643","LCE","100069512",null,46.01000000,-1.000,-689.000,-689.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025644","LCE","100069513",null,0.00000000,-3.000,-969.000,-969.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100025645","LCE","100069514",null,116.57000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.57,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100025646","LCE","100069515",null,18.41000000,-2.000,-70.000,-70.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025647","LCE","100069516",null,141.10000000,-1.000,-1452.250,-1452.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",141.10,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500313","LCG","100006938","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025648","LCE","100069517",null,85.89000000,-1.000,-8087.750,-8087.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",85.89,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500314","LCG","100006939","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025649","LCE","100069522",null,78.41000000,-1.000,-620.000,-620.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500314","LCG","100006939","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100025650","LCE","100069523",null,17.24000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",51.72,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025651","LCE","100069528",null,84.69000000,-1.000,-1246.000,-1246.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025652","LCE","100069529",null,33.87000000,-1.000,-690.000,-690.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.87,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025653","LCE","100069530",null,14.11000000,-3.000,-2835.000,-2835.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025654","LCE","100069531",null,0.00000000,-3.000,-972.000,-972.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025655","LCE","100069534",null,84.69000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025656","LCE","100069535",null,14.11000000,-2.000,-897.000,-897.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025657","LCE","100069541",null,113.41000000,-1.000,-1453.250,-1453.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",113.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025658","LCE","100069542",null,17.73000000,-12.000,-8088.750,-8088.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",212.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025659","LCE","100069543",null,42.33000000,-1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025660","LCE","100069544",null,112.91000000,-1.000,-1135.250,-1135.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",112.91,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025661","LCE","100069545",null,56.47000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025662","LCE","100069546",null,56.47000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500315","LCG","100006940","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025663","LCE","100069547",null,84.69000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500316","LCG","100006941","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025664","LCE","100069552",null,100.71000000,-1.000,-1247.000,-1247.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500316","LCG","100006941","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025665","LCE","100069553",null,40.28000000,-1.000,-691.000,-691.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500316","LCG","100006941","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025666","LCE","100069554",null,20.12000000,-2.000,-2838.000,-2838.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500316","LCG","100006941","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025667","LCE","100069557",null,20.12000000,-5.000,-8100.750,-8100.750,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500316","LCG","100006941","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025668","LCE","100069558",null,100.71000000,-1.000,-894.250,-894.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500316","LCG","100006941","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025669","LCE","100069559",null,134.26000000,-1.000,-1136.250,-1136.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500317","LCG","100006942","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025670","LCE","100069564",null,117.30000000,-1.000,-1454.250,-1454.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500317","LCG","100006942","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025671","LCE","100069565",null,17.61000000,-2.000,-8105.750,-8105.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500318","LCG","100006943","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025672","LCE","100069570",null,130.37000000,-1.000,-1455.250,-1455.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500318","LCG","100006943","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025673","LCE","100069571",null,19.54000000,-3.000,-8107.750,-8107.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500318","LCG","100006943","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025674","LCE","100069572",null,130.37000000,-1.000,-1137.250,-1137.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500318","LCG","100006943","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025675","LCE","100069573",null,97.76000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500319","LCG","100006944","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100025676","LCE","100069578",null,0.00000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500319","LCG","100006944","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100025677","LCE","100069581",null,127.58000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",127.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500320","LCG","100006945","BLC","EUR",1.00000,"P00140404/01","CEGID BUSINESS SUITE COMPTABILITE - DUO","100025678","LCE","100069587",null,101.23000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500320","LCG","100006945","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025679","LCE","100069588",null,15.34000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500320","LCG","100006945","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100025680","LCE","100069589",null,95.09000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500320","LCG","100006945","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100025681","LCE","100069590",null,95.09000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500320","LCG","100006945","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100025682","LCE","100069591",null,79.76000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500320","LCG","100006945","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025683","LCE","100069592",null,18.41000000,-2.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500321","LCG","100006946","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025684","LCE","100069597",null,87.98000000,-1.000,-1248.000,-1248.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500321","LCG","100006946","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025685","LCE","100069598",null,9.79000000,-3.000,-2840.000,-2840.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",29.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500321","LCG","100006946","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025686","LCE","100069601",null,117.30000000,-1.000,-1456.250,-1456.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500321","LCG","100006946","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025687","LCE","100069602",null,14.08000000,-5.000,-8110.750,-8110.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",70.40,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500321","LCG","100006946","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025688","LCE","100069603",null,87.98000000,-1.000,-895.250,-895.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500321","LCG","100006946","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025689","LCE","100069606",null,16.32000000,-1.000,-2843.000,-2843.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500321","LCG","100006946","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025690","LCE","100069609",null,19.54000000,-1.000,-8115.750,-8115.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500322","LCG","100006947","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025691","LCE","100069614",null,73.34000000,-1.000,-621.000,-621.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",73.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500322","LCG","100006947","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100025692","LCE","100069615",null,32.24000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",32.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500323","LCG","100006948","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025693","LCE","100069620",null,74.97000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",74.97,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500323","LCG","100006948","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025694","LCE","100069623",null,97.76000000,-1.000,-684.000,-684.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500324","LCG","100006949","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100025695","LCE","100069628",null,38.30000000,-1.000,-352.000,-352.000,"#Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",38.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500325","LCG","100006950","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025696","LCE","100069633",null,81.47000000,-1.000,-622.000,-622.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500326","LCG","100006951","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025697","LCE","100069638",null,117.03000000,-1.000,-1457.250,-1457.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.03,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500326","LCG","100006951","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025698","LCE","100069639",null,17.61000000,-4.000,-8116.750,-8116.750,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500326","LCG","100006951","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025699","LCE","100069640",null,44.02000000,-1.000,-498.000,-498.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500326","LCG","100006951","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025700","LCE","100069641",null,87.98000000,-1.000,-896.250,-896.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500326","LCG","100006951","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025701","LCE","100069642",null,117.30000000,-1.000,-1138.250,-1138.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500326","LCG","100006951","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025702","LCE","100069643",null,58.65000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500327","LCG","100006952","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025703","LCE","100069649",null,92.03000000,-1.000,-623.000,-623.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025704","LCE","100069654",null,90.64000000,-1.000,-1249.000,-1249.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025705","LCE","100069655",null,36.26000000,-1.000,-692.000,-692.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",36.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025706","LCE","100069656",null,11.32000000,-4.000,-2844.000,-2844.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100025707","LCE","100069657",null,45.34000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025708","LCE","100069658",null,9.08000000,-2.000,-975.000,-975.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025709","LCE","100069661",null,120.86000000,-1.000,-1458.250,-1458.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025710","LCE","100069662",null,10.89000000,-10.000,-8120.750,-8120.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",108.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025711","LCE","100069663",null,120.86000000,-1.000,-1139.250,-1139.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500328","LCG","100006953","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025712","LCE","100069666",null,72.15000000,-1.000,-897.250,-897.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500329","LCG","100006954","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025713","LCE","100069671",null,97.76000000,-1.000,-685.000,-685.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500329","LCG","100006954","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025714","LCE","100069672",null,19.54000000,-2.000,-1071.000,-1071.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025715","LCE","100069677",null,97.76000000,-1.000,-1250.000,-1250.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025716","LCE","100069678",null,16.32000000,-2.000,-2848.000,-2848.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025717","LCE","100069681",null,97.76000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025718","LCE","100069682",null,16.32000000,-2.000,-899.000,-899.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025719","LCE","100069685",null,130.37000000,-1.000,-1459.250,-1459.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025720","LCE","100069686",null,19.54000000,-5.000,-8130.750,-8130.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.70,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025721","LCE","100069687",null,97.76000000,-1.000,-898.250,-898.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500330","LCG","100006955","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025722","LCE","100069688",null,130.37000000,-1.000,-1140.250,-1140.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025723","LCE","100069693",null,127.64000000,-1.000,-1251.000,-1251.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100025724","LCE","100069694",null,65.52000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025725","LCE","100069695",null,65.52000000,-1.000,-693.000,-693.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100025726","LCE","100069696",null,67.61000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025727","LCE","100069699",null,0.00000000,-3.000,-552.000,-552.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025728","LCE","100069702",null,172.45000000,-1.000,-1460.250,-1460.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025729","LCE","100069705",null,137.95000000,-1.000,-1141.250,-1141.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025730","LCE","100069708",null,20.12000000,-1.000,-8135.750,-8135.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500331","LCG","100006956","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025731","LCE","100069711",null,16.78000000,-2.000,-2850.000,-2850.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500332","LCG","100006957","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025732","LCE","100069716",null,97.76000000,-1.000,-1252.000,-1252.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500332","LCG","100006957","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025733","LCE","100069717",null,16.32000000,-2.000,-305.000,-305.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500332","LCG","100006957","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025734","LCE","100069718",null,39.11000000,-1.000,-694.000,-694.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500332","LCG","100006957","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025735","LCE","100069719",null,9.79000000,-2.000,-2852.000,-2852.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500332","LCG","100006957","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025736","LCE","100069720",null,97.76000000,-1.000,-8136.750,-8136.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500332","LCG","100006957","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025737","LCE","100069721",null,19.54000000,-2.000,-1142.250,-1142.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500333","LCG","100006958","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025738","LCE","100069726",null,100.03000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",100.03,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500333","LCG","100006958","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025739","LCE","100069729",null,103.47000000,-1.000,-686.000,-686.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500334","LCG","100006959","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100025740","LCE","100069734",null,86.21000000,-1.000,-32.000,-32.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",86.21,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500334","LCG","100006959","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100025741","LCE","100069735",null,50.86000000,-1.000,-43.000,-43.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",50.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500334","LCG","100006959","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100025742","LCE","100069736",null,44.25000000,-1.000,-31.000,-31.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",44.25,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500335","LCG","100006960","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025743","LCE","100069740",null,489.00000000,-1.000,-275.000,-275.000,"Commande SAV / Disque dur",0.00,"BOUTET","BOUTET SAS","V","JP",489.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500336","LCG","100006961","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025744","LCE","100069753",null,48.96000000,-1.000,-695.000,-695.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.06,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500336","LCG","100006961","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025745","LCE","100069754",null,32.64000000,-1.000,-977.000,-977.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",29.38,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500337","LCG","100006962","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100025746","LCE","100069759",null,41.96000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",41.96,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500338","LCG","100006963","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025747","LCE","100069763",null,152.00000000,-1.000,-276.000,-276.000,"V/cde de matériel",0.00,"AQUANEF","AQUANEF","V","JP",152.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500338","LCG","100006963","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025748","LCE","100069766",null,190.00000000,-1.000,-277.000,-277.000,"V/cde de matériel",0.00,"AQUANEF","AQUANEF","V","JP",190.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500338","LCG","100006963","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100025749","LCE","100069769",null,300.00000000,-1.000,-427.000,-427.000,"V/cde de matériel",0.00,"AQUANEF","AQUANEF","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500339","LCG","100006964","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025750","LCE","100069778",null,97.76000000,-1.000,-687.000,-687.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500340","LCG","100006965","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025751","LCE","100069783",null,100.71000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500340","LCG","100006965","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025752","LCE","100069784",null,16.78000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500340","LCG","100006965","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025753","LCE","100069787",null,20.12000000,-2.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500340","LCG","100006965","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025754","LCE","100069788",null,100.71000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500341","LCG","100006966","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025755","LCE","100069794",null,66.51000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",66.51,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500341","LCG","100006966","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025756","LCE","100069795",null,66.51000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",66.51,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500342","LCG","100006967","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100025757","LCE","100069799",null,950.00000000,-1.000,-30.500,-1.000,"V/cde prestations  MAJ LSE BAT V9",0.00,"MAISIGUZKI","MAISON IGUZKI","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500342","LCG","100006967","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100025758","LCE","100069804",null,950.00000000,-1.000,-165.000,-3.500,"V/cde prestations  MAJ LSE BAT V9",0.00,"MAISIGUZKI","MAISON IGUZKI","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500342","LCG","100006967","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100025759","LCE","100069807",null,950.00000000,-1.000,-591.500,-7.000,"V/cde prestations  MAJ LSE BAT V9",0.00,"MAISIGUZKI","MAISON IGUZKI","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500342","LCG","100006967","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100025760","LCE","100069813",null,125.00000000,-2.000,-414.500,-13.000,"V/cde prestations  MAJ LSE BAT V9",0.00,"MAISIGUZKI","MAISON IGUZKI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500343","LCG","100006968","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025761","LCE","100069821",null,93.00000000,-1.000,-688.000,-688.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500343","LCG","100006968","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025762","LCE","100069822",null,69.00000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500343","LCG","100006968","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025763","LCE","100069823",null,75.00000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500344","LCG","100006969","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025764","LCE","100069828",null,97.76000000,-1.000,-689.000,-689.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500345","LCG","100006970","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025765","LCE","100069833",null,97.76000000,-1.000,-1253.000,-1253.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500345","LCG","100006970","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025766","LCE","100069834",null,16.32000000,-2.000,-2854.000,-2854.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500345","LCG","100006970","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025767","LCE","100069835",null,146.66000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500345","LCG","100006970","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025768","LCE","100069836",null,16.32000000,-1.000,-901.000,-901.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500345","LCG","100006970","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025769","LCE","100069837",null,130.37000000,-1.000,-1461.250,-1461.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500345","LCG","100006970","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025770","LCE","100069838",null,19.54000000,-2.000,-8137.750,-8137.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500345","LCG","100006970","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100025771","LCE","100069841",null,9.20000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500346","LCG","100006971","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100025772","LCE","100069848",null,153.06000000,-1.000,-353.000,-353.000,"#Contrat d'assistance annuel",0.00,"KIRUNA","KIRUNA","V","JP",153.06,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","201102051","FCG","100006989","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100025773","FCE","100054848",null,464.00000000,1.000,-659.000,-6.000,"ASSISTANCE LSEBAT",0.00,"SCBL","SABARD","V","JP",-464.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500347","LCG","100006972","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100025774","LCE","100069850",null,464.00000000,-1.000,-658.000,-5.000,"Assistance LSEBAT",0.00,"SABARD","SABARD","V","JP",464.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500348","LCG","100006973","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100025775","LCE","100069857",null,68.97000000,-1.000,-178.000,-178.000,"#Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",68.97,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500349","LCG","100006974","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025776","LCE","100069862",null,100.71000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500349","LCG","100006974","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025777","LCE","100069863",null,16.78000000,-2.000,-339.000,-339.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500349","LCG","100006974","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025778","LCE","100069866",null,100.71000000,-1.000,-690.000,-690.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500349","LCG","100006974","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025779","LCE","100069867",null,20.12000000,-2.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500349","LCG","100006974","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025780","LCE","100069868",null,100.71000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500350","LCG","100006975","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100025781","LCE","100069873",null,9.20000000,-2.000,-215.000,-215.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500350","LCG","100006975","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100025782","LCE","100069874",null,18.41000000,-2.000,-163.000,-163.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500351","LCG","100006976","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025783","LCE","100069880",null,42.95000000,-1.000,-696.000,-696.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500351","LCG","100006976","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025784","LCE","100069881",null,0.00000000,-1.000,-978.000,-978.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500351","LCG","100006976","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025785","LCE","100069882",null,101.23000000,-1.000,-1254.000,-1254.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500351","LCG","100006976","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025786","LCE","100069883",null,18.41000000,-1.000,-2856.000,-2856.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500351","LCG","100006976","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025787","LCE","100069884",null,46.01000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500351","LCG","100006976","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025788","LCE","100069885",null,15.34000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025789","LCE","100069890",null,19.53000000,-1.000,-8139.750,-8139.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.53,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025790","LCE","100069893",null,130.38000000,-1.000,-1462.250,-1462.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025791","LCE","100069894",null,19.53000000,-4.000,-8140.750,-8140.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",78.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025792","LCE","100069895",null,65.19000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025793","LCE","100069896",null,65.19000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025794","LCE","100069897",null,97.77000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025795","LCE","100069900",null,97.77000000,-1.000,-899.250,-899.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500352","LCG","100006977","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025796","LCE","100069901",null,130.38000000,-1.000,-1144.250,-1144.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500353","LCG","100006978","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100025797","LCE","100069908",null,48.30000000,-1.000,-179.000,-179.000,"#Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",48.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500354","LCG","100006979","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025798","LCE","100069913",null,117.30000000,-1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500354","LCG","100006979","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025799","LCE","100069914",null,17.61000000,-7.000,-8144.750,-8144.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.27,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500354","LCG","100006979","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025800","LCE","100069915",null,87.98000000,-1.000,-900.250,-900.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500354","LCG","100006979","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025801","LCE","100069916",null,117.30000000,-1.000,-1145.250,-1145.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500354","LCG","100006979","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025802","LCE","100069920",null,18.83000000,-5.000,-8151.750,-8151.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500347","LCG","100006972","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100025803","LCE","100069850",null,464.00000000,1.000,-659.000,-6.000,"Assistance LSEBAT",0.00,"SABARD","SABARD","V","JP",464.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500347","LCG","100006972","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100025804","LCE","100069850",null,464.00000000,-1.000,-658.000,-5.000,"Assistance LSEBAT",0.00,"SABARD","SABARD","V","JP",464.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500355","LCG","100006980","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025805","LCE","100069926",null,46.01000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500355","LCG","100006980","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025806","LCE","100069927",null,15.34000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500355","LCG","100006980","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025807","LCE","100069926",null,46.01000000,1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500355","LCG","100006980","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025808","LCE","100069927",null,15.34000000,1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500356","LCG","100006981","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100025809","LCE","100069932",null,46.01000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500356","LCG","100006981","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100025810","LCE","100069933",null,15.34000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500357","LCG","100006982","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025811","LCE","100069938",null,72.32000000,-1.000,-325.000,-325.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500357","LCG","100006982","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100025812","LCE","100069939",null,72.32000000,-1.000,-43.000,-43.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025813","LCE","100069944",null,87.98000000,-1.000,-1255.000,-1255.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025814","LCE","100069945",null,35.18000000,-1.000,-697.000,-697.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",35.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025815","LCE","100069946",null,14.72000000,-3.000,-2857.000,-2857.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025816","LCE","100069947",null,8.80000000,-3.000,-979.000,-979.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",26.40,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025817","LCE","100069950",null,87.98000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025818","LCE","100069951",null,14.69000000,-3.000,-902.000,-902.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.07,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025819","LCE","100069954",null,117.30000000,-1.000,-1464.250,-1464.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025820","LCE","100069955",null,17.61000000,-4.000,-8156.750,-8156.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025821","LCE","100069956",null,44.02000000,-1.000,-499.000,-499.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500358","LCG","100006983","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025822","LCE","100069957",null,117.30000000,-1.000,-1146.250,-1146.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500359","LCG","100006984","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100025823","LCE","100069962",null,137.39000000,-1.000,-94.000,-94.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",137.39,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500360","LCG","100006985","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025824","LCE","100069967",null,72.15000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500360","LCG","100006985","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025825","LCE","100069971",null,125.46000000,-1.000,-1465.250,-1465.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500360","LCG","100006985","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025826","LCE","100069972",null,18.83000000,-2.000,-8160.750,-8160.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500361","LCG","100006986","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100025827","LCE","100069977",null,0.00000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500361","LCG","100006986","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100025828","LCE","100069980",null,106.75000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",106.75,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500361","LCG","100006986","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025829","LCE","100069983",null,22.64000000,-4.000,-8162.750,-8162.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",90.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500361","LCG","100006986","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025830","LCE","100069986",null,0.00000000,-6.000,-8166.750,-8166.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025831","LCE","100069991",null,19.54000000,-1.000,-8172.750,-8172.750,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025832","LCE","100069992",null,130.37000000,-1.000,-1147.250,-1147.250,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100025833","LCE","100069995",null,25.09000000,-2.000,-643.000,-643.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100025834","LCE","100069998",null,62.73000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100025835","LCE","100069999",null,0.00000000,-3.000,-172.000,-172.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100025836","LCE","100070002",null,313.65000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",313.65,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100025837","LCE","100070003",null,26.14000000,-6.000,-101.000,-101.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",156.84,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100025838","LCE","100070006",null,31.38000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100025839","LCE","100070007",null,313.65000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",313.65,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100025840","LCE","100070008",null,20.92000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",62.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100025841","LCE","100070011",null,219.57000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",219.57,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500362","LCG","100006987","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100025842","LCE","100070012",null,15.67000000,-2.000,-32.000,-32.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500363","LCG","100006988","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100025843","LCE","100070017",null,99.00000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500363","LCG","100006988","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100025844","LCE","100070018",null,27.00000000,-6.000,-2816.000,-2816.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500363","LCG","100006988","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025845","LCE","100070019",null,6.00000000,-7.000,-288.000,-288.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500364","LCG","100006989","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025846","LCE","100070024",null,70.15000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",70.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500364","LCG","100006989","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025847","LCE","100070027",null,91.56000000,-1.000,-691.000,-691.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",91.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500364","LCG","100006989","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100025848","LCE","100070028",null,45.77000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",45.77,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500364","LCG","100006989","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100025849","LCE","100070029",null,61.01000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",61.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500365","LCG","100006990","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100025850","LCE","100070034",null,66.43000000,-1.000,-44.000,-44.000,"#Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.43,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500366","LCG","100006991","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025851","LCE","100070039",null,78.41000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500367","LCG","100006992","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025852","LCE","100070044",null,77.18000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500367","LCG","100006992","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025853","LCE","100070047",null,100.71000000,-1.000,-692.000,-692.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500367","LCG","100006992","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025854","LCE","100070050",null,58.65000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500367","LCG","100006992","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100025855","LCE","100070051",null,29.33000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",29.33,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500368","LCG","100006993","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100025856","LCE","100070056",null,37.38000000,-1.000,-326.000,-326.000,"#Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",37.38,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500369","LCG","100006994","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025857","LCE","100070061",null,81.47000000,-1.000,-625.000,-625.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500370","LCG","100006995","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025858","LCE","100070066",null,91.23000000,-1.000,-1256.000,-1256.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",91.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500370","LCG","100006995","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025859","LCE","100070067",null,14.69000000,-1.000,-2860.000,-2860.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500370","LCG","100006995","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100025860","LCE","100070070",null,87.98000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500370","LCG","100006995","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100025861","LCE","100070071",null,14.69000000,-1.000,-905.000,-905.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500371","LCG","100006996","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100025862","LCE","100070078",null,9.20000000,-4.000,-217.000,-217.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",36.80,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500371","LCG","100006996","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025863","LCE","100070079",null,52.15000000,-1.000,-901.250,-901.250,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500371","LCG","100006996","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025864","LCE","100070080",null,18.41000000,-4.000,-8173.750,-8173.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500372","LCG","100006997","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025865","LCE","100070085",null,77.18000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500372","LCG","100006997","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025866","LCE","100070088",null,100.71000000,-1.000,-693.000,-693.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500373","LCG","100006998","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100025867","LCE","100070090",null,472.00000000,-1.000,-659.000,-6.000,"Assistance LSEBAT",0.00,"SABARD","SABARD","V","JP",472.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025868","LCE","100070097",null,100.71000000,-1.000,-1257.000,-1257.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025869","LCE","100070098",null,0.00000000,-1.000,-2861.000,-2861.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025870","LCE","100070101",null,134.26000000,-1.000,-1466.250,-1466.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025871","LCE","100070102",null,20.12000000,-4.000,-8177.750,-8177.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025872","LCE","100070103",null,100.71000000,-1.000,-902.250,-902.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025873","LCE","100070106",null,0.00000000,-1.000,-1258.000,-1258.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025874","LCE","100070107",null,0.00000000,-1.000,-2862.000,-2862.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025875","LCE","100070110",null,0.00000000,-1.000,-1467.250,-1467.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500374","LCG","100006999","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025876","LCE","100070111",null,0.00000000,-1.000,-8181.750,-8181.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500375","LCG","100007000","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100025877","LCE","100070116",null,144.30000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",144.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500375","LCG","100007000","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100025878","LCE","100070117",null,17.24000000,-3.000,-226.000,-226.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",51.72,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500376","LCG","100007001","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025879","LCE","100070122",null,308.71000000,-1.000,-128.000,-128.000,"Contrat d'assistance fact annuelle",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",308.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500377","LCG","100007002","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025880","LCE","100070127",null,92.03000000,-1.000,-626.000,-626.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500378","LCG","100007003","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025881","LCE","100070132",null,114.14000000,-1.000,-1259.000,-1259.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",114.14,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500378","LCG","100007003","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025882","LCE","100070133",null,40.28000000,-1.000,-698.000,-698.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500378","LCG","100007003","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025883","LCE","100070134",null,16.78000000,-1.000,-2863.000,-2863.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500378","LCG","100007003","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100025884","LCE","100070135",null,10.06000000,-1.000,-982.000,-982.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.06,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500378","LCG","100007003","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025885","LCE","100070138",null,151.04000000,-1.000,-1468.250,-1468.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500378","LCG","100007003","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025886","LCE","100070139",null,20.12000000,-3.000,-8182.750,-8182.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500378","LCG","100007003","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025887","LCE","100070140",null,134.26000000,-1.000,-1148.250,-1148.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500379","LCG","100007004","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025888","LCE","100070145",null,100.71000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500379","LCG","100007004","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100025889","LCE","100070148",null,20.12000000,-2.000,-210.000,-210.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500379","LCG","100007004","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100025890","LCE","100070151",null,128.16000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",128.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500380","LCG","100007005","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025891","LCE","100070156",null,15.67000000,-1.000,-2864.000,-2864.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500380","LCG","100007005","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025892","LCE","100070159",null,20.92000000,-3.000,-8185.750,-8185.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",62.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100025893","LCE","100070164",null,134.26000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100025894","LCE","100070165",null,134.26000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025895","LCE","100070166",null,20.12000000,-7.000,-1077.000,-1077.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",140.84,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100025896","LCE","100070167",null,100.71000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100025897","LCE","100070168",null,16.78000000,-4.000,-645.000,-645.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100025898","LCE","100070169",null,40.28000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100025899","LCE","100070170",null,100.71000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500381","LCG","100007006","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100025900","LCE","100070171",null,16.78000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100025901","LCE","100070176",null,40.28000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100025902","LCE","100070177",null,40.28000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100025903","LCE","100070178",null,51.93000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",51.93,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100025904","LCE","100070179",null,155.92000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",155.92,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100025905","LCE","100070180",null,16.78000000,-4.000,-649.000,-649.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100025906","LCE","100070183",null,244.51000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",244.51,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100025907","LCE","100070184",null,68.74000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",68.74,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100025908","LCE","100070185",null,21.26000000,-3.000,-349.000,-349.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",63.78,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100025909","LCE","100070188",null,335.68000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",335.68,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100025910","LCE","100070189",null,28.83000000,-3.000,-2822.000,-2822.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",86.49,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500382","LCG","100007007","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100025911","LCE","100070192",null,26.07000000,-6.000,-2825.000,-2825.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",156.42,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500383","LCG","100007008","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025912","LCE","100070197",null,120.71000000,-1.000,-1260.000,-1260.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",120.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500383","LCG","100007008","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025913","LCE","100070200",null,20.74000000,-2.000,-555.000,-555.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",41.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500383","LCG","100007008","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025914","LCE","100070203",null,137.95000000,-1.000,-1469.250,-1469.250,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500383","LCG","100007008","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025915","LCE","100070204",null,20.74000000,-3.000,-8188.750,-8188.750,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",62.22,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500384","LCG","100007009","BLC","EUR",1.00000,"SASSFULL","contrat full service","100025916","LCE","100070206",null,5755.35000000,-1.000,-45.000,-45.000,"Reversement  contrats full service janvier 2011",0.00,"CEGID","CEGID","V","JP",5755.35,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500385","LCG","100007010","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025917","LCE","100070213",null,77.18000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500385","LCG","100007010","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025918","LCE","100070216",null,100.71000000,-1.000,-694.000,-694.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500386","LCG","100007011","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100025919","LCE","100070221",null,94.08000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500386","LCG","100007011","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100025920","LCE","100070222",null,15.67000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500386","LCG","100007011","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025921","LCE","100070225",null,94.08000000,-1.000,-695.000,-695.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500386","LCG","100007011","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025922","LCE","100070226",null,18.83000000,-2.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500386","LCG","100007011","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100025923","LCE","100070227",null,62.73000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500386","LCG","100007011","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100025924","LCE","100070228",null,94.08000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","MONDIAL MONTAGE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500387","LCG","100007012","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025925","LCE","100070233",null,97.76000000,-1.000,-1261.000,-1261.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500387","LCG","100007012","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025926","LCE","100070234",null,16.32000000,-2.000,-2865.000,-2865.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500387","LCG","100007012","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025927","LCE","100070237",null,19.54000000,-2.000,-8191.750,-8191.750,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500387","LCG","100007012","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025928","LCE","100070238",null,130.37000000,-1.000,-1149.250,-1149.250,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500388","LCG","100007013","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025929","LCE","100070243",null,78.41000000,-1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100025930","LCE","100070248",null,137.95000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100025931","LCE","100070251",null,20.12000000,-2.000,-2831.000,-2831.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100025932","LCE","100070252",null,134.26000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100025933","LCE","100070255",null,244.42000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100025934","LCE","100070256",null,26.07000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100025935","LCE","100070257",null,26.07000000,-4.000,-653.000,-653.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",104.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100025936","LCE","100070260",null,26.07000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100025937","LCE","100070261",null,48.90000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100025938","LCE","100070262",null,244.42000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100025939","LCE","100070263",null,26.07000000,-2.000,-352.000,-352.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.14,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100025940","LCE","100070266",null,325.89000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",325.89,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100025941","LCE","100070267",null,32.58000000,-6.000,-2833.000,-2833.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",195.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100025942","LCE","100070268",null,130.37000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500389","LCG","100007014","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100025943","LCE","100070269",null,260.71000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",260.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500390","LCG","100007015","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025944","LCE","100070275",null,9.20000000,-6.000,-295.000,-295.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",55.20,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500390","LCG","100007015","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100025945","LCE","100070276",null,52.15000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-02-23","500391","LCG","100007016","BLC","EUR",1.00000,"SFRAIS","frais divers","100025946","LCE","100070278",null,13.30000000,-3.000,-189.000,-189.000,"Frais bancaires",0.00,"ESPINAS TP","ESPINAS TP","V","JP",39.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500392","LCG","100007017","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025947","LCE","100070284",null,125.46000000,-1.000,-1470.250,-1470.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500392","LCG","100007017","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025948","LCE","100070285",null,18.83000000,-13.000,-8193.750,-8193.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",244.79,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500392","LCG","100007017","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100025949","LCE","100070286",null,47.06000000,-1.000,-500.000,-500.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500392","LCG","100007017","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025950","LCE","100070287",null,94.08000000,-1.000,-903.250,-903.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500392","LCG","100007017","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025951","LCE","100070288",null,125.46000000,-1.000,-1150.250,-1150.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025952","LCE","100070293",null,78.87000000,-1.000,-1262.000,-1262.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",78.87,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100025953","LCE","100070294",null,40.49000000,-1.000,-699.000,-699.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",40.49,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100025954","LCE","100070297",null,3.56000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100025955","LCE","100070300",null,25.58000000,-1.000,-557.000,-557.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",25.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025956","LCE","100070303",null,106.56000000,-1.000,-1471.250,-1471.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025957","LCE","100070304",null,14.94000000,-6.000,-8206.750,-8206.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025958","LCE","100070305",null,106.56000000,-1.000,-904.250,-904.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025959","LCE","100070306",null,85.25000000,-1.000,-1151.250,-1151.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.25,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100025960","LCE","100070309",null,0.00000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100025961","LCE","100070312",null,0.00000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025962","LCE","100070313",null,0.00000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500393","LCG","100007018","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025963","LCE","100070314",null,0.00000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500394","LCG","100007019","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100025964","LCE","100070319",null,68.97000000,-1.000,-180.000,-180.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",68.97,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500395","LCG","100007020","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025965","LCE","100070324",null,93.16000000,-1.000,-1263.000,-1263.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500395","LCG","100007020","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100025966","LCE","100070325",null,16.93000000,-1.000,-2867.000,-2867.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.93,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500395","LCG","100007020","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025967","LCE","100070328",null,84.69000000,-1.000,-1472.250,-1472.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500395","LCG","100007020","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025968","LCE","100070329",null,16.93000000,-6.000,-8212.750,-8212.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",101.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500395","LCG","100007020","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025969","LCE","100070330",null,73.41000000,-1.000,-905.250,-905.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",73.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500395","LCG","100007020","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025970","LCE","100070331",null,93.16000000,-1.000,-1152.250,-1152.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500396","LCG","100007021","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025971","LCE","100070337",null,337.43000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",337.43,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500397","LCG","100007022","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100025972","LCE","100070343",null,161.04000000,-1.000,-1473.250,-1473.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",136.88,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500397","LCG","100007022","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025973","LCE","100070344",null,64.42000000,-1.000,-906.250,-906.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500397","LCG","100007022","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025974","LCE","100070345",null,128.84000000,-1.000,-1153.250,-1153.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",109.51,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500397","LCG","100007022","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100025975","LCE","100070346",null,64.42000000,-1.000,-174.000,-174.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500397","LCG","100007022","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100025976","LCE","100070347",null,64.42000000,-1.000,-231.000,-231.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500397","LCG","100007022","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100025977","LCE","100070348",null,64.42000000,-1.000,-260.000,-260.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500397","LCG","100007022","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025978","LCE","100070349",null,16.10000000,-20.000,-8218.750,-8218.750,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",273.80,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500398","LCG","100007023","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025979","LCE","100070354",null,87.98000000,-1.000,-696.000,-696.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500398","LCG","100007023","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025980","LCE","100070355",null,16.29000000,-2.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",32.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500398","LCG","100007023","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025981","LCE","100070358",null,65.18000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500398","LCG","100007023","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100025982","LCE","100070361",null,65.18000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500398","LCG","100007023","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100025983","LCE","100070364",null,0.00000000,-2.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500398","LCG","100007023","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100025984","LCE","100070365",null,0.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500399","LCG","100007024","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100025985","LCE","100070369",null,18.99000000,-1.000,-39.500,-39.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",18.99,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500400","LCG","100007025","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100025986","LCE","100070375",null,69.02000000,-1.000,-40.500,-40.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",69.02,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500401","LCG","100007026","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100025987","LCE","100070381",null,303.68000000,-1.000,-41.500,-41.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",303.68,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500402","LCG","100007027","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100025988","LCE","100070387",null,9.20000000,-3.000,-302.000,-302.000,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500402","LCG","100007027","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100025989","LCE","100070388",null,95.09000000,-1.000,-907.250,-907.250,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500402","LCG","100007027","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100025990","LCE","100070389",null,125.77000000,-1.000,-1154.250,-1154.250,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",125.77,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500402","LCG","100007027","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100025991","LCE","100070390",null,24.54000000,-3.000,-8238.750,-8238.750,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",73.62,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500403","LCG","100007028","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025992","LCE","100070395",null,78.41000000,-1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500404","LCG","100007029","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025993","LCE","100070400",null,76.69000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500405","LCG","100007030","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025994","LCE","100070405",null,63.28000000,-1.000,-629.000,-629.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",63.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500406","LCG","100007031","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100025995","LCE","100070410",null,81.47000000,-1.000,-630.000,-630.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500407","LCG","100007032","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100025996","LCE","100070415",null,127.64000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500407","LCG","100007032","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100025997","LCE","100070416",null,65.52000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500407","LCG","100007032","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100025998","LCE","100070419",null,103.47000000,-1.000,-697.000,-697.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100025999","LCE","100070424",null,100.71000000,-1.000,-1264.000,-1264.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026000","LCE","100070425",null,40.28000000,-1.000,-700.000,-700.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026001","LCE","100070426",null,16.78000000,-1.000,-2868.000,-2868.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100026002","LCE","100070429",null,100.71000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100026003","LCE","100070430",null,16.78000000,-2.000,-906.000,-906.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100026004","LCE","100070431",null,40.28000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100026005","LCE","100070434",null,46.99000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100026006","LCE","100070435",null,16.78000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026007","LCE","100070438",null,134.26000000,-1.000,-1474.250,-1474.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026008","LCE","100070439",null,20.12000000,-4.000,-8241.750,-8241.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026009","LCE","100070440",null,50.34000000,-1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026010","LCE","100070441",null,134.26000000,-1.000,-1155.250,-1155.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500408","LCG","100007033","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026011","LCE","100070444",null,16.32000000,-1.000,-2869.000,-2869.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500409","LCG","100007034","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100026012","LCE","100070449",null,9.20000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500409","LCG","100007034","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100026013","LCE","100070450",null,18.41000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500410","LCG","100007035","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100026014","LCE","100070455",null,70.55000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",70.55,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500411","LCG","100007036","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100026015","LCE","100070460",null,75.28000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",75.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500411","LCG","100007036","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100026016","LCE","100070461",null,14.11000000,-2.000,-229.000,-229.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500412","LCG","100007037","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026017","LCE","100070466",null,134.72000000,-1.000,-1265.000,-1265.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",134.72,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500412","LCG","100007037","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100026018","LCE","100070470",null,21.84000000,-2.000,-558.000,-558.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",43.68,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500412","LCG","100007037","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026019","LCE","100070474",null,182.09000000,-1.000,-1475.250,-1475.250,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",182.09,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500412","LCG","100007037","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026020","LCE","100070475",null,14.54000000,-3.000,-8245.750,-8245.750,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",43.62,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500412","LCG","100007037","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026021","LCE","100070479",null,20.12000000,-1.000,-8248.750,-8248.750,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500413","LCG","100007038","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100026022","LCE","100070484",null,38.30000000,-1.000,-354.000,-354.000,"#Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",38.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500414","LCG","100007039","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100026023","LCE","100070490",null,46.01000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500415","LCG","100007040","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026024","LCE","100070495",null,70.58000000,-1.000,-631.000,-631.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",70.58,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500416","LCG","100007041","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100026025","LCE","100070500",null,156.48000000,-1.000,-181.000,-181.000,"#Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",156.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100026026","LCE","100070505",null,12.27000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100026027","LCE","100070506",null,76.69000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100026028","LCE","100070507",null,18.41000000,-3.000,-166.000,-166.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100026029","LCE","100070508",null,101.23000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026030","LCE","100070509",null,18.41000000,-2.000,-2870.000,-2870.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100026031","LCE","100070510",null,42.95000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026032","LCE","100070511",null,0.00000000,-2.000,-983.000,-983.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500417","LCG","100007042","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100026033","LCE","100070512",null,101.23000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500418","LCG","100007043","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026034","LCE","100070518",null,9.20000000,-10.000,-305.000,-305.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100026035","LCE","100070523",null,130.37000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100026036","LCE","100070524",null,19.54000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100026037","LCE","100070527",null,130.37000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100026038","LCE","100070528",null,19.54000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026039","LCE","100070531",null,16.32000000,-2.000,-2872.000,-2872.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026040","LCE","100070534",null,125.46000000,-1.000,-1476.250,-1476.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026041","LCE","100070535",null,22.58000000,-5.000,-8249.750,-8249.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",112.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026042","LCE","100070536",null,94.08000000,-1.000,-908.250,-908.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500419","LCG","100007044","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026043","LCE","100070537",null,125.46000000,-1.000,-1156.250,-1156.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500420","LCG","100007045","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100026044","LCE","100070542",null,103.47000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500420","LCG","100007045","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100026045","LCE","100070543",null,0.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500420","LCG","100007045","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100026046","LCE","100070546",null,17.24000000,-2.000,-212.000,-212.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",34.48,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500420","LCG","100007045","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100026047","LCE","100070549",null,106.75000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.75,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500421","LCG","100007046","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100026048","LCE","100070554",null,68.53000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500421","LCG","100007046","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100026049","LCE","100070557",null,68.53000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026050","LCE","100070562",null,97.76000000,-1.000,-1266.000,-1266.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026051","LCE","100070563",null,39.11000000,-1.000,-701.000,-701.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026052","LCE","100070564",null,16.32000000,-3.000,-2874.000,-2874.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.96,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026053","LCE","100070565",null,9.79000000,-3.000,-985.000,-985.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",29.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100026054","LCE","100070568",null,97.76000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100026055","LCE","100070569",null,16.32000000,-1.000,-908.000,-908.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026056","LCE","100070572",null,130.37000000,-1.000,-1477.250,-1477.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026057","LCE","100070573",null,26.07000000,-3.000,-8254.750,-8254.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",78.21,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026058","LCE","100070574",null,48.90000000,-1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500422","LCG","100007047","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026059","LCE","100070575",null,130.37000000,-1.000,-1157.250,-1157.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500423","LCG","100007048","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026060","LCE","100070580",null,76.69000000,-1.000,-632.000,-632.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500424","LCG","100007049","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026061","LCE","100070585",null,100.71000000,-1.000,-698.000,-698.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500424","LCG","100007049","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026062","LCE","100070586",null,20.12000000,-2.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500425","LCG","100007050","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100026063","LCE","100070591",null,36.30000000,-1.000,-355.000,-355.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500426","LCG","100007051","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026064","LCE","100070596",null,47.06000000,-1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500427","LCG","100007052","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026065","LCE","100070601",null,17.61000000,-3.000,-8257.750,-8257.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",52.83,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500428","LCG","100007053","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026066","LCE","100070607",null,9.20000000,-2.000,-315.000,-315.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500428","LCG","100007053","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100026067","LCE","100070609",null,61.35000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500428","LCG","100007053","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100026068","LCE","100070610",null,24.54000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500428","LCG","100007053","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100026069","LCE","100070611",null,0.00000000,-2.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500428","LCG","100007053","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100026070","LCE","100070612",null,52.15000000,-2.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",104.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500428","LCG","100007053","BLC","EUR",1.00000,"P00789/01","CEGID Bus. Suite Paie / activité RH 100 bulletins","100026071","LCE","100070613",null,12.27000000,-2.000,-7.000,-7.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500429","LCG","100007054","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100026072","LCE","100070618",null,134.72000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",134.72,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500429","LCG","100007054","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100026073","LCE","100070621",null,0.00000000,-2.000,-214.000,-214.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500429","LCG","100007054","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100026074","LCE","100070624",null,112.73000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",112.73,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026075","LCE","100070629",null,103.47000000,-1.000,-1267.000,-1267.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026076","LCE","100070630",null,55.18000000,-1.000,-702.000,-702.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.18,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100026077","LCE","100070631",null,56.93000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.93,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100026078","LCE","100070634",null,103.47000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100026079","LCE","100070637",null,17.27000000,-2.000,-560.000,-560.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",34.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026080","LCE","100070640",null,137.95000000,-1.000,-1478.250,-1478.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026081","LCE","100070641",null,20.71000000,-6.000,-8260.750,-8260.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",124.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026082","LCE","100070642",null,137.95000000,-1.000,-909.250,-909.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500430","LCG","100007055","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026083","LCE","100070643",null,141.38000000,-1.000,-1158.250,-1158.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.38,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026084","LCE","100070648",null,90.64000000,-1.000,-1268.000,-1268.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026085","LCE","100070649",null,16.78000000,-1.000,-2877.000,-2877.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026086","LCE","100070652",null,102.73000000,-1.000,-1479.250,-1479.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",102.73,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026087","LCE","100070653",null,20.12000000,-5.000,-8266.750,-8266.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026088","LCE","100070654",null,37.27000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.27,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026089","LCE","100070655",null,120.86000000,-1.000,-1159.250,-1159.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026090","LCE","100070658",null,134.26000000,-1.000,-910.250,-910.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026091","LCE","100070661",null,18.83000000,-1.000,-8271.750,-8271.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026092","LCE","100070664",null,18.83000000,-2.000,-8272.750,-8272.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500431","LCG","100007056","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026093","LCE","100070667",null,18.83000000,-1.000,-8274.750,-8274.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500432","LCG","100007057","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026094","LCE","100070676",null,18.42000000,-1.000,-657.000,-657.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500432","LCG","100007057","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026095","LCE","100070677",null,18.42000000,-2.000,-8275.750,-8275.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500432","LCG","100007057","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026096","LCE","100070678",null,6.15000000,-2.000,-317.000,-317.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.30,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500433","LCG","100007058","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026097","LCE","100070685",null,130.37000000,-1.000,-1480.250,-1480.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500433","LCG","100007058","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026098","LCE","100070686",null,19.54000000,-4.000,-8277.750,-8277.750,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500433","LCG","100007058","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026099","LCE","100070687",null,48.90000000,-1.000,-505.000,-505.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500433","LCG","100007058","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026100","LCE","100070688",null,97.76000000,-1.000,-911.250,-911.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500433","LCG","100007058","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026101","LCE","100070689",null,130.37000000,-1.000,-1160.250,-1160.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026102","LCE","100070696",null,33.74000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",33.74,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026103","LCE","100070697",null,24.54000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026104","LCE","100070698",null,12.27000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026105","LCE","100070699",null,6.14000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.14,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100026106","LCE","100070702",null,79.76000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100026107","LCE","100070703",null,79.76000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100026108","LCE","100070704",null,79.76000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500434","LCG","100007059","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100026109","LCE","100070705",null,61.35000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100026110","LCE","100070710",null,188.71000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",188.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100026111","LCE","100070711",null,18.34000000,-2.000,-354.000,-354.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.68,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100026112","LCE","100070714",null,0.00000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100026113","LCE","100070715",null,0.00000000,-2.000,-356.000,-356.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026114","LCE","100070718",null,133.28000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",133.28,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026115","LCE","100070719",null,18.34000000,-20.000,-2839.000,-2839.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",366.80,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100026116","LCE","100070720",null,39.29000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.29,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026117","LCE","100070721",null,131.04000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",131.04,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026118","LCE","100070722",null,104.82000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",104.82,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100026119","LCE","100070723",null,52.45000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100026120","LCE","100070724",null,52.45000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100026121","LCE","100070725",null,52.45000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026122","LCE","100070728",null,66.32000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",66.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026123","LCE","100070729",null,206.63000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",206.63,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500435","LCG","100007060","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026124","LCE","100070730",null,17.85000000,-2.000,-658.000,-658.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.70,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500436","LCG","100007061","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026125","LCE","100070736",null,6.14000000,-22.000,-319.000,-319.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",135.08,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026126","LCE","100070741",null,120.86000000,-1.000,-1481.250,-1481.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026127","LCE","100070742",null,8.07000000,-9.000,-8281.750,-8281.750,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",72.63,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026128","LCE","100070743",null,45.34000000,-1.000,-506.000,-506.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.34,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026129","LCE","100070744",null,90.64000000,-1.000,-912.250,-912.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026130","LCE","100070745",null,120.86000000,-1.000,-1161.250,-1161.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100026131","LCE","100070748",null,45.64000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100026132","LCE","100070749",null,19.97000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.97,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100026133","LCE","100070750",null,1.90000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.70,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500437","LCG","100007062","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100026134","LCE","100070751",null,0.00000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500438","LCG","100007063","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100026135","LCE","100070757",null,12.27000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500438","LCG","100007063","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026136","LCE","100070758",null,18.41000000,-1.000,-8290.750,-8290.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500438","LCG","100007063","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026137","LCE","100070759",null,18.41000000,-1.000,-2878.000,-2878.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500438","LCG","100007063","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026138","LCE","100070760",null,0.00000000,-1.000,-988.000,-988.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500438","LCG","100007063","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100026139","LCE","100070761",null,18.41000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500439","LCG","100007064","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026140","LCE","100070766",null,16.26000000,-2.000,-8291.750,-8291.750,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",32.52,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500439","LCG","100007064","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026141","LCE","100070767",null,89.39000000,-1.000,-1162.250,-1162.250,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500439","LCG","100007064","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100026142","LCE","100070768",null,46.04000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",46.04,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500439","LCG","100007064","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100026143","LCE","100070769",null,70.43000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",70.43,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500440","LCG","100007065","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100026144","LCE","100070774",null,100.71000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026145","LCE","100070779",null,97.76000000,-1.000,-1269.000,-1269.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026146","LCE","100070780",null,39.11000000,-1.000,-703.000,-703.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026147","LCE","100070781",null,16.32000000,-2.000,-2879.000,-2879.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100026148","LCE","100070782",null,48.90000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100026149","LCE","100070785",null,97.76000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100026150","LCE","100070786",null,16.32000000,-2.000,-909.000,-909.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026151","LCE","100070789",null,130.37000000,-1.000,-1482.250,-1482.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026152","LCE","100070790",null,19.54000000,-4.000,-8293.750,-8293.750,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026153","LCE","100070791",null,97.76000000,-1.000,-913.250,-913.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026154","LCE","100070792",null,130.37000000,-1.000,-1163.250,-1163.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100026155","LCE","100070795",null,39.11000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100026156","LCE","100070798",null,45.64000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500441","LCG","100007066","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100026157","LCE","100070799",null,16.32000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500442","LCG","100007067","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026158","LCE","100070804",null,9.00000000,-13.000,-341.000,-341.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",117.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500442","LCG","100007067","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026159","LCE","100070805",null,99.00000000,-1.000,-1483.250,-1483.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500442","LCG","100007067","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026160","LCE","100070806",null,18.00000000,-10.000,-8297.750,-8297.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500442","LCG","100007067","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026161","LCE","100070807",null,75.00000000,-1.000,-914.250,-914.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500442","LCG","100007067","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026162","LCE","100070808",null,99.00000000,-1.000,-1164.250,-1164.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500442","LCG","100007067","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100026163","LCE","100070809",null,51.00000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500443","LCG","100007068","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026164","LCE","100070814",null,108.00000000,-1.000,-699.000,-699.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500443","LCG","100007068","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100026165","LCE","100070815",null,81.00000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500443","LCG","100007068","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100026166","LCE","100070816",null,108.00000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500443","LCG","100007068","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100026167","LCE","100070817",null,57.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500443","LCG","100007068","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100026168","LCE","100070818",null,81.00000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-02-23","2011-02-23","2011-02-23","2011-04-01","500443","LCG","100007068","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026169","LCE","100070819",null,21.00000000,-9.000,-8307.750,-8307.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",189.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500444","LCG","100007069","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026170","LCE","100070824",null,78.41000000,-1.000,-633.000,-633.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026171","LCE","100070829",null,50.34000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100026172","LCE","100070830",null,63.77000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",63.77,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026173","LCE","100070831",null,234.97000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026174","LCE","100070832",null,26.84000000,-3.000,-660.000,-660.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100026175","LCE","100070835",null,100.71000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100026176","LCE","100070836",null,50.34000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100026177","LCE","100070837",null,234.97000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100026178","LCE","100070838",null,26.84000000,-3.000,-358.000,-358.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100026179","LCE","100070841",null,177.92000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",177.92,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100026180","LCE","100070842",null,26.84000000,-2.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",53.68,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026181","LCE","100070845",null,318.90000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",318.90,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026182","LCE","100070846",null,33.56000000,-18.000,-2859.000,-2859.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",604.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026183","LCE","100070847",null,100.71000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026184","LCE","100070848",null,268.53000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",268.53,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500445","LCG","100007070","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026185","LCE","100070851",null,26.84000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500446","LCG","100007071","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100026186","LCE","100070857",null,15.34000000,-2.000,-224.000,-224.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500446","LCG","100007071","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026187","LCE","100070858",null,18.41000000,-1.000,-2881.000,-2881.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500446","LCG","100007071","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026188","LCE","100070859",null,0.00000000,-1.000,-989.000,-989.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500446","LCG","100007071","BLC","EUR",1.00000,"P007460304/01","Contrat Optimal Business PLACE Paie Licence Utilisateur Réseau","100026189","LCE","100070860",null,0.00000000,-2.000,-8.000,-8.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500446","LCG","100007071","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026190","LCE","100070861",null,18.41000000,-1.000,-8316.750,-8316.750,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500447","LCG","100007072","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100026191","LCE","100070866",null,186.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",186.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500447","LCG","100007072","BLC","EUR",1.00000,"P007480304/02","Contrat Confort Business PLACE Paie Module Analyse et Synthèse Réseau","100026192","LCE","100070867",null,36.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500447","LCG","100007072","BLC","EUR",1.00000,"P007580304/02","Contrat Confort Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100026193","LCE","100070868",null,9.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500447","LCG","100007072","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100026194","LCE","100070869",null,66.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500447","LCG","100007072","BLC","EUR",1.00000,"P007460304/02","Contrat Confort Business PLACE Paie Licence Utilisateur Réseau","100026195","LCE","100070870",null,0.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500448","LCG","100007073","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026196","LCE","100070875",null,118.93000000,-1.000,-700.000,-700.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500448","LCG","100007073","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026197","LCE","100070876",null,19.54000000,-2.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500448","LCG","100007073","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100026198","LCE","100070877",null,81.47000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500448","LCG","100007073","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100026199","LCE","100070878",null,118.93000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500449","LCG","100007074","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026200","LCE","100070883",null,78.41000000,-1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500450","LCG","100007075","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026201","LCE","100070888",null,50.37000000,-1.000,-1270.000,-1270.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",50.37,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500450","LCG","100007075","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026202","LCE","100070889",null,13.40000000,-1.000,-2882.000,-2882.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.40,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500450","LCG","100007075","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100026203","LCE","100070892",null,138.04000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",138.04,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500450","LCG","100007075","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100026204","LCE","100070893",null,21.96000000,-2.000,-83.000,-83.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",43.92,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500451","LCG","100007076","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026205","LCE","100070898",null,19.54000000,-1.000,-8317.750,-8317.750,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500452","LCG","100007077","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026206","LCE","100070903",null,94.08000000,-1.000,-1271.000,-1271.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500452","LCG","100007077","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026207","LCE","100070904",null,15.67000000,-3.000,-2883.000,-2883.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500452","LCG","100007077","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026208","LCE","100070907",null,125.46000000,-1.000,-1484.250,-1484.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500452","LCG","100007077","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026209","LCE","100070908",null,18.83000000,-5.000,-8318.750,-8318.750,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500452","LCG","100007077","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026210","LCE","100070909",null,47.06000000,-1.000,-507.000,-507.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500452","LCG","100007077","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026211","LCE","100070910",null,94.08000000,-1.000,-915.250,-915.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500453","LCG","100007078","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100026212","LCE","100070916",null,101.23000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500453","LCG","100007078","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100026213","LCE","100070917",null,18.41000000,-2.000,-169.000,-169.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500453","LCG","100007078","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100026214","LCE","100070918",null,9.20000000,-2.000,-226.000,-226.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100026215","LCE","100070924",null,46.02000000,-1.000,-55.500,-55.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",46.02,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100026216","LCE","100070925",null,49.08000000,-1.000,-56.500,-56.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100026217","LCE","100070926",null,61.35000000,-1.000,-57.500,-57.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100026218","LCE","100070927",null,122.70000000,-1.000,-58.500,-58.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026219","LCE","100070930",null,101.22000000,-1.000,-200.000,-200.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026220","LCE","100070931",null,92.04000000,-1.000,-207.000,-207.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026221","LCE","100070932",null,92.04000000,-1.000,-188.000,-188.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026222","LCE","100070933",null,15.33000000,-10.000,-2877.000,-2877.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",153.30,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026223","LCE","100070934",null,223.92000000,-1.000,-195.000,-195.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",223.92,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026224","LCE","100070935",null,24.54000000,-5.000,-663.000,-663.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500454","LCG","100007079","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026225","LCE","100070936",null,27.60000000,-1.000,-286.000,-286.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500455","LCG","100007080","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026226","LCE","100070941",null,19.54000000,-2.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500456","LCG","100007081","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100026227","LCE","100070946",null,111.25000000,-1.000,-182.000,-182.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",111.25,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500456","LCG","100007081","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100026228","LCE","100070949",null,0.00000000,-1.000,-183.000,-183.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500457","LCG","100007082","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026229","LCE","100070955",null,101.23000000,-1.000,-1485.250,-1485.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500457","LCG","100007082","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026230","LCE","100070957",null,101.23000000,-1.000,-1165.250,-1165.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500457","LCG","100007082","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100026231","LCE","100070958",null,52.15000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500457","LCG","100007082","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100026232","LCE","100070959",null,76.69000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500457","LCG","100007082","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026233","LCE","100070960",null,18.41000000,-15.000,-8323.750,-8323.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",276.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500457","LCG","100007082","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026234","LCE","100070961",null,27.61000000,-5.000,-2887.000,-2887.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",138.05,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500458","LCG","100007083","BLC","EUR",1.00000,"P007710204/01","CEGID Business Paie - Monoposte","100026235","LCE","100070968",null,10.00000000,-3.000,-7.000,-7.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500458","LCG","100007083","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100026236","LCE","100070969",null,17.00000000,-3.000,-47.000,-47.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500458","LCG","100007083","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026237","LCE","100070970",null,3.00000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500459","LCG","100007084","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026238","LCE","100070975",null,103.50000000,-1.000,-1272.000,-1272.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500459","LCG","100007084","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026239","LCE","100070976",null,18.83000000,-5.000,-2886.000,-2886.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500459","LCG","100007084","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100026240","LCE","100070979",null,103.50000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500459","LCG","100007084","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100026241","LCE","100070980",null,18.83000000,-5.000,-911.000,-911.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500459","LCG","100007084","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026242","LCE","100070983",null,6.28000000,-15.000,-8338.750,-8338.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.20,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500459","LCG","100007084","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026243","LCE","100070984",null,34.50000000,-3.000,-1166.250,-1166.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026244","LCE","100070989",null,56.47000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100026245","LCE","100070990",null,282.30000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026246","LCE","100070991",null,34.88000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.88,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026247","LCE","100070992",null,20.37000000,-3.000,-668.000,-668.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.11,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100026248","LCE","100070995",null,282.30000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100026249","LCE","100070996",null,17.45000000,-2.000,-361.000,-361.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.90,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026250","LCE","100070999",null,28.22000000,-4.000,-2892.000,-2892.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.88,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026251","LCE","100071000",null,112.91000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.91,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500460","LCG","100007085","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026252","LCE","100071003",null,25.09000000,-4.000,-2896.000,-2896.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",100.36,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500461","LCG","100007086","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026253","LCE","100071008",null,130.37000000,-1.000,-1486.250,-1486.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500461","LCG","100007086","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026254","LCE","100071009",null,19.54000000,-3.000,-8353.750,-8353.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500461","LCG","100007086","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026255","LCE","100071010",null,97.76000000,-1.000,-916.250,-916.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500462","LCG","100007087","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026256","LCE","100071016",null,9.20000000,-5.000,-357.000,-357.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",46.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500462","LCG","100007087","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026257","LCE","100071017",null,18.41000000,-2.000,-8356.750,-8356.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500463","LCG","100007088","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026258","LCE","100071022",null,96.00000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500464","LCG","100007089","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026259","LCE","100071027",null,78.41000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500465","LCG","100007090","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026260","LCE","100071032",null,19.54000000,-1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500466","LCG","100007091","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026261","LCE","100071037",null,97.76000000,-1.000,-701.000,-701.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500466","LCG","100007091","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026262","LCE","100071038",null,19.54000000,-2.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500466","LCG","100007091","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100026263","LCE","100071039",null,97.76000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500467","LCG","100007092","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100026264","LCE","100071044",null,65.31000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",65.31,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500467","LCG","100007092","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100026265","LCE","100071047",null,100.03000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",100.03,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500467","LCG","100007092","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100026266","LCE","100071050",null,46.99000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500467","LCG","100007092","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100026267","LCE","100071053",null,16.78000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500467","LCG","100007092","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100026268","LCE","100071056",null,77.18000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026269","LCE","100071061",null,50.18000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100026270","LCE","100071062",null,0.00000000,-4.000,-175.000,-175.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026271","LCE","100071063",null,166.23000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",166.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026272","LCE","100071064",null,12.55000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.55,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026273","LCE","100071065",null,9.42000000,-3.000,-671.000,-671.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100026274","LCE","100071068",null,9.42000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100026275","LCE","100071069",null,47.06000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100026276","LCE","100071070",null,48.56000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.56,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100026277","LCE","100071071",null,62.73000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100026278","LCE","100071072",null,203.87000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",203.87,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100026279","LCE","100071073",null,9.42000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100026280","LCE","100071076",null,9.42000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100026281","LCE","100071077",null,175.65000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",175.65,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026282","LCE","100071080",null,291.69000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.69,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026283","LCE","100071081",null,15.67000000,-19.000,-2900.000,-2900.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",297.73,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100026284","LCE","100071082",null,65.86000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.86,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026285","LCE","100071083",null,103.50000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026286","LCE","100071084",null,138.01000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",138.01,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100026287","LCE","100071085",null,87.82000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100026288","LCE","100071086",null,62.73000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500468","LCG","100007093","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100026289","LCE","100071087",null,62.73000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500469","LCG","100007094","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100026290","LCE","100071092",null,75.92000000,-1.000,-42.500,-42.500,"Contrat d'assistance (Développement) - Commande 31",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",75.92,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500470","LCG","100007095","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026291","LCE","100071099",null,18.41000000,-6.000,-2919.000,-2919.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.46,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500470","LCG","100007095","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026292","LCE","100071100",null,27.61000000,-1.000,-674.000,-674.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.61,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500470","LCG","100007095","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100026293","LCE","100071101",null,0.00000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500471","LCG","100007096","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026294","LCE","100071106",null,81.47000000,-1.000,-702.000,-702.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500471","LCG","100007096","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026295","LCE","100071107",null,0.00000000,-2.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500471","LCG","100007096","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100026296","LCE","100071108",null,0.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500472","LCG","100007097","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026297","LCE","100071114",null,101.22000000,-1.000,-1487.250,-1487.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500472","LCG","100007097","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026298","LCE","100071115",null,18.42000000,-7.000,-8358.750,-8358.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",128.94,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500472","LCG","100007097","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100026299","LCE","100071116",null,101.22000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500473","LCG","100007098","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026300","LCE","100071123",null,78.41000000,-1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500474","LCG","100007099","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100026301","LCE","100071128",null,90.71000000,-1.000,-327.000,-327.000,"#Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",90.71,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500475","LCG","100007100","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026302","LCE","100071133",null,106.56000000,-1.000,-703.000,-703.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500476","LCG","100007101","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100026303","LCE","100071138",null,21.96000000,-3.000,-231.000,-231.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",65.88,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500476","LCG","100007101","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100026304","LCE","100071139",null,87.82000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500477","LCG","100007102","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026305","LCE","100071144",null,125.46000000,-1.000,-1488.250,-1488.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500477","LCG","100007102","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026306","LCE","100071145",null,18.83000000,-4.000,-8365.750,-8365.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",75.32,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500477","LCG","100007102","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026307","LCE","100071146",null,94.08000000,-1.000,-917.250,-917.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500477","LCG","100007102","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026308","LCE","100071147",null,125.46000000,-1.000,-1169.250,-1169.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500478","LCG","100007103","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026309","LCE","100071152",null,177.64000000,-1.000,-1489.250,-1489.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",177.64,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500478","LCG","100007103","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026310","LCE","100071153",null,16.60000000,-3.000,-8369.750,-8369.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",49.80,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500479","LCG","100007104","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100026311","LCE","100071158",null,100.24000000,-1.000,-45.000,-45.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",100.24,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500479","LCG","100007104","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100026312","LCE","100071159",null,61.40000000,-1.000,-45.000,-45.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500479","LCG","100007104","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100026313","LCE","100071160",null,61.40000000,-1.000,-39.000,-39.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500479","LCG","100007104","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100026314","LCE","100071161",null,61.40000000,-1.000,-16.000,-16.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500479","LCG","100007104","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100026315","LCE","100071162",null,126.09000000,-1.000,-95.000,-95.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",126.09,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500480","LCG","100007105","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026316","LCE","100071167",null,117.30000000,-1.000,-1490.250,-1490.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500480","LCG","100007105","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026317","LCE","100071168",null,19.54000000,-7.000,-8372.750,-8372.750,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",136.78,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500480","LCG","100007105","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026318","LCE","100071169",null,45.64000000,-1.000,-508.000,-508.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500480","LCG","100007105","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026319","LCE","100071170",null,87.98000000,-1.000,-918.250,-918.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500480","LCG","100007105","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026320","LCE","100071171",null,117.30000000,-1.000,-1170.250,-1170.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500480","LCG","100007105","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100026321","LCE","100071172",null,58.65000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500480","LCG","100007105","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100026322","LCE","100071173",null,87.98000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500481","LCG","100007106","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026323","LCE","100071178",null,87.82000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500482","LCG","100007107","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026324","LCE","100071183",null,81.47000000,-1.000,-639.000,-639.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500483","LCG","100007108","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100026325","LCE","100071188",null,154.67000000,-1.000,-53.000,-53.000,"#Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",154.67,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500484","LCG","100007109","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026326","LCE","100071195",null,82.82000000,-1.000,-919.250,-919.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026327","LCE","100071200",null,97.76000000,-1.000,-1273.000,-1273.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026328","LCE","100071201",null,39.11000000,-1.000,-704.000,-704.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026329","LCE","100071202",null,16.32000000,-1.000,-2891.000,-2891.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026330","LCE","100071203",null,9.79000000,-1.000,-990.000,-990.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.79,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026331","LCE","100071206",null,19.54000000,-4.000,-8379.750,-8379.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026332","LCE","100071207",null,130.37000000,-1.000,-1171.250,-1171.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100026333","LCE","100071210",null,103.50000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100026334","LCE","100071211",null,18.83000000,-2.000,-916.000,-916.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500485","LCG","100007110","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100026335","LCE","100071212",null,31.38000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500486","LCG","100007111","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026336","LCE","100071217",null,9.20000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500486","LCG","100007111","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026337","LCE","100071218",null,18.41000000,-1.000,-2892.000,-2892.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500486","LCG","100007111","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026338","LCE","100071219",null,0.00000000,-1.000,-991.000,-991.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500487","LCG","100007112","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026339","LCE","100071225",null,24.00000000,-2.000,-8383.750,-8383.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026340","LCE","100071230",null,50.34000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026341","LCE","100071231",null,251.75000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026342","LCE","100071232",null,26.84000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026343","LCE","100071233",null,26.84000000,-4.000,-675.000,-675.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",107.36,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100026344","LCE","100071236",null,26.84000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100026345","LCE","100071237",null,251.75000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100026346","LCE","100071238",null,26.84000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100026347","LCE","100071241",null,177.92000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",177.92,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100026348","LCE","100071242",null,26.84000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026349","LCE","100071245",null,335.68000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",335.68,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026350","LCE","100071246",null,33.56000000,-30.000,-2925.000,-2925.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1006.80,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100026351","LCE","100071247",null,67.12000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026352","LCE","100071248",null,134.26000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026353","LCE","100071249",null,268.53000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",268.53,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100026354","LCE","100071250",null,134.26000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100026355","LCE","100071251",null,167.82000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",167.82,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500488","LCG","100007113","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100026356","LCE","100071252",null,134.26000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500489","LCG","100007114","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100026357","LCE","100071257",null,38.87000000,-1.000,-33.000,-33.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",38.87,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500489","LCG","100007114","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100026358","LCE","100071258",null,58.93000000,-1.000,-185.000,-185.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",58.93,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026359","LCE","100071263",null,100.71000000,-1.000,-1274.000,-1274.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026360","LCE","100071264",null,16.78000000,-1.000,-2893.000,-2893.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026361","LCE","100071267",null,100.71000000,-1.000,-704.000,-704.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026362","LCE","100071268",null,10.06000000,-2.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100026363","LCE","100071269",null,33.56000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100026364","LCE","100071270",null,100.71000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026365","LCE","100071273",null,16.78000000,-1.000,-2894.000,-2894.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100026366","LCE","100071276",null,125.46000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100026367","LCE","100071277",null,0.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500490","LCG","100007115","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100026368","LCE","100071280",null,47.06000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500491","LCG","100007116","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026369","LCE","100071285",null,78.41000000,-1.000,-640.000,-640.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500492","LCG","100007117","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026370","LCE","100071290",null,47.06000000,-1.000,-509.000,-509.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500492","LCG","100007117","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100026371","LCE","100071293",null,53.31000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500492","LCG","100007117","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100026372","LCE","100071294",null,81.56000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500493","LCG","100007118","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026373","LCE","100071299",null,15.67000000,-1.000,-2895.000,-2895.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026374","LCE","100071305",null,6.14000000,-19.000,-363.000,-363.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",116.66,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100026375","LCE","100071306",null,42.95000000,-1.000,-510.000,-510.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026376","LCE","100071307",null,101.23000000,-1.000,-1491.250,-1491.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026377","LCE","100071308",null,79.76000000,-1.000,-920.250,-920.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026378","LCE","100071309",null,101.23000000,-1.000,-1172.250,-1172.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100026379","LCE","100071310",null,52.15000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026380","LCE","100071311",null,18.41000000,-8.000,-8385.750,-8385.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",147.28,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026381","LCE","100071312",null,101.23000000,-1.000,-1275.000,-1275.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026382","LCE","100071313",null,18.41000000,-4.000,-2896.000,-2896.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026383","LCE","100071314",null,42.95000000,-1.000,-705.000,-705.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026384","LCE","100071315",null,0.00000000,-4.000,-992.000,-992.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100026385","LCE","100071316",null,61.35000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100026386","LCE","100071317",null,52.15000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500494","LCG","100007119","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100026387","LCE","100071318",null,0.00000000,-2.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026388","LCE","100071323",null,100.71000000,-1.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026389","LCE","100071324",null,8.40000000,-2.000,-2900.000,-2900.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100026390","LCE","100071327",null,151.04000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100026391","LCE","100071328",null,8.40000000,-2.000,-918.000,-918.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026392","LCE","100071331",null,134.26000000,-1.000,-1492.250,-1492.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026393","LCE","100071332",null,20.12000000,-3.000,-8393.750,-8393.750,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026394","LCE","100071335",null,97.76000000,-1.000,-921.250,-921.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500495","LCG","100007120","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026395","LCE","100071336",null,130.37000000,-1.000,-1173.250,-1173.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026396","LCE","100071341",null,101.23000000,-1.000,-1277.000,-1277.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026397","LCE","100071342",null,42.95000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026398","LCE","100071343",null,18.41000000,-3.000,-2902.000,-2902.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100026399","LCE","100071344",null,0.00000000,-3.000,-996.000,-996.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100026400","LCE","100071346",null,49.08000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100026401","LCE","100071347",null,18.41000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026402","LCE","100071349",null,101.23000000,-1.000,-1493.250,-1493.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026403","LCE","100071350",null,18.41000000,-4.000,-8396.750,-8396.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100026404","LCE","100071351",null,79.76000000,-1.000,-922.250,-922.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100026405","LCE","100071352",null,101.23000000,-1.000,-1174.250,-1174.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100026406","LCE","100071353",null,42.95000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100026407","LCE","100071355",null,0.00000000,-3.000,-77.000,-77.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100026408","LCE","100071356",null,61.35000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500496","LCG","100007121","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100026409","LCE","100071357",null,52.15000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026410","LCE","100071361",null,9.00000000,-15.000,-382.000,-382.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026411","LCE","100071364",null,39.00000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100026412","LCE","100071365",null,0.00000000,-4.000,-180.000,-180.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026413","LCE","100071366",null,99.00000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026414","LCE","100071367",null,0.00000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026415","LCE","100071368",null,15.00000000,-4.000,-679.000,-679.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P007470304/01","Contrat Optimal Business PLACE Paie","100026416","LCE","100071371",null,60.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100026417","LCE","100071372",null,51.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P007460304/01","Contrat Optimal Business PLACE Paie Licence Utilisateur Réseau","100026418","LCE","100071373",null,0.00000000,-2.000,-10.000,-10.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026419","LCE","100071376",null,99.00000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026420","LCE","100071377",null,18.00000000,-11.000,-2955.000,-2955.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100026421","LCE","100071378",null,39.00000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026422","LCE","100071379",null,75.00000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500497","LCG","100007122","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026423","LCE","100071380",null,99.00000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500499","LCG","100007124","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026424","LCE","100071386",null,19.14000000,-1.000,-641.000,-641.000,"Contrat d'assistance / Client : BOUTELOUP Henry",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",19.14,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-04-01","500500","LCG","100007125","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026425","LCE","100071391",null,18.83000000,-11.000,-8400.750,-8400.750,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",207.13,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026426","FCE","100058146",null,34.48000000,1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-34.48,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026427","FCE","100058147",null,65.52000000,1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-65.52,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026428","FCE","100058148",null,20.74000000,1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-20.74,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026429","FCE","100058149",null,10.37000000,4.000,-683.000,-683.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-41.48,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100026430","FCE","100058152",null,124.17000000,1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-124.17,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100026431","FCE","100058153",null,12.09000000,2.000,-367.000,-367.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-24.18,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026432","FCE","100058156",null,172.45000000,1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-172.45,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026433","FCE","100058157",null,13.44000000,9.000,-2966.000,-2966.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-120.96,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100026434","FCE","100058158",null,27.58000000,1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-27.58,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026435","FCE","100058159",null,148.28000000,1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-148.28,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026436","FCE","100058160",null,68.96000000,1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-68.96,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026437","FCE","100058163",null,11.72000000,1.000,-8411.750,-8411.750,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-11.72,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","201102365","FCG","100007303","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026438","FCE","100058166",null,11.72000000,1.000,-8410.750,-8410.750,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-11.72,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100026439","LCE","100071395",null,9.00000000,-15.000,-397.000,-397.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100026440","LCE","100071398",null,39.00000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100026441","LCE","100071399",null,0.00000000,-4.000,-184.000,-184.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100026442","LCE","100071400",null,99.00000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100026443","LCE","100071401",null,0.00000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100026444","LCE","100071402",null,15.00000000,-4.000,-679.000,-679.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P007470304/01","Contrat Optimal Business PLACE Paie","100026445","LCE","100071405",null,60.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100026446","LCE","100071406",null,51.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P007460304/01","Contrat Optimal Business PLACE Paie Licence Utilisateur Réseau","100026447","LCE","100071407",null,0.00000000,-2.000,-12.000,-12.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100026448","LCE","100071410",null,99.00000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100026449","LCE","100071411",null,18.00000000,-11.000,-2957.000,-2957.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100026450","LCE","100071412",null,39.00000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100026451","LCE","100071413",null,75.00000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-01-01","500501","LCG","100007126","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100026452","LCE","100071414",null,99.00000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500502","LCG","100007127","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026453","LCE","100071416",null,390.00000000,-1.000,-660.000,-7.000,"Assistance téléphonique LSEBAT",0.00,"ACO MACON","ACO MACONNERIE","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500503","LCG","100007128","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026454","LCE","100071419",null,1560.00000000,-1.000,-534.500,0.000,"Assistance / MAJ logiciel BTP",0.00,"ACTIVA","ACTIVA","V","JP",1560.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500504","LCG","100007129","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026455","LCE","100071422",null,366.00000000,-1.000,-504.500,-2.000,"Contrat MAJ LSEPAYE / Client THEATRE DE LA MICHODI",40.00,"AGI","AGI","V","JP",219.60,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500505","LCG","100007130","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026456","LCE","100071428",null,1780.00000000,-1.000,-535.500,-1.000,"Contrat de mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500506","LCG","100007131","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026457","LCE","100071431",null,324.00000000,-1.000,-661.000,-8.000,"ASSISTANCE TELEPHONIQUE LSE Bâtiment",0.00,"AMADEI","AMADEI","V","JP",324.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500507","LCG","100007132","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026458","LCE","100071434",null,2468.00000000,-1.000,-505.500,-3.000,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2468.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500507","LCG","100007132","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026459","LCE","100071435",null,0.00000000,-1.000,-536.500,-2.000,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500507","LCG","100007132","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026460","LCE","100071436",null,0.00000000,-1.000,-166.500,-1.000,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500508","LCG","100007133","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026461","LCE","100071439",null,656.00000000,-1.000,-506.500,-4.000,"Contrat d'assistance téléphonique et MAJ PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",656.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500509","LCG","100007134","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026462","LCE","100071442",null,425.00000000,-1.000,-662.000,-9.000,"Assistance téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","JP",425.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500509","LCG","100007134","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026463","LCE","100071443",null,425.00000000,-1.000,-537.500,-3.000,"Assistance téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","JP",425.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500510","LCG","100007135","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026464","LCE","100071447",null,502.00000000,-1.000,-663.000,-10.000,"Assistance LSEBAT",0.00,"BERNELEC","BERNARD ELECTRICITE","V","JP",502.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500511","LCG","100007136","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026465","LCE","100071450",null,516.00000000,-1.000,-167.500,-2.000,"Assitance WINOBICOMPTA",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","JP",516.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500512","LCG","100007137","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026466","LCE","100071454",null,530.00000000,-1.000,-168.500,-3.000,"ASSISTANCE TEL LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-02-24","2011-02-24","2011-02-24","2011-02-25","500513","LCG","100007138","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026467","LCE","100071457",null,656.00000000,-1.000,-664.000,-11.000,"Assistance LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","JP",656.00,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","500514","LCG","100007139","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100026468","LCE","100071460",null,282.00000000,-1.000,-21.000,0.000,"renouvellement contrats MAJ LSEPAYE / CHATAIGNERAI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",169.20,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","500514","LCG","100007139","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100026469","LCE","100071463",null,403.00000000,-1.000,-22.000,-1.000,"renouvellement contrats MAJ LSEPAYE / CHATAIGNERAI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",241.80,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","500515","LCG","100007140","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100026470","LCE","100071468",null,322.00000000,-1.000,-23.000,-2.000,"renouvelle contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",193.20,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","500515","LCG","100007140","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100026471","LCE","100071471",null,322.00000000,-1.000,-24.000,-3.000,"renouvelle contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",193.20,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","500516","LCG","100007141","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026472","LCE","100071476",null,596.00000000,-1.000,-118.000,0.000,"renouvellement contrat MAJ LSEPAYE / SDBM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",357.60,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","500517","LCG","100007142","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026473","LCE","100071479",null,496.00000000,-1.000,-119.000,-1.000,"renouvellement contrats MAJ LSEPAYE / FINAVIB / FR",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",297.60,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","500517","LCG","100007142","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026474","LCE","100071482",null,285.00000000,-1.000,-120.000,-2.000,"renouvellement contrats MAJ LSEPAYE / FINAVIB / FR",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",171.00,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","201102384","FCG","100007322","FAC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100026475","FCE","100058272",null,0.00000000,1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","201102384","FCG","100007322","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026476","FCE","100058280",null,48.00000000,3.000,-8409.750,-8409.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",-144.00,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","201102385","FCG","100007323","FAC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100026477","FCE","100058292",null,0.00000000,1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","201102385","FCG","100007323","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026478","FCE","100058300",null,48.00000000,3.000,-8406.750,-8406.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",-144.00,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","201102386","FCG","100007324","FAC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100026479","FCE","100058312",null,0.00000000,1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-25","2011-02-25","2011-02-25","2011-02-25","201102386","FCG","100007324","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026480","FCE","100058320",null,48.00000000,3.000,-8403.750,-8403.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",-144.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500518","LCG","100007143","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026481","LCE","100071487",null,1682.00000000,-1.000,-538.500,-4.000,"Contrat de mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","JP",1682.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500519","LCG","100007144","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026482","LCE","100071490",null,624.00000000,-1.000,-539.500,-5.000,"Contrat d'assistance et MAJ LSEBAT",0.00,"CARUEL","ETS CARUEL","V","JP",624.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500519","LCG","100007144","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026483","LCE","100071490",null,624.00000000,1.000,-540.500,-6.000,"Contrat d'assistance et MAJ LSEBAT",0.00,"CARUEL","ETS CARUEL","V","JP",624.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500520","LCG","100007145","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026484","LCE","100071494",null,820.00000000,-1.000,-665.000,-12.000,"Assistance téléphonique LSEBAT",0.00,"DELECROIX","DELECROIX","V","JP",820.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500521","LCG","100007146","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026485","LCE","100071498",null,395.00000000,-1.000,-507.500,-5.000,"Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",395.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500521","LCG","100007146","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026486","LCE","100071499",null,375.00000000,-1.000,-121.000,-3.000,"Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500521","LCG","100007146","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026487","LCE","100071500",null,590.00000000,-1.000,-310.500,0.000,"Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",590.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500522","LCG","100007147","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026488","LCE","100071503",null,660.00000000,-1.000,-311.500,-1.000,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500522","LCG","100007147","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026489","LCE","100071504",null,0.00000000,-1.000,-122.000,-4.000,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500523","LCG","100007148","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026490","LCE","100071507",null,365.00000000,-1.000,-666.000,-13.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",365.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500523","LCG","100007148","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026491","LCE","100071508",null,276.00000000,-1.000,-539.500,-5.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",276.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500524","LCG","100007149","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026492","LCE","100071511",null,675.00000000,-1.000,-667.000,-14.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"ECDA","E.C.D.A.  SARL","V","JP",675.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500525","LCG","100007150","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026493","LCE","100071515",null,624.00000000,-1.000,-668.000,-15.000,"Assistance LSEBAT",0.00,"ECRT","ECRT","V","JP",624.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500526","LCG","100007151","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026494","LCE","100071518",null,580.00000000,-1.000,-169.500,-4.000,"Assitance LSECOMPTA",0.00,"EMI","EMI","V","JP",580.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500527","LCG","100007152","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026495","LCE","100071521",null,1165.00000000,-1.000,-669.000,-16.000,"Assistance MAJ LSEBAT",0.00,"EMI","EMI","V","JP",1165.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500528","LCG","100007153","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026496","LCE","100071524",null,745.00000000,-1.000,-508.500,-6.000,"Assistance LSEPAYE et LSEBAT",0.00,"ESCANOR","ESCANOR","V","JP",745.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500529","LCG","100007154","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026498","LCE","100071528",null,565.00000000,-1.000,-312.500,-2.000,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",565.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500529","LCG","100007154","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026499","LCE","100071529",null,892.00000000,-1.000,-509.500,-7.000,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",892.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500530","LCG","100007155","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026500","LCE","100071532",null,125.00000000,-1.000,-313.500,-3.000,"Contrat annuel d'assistance téléphonique",0.00,"FENEC","FENEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500531","LCG","100007156","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026501","LCE","100071536",null,425.00000000,-1.000,-314.500,-4.000,"Contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","JP",425.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500531","LCG","100007156","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026502","LCE","100071537",null,275.00000000,-1.000,-510.500,-8.000,"Contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","JP",275.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500532","LCG","100007157","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026503","LCE","100071540",null,795.00000000,-1.000,-220.000,0.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",795.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500532","LCG","100007157","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026504","LCE","100071542",null,965.00000000,-1.000,-670.000,-17.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",965.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500533","LCG","100007158","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026505","LCE","100071545",null,785.00000000,-1.000,-540.500,-6.000,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",785.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500533","LCG","100007158","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026506","LCE","100071546",null,115.00000000,-1.000,-541.500,-7.000,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",115.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-25","500534","LCG","100007159","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026507","LCE","100071549",null,696.00000000,-1.000,-170.500,-5.000,"Assistance téléphonique LSECOMPTA",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","JP",696.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026508","LCE","100068639",null,66.00000000,1.000,-705.000,-705.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026509","LCE","100068640",null,12.00000000,3.000,-8400.750,-8400.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026510","LCE","100068641",null,66.00000000,1.000,-1278.000,-1278.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026511","LCE","100068642",null,26.00000000,1.000,-707.000,-707.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",26.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026512","LCE","100068643",null,12.00000000,3.000,-2905.000,-2905.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100026513","LCE","100068644",null,0.00000000,2.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100026514","LCE","100068645",null,74.00000000,1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",74.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026515","LCE","100068639",null,33.00000000,-1.000,-704.000,-704.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026516","LCE","100068640",null,6.00000000,-3.000,-8397.750,-8397.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026517","LCE","100068641",null,33.00000000,-1.000,-1277.000,-1277.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026518","LCE","100068642",null,13.00000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",13.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026519","LCE","100068643",null,6.00000000,-3.000,-2902.000,-2902.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100026520","LCE","100068644",null,0.00000000,-2.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-02-26","2011-02-26","2011-02-26","2011-02-01","500238","LCG","100006863","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100026521","LCE","100068645",null,37.00000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",37.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500535","LCG","100007160","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100026522","LCE","100071552",null,1352.00000000,-1.000,-52.000,0.000,"Contrat d'assistance téléphonique WINDOWS SERVER",0.00,"MAITLAND","MAITLAND","V","JP",1352.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500536","LCG","100007161","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026523","LCE","100071556",null,1552.00000000,-1.000,-171.500,-6.000,"Contrat d'assistance téléphonique Sage",0.00,"MAITLAND","MAITLAND","V","JP",1552.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500537","LCG","100007162","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026524","LCE","100071559",null,870.00000000,-1.000,-315.500,-5.000,"Assistance Logiciel LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",870.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500538","LCG","100007163","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026525","LCE","100071562",null,442.00000000,-1.000,-316.500,-6.000,"Contrat annuel d'assistance TEL et MAJ LSEPAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",442.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500538","LCG","100007163","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026526","LCE","100071563",null,354.00000000,-1.000,-123.000,-5.000,"Contrat annuel d'assistance TEL et MAJ LSEPAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",354.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500539","LCG","100007164","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026527","LCE","100071566",null,395.00000000,-1.000,-542.500,-8.000,"Assistance TEL et MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","JP",395.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500539","LCG","100007164","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026528","LCE","100071567",null,270.00000000,-1.000,-671.000,-18.000,"Assistance TEL et MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500540","LCG","100007165","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026529","LCE","100071570",null,260.00000000,-1.000,-317.500,-7.000,"Contrat d'assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500540","LCG","100007165","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026530","LCE","100071571",null,385.00000000,-1.000,-172.500,-7.000,"Contrat d'assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",385.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500540","LCG","100007165","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026531","LCE","100071572",null,254.00000000,-1.000,-124.000,-6.000,"Contrat d'assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",254.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500541","LCG","100007166","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026532","LCE","100071575",null,496.00000000,-1.000,-318.500,-8.000,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","JP",496.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500541","LCG","100007166","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026533","LCE","100071576",null,664.00000000,-1.000,-511.500,-9.000,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","JP",664.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500542","LCG","100007167","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026534","LCE","100071579",null,502.00000000,-1.000,-672.000,-19.000,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","JP",502.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500543","LCG","100007168","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026535","LCE","100071582",null,1590.00000000,-1.000,-543.500,-9.000,"Contrat de MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1590.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500544","LCG","100007169","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026536","LCE","100071585",null,1202.00000000,-1.000,-512.500,-10.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1202.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500545","LCG","100007170","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026537","LCE","100071588",null,1422.00000000,-1.000,-544.500,-10.000,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",1422.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500546","LCG","100007171","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026538","LCE","100071591",null,250.00000000,-1.000,-673.000,-20.000,"Contrat d'assistance LSEBAT",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500547","LCG","100007172","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026539","LCE","100071595",null,375.00000000,-1.000,-319.500,-9.000,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500547","LCG","100007172","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026540","LCE","100071596",null,282.00000000,-1.000,-513.500,-11.000,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",282.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500547","LCG","100007172","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026541","LCE","100071597",null,95.00000000,-1.000,-125.000,-7.000,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",95.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500548","LCG","100007173","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100026542","LCE","100071600",null,1515.00000000,-1.000,-8.000,0.000,"Assistance / Mise à Jour LSEBAT",0.00,"PLANCHON","SPIE SUD OUEST","V","JP",1515.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500548","LCG","100007173","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026543","LCE","100071601",null,1043.00000000,-1.000,-674.000,-21.000,"Assistance / Mise à Jour LSEBAT",0.00,"PLANCHON","SPIE SUD OUEST","V","JP",1043.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500549","LCG","100007174","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026544","LCE","100071604",null,868.00000000,-1.000,-320.500,-10.000,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"REALISOL","REALISOL","V","JP",868.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500550","LCG","100007175","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026545","LCE","100071607",null,612.00000000,-1.000,-221.000,-1.000,"Assistance téléphonique LSECOMPTA",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",612.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500551","LCG","100007176","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026546","LCE","100071610",null,590.00000000,-1.000,-675.000,-22.000,"Assistance téléphonique LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","JP",590.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500552","LCG","100007177","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026547","LCE","100071613",null,265.00000000,-1.000,-676.000,-23.000,"Contrat assistance LSEBAT",0.00,"PLATERIER","STE PLATERIER","V","JP",265.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500553","LCG","100007178","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026548","LCE","100071616",null,1632.00000000,-1.000,-677.000,-24.000,"Assistance LSEBAT",0.00,"PREVOSTO","PREVOSTO","V","JP",1632.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500554","LCG","100007179","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026549","LCE","100071620",null,698.00000000,-1.000,-678.000,-25.000,"Contrat annuel d'assistance téléphonique LSEBAT",0.00,"RENOVIT","RENOVIT","V","JP",698.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500555","LCG","100007180","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026550","LCE","100071623",null,362.00000000,-1.000,-173.500,-8.000,"Assistance téléphonique COMPTA",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",362.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500556","LCG","100007181","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026551","LCE","100071626",null,260.00000000,-1.000,-174.500,-9.000,"Assistance téléphonique WINOBICOMPTA",0.00,"SABARD","SABARD","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500557","LCG","100007182","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026552","LCE","100071629",null,1020.00000000,-1.000,-222.000,-2.000,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500557","LCG","100007182","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026553","LCE","100071630",null,356.00000000,-1.000,-223.000,-3.000,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",356.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500557","LCG","100007182","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026554","LCE","100071629",null,1020.00000000,1.000,-224.000,-4.000,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500557","LCG","100007182","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026555","LCE","100071630",null,356.00000000,1.000,-223.000,-3.000,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",356.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500558","LCG","100007183","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026556","LCE","100071633",null,1040.00000000,-1.000,-222.000,-2.000,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500558","LCG","100007183","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026557","LCE","100071634",null,362.00000000,-1.000,-223.000,-3.000,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",362.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500559","LCG","100007184","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026558","LCE","100071637",null,388.00000000,-1.000,-175.500,-10.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",388.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500559","LCG","100007184","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026559","LCE","100071638",null,2024.00000000,-1.000,-224.000,-4.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2024.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500559","LCG","100007184","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026560","LCE","100071640",null,565.00000000,-1.000,-679.000,-26.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",565.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500559","LCG","100007184","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026561","LCE","100071641",null,2506.00000000,-1.000,-545.500,-11.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2506.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500559","LCG","100007184","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026562","LCE","100071643",null,338.00000000,-1.000,-321.500,-11.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",338.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500559","LCG","100007184","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026563","LCE","100071644",null,672.00000000,-1.000,-126.000,-8.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",672.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500560","LCG","100007185","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026564","LCE","100071649",null,570.00000000,-1.000,-225.000,-5.000,"Contrat extension DUA SAGE",0.00,"SATEB","SATEB","V","JP",570.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500560","LCG","100007185","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026565","LCE","100071650",null,362.00000000,-1.000,-226.000,-6.000,"Contrat extension DUA SAGE",0.00,"SATEB","SATEB","V","JP",362.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500561","LCG","100007186","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026566","LCE","100071653",null,260.00000000,-1.000,-176.500,-11.000,"Assistance téléphonique WINOBICOMPTA",0.00,"SCBL","SCBL","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500562","LCG","100007187","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026567","LCE","100071656",null,846.00000000,-1.000,-514.500,-12.000,"Contrat MAJ LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",846.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500563","LCG","100007188","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026568","LCE","100071662",null,814.00000000,-1.000,-227.000,-7.000,"Assistance TEL / MAJ misneures LSECOMPTA",0.00,"SIPC","SIPC","V","JP",814.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500564","LCG","100007189","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026569","LCE","100071666",null,327.00000000,-1.000,-322.500,-12.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",327.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500564","LCG","100007189","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026570","LCE","100071667",null,372.00000000,-1.000,-515.500,-13.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",372.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500565","LCG","100007190","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026571","LCE","100071670",null,468.00000000,-1.000,-680.000,-27.000,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",468.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500566","LCG","100007191","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026572","LCE","100071673",null,327.00000000,-1.000,-323.500,-13.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",327.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500566","LCG","100007191","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026573","LCE","100071674",null,372.00000000,-1.000,-516.500,-14.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",372.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500567","LCG","100007192","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026574","LCE","100071677",null,195.00000000,-1.000,-228.000,-8.000,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500567","LCG","100007192","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026575","LCE","100071677",null,195.00000000,1.000,-229.000,-9.000,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500567","LCG","100007192","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026576","LCE","100071677",null,195.00000000,-1.000,-228.000,-8.000,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500567","LCG","100007192","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026577","LCE","100071677",null,195.00000000,1.000,-229.000,-9.000,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500568","LCG","100007193","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100026578","LCE","100071681",null,195.00000000,-1.000,-228.000,-8.000,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500569","LCG","100007194","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026579","LCE","100071684",null,540.00000000,-1.000,-324.500,-14.000,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",540.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500569","LCG","100007194","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100026580","LCE","100071685",null,648.00000000,-1.000,-127.000,-9.000,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",648.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500570","LCG","100007195","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100026581","LCE","100071688",null,1085.00000000,-1.000,-148.500,0.000,"Assistance RESEAU WIN 2003 / TSE",0.00,"T2C","T2C","V","JP",1085.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500571","LCG","100007196","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026582","LCE","100071691",null,395.00000000,-1.000,-325.500,-15.000,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",395.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500571","LCG","100007196","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026583","LCE","100071692",null,395.00000000,-1.000,-681.000,-28.000,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",395.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500571","LCG","100007196","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026584","LCE","100071693",null,395.00000000,-1.000,-177.500,-12.000,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",395.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500572","LCG","100007197","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026585","LCE","100071697",null,674.00000000,-1.000,-326.500,-16.000,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",674.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500572","LCG","100007197","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026586","LCE","100071698",null,260.00000000,-1.000,-517.500,-15.000,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500572","LCG","100007197","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026587","LCE","100071699",null,250.00000000,-1.000,-327.500,-17.000,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500573","LCG","100007198","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026588","LCE","100071702",null,260.00000000,-1.000,-328.500,-18.000,"Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500573","LCG","100007198","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026589","LCE","100071703",null,385.00000000,-1.000,-518.500,-16.000,"Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",385.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500574","LCG","100007199","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026590","LCE","100071706",null,887.00000000,-1.000,-546.500,-12.000,"Contrat MAJ LSEBAT",0.00,"INVESTIS","INVESTIS","V","JP",887.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500575","LCG","100007200","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100026591","LCE","100071709",null,765.00000000,-1.000,-30.000,0.000,"Assistance TEL et Maintenance",0.00,"SECURLITE","SECURLITE","V","JP",765.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500576","LCG","100007201","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026592","LCE","100071712",null,367.00000000,-1.000,-178.500,-13.000,"Assistance téléphonique SAGE",0.00,"T2C","T2C","V","JP",367.00,null,null,null]
["SIEGE","100000001","2011-02-28","2011-02-28","2011-02-28","2011-02-25","500577","LCG","100007202","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026593","LCE","100071717",null,1020.00000000,-1.000,-682.000,-29.000,"Assistance téléphonique LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500578","LCG","100007203","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100026594","LCE","100071722",null,112.00000000,-10.000,-22.000,-22.000,"complément de crédit d'heures",0.00,"PARIMAGE","PARIMAGE","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500579","LCG","100007204","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100026595","LCE","100071728",null,130.00000000,-10.000,-810.500,0.000,"Complément Crédit d'heures",0.00,"POGGI","POGGI","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500580","LCG","100007205","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100026596","LCE","100071732",null,815.00000000,-0.500,0.000,0.000,"Commande AD/110207-1",0.00,"SOTRELEC","SOTRELEC","V","JP",407.50,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500581","LCG","100007206","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026597","LCE","100071754",null,890.00000000,-2.000,-35.000,-35.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500581","LCG","100007206","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026598","LCE","100071759",null,125.00000000,-2.000,-428.000,-428.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500581","LCG","100007206","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100026599","LCE","100071762",null,890.00000000,-1.000,-90.500,-90.500,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500581","LCG","100007206","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100026600","LCE","100071764",null,890.00000000,-1.000,-91.500,-91.500,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500581","LCG","100007206","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100026601","LCE","100071766",null,890.00000000,-1.000,-2.500,-2.500,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-01","2011-03-01","2011-03-01","2011-02-28","500581","LCG","100007206","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026602","LCE","100071768",null,125.00000000,-3.000,-430.000,-430.000,"Commande AG/02082010",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-03-03","2011-03-03","2011-03-03","2011-03-03","500582","LCG","100007207","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100026603","LCE","100071777",null,860.00000000,-4.000,-67.000,-4.000,"V/cde Tél de paramétrages",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",3440.00,null,null,null]
["SIEGE","100000001","2011-03-03","2011-03-03","2011-03-03","2011-03-03","500582","LCG","100007207","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100026604","LCE","100071778",null,460.00000000,-1.000,-71.000,-8.000,"V/cde Tél de paramétrages",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",460.00,null,null,null]
["SIEGE","100000001","2011-03-03","2011-03-03","2011-03-03","2011-03-03","500582","LCG","100007207","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100026605","LCE","100071785",null,460.00000000,-1.000,-72.000,-9.000,"V/cde Tél de paramétrages",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",460.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","201102449","FCG","100007389","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100026606","FCE","100058619",null,425.00000000,1.000,-329.500,-19.000,"Contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","JP",-425.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","201102449","FCG","100007389","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026607","FCE","100058620",null,275.00000000,1.000,-519.500,-17.000,"Contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","JP",-275.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500583","LCG","100007208","BLC","EUR",1.00000,"FORMATION","A Préciser","100026608","LCE","100071792",null,315.00000000,-1.000,-8.000,-8.000,"Dossier N°FC+10/101019319. / REGUL",0.00,"FAFIEC","FAFIEC","V","JP",315.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","201102451","FCG","100007391","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100026609","FCE","100058631",null,131.00000000,1.000,-705.000,-705.000,"Contrat d'assistance/ Régularisation 2010/ avoir 1",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-131.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","201102451","FCG","100007391","FAC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100026610","FCE","100058632",null,0.00000000,1.000,-131.000,-131.000,"Contrat d'assistance/ Régularisation 2010/ avoir 1",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","201102451","FCG","100007391","FAC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100026611","FCE","100058633",null,0.00000000,2.000,-1103.000,-1103.000,"Contrat d'assistance/ Régularisation 2010/ avoir 1",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500584","LCG","100007209","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100026612","LCE","100071798",null,150.00000000,-2.000,-32.000,-32.000,"V/cde Migration / re- installation  progiciels  LS",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500584","LCG","100007209","BLC","EUR",1.00000,"SFRAIS","frais divers","100026613","LCE","100071805",null,100.00000000,-1.000,-192.000,-192.000,"V/cde Migration / re- installation  progiciels  LS",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500585","LCG","100007210","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100026614","LCE","100071822",null,890.00000000,-2.000,-592.500,-8.000,"v/cde de formation  LSE Bâtiment",0.00,"ZANIER","ZANIER","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500586","LCG","100007211","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100026615","LCE","100071830",null,1020.00000000,-1.000,-594.500,-10.000,"v/cde de formation",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500587","LCG","100007212","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026616","LCE","100071836",null,400.00000000,-2.000,-283.000,-283.000,"Cde  terminaux code à barres.",0.00,"SATEB","SATEB","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500587","LCG","100007212","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100026617","LCE","100071840",null,180.00000000,-1.000,-57.000,-57.000,"Cde  terminaux code à barres.",0.00,"SATEB","SATEB","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500587","LCG","100007212","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100026618","LCE","100071841",null,-90.00000000,-1.000,-58.000,-58.000,"Cde  terminaux code à barres.",0.00,"SATEB","SATEB","V","JP",-90.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500588","LCG","100007213","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100026619","LCE","100071850",null,940.00000000,-1.000,-15.500,-15.500,"V/cde selon proposition n°AG110224-1",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500588","LCG","100007213","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026620","LCE","100071863",null,125.00000000,-1.000,-433.000,-433.000,"V/cde selon proposition n°AG110224-1",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-03-04","2011-03-04","2011-03-04","2011-02-28","500589","LCG","100007214","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100026621","LCE","100071865",null,100.00000000,-3.000,-34.500,-11.000,"prestations de service T1 2011",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500590","LCG","100007215","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100026622","LCE","100071870",null,815.00000000,-2.000,-1.000,-1.000,"V/cde selon proposition OB-110211-1A",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",1630.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500590","LCG","100007215","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026623","LCE","100071871",null,125.00000000,-2.000,-434.000,-434.000,"V/cde selon proposition OB-110211-1A",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500591","LCG","100007216","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100026624","LCE","100071879",null,7936.00000000,-1.000,-24.000,0.000,"V/cde Migration LSE ETENDUE vers LEADER",25.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",5952.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500591","LCG","100007216","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100026625","LCE","100071880",null,17376.00000000,-1.000,-3.000,0.000,"V/cde Migration LSE ETENDUE vers LEADER",25.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",13032.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500591","LCG","100007216","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100026626","LCE","100071885",null,910.00000000,-2.000,-31.500,-2.000,"V/cde Migration LSE ETENDUE vers LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",1820.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500591","LCG","100007216","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100026627","LCE","100071886",null,910.00000000,-0.500,-33.500,-4.000,"V/cde Migration LSE ETENDUE vers LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",455.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500592","LCG","100007217","BLC","EUR",1.00000,"SJDEVX","Journée(s) de développement divers","100026628","LCE","100071893",null,9400.00000000,-1.000,-2.000,0.000,"V/cde de développement Spécifique / proposition N°",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",9400.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500592","LCG","100007217","BLC","EUR",1.00000,"SACPT","acompte sur commande","100026629","LCE","100071898",null,-4700.00000000,-1.000,-12.000,-12.000,"V/cde de développement Spécifique / proposition N°",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",-4700.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100026630","LCE","100071900",null,2350.00000000,-1.000,-27.000,0.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",2350.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100026631","LCE","100071903",null,1100.00000000,-1.000,-16.000,0.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026632","LCE","100071904",null,225.00000000,-1.000,-285.000,-285.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100026633","LCE","100071905",null,250.00000000,-1.000,-35.000,0.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100026634","LCE","100071906",null,1200.00000000,-1.000,-491.000,-2.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100026635","LCE","100071907",null,1000.00000000,-1.000,-12.000,0.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100026636","LCE","100071908",null,685.00000000,-1.000,-5.000,0.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",685.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026637","LCE","100071909",null,850.00000000,-1.000,-286.000,-286.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",850.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100026638","LCE","100071910",null,450.00000000,-1.000,-492.000,-3.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100026639","LCE","100071911",null,4400.00000000,-1.000,-49.000,-1.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100026640","LCE","100071912",null,1100.00000000,-4.000,-133.000,-9.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100026641","LCE","100071913",null,1500.00000000,-1.000,-493.000,-4.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100026642","LCE","100071914",null,900.00000000,-2.000,-90.500,-2.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100026643","LCE","100071915",null,475.00000000,-1.000,-17.000,0.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",475.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100026644","LCE","100071916",null,890.00000000,-1.000,-143.000,0.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100026645","LCE","100071917",null,850.00000000,-1.000,-166.000,-4.500,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",850.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100026646","LCE","100071918",null,50.00000000,-1.000,-416.500,-15.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100026647","LCE","100071919",null,850.00000000,-1.000,-34.000,-4.500,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",850.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","500593","LCG","100007218","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100026648","LCE","100071920",null,-1000.00000000,-1.000,-62.000,-1.000,"client SIDE",0.00,"SIDE","ETICA (CA LEASING)","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100026649","FCE","100058717",null,2350.00000000,1.000,-28.000,-1.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-2350.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100026650","FCE","100058723",null,1100.00000000,1.000,-17.000,-1.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-1100.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100026651","FCE","100058725",null,225.00000000,1.000,-287.000,-287.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-225.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100026652","FCE","100058726",null,250.00000000,1.000,-36.000,-1.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100026653","FCE","100058727",null,1200.00000000,1.000,-494.000,-5.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-1200.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100026654","FCE","100058728",null,1000.00000000,1.000,-13.000,-1.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100026655","FCE","100058729",null,685.00000000,1.000,-6.000,-1.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-685.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100026656","FCE","100058731",null,850.00000000,1.000,-286.000,-286.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-850.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100026657","FCE","100058732",null,450.00000000,1.000,-493.000,-4.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-450.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100026658","FCE","100058733",null,4400.00000000,1.000,-50.000,-2.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-4400.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100026659","FCE","100058734",null,1100.00000000,4.000,-137.000,-13.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-4400.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100026660","FCE","100058735",null,1500.00000000,1.000,-492.000,-3.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-1500.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103005","FCG","100007401","FAC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100026661","FCE","100058736",null,900.00000000,2.000,-92.500,-4.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","JP",-1800.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103006","FCG","100007402","FAC","EUR",1.00000,"MPROUTEUR","Routeur","100026662","FCE","100058739",null,475.00000000,1.000,-18.000,-1.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","JP",-475.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103006","FCG","100007402","FAC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100026663","FCE","100058741",null,890.00000000,1.000,-144.000,-1.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","JP",-890.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103006","FCG","100007402","FAC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100026664","FCE","100058743",null,850.00000000,1.000,-167.000,-5.500,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","JP",-850.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103006","FCG","100007402","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100026665","FCE","100058744",null,50.00000000,1.000,-417.500,-16.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103007","FCG","100007403","FAC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100026666","FCE","100058746",null,-1000.00000000,1.000,-63.000,-2.000,"v/cde selon proposition N°10/0415-2 / regul",0.00,"SIDE","SIDE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103007","FCG","100007403","FAC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100026667","FCE","100058747",null,850.00000000,1.000,-35.000,-5.500,"v/cde selon proposition N°10/0415-2 / regul",0.00,"SIDE","SIDE","V","JP",-850.00,null,null,null]
["SIEGE","100000001","2011-03-10","2011-03-10","2011-03-10","2011-03-04","201103009","FCG","100007405","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100026668","FCE","100058773",null,490.00000000,1.000,-518.500,-16.000,"Assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",-490.00,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500594","LCG","100007219","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026669","LCE","100071923",null,318.20000000,-1.000,-46.000,-46.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",318.20,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500594","LCG","100007219","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026670","LCE","100071927",null,477.30000000,-1.000,-47.000,-47.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500594","LCG","100007219","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026671","LCE","100071931",null,477.30000000,-1.000,-48.000,-48.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500594","LCG","100007219","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026672","LCE","100071935",null,477.30000000,-1.000,-49.000,-49.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500595","LCG","100007220","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026673","LCE","100071944",null,369.20000000,-1.000,-50.000,-50.000,"Avenant au contrat FULL N° O0233312.",0.00,"SETP","SETP","V","JP",369.20,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500595","LCG","100007220","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026674","LCE","100071948",null,1107.60000000,-1.000,-51.000,-51.000,"Avenant au contrat FULL N° O0233312.",0.00,"SETP","SETP","V","JP",1107.60,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500596","LCG","100007221","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026675","LCE","100071957",null,255.00000000,-1.000,-52.000,-52.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500596","LCG","100007221","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026676","LCE","100071961",null,255.00000000,-1.000,-53.000,-53.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500597","LCG","100007222","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026677","LCE","100071971",null,472.50000000,-1.000,-54.000,-54.000,"Avenant au contrat FULL N° P0231043.",0.00,"J C M","J C M","V","JP",472.50,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500598","LCG","100007223","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026678","LCE","100071981",null,576.30000000,-1.000,-55.000,-55.000,"Avenant au contrat FULL N° O0214836",0.00,"ACCABAT LOPEZ","ACCABAT LOPEZ","V","JP",576.30,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500599","LCG","100007224","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026679","LCE","100071991",null,305.20000000,-1.000,-56.000,-56.000,"Avenant au contrat FULL N° P0009805 et N° P0095761",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",305.20,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500599","LCG","100007224","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026680","LCE","100071994",null,90.00000000,-1.000,-57.000,-57.000,"Avenant au contrat FULL N° P0009805 et N° P0095761",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500600","LCG","100007225","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100026681","LCE","100072004",null,815.00000000,-2.000,-19.000,-19.000,"V/cde selon proposition n°SL110111-1A",0.00,"SOLAREZO","SOLAREZO","V","JP",1630.00,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500600","LCG","100007225","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026682","LCE","100072005",null,250.00000000,-2.000,-436.000,-436.000,"V/cde selon proposition n°SL110111-1A",0.00,"SOLAREZO","SOLAREZO","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500601","LCG","100007226","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100026683","LCE","100072016",null,815.00000000,-2.000,-21.000,-21.000,"V/cde selon proposition n°CH110302-1",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",1630.00,null,null,null]
["SIEGE","100000001","2011-03-11","2011-03-11","2011-03-11","2011-03-10","500601","LCG","100007226","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026684","LCE","100072017",null,125.00000000,-2.000,-438.000,-438.000,"V/cde selon proposition n°CH110302-1",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026685","LCE","100072030",null,1144.00000000,-1.000,-226.000,-226.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",1144.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026686","LCE","100072031",null,241.60000000,-1.000,-227.000,-227.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",241.60,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026687","LCE","100072032",null,2561.09000000,-1.000,-285.000,-285.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",2561.09,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026688","LCE","100072034",null,989.95000000,-1.000,-286.000,-286.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",989.95,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026689","LCE","100072036",null,345.51000000,-4.000,-287.000,-287.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",1382.04,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026690","LCE","100072039",null,108.80000000,-1.000,-291.000,-291.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",108.80,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026691","LCE","100072040",null,240.25000000,-1.000,-292.000,-292.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",240.25,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026692","LCE","100072042",null,568.23000000,-1.000,-228.000,-228.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",568.23,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026693","LCE","100072043",null,457.10000000,-1.000,-229.000,-229.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",457.10,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026694","LCE","100072044",null,443.10000000,-1.000,-230.000,-230.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",443.10,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026695","LCE","100072045",null,30.00000000,-1.000,-231.000,-231.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026696","LCE","100072046",null,150.00000000,-5.000,-232.000,-232.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LX","logiciel","100026697","LCE","100072047",null,950.00000000,-1.000,-237.000,-237.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026698","LCE","100072048",null,195.45000000,-1.000,-293.000,-293.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",195.45,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026699","LCE","100072049",null,410.00000000,-1.000,-294.000,-294.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",410.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026700","LCE","100072050",null,1180.00000000,-1.000,-295.000,-295.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",1180.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026701","LCE","100072051",null,95.56000000,-1.000,-296.000,-296.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",95.56,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026702","LCE","100072052",null,55.00000000,-5.000,-297.000,-297.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",275.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026703","LCE","100072053",null,699.00000000,-1.000,-302.000,-302.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",699.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100026704","LCE","100072055",null,374.38000000,-1.000,-25.000,-25.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",374.38,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100026705","LCE","100072060",null,450.00000000,-1.000,-36.000,-1.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100026706","LCE","100072061",null,530.00000000,-1.000,-16.000,-3.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100026707","LCE","100072062",null,530.00000000,-1.000,-37.000,-2.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"H000663","Prestation technique - Forfait C","100026708","LCE","100072063",null,3470.00000000,-1.000,-2.000,-2.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",3470.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026709","LCE","100072064",null,125.00000000,-2.000,-440.000,-440.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"P2001Y","ETAFI Decisiv - Licence de base réseau","100026710","LCE","100072067",null,3200.00000000,-1.000,-1.000,-1.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",3200.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"P003990304","Cegid Business Suite Servantissimmo < 500 biens","100026711","LCE","100072069",null,990.00000000,-1.000,-3.000,-3.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"P004040304","Utilisateur Cegid Business Suite Servantissimmo","100026712","LCE","100072070",null,330.00000000,-2.000,-3.000,-3.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"P00770","CEGID Business Suite Paie - Licence utilisateur","100026713","LCE","100072071",null,450.00000000,-1.000,-15.000,-15.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100026714","LCE","100072072",null,4400.00000000,-1.000,-49.000,-1.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100026715","LCE","100072073",null,1100.00000000,-3.000,-133.000,-9.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100026716","LCE","100072074",null,1100.00000000,1.000,-136.000,-12.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",-1100.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100026717","LCE","100072077",null,990.00000000,-1.000,-16.500,-16.500,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-03-16","2011-03-16","2011-03-16","2011-03-02","500603","LCG","100007228","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100026718","LCE","100072078",null,915.00000000,-1.000,-17.000,-17.000,"Proposition commerciale N°AG-1101-2",0.00,"LGNH","LIXXBAIL","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500604","LCG","100007229","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100026719","LCE","100072081",null,585.00000000,-1.000,-88.000,-5.000,"V/cde migration du SQL de votre PAYE",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500604","LCG","100007229","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100026720","LCE","100072086",null,-30.00000000,-1.000,-14.000,-1.000,"V/cde migration du SQL de votre PAYE",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500605","LCG","100007230","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026721","LCE","100072096",null,990.00000000,-1.000,-37.000,-37.000,"v/cde de formation CEGID PAIE",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500605","LCG","100007230","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026722","LCE","100072097",null,125.00000000,-1.000,-442.000,-442.000,"v/cde de formation CEGID PAIE",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100026723","LCE","100072105",null,910.00000000,-1.000,-37.500,-14.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100026724","LCE","100072106",null,530.00000000,-1.000,-33.000,-1.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100026725","LCE","100072107",null,250.00000000,-1.000,-416.500,-15.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026726","LCE","100072119",null,720.00000000,-1.000,-303.000,-303.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",720.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026727","LCE","100072120",null,150.00000000,-1.000,-304.000,-304.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"LX","logiciel","100026728","LCE","100072121",null,90.85000000,-1.000,-238.000,-238.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",90.85,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026729","LCE","100072123",null,155.82000000,-1.000,-305.000,-305.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",155.82,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026730","LCE","100072124",null,189.88000000,-1.000,-306.000,-306.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",189.88,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"LX","logiciel","100026731","LCE","100072125",null,275.00000000,-1.000,-239.000,-239.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",275.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100026732","LCE","100072129",null,4508.00000000,-1.000,-34.000,-34.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",4508.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100026733","LCE","100072130",null,800.00000000,-1.000,-333.000,-333.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100026734","LCE","100072131",null,400.00000000,-1.000,-53.000,-53.000,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500607","LCG","100007232","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100026735","LCE","100072139",null,987.45000000,-1.000,-17.500,-17.500,"Dossier N°211L70866.",0.00,"ELEC_RIGOULOT","LEASECOM SAS","V","JP",987.45,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500608","LCG","100007233","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100026736","LCE","100072162",null,915.00000000,-2.000,-92.500,-92.500,"v/cde de formation",0.00,"ELEC_RIGOULOT","RIGOULOT DENIS","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500608","LCG","100007233","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100026737","LCE","100072163",null,915.00000000,-1.000,-4.000,-4.000,"v/cde de formation",0.00,"ELEC_RIGOULOT","RIGOULOT DENIS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500608","LCG","100007233","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026738","LCE","100072164",null,125.00000000,-3.000,-443.000,-443.000,"v/cde de formation",0.00,"ELEC_RIGOULOT","RIGOULOT DENIS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500609","LCG","100007234","BLC","EUR",1.00000,"MPSWITCH48","SWITCH 48 PORTS","100026739","LCE","100072177",null,670.00000000,-1.000,0.000,0.000,"V/cde de matériel",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",670.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500610","LCG","100007235","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100026741","LCE","100072188",null,550.00000000,-1.000,-34.000,-2.000,"V/cde selon proposition AG10/1221-2",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500610","LCG","100007235","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100026742","LCE","100072189",null,125.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition AG10/1221-2",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500611","LCG","100007236","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100026743","LCE","100072198",null,1980.00000000,-1.000,-43.500,-43.500,"V/cde de développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026744","LCE","100072213",null,652.40000000,-2.000,-307.000,-307.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",1304.80,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026745","LCE","100072214",null,155.82000000,-2.000,-309.000,-309.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",311.64,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026746","LCE","100072215",null,724.91000000,-1.000,-311.000,-311.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",724.91,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026747","LCE","100072216",null,189.88000000,-1.000,-312.000,-312.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",189.88,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026748","LCE","100072217",null,44.73000000,-1.000,-313.000,-313.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",44.73,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026749","LCE","100072218",null,123.32000000,-1.000,-314.000,-314.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",123.32,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026750","LCE","100072219",null,94.00000000,-3.000,-315.000,-315.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",282.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100026751","LCE","100072220",null,41.74000000,-3.000,-26.000,-26.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",125.22,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"LX","logiciel","100026752","LCE","100072223",null,92.59000000,-3.000,-240.000,-240.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",277.77,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"LX","logiciel","100026753","LCE","100072224",null,256.20000000,-3.000,-243.000,-243.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",768.60,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"LX","logiciel","100026754","LCE","100072225",null,146.50000000,-1.000,-246.000,-246.000,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",146.50,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500612","LCG","100007237","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100026755","LCE","100072228",null,940.00000000,-1.000,-18.500,-18.500,"Avenant contrat location N° S0191119",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500613","LCG","100007238","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100026756","LCE","100072232",null,890.00000000,-1.000,-90.500,-2.000,"V/cde de Prestations et Formation",0.00,"ERCC","E.R.C.C.SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500613","LCG","100007238","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100026757","LCE","100072243",null,890.00000000,-1.000,-56.000,-56.000,"V/cde de Prestations et Formation",0.00,"ERCC","E.R.C.C.SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500613","LCG","100007238","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100026758","LCE","100072244",null,890.00000000,-1.000,-17.000,-17.000,"V/cde de Prestations et Formation",0.00,"ERCC","E.R.C.C.SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500613","LCG","100007238","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026759","LCE","100072245",null,125.00000000,-3.000,-446.000,-446.000,"V/cde de Prestations et Formation",0.00,"ERCC","E.R.C.C.SARL","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500614","LCG","100007239","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100026760","LCE","100072260",null,915.00000000,-2.000,-57.000,-57.000,"Proposition commerciale 2011/02/04",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500614","LCG","100007239","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026761","LCE","100072261",null,125.00000000,-2.000,-449.000,-449.000,"Proposition commerciale 2011/02/04",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100026762","LCE","100072105",null,910.00000000,1.000,-38.500,-15.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100026763","LCE","100072106",null,530.00000000,1.000,-35.000,-3.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100026764","LCE","100072107",null,250.00000000,1.000,-417.500,-16.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100026765","LCE","100072105",null,910.00000000,-1.000,-37.500,-14.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100026766","LCE","100072106",null,530.00000000,-1.000,-34.000,-2.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-03-21","2011-03-21","2011-03-21","2011-03-18","500606","LCG","100007231","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100026767","LCE","100072107",null,250.00000000,-1.000,-416.500,-15.000,"V/cde selon proposition n°OD110303-1",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103030","FCG","100007426","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026768","FCE","100059069",null,340.00000000,1.000,-683.000,-30.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","JP",-340.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103031","FCG","100007427","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026769","FCE","100059077",null,516.00000000,1.000,-179.500,-14.000,"Assitance WINOBICOMPTA",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","JP",-516.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103032","FCG","100007428","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026770","FCE","100059081",null,502.00000000,1.000,-682.000,-29.000,"Assistance LSEBAT",0.00,"BERNELEC","BERNARD ELECTRICITE","V","JP",-502.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103033","FCG","100007429","FAC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100026771","FCE","100059087",null,98.16000000,1.000,-1278.000,-1278.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-83.44,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103033","FCG","100007429","FAC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100026772","FCE","100059088",null,42.95000000,1.000,-707.000,-707.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-36.51,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103033","FCG","100007429","FAC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026773","FCE","100059089",null,12.27000000,1.000,-2905.000,-2905.000,"Contrat d'assistance",15.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-10.43,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103034","FCG","100007430","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026774","FCE","100059096",null,41.56000000,3.000,-1494.250,-1494.250,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-124.68,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103034","FCG","100007430","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026775","FCE","100059097",null,6.23000000,15.000,-8400.750,-8400.750,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-93.45,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103035","FCG","100007431","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026776","FCE","100059104",null,42.50000000,3.000,-1491.250,-1491.250,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-127.50,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103035","FCG","100007431","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026777","FCE","100059105",null,6.37000000,15.000,-8385.750,-8385.750,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-95.55,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103036","FCG","100007432","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026778","FCE","100059112",null,42.50000000,3.000,-1488.250,-1488.250,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-127.50,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103036","FCG","100007432","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026779","FCE","100059113",null,6.37000000,15.000,-8370.750,-8370.750,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-95.55,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103037","FCG","100007433","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026780","FCE","100059118",null,42.50000000,3.000,-1485.250,-1485.250,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-127.50,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103037","FCG","100007433","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026781","FCE","100059119",null,6.37000000,15.000,-8355.750,-8355.750,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-95.55,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103038","FCG","100007434","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100026782","FCE","100059126",null,42.50000000,3.000,-1482.250,-1482.250,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-127.50,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103038","FCG","100007434","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026783","FCE","100059127",null,6.37000000,15.000,-8340.750,-8340.750,"Contrat d'assistance",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",-95.55,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103039","FCG","100007435","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026784","FCE","100059129",null,1779.00000000,1.000,-681.000,-28.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"VMDELIGNY","VM DELIGNY","V","JP",-1779.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103040","FCG","100007436","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100026785","FCE","100059135",null,13.30000000,12.000,-356.000,-356.000,"Contrat d'assistance",0.00,"MULTIBOIS","MULTIBOIS","V","JP",-159.60,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103041","FCG","100007437","FAC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100026786","FCE","100059142",null,255.72000000,0.500,-51.000,-51.000,"Contrat d'assistance fact annuelle",0.00,"LINARD","LINARD ET FILS SARL","V","JP",-127.86,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103042","FCG","100007438","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100026787","FCE","100059148",null,11.73000000,12.000,-328.000,-328.000,"Contrat d'assistance annuel",0.00,"BOSLOUP","BOSLOUP","V","JP",-140.76,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103042","FCG","100007438","FAC","EUR",1.00000,"P410300203/03","Comptabilité S1 NA","100026788","FCE","100059149",null,28.11000000,12.000,-12.000,-12.000,"Contrat d'assistance annuel",0.00,"BOSLOUP","BOSLOUP","V","JP",-337.32,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103043","FCG","100007439","FAC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026789","FCE","100059156",null,25.98000000,3.000,-642.000,-642.000,"Contrat d'assistance",0.00,"DEPEINT PATRICK","DEPEINT PATRICK","V","JP",-77.94,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103044","FCG","100007440","FAC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026790","FCE","100059163",null,26.56000000,3.000,-639.000,-639.000,"Contrat d'assistance",0.00,"DEPEINT PATRICK","DEPEINT PATRICK","V","JP",-79.68,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103045","FCG","100007441","FAC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026791","FCE","100059170",null,26.56000000,3.000,-636.000,-636.000,"Contrat d'assistance",0.00,"DEPEINT PATRICK","DEPEINT PATRICK","V","JP",-79.68,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103046","FCG","100007442","FAC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100026792","FCE","100059173",null,350.00000000,2.000,-59.000,-59.000,"V/cde de formation DADS U 2010",50.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-350.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103046","FCG","100007442","FAC","EUR",1.00000,"SFRAIS","frais divers","100026793","FCE","100059179",null,20.00000000,2.000,-193.000,-193.000,"V/cde de formation DADS U 2010",50.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-20.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103047","FCG","100007443","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026794","FCE","100059187",null,458.00000000,1.000,-680.000,-27.000,"assistance logiciel",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",-458.00,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103048","FCG","100007444","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100026795","FCE","100059193",null,11.31000000,12.000,-316.000,-316.000,"Contrat d'assistance annuel",0.00,"POTIER","POTIER JOEL","V","JP",-135.72,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103049","FCG","100007445","FAC","EUR",1.00000,"V1453T/02","BATIMENT S1","100026796","FCE","100059198",null,148.50000000,1.000,-25.000,-25.000,"#Contrat d'assistance fact annuelle",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",-148.50,null,null,null]
["SIEGE","100000001","2011-03-22","2011-03-22","2011-03-22","2011-03-22","201103050","FCG","100007446","FAC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100026797","FCE","100059203",null,149.29000000,1.000,-96.000,-96.000,"#Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",-149.29,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","201103051","FCG","100007447","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100026798","FCE","100059207",null,177.12000000,1.000,-304.000,-304.000,"Contrat d'assistance - Facturation annuelle",0.00,"DAILLY MERCIER","DAILLY MERCIER SARL","V","JP",-177.12,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500615","LCG","100007240","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100026799","LCE","100072269",null,815.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition SL110308-1A",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500615","LCG","100007240","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100026800","LCE","100072270",null,0.00000000,-1.000,-73.000,-73.000,"V/cde selon proposition SL110308-1A",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500615","LCG","100007240","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026801","LCE","100072271",null,250.00000000,-1.000,-451.000,-451.000,"V/cde selon proposition SL110308-1A",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500616","LCG","100007241","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026802","LCE","100072280",null,915.00000000,-1.000,-38.000,-38.000,"V/cde selon proposition n°210211019/02",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500616","LCG","100007241","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026803","LCE","100072282",null,915.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition n°210211019/02",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500618","LCG","100007243","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026804","LCE","100072314",null,890.00000000,-2.000,-40.000,-40.000,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500618","LCG","100007243","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026805","LCE","100072322",null,890.00000000,-1.000,-42.000,-42.000,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500618","LCG","100007243","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100026806","LCE","100072328",null,890.00000000,-0.500,-13.000,-13.000,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",445.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500618","LCG","100007243","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100026807","LCE","100072329",null,890.00000000,-0.500,-13.500,-13.500,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",445.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500618","LCG","100007243","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026808","LCE","100072337",null,125.00000000,-4.000,-452.000,-452.000,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","201103055","FCG","100007451","FAC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100026809","FCE","100059255",null,24.54000000,3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",-73.62,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","201103055","FCG","100007451","FAC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100026810","FCE","100059256",null,4.60000000,6.000,-234.000,-234.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",-27.60,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500619","LCG","100007244","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100026811","LCE","100072342",null,23.10000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",23.10,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500619","LCG","100007244","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100026812","LCE","100072343",null,0.00000000,-6.000,-228.000,-228.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500620","LCG","100007245","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100026813","LCE","100072348",null,78.12000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",78.12,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","500620","LCG","100007245","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100026814","LCE","100072349",null,0.00000000,-6.000,-234.000,-234.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","201103058","FCG","100007454","FAC","EUR",1.00000,"SASSFULL","contrat full service","100026815","FCE","100059272",null,576.30000000,1.000,-58.000,-58.000,"Avenant au contrat FULL N° O0214836",0.00,"ACCABAT LOPEZ","ACCABAT LOPEZ","V","JP",-576.30,null,null,null]
["SIEGE","100000001","2011-03-23","2011-03-23","2011-03-23","2011-03-23","201103059","FCG","100007455","FAC","EUR",1.00000,"SASSFULL","contrat full service","100026816","FCE","100059282",null,472.50000000,1.000,-57.000,-57.000,"Avenant au contrat FULL N° P0231043.",0.00,"J C M","J C M","V","JP",-472.50,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500621","LCG","100007246","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026817","LCE","100072354",null,132.11000000,-1.000,-318.000,-318.000,"ML/20110301-TEL",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",132.11,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500621","LCG","100007246","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026818","LCE","100072355",null,1078.60000000,-1.000,-319.000,-319.000,"ML/20110301-TEL",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1078.60,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500621","LCG","100007246","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026819","LCE","100072356",null,31.77000000,-5.000,-320.000,-320.000,"ML/20110301-TEL",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",158.85,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500621","LCG","100007246","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026820","LCE","100072357",null,31.77000000,-1.000,-325.000,-325.000,"ML/20110301-TEL",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",31.77,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500621","LCG","100007246","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100026821","LCE","100072361",null,860.00000000,-2.000,-91.500,-3.000,"ML/20110301-TEL",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1720.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500622","LCG","100007247","BLC","EUR",1.00000,"LX","logiciel","100026822","LCE","100072368",null,200.67000000,-1.000,-247.000,-247.000,"Commande licence Publisher 2010",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",200.67,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500623","LCG","100007248","BLC","EUR",1.00000,"P000940204","Cegid Business Suite BTP Achat/Stock","100026823","LCE","100072371",null,1500.00000000,-1.000,0.000,0.000,"V/cde selon proposition AD LSE business suite BTP",0.00,"SOTRELEC","SOTRELEC","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500623","LCG","100007248","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100026824","LCE","100072374",null,130.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AD LSE business suite BTP",0.00,"SOTRELEC","SOTRELEC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500624","LCG","100007249","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats","100026825","LCE","100072395",null,790.00000000,-0.500,-8.500,-8.500,"V/cde selon proposition AD LSE business suite BTP",0.00,"SOTRELEC","SOTRELEC","V","JP",395.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500625","LCG","100007250","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100026826","LCE","100072404",null,500.00000000,-1.000,-33.500,-1.000,"v/cde de paramétrages selon proposition",0.00,"BILLET","BILLIET ETS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500626","LCG","100007251","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100026827","LCE","100072414",null,977.18000000,-1.000,-1255.000,-12.000,"V/cde Formation PAIE-RH",0.00,"CROCUS","CROCUS","V","JP",977.18,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500627","LCG","100007252","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100026828","LCE","100072422",null,904.74000000,-1.000,-1256.000,-13.000,"V/cde de Formation LSE PAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",904.74,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500628","LCG","100007253","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100026829","LCE","100072429",null,904.74000000,-1.000,-1257.000,-14.000,"V/cde Formation LSE PAYE selon proposition n°CH110",0.00,"GANCE","GANCE ET FILS SARL","V","JP",904.74,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500629","LCG","100007254","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100026830","LCE","100072438",null,990.00000000,-1.000,-283.000,-37.500,"V/cde installation et paramét. DADSU/AGRICA",0.00,"INGREDIA","INGREDIA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500630","LCG","100007255","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100026831","LCE","100072449",null,470.00000000,-1.000,-93.500,-5.000,"V/cde Installation LSE BAT et Formation nouveautés",0.00,"T2C","T2C","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500630","LCG","100007255","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100026832","LCE","100072453",null,470.00000000,-1.000,-15.000,0.000,"V/cde Installation LSE BAT et Formation nouveautés",0.00,"T2C","T2C","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500631","LCG","100007256","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026833","LCE","100072460",null,665.00000000,-1.000,-326.000,-326.000,"V/cde matériel selon proposition ML 110225-1 & ML1",0.00,"ECIB","ECIB","V","JP",665.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500631","LCG","100007256","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026834","LCE","100072466",null,72.00000000,-1.000,-327.000,-327.000,"V/cde matériel selon proposition ML 110225-1 & ML1",0.00,"ECIB","ECIB","V","JP",72.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500631","LCG","100007256","BLC","EUR",1.00000,"LX","logiciel","100026835","LCE","100072467",null,180.00000000,-1.000,-248.000,-248.000,"V/cde matériel selon proposition ML 110225-1 & ML1",0.00,"ECIB","ECIB","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500631","LCG","100007256","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100026836","LCE","100072468",null,830.00000000,-1.000,-18.000,-18.000,"V/cde matériel selon proposition ML 110225-1 & ML1",0.00,"ECIB","ECIB","V","JP",830.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500631","LCG","100007256","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026837","LCE","100072469",null,52.00000000,-1.000,-456.000,-456.000,"V/cde matériel selon proposition ML 110225-1 & ML1",0.00,"ECIB","ECIB","V","JP",52.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500632","LCG","100007257","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100026838","LCE","100072475",null,810.00000000,-1.000,-1258.000,-15.000,"V/cde Formation LSE PAYE",0.00,"ECIB","ECIB","V","JP",810.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500632","LCG","100007257","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100026839","LCE","100072476",null,50.00000000,-1.000,-417.500,-16.000,"V/cde Formation LSE PAYE",0.00,"ECIB","ECIB","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500633","LCG","100007258","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100026840","LCE","100072484",null,2000.00000000,-1.000,-34.000,-4.500,"V/cde selon proposition CH110228-01",0.00,"BLONDEZ","BLONDEZ","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500634","LCG","100007259","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100026841","LCE","100072493",null,457.50000000,-1.000,-284.000,-38.500,"V/cde Migration LSE PAYE SQL 2008",0.00,"MBC","MBC","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500635","LCG","100007260","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100026842","LCE","100072502",null,836.40000000,-1.000,-89.000,-6.000,"V/cde selon proposition n°CH 110302-3",0.00,"DUFFROY","DUFFROY","V","JP",836.40,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500635","LCG","100007260","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100026843","LCE","100072511",null,95.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition n°CH 110302-3",0.00,"DUFFROY","DUFFROY","V","JP",95.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500636","LCG","100007261","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100026844","LCE","100072520",null,300.00000000,-1.000,-57.000,-57.000,"V/cde selon proposition OP280211",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-03-24","2011-03-24","2011-03-24","2011-03-24","500637","LCG","100007262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026845","LCE","100072529",null,255.00000000,-1.000,-328.000,-328.000,"V/cde selon proposition CH11031401",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500638","LCG","100007263","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100026846","LCE","100072536",null,81.24000000,-1.000,-25.000,-25.000,"Contrat d'assistance / Client : QUESNEL Jean Pierr",40.00,"EDIGES","EDIGES SAS","V","JP",48.74,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-25","500639","LCG","100007264","BLC","EUR",1.00000,"LX","logiciel","100026847","LCE","100072542",null,490.00000000,-2.000,-249.000,-249.000,"Proposition commerciale N°AG110314-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",980.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-25","500639","LCG","100007264","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100026848","LCE","100072547",null,150.00000000,-3.000,-59.000,-59.000,"Proposition commerciale N°AG110314-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-25","500639","LCG","100007264","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026849","LCE","100072551",null,125.00000000,-1.000,-457.000,-457.000,"Proposition commerciale N°AG110314-1",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500640","LCG","100007265","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100026850","LCE","100072555",null,330.00000000,-2.000,-171.000,-171.000,"V/cde selon proposition AG-110310-1",0.00,"RESINA","RESINA","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500640","LCG","100007265","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100026851","LCE","100072556",null,150.00000000,-1.000,-114.000,-114.000,"V/cde selon proposition AG-110310-1",0.00,"RESINA","RESINA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500640","LCG","100007265","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100026852","LCE","100072557",null,30.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition AG-110310-1",0.00,"RESINA","RESINA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500640","LCG","100007265","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100026853","LCE","100072561",null,240.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AG-110310-1",0.00,"RESINA","RESINA","V","JP",240.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500640","LCG","100007265","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026854","LCE","100072563",null,125.00000000,-1.000,-458.000,-458.000,"V/cde selon proposition AG-110310-1",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500641","LCG","100007266","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100026855","LCE","100072568",null,1060.80000000,-1.000,-73.000,-10.000,"V/cde selon proposition CH 110302-6 Migration SQL",0.00,"SIPC","SIPC","V","JP",1060.80,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500642","LCG","100007267","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100026856","LCE","100072597",null,915.00000000,-2.000,-5.000,-5.000,"V/cde selon proposition n°AG110224-1",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500642","LCG","100007267","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026857","LCE","100072600",null,125.00000000,-2.000,-459.000,-459.000,"V/cde selon proposition n°AG110224-1",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500643","LCG","100007268","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100026858","LCE","100072607",null,860.00000000,-1.000,-1259.000,-16.000,"V/cde Formation LSE PAYE",0.00,"MAUGY","MAUGY","V","JP",860.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500644","LCG","100007269","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100026859","LCE","100072614",null,915.00000000,-2.000,-595.500,-11.000,"Proposition commerciale N°AG-1101-3",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-28","500644","LCG","100007269","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026860","LCE","100072615",null,125.00000000,-2.000,-461.000,-461.000,"Proposition commerciale N°AG-1101-3",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-03-28","2011-03-28","2011-03-28","2011-03-25","500646","LCG","100007271","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100026861","LCE","100072639",null,890.00000000,-2.000,-597.500,-13.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500647","LCG","100007272","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100026862","LCE","100072649",null,585.00000000,-1.000,-90.000,-7.000,"V/cde selon proposition 40172  Migration SQL Paye",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500648","LCG","100007273","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100026863","LCE","100072658",null,0.00000000,-1.000,-34.000,-34.000,"contrats d'assistance",0.00,"ISOTEC","ISOTEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500648","LCG","100007273","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100026864","LCE","100072663",null,493.50000000,-1.000,-4.000,-1.000,"contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500648","LCG","100007273","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100026865","LCE","100072664",null,77.10000000,-3.000,-20.000,-1.000,"contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500648","LCG","100007273","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100026866","LCE","100072665",null,277.70000000,-1.000,-2.000,0.000,"contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500648","LCG","100007273","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100026867","LCE","100072666",null,77.10000000,-1.000,-7.000,0.000,"contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500648","LCG","100007273","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100026868","LCE","100072667",null,169.70000000,-1.000,-1.000,0.000,"contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500648","LCG","100007273","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100026869","LCE","100072670",null,200.50000000,-1.000,-178.500,-13.000,"contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500649","LCG","100007274","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100026870","LCE","100072675",null,150.00000000,-3.000,-34.000,-34.000,"V/cde Migration / installation  progiciels  LSE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-03-30","2011-03-30","2011-03-30","2011-03-30","500649","LCG","100007274","BLC","EUR",1.00000,"SFRAIS","frais divers","100026871","LCE","100072686",null,100.00000000,-1.000,-191.000,-191.000,"V/cde Migration / installation  progiciels  LSE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2011-03-31","2011-03-31","2011-03-31","2011-03-31","500650","LCG","100007275","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100026872","LCE","100072697",null,74.88000000,-1.000,-633.000,-633.000,"Contrat d'assistance / Client : JAMAULT DELAROCHE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",74.88,null,null,null]
["SIEGE","100000001","2011-03-31","2011-03-31","2011-03-31","2011-03-31","500651","LCG","100007276","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026873","LCE","100072703",null,270.00000000,-1.000,-679.000,-26.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-03-31","2011-03-31","2011-03-31","2011-03-31","500651","LCG","100007276","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100026874","LCE","100072704",null,69.00000000,-3.000,-23.000,-4.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",207.00,null,null,null]
["SIEGE","100000001","2011-03-31","2011-03-31","2011-03-31","2011-03-31","500651","LCG","100007276","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100026875","LCE","100072705",null,60.00000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500652","LCG","100007277","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100026876","LCE","100072710",null,0.00000000,-1.000,-8.000,-1.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500652","LCG","100007277","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100026877","LCE","100072711",null,0.00000000,-1.000,-27.000,-2.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500652","LCG","100007277","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100026878","LCE","100072712",null,0.00000000,-1.000,-37.000,-1.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500652","LCG","100007277","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100026879","LCE","100072714",null,4350.00000000,-1.000,-28.000,-3.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",4350.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500653","LCG","100007278","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026880","LCE","100072720",null,270.00000000,-1.000,-329.000,-329.000,"V/cde selon notre proposition n°AG-40192-1 Onduleu",0.00,"CATBRETIG","ESAT","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500654","LCG","100007279","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026881","LCE","100072728",null,679.00000000,-1.000,-330.000,-330.000,"V/cde selon notre proposition n°AG111703-1",0.00,"CATBRETIG","ESAT","V","JP",679.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500655","LCG","100007280","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100026882","LCE","100072736",null,860.00000000,-1.000,-74.000,-11.000,"V/cde de paramétrages divers",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",860.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500656","LCG","100007281","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026883","LCE","100072749",null,195.00000000,-1.000,-680.000,-27.000,"Contrat d'assistance selon proposition n°AG-172010",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500657","LCG","100007282","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100026884","LCE","100072753",null,1000.00000000,-6.000,-50.000,-2.000,"V/cde selon notre proposition du 20/01/2011",0.00,"COEXIA","COEXIA","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500657","LCG","100007282","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100026885","LCE","100072755",null,1200.00000000,-3.000,-56.000,-8.000,"V/cde selon notre proposition du 20/01/2011",0.00,"COEXIA","COEXIA","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500657","LCG","100007282","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100026886","LCE","100072760",null,890.00000000,-3.000,-75.000,-12.000,"V/cde selon notre proposition du 20/01/2011",0.00,"COEXIA","COEXIA","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500657","LCG","100007282","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100026887","LCE","100072762",null,2500.00000000,-0.500,-94.500,-6.000,"V/cde selon notre proposition du 20/01/2011",0.00,"COEXIA","COEXIA","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500657","LCG","100007282","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100026888","LCE","100072763",null,125.00000000,-5.000,-20.000,-20.000,"V/cde selon notre proposition du 20/01/2011",0.00,"COEXIA","COEXIA","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500657","LCG","100007282","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100026889","LCE","100072767",null,890.00000000,-1.000,-40.000,0.000,"V/cde selon notre proposition du 20/01/2011",0.00,"COEXIA","COEXIA","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500658","LCG","100007283","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026890","LCE","100072783",null,5913.55000000,-1.000,-681.000,-28.000,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",5913.55,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500658","LCG","100007283","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026891","LCE","100072785",null,750.00000000,-1.000,-682.000,-29.000,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500658","LCG","100007283","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026892","LCE","100072790",null,12206.86000000,-1.000,-547.500,-13.000,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",12206.86,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500658","LCG","100007283","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100026893","LCE","100072792",null,1500.00000000,-1.000,-548.500,-14.000,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026894","LCE","100072800",null,1122.70000000,-1.000,-331.000,-331.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",1122.70,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026895","LCE","100072804",null,143.25000000,-1.000,-332.000,-332.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",143.25,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026896","LCE","100072805",null,25.00000000,-1.000,-333.000,-333.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",25.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026897","LCE","100072806",null,25.00000000,-1.000,-334.000,-334.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",25.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"LX","logiciel","100026898","LCE","100072808",null,480.00000000,-1.000,-251.000,-251.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"LX","logiciel","100026899","LCE","100072809",null,178.40000000,-1.000,-252.000,-252.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",178.40,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"LX","logiciel","100026900","LCE","100072810",null,0.00000000,-1.000,-253.000,-253.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100026901","LCE","100072811",null,88.81000000,-1.000,-29.000,-29.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",88.81,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"LX","logiciel","100026902","LCE","100072814",null,428.93000000,-1.000,-254.000,-254.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",428.93,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026903","LCE","100072815",null,0.00000000,-5.000,-335.000,-335.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"BATTCE","BATIPRIX BIBLIOTHEQUE - LOT TCE","100026904","LCE","100072817",null,828.00000000,-1.000,-2.000,-2.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",828.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"BATTCE","BATIPRIX BIBLIOTHEQUE - LOT TCE","100026905","LCE","100072818",null,158.00000000,-1.000,-3.000,-3.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",158.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100026906","LCE","100072821",null,1990.00000000,-1.000,-36.000,0.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",1990.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100026907","LCE","100072822",null,615.00000000,-1.000,-59.000,0.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",615.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"LBLMP","MODULE PLANNIFICATION","100026908","LCE","100072823",null,1500.00000000,-1.000,-1.000,0.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500659","LCG","100007284","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100026909","LCE","100072826",null,990.00000000,-1.000,-19.500,-19.500,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500660","LCG","100007285","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026910","LCE","100072835",null,477.30000000,-1.000,-56.000,-56.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500661","LCG","100007286","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026911","LCE","100072844",null,255.00000000,-1.000,-57.000,-57.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500662","LCG","100007287","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026912","LCE","100072854",null,915.60000000,-1.000,-58.000,-58.000,"Avenant au contrat FULL N° P0009805 et N° P0095761",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",915.60,null,null,null]
["SIEGE","100000001","2011-04-04","2011-04-04","2011-04-04","2011-03-31","500662","LCG","100007287","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026913","LCE","100072857",null,270.00000000,-1.000,-59.000,-59.000,"Avenant au contrat FULL N° P0009805 et N° P0095761",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500663","LCG","100007288","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026914","LCE","100072865",null,4653.30000000,-1.000,-60.000,-60.000,"Reversement  contrats full service fevrier 2011",0.00,"CEGID","CEGID","V","JP",4653.30,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500664","LCG","100007289","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100026915","LCE","100072870",null,135.00000000,-3.000,-228.000,-228.000,"Commande réf. SL110217-1A",0.00,"LAUMAILLE","LAUMAILLE","V","JP",405.00,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500664","LCG","100007289","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100026916","LCE","100072873",null,300.00000000,-1.000,-173.000,-173.000,"Commande réf. SL110217-1A",0.00,"LAUMAILLE","LAUMAILLE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500664","LCG","100007289","BLC","EUR",1.00000,"P003960304","Utilisateur Cegid business suite comptabilité","100026917","LCE","100072874",null,300.00000000,-1.000,-28.000,-28.000,"Commande réf. SL110217-1A",0.00,"LAUMAILLE","LAUMAILLE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500664","LCG","100007289","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100026918","LCE","100072877",null,117.00000000,-1.000,-14.500,-14.500,"Commande réf. SL110217-1A",0.00,"LAUMAILLE","LAUMAILLE","V","JP",117.00,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500665","LCG","100007290","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100026919","LCE","100072884",null,21.00000000,-1.000,-8325.750,-8325.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500665","LCG","100007290","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100026920","LCE","100072885",null,21.00000000,-1.000,-2904.000,-2904.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500667","LCG","100007292","BLC","EUR",1.00000,"LBLMS","LSEBAT LEADER MOD SUIVI MAT.","100026921","LCE","100072904",null,1950.00000000,-1.000,-2.000,0.000,"V/cde Migration LSE ETENDUE vers LEADER",25.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",1462.50,null,null,null]
["SIEGE","100000001","2011-04-05","2011-04-05","2011-04-05","2011-03-31","500667","LCG","100007292","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100026922","LCE","100072907",null,9100.00000000,-0.500,-23.500,-2.500,"V/cde Migration LSE ETENDUE vers LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",4550.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500668","LCG","100007293","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026923","LCE","100072917",null,700.00000000,-1.000,-340.000,-340.000,"V/cde selon proposition n°GB 110225-1",0.00,"SOEM","SOEM SARL","V","JP",700.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500668","LCG","100007293","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026924","LCE","100072921",null,620.00000000,-1.000,-341.000,-341.000,"V/cde selon proposition n°GB 110225-1",0.00,"SOEM","SOEM SARL","V","JP",620.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500668","LCG","100007293","BLC","EUR",1.00000,"LX","logiciel","100026925","LCE","100072926",null,149.00000000,-1.000,-255.000,-255.000,"V/cde selon proposition n°GB 110225-1",0.00,"SOEM","SOEM SARL","V","JP",149.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500668","LCG","100007293","BLC","EUR",1.00000,"LX","logiciel","100026926","LCE","100072927",null,200.00000000,-2.000,-256.000,-256.000,"V/cde selon proposition n°GB 110225-1",0.00,"SOEM","SOEM SARL","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500668","LCG","100007293","BLC","EUR",1.00000,"LBBP","LSEBAT BASE POSTE SUPPL.","100026927","LCE","100072930",null,561.00000000,-1.000,-3.000,0.000,"V/cde selon proposition n°GB 110225-1",0.00,"SOEM","SOEM SARL","V","JP",561.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500668","LCG","100007293","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100026928","LCE","100072933",null,950.00000000,-1.000,-95.000,-6.500,"V/cde selon proposition n°GB 110225-1",0.00,"SOEM","SOEM SARL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500669","LCG","100007294","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026929","LCE","100072937",null,510.00000000,-1.000,-342.000,-342.000,"V/cde selon proposition n°GB 110309-1",0.00,"SOEM","SOEM SARL","V","JP",510.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500669","LCG","100007294","BLC","EUR",1.00000,"TRANSPORT","Forfait frais de transport","100026930","LCE","100072938",null,50.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°GB 110309-1",0.00,"SOEM","SOEM SARL","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-04-06","2011-04-06","2011-04-06","2011-03-31","500670","LCG","100007295","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100026931","LCE","100072945",null,120.00000000,-1.000,-683.000,-30.000,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500671","LCG","100007296","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100026932","LCE","100072952",null,130.00000000,-1.000,-15.500,-15.500,"V/Cde selon proposition AH",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500672","LCG","100007297","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100026933","LCE","100072959",null,130.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition  AH du 04 avril 2011",0.00,"AUDICOM","RMH","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500673","LCG","100007298","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100026934","LCE","100072967",null,910.00000000,-1.000,-34.500,-2.000,"V/cde Restructuration LSEBAT selon proposition N°G",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500673","LCG","100007298","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100026935","LCE","100072974",null,150.00000000,-1.000,-418.500,-17.000,"V/cde Restructuration LSEBAT selon proposition N°G",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500674","LCG","100007299","BLC","EUR",1.00000,"LX","logiciel","100026936","LCE","100072978",null,280.00000000,-1.000,-258.000,-258.000,"V/cde d'antivirus ESET",0.00,"PLUMARD","PLUMARD","V","JP",280.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500675","LCG","100007300","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100026937","LCE","100072984",null,890.00000000,-1.500,-58.000,-58.000,"Commande AD-SIRIS-06122010",0.00,"SIRIS","SIRIS","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026938","LCE","100072997",null,1900.00000000,-1.000,-343.000,-343.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026939","LCE","100073000",null,450.00000000,-1.000,-344.000,-344.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026940","LCE","100073002",null,1121.55000000,-1.000,-345.000,-345.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",1121.55,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026941","LCE","100073004",null,195.00000000,-1.000,-346.000,-346.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"LX","logiciel","100026942","LCE","100073005",null,790.00000000,-1.000,-259.000,-259.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100026943","LCE","100073007",null,150.00000000,-4.000,-115.000,-115.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100026944","LCE","100073008",null,30.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"LX","logiciel","100026945","LCE","100073009",null,250.00000000,-1.000,-260.000,-260.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100026946","LCE","100073010",null,168.45000000,-1.000,-30.000,-30.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",168.45,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100026947","LCE","100073013",null,350.00000000,-1.000,-174.000,-174.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",350.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100026948","LCE","100073016",null,2230.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",2230.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026949","LCE","100073017",null,915.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100026950","LCE","100073020",null,915.00000000,-1.000,-94.500,-94.500,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100026951","LCE","100073021",null,915.00000000,-1.000,-13.500,-13.500,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500676","LCG","100007301","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026952","LCE","100073022",null,125.00000000,-4.000,-463.000,-463.000,"V/cde selon proposition n°ML110301-1A",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500677","LCG","100007302","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100026953","LCE","100073033",null,815.00000000,-1.000,-95.500,-95.500,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500677","LCG","100007302","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100026954","LCE","100073034",null,815.00000000,-1.000,-96.500,-96.500,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500677","LCG","100007302","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100026955","LCE","100073036",null,815.00000000,-1.000,-59.500,-59.500,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500677","LCG","100007302","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100026956","LCE","100073037",null,815.00000000,-1.000,-97.500,-97.500,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500677","LCG","100007302","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026957","LCE","100073045",null,125.00000000,-4.000,-467.000,-467.000,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500678","LCG","100007303","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100026958","LCE","100073084",null,890.00000000,-1.000,-599.500,-15.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500679","LCG","100007304","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100026959","LCE","100073090",null,120.00000000,-12.000,-37.000,-37.000,"Complément crédit d'heures",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",1440.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500680","LCG","100007305","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100026960","LCE","100073095",null,815.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition SL110105-1A",0.00,"LAUMAILLE","LAUMAILLE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500680","LCG","100007305","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026961","LCE","100073096",null,250.00000000,-1.000,-471.000,-471.000,"V/cde selon proposition SL110105-1A",0.00,"LAUMAILLE","LAUMAILLE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500681","LCG","100007306","BLC","EUR",1.00000,"FS000830/02","ETUDE FONCTIONNELLE","100026962","LCE","100073113",null,890.00000000,-1.000,0.000,0.000,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500681","LCG","100007306","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100026963","LCE","100073115",null,890.00000000,-1.000,-1.000,-1.000,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500681","LCG","100007306","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026964","LCE","100073130",null,125.00000000,-2.000,-472.000,-472.000,"V/cde selon notre proposition AG-30112010-1",0.00,"FLIPO","FLIPO SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500682","LCG","100007307","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100026965","LCE","100073134",null,915.00000000,-2.000,-600.500,-16.000,"Proposition commerciale N°AG-1101-3",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500682","LCG","100007307","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026966","LCE","100073135",null,125.00000000,-2.000,-474.000,-474.000,"Proposition commerciale N°AG-1101-3",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500684","LCG","100007309","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100026967","LCE","100073156",null,315.00000000,-1.000,-7.000,-7.000,"MB03200-93 / 532970/ 49888",0.00,"HFL","AGEFOS PME - Île de France","V","JP",315.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500685","LCG","100007310","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100026968","LCE","100073163",null,499.99000000,-1.000,-8.000,-8.000,"Proposition commerciale N°AG-1101-3",0.00,"HFL","HFL","V","JP",499.99,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500685","LCG","100007310","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026969","LCE","100073164",null,125.00000000,-1.000,-476.000,-476.000,"Proposition commerciale N°AG-1101-3",0.00,"HFL","HFL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500686","LCG","100007311","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100026970","LCE","100073176",null,315.00000000,-1.000,-1.000,-1.000,"Convention de formation : MB03201-93 / 532970 / 49",0.00,"HFL","AGEFOS PME - Île de France","V","JP",315.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500687","LCG","100007312","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100026971","LCE","100073183",null,885.00000000,-1.000,-2.000,-2.000,"Convention de formation : MB03201-93 / 532970 / 49",0.00,"HFL","HFL","V","JP",885.00,null,null,null]
["SIEGE","100000001","2011-04-15","2011-04-15","2011-04-15","2011-04-15","500687","LCG","100007312","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026972","LCE","100073184",null,125.00000000,-1.000,-477.000,-477.000,"Convention de formation : MB03201-93 / 532970 / 49",0.00,"HFL","HFL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500688","LCG","100007313","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100026973","LCE","100073194",null,815.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition n° OP",0.00,"SOPREL","SOPREL","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500688","LCG","100007313","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026974","LCE","100073195",null,125.00000000,-1.000,-478.000,-478.000,"V/cde selon proposition n° OP",0.00,"SOPREL","SOPREL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500689","LCG","100007314","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026975","LCE","100073202",null,815.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition CH 110223-1",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500689","LCG","100007314","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026976","LCE","100073203",null,125.00000000,-1.000,-479.000,-479.000,"V/cde selon proposition CH 110223-1",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500690","LCG","100007315","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026977","LCE","100073209",null,915.00000000,-1.000,-45.000,-45.000,"V/Cde PRESTATION ET FORMATION Bus suite Nouveauté",0.00,"DURAND","DURAND SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500690","LCG","100007315","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026978","LCE","100073213",null,915.00000000,-1.000,-46.000,-46.000,"V/Cde PRESTATION ET FORMATION Bus suite Nouveauté",0.00,"DURAND","DURAND SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500690","LCG","100007315","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100026979","LCE","100073214",null,915.00000000,-1.000,-47.000,-47.000,"V/Cde PRESTATION ET FORMATION Bus suite Nouveauté",0.00,"DURAND","DURAND SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500690","LCG","100007315","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100026980","LCE","100073225",null,125.00000000,-3.000,-25.000,-25.000,"V/Cde PRESTATION ET FORMATION Bus suite Nouveauté",0.00,"DURAND","DURAND SAS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500691","LCG","100007316","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100026981","LCE","100073243",null,915.00000000,-1.000,-18.000,-18.000,"V/CDE  FORMATION Business suite Nouveauté V8",0.00,"DURAND","DURAND SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500691","LCG","100007316","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100026982","LCE","100073244",null,915.00000000,-1.000,-60.500,-60.500,"V/CDE  FORMATION Business suite Nouveauté V8",0.00,"DURAND","DURAND SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500691","LCG","100007316","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100026983","LCE","100073249",null,125.00000000,-3.000,-28.000,-28.000,"V/CDE  FORMATION Business suite Nouveauté V8",0.00,"DURAND","DURAND SAS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500691","LCG","100007316","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100026984","LCE","100073251",null,915.00000000,-1.000,-9.000,-9.000,"V/CDE  FORMATION Business suite Nouveauté V8",0.00,"DURAND","DURAND SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500692","LCG","100007317","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100026985","LCE","100073258",null,300.00000000,-1.000,-166.000,-4.500,"V/cde d'intervention sur réseau SAMBA",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500694","LCG","100007319","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100026986","LCE","100073270",null,2500.00000000,-1.000,-24.000,0.000,"V/cde Adaptation transfert  vers  comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500695","LCG","100007320","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100026987","LCE","100073279",null,975.00000000,-1.000,-25.000,-1.000,"v/cde de MAJ LSE Bâtiment",0.00,"SOGIME","SOGIME SARL","V","JP",975.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500695","LCG","100007320","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100026988","LCE","100073281",null,550.00000000,-1.000,-38.000,-3.000,"v/cde de MAJ LSE Bâtiment",0.00,"SOGIME","SOGIME SARL","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500695","LCG","100007320","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100026989","LCE","100073282",null,495.00000000,-1.000,-35.000,-3.000,"v/cde de MAJ LSE Bâtiment",0.00,"SOGIME","SOGIME SARL","V","JP",495.00,null,null,null]
["SIEGE","100000001","2011-04-18","2011-04-18","2011-04-18","2011-04-15","500695","LCG","100007320","BLC","EUR",1.00000,"SACPT","acompte sur commande","100026990","LCE","100073284",null,-600.00000000,-1.000,-13.000,-13.000,"v/cde de MAJ LSE Bâtiment",0.00,"SOGIME","SOGIME SARL","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500696","LCG","100007321","BLC","EUR",1.00000,"SASSFULL","contrat full service","100026991","LCE","100073288",null,7254.93000000,-1.000,-61.000,-61.000,"Reversement  contrats full service mars 2011",0.00,"CEGID","CEGID","V","JP",7254.93,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500697","LCG","100007322","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100026992","LCE","100073296",null,815.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500697","LCG","100007322","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026993","LCE","100073306",null,125.00000000,-1.000,-480.000,-480.000,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500698","LCG","100007323","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026994","LCE","100073312",null,1235.00000000,-1.000,-347.000,-347.000,"Commande GB 110407-1",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",1235.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500698","LCG","100007323","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026995","LCE","100073317",null,179.00000000,-1.000,-348.000,-348.000,"Commande GB 110407-1",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",179.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500698","LCG","100007323","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026996","LCE","100073318",null,287.00000000,-1.000,-349.000,-349.000,"Commande GB 110407-1",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",287.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500698","LCG","100007323","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100026997","LCE","100073319",null,154.00000000,-1.000,-350.000,-350.000,"Commande GB 110407-1",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",154.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500698","LCG","100007323","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100026998","LCE","100073322",null,2500.00000000,-1.000,-11.000,-11.000,"Commande GB 110407-1",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2011-04-20","2011-04-20","2011-04-20","2011-04-20","500698","LCG","100007323","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100026999","LCE","100073323",null,150.00000000,-1.000,-481.000,-481.000,"Commande GB 110407-1",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-04-22","2011-04-22","2011-04-22","2011-04-20","500699","LCG","100007324","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100027000","LCE","100073330",null,915.00000000,-1.000,-61.500,-61.500,"V/cde selon proposition AV110316-1A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-22","2011-04-22","2011-04-22","2011-04-20","500699","LCG","100007324","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027001","LCE","100073331",null,250.00000000,-1.000,-482.000,-482.000,"V/cde selon proposition AV110316-1A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-22","2011-04-22","2011-04-22","2011-04-20","500700","LCG","100007325","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100027002","LCE","100073337",null,130.00000000,-1.000,-5.000,-5.000,"Commande AH-télé-installation.",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-04-22","2011-04-22","2011-04-22","2011-04-21","500701","LCG","100007326","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100027003","LCE","100073346",null,1040.00000000,-1.000,-100.000,0.000,"Formation LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-04-22","2011-04-22","2011-04-22","2011-04-20","500702","LCG","100007327","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100027004","LCE","100073357",null,1040.00000000,-1.000,-91.000,-8.000,"V/cde selon proposition 40222 - Migration SQL de v",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-04-22","2011-04-22","2011-04-22","2011-04-20","500702","LCG","100007327","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100027005","LCE","100073362",null,-60.00000000,-1.000,-15.000,-2.000,"V/cde selon proposition 40222 - Migration SQL de v",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2011-04-22","2011-04-22","2011-04-22","2011-04-20","500703","LCG","100007328","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100027006","LCE","100073372",null,1040.00000000,-1.800,-38.000,0.000,"v/cde de d'intervention GESCOM",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",1872.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500704","LCG","100007329","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100027007","LCE","100073379",null,915.00000000,-2.000,-14.500,-14.500,"V/cde selon proposition n°CH 110321-1",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500704","LCG","100007329","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027008","LCE","100073380",null,125.00000000,-2.000,-483.000,-483.000,"V/cde selon proposition n°CH 110321-1",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500705","LCG","100007330","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100027009","LCE","100073388",null,815.00000000,-1.000,-13.500,-13.500,"V/cde selon proposition SL110216-1A",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500705","LCG","100007330","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027010","LCE","100073391",null,250.00000000,-1.000,-485.000,-485.000,"V/cde selon proposition SL110216-1A",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500707","LCG","100007332","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100027011","LCE","100073491",null,790.00000000,-1.000,-5.000,-5.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500707","LCG","100007332","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100027012","LCE","100073506",null,790.00000000,-1.000,-14.500,-14.500,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500707","LCG","100007332","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027013","LCE","100073509",null,125.00000000,-2.000,-486.000,-486.000,"Commande SL105502",0.00,"DSL","DSL SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500708","LCG","100007333","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100027014","LCE","100073519",null,790.00000000,-1.000,-14.000,-14.000,"Commande SL101004 / Formations",0.00,"CHARRIN","CHARRIN","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500708","LCG","100007333","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100027015","LCE","100073520",null,790.00000000,-1.000,-6.000,-6.000,"Commande SL101004 / Formations",0.00,"CHARRIN","CHARRIN","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-04-26","2011-04-26","2011-04-26","2011-04-22","500708","LCG","100007333","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027016","LCE","100073521",null,125.00000000,-2.000,-488.000,-488.000,"Commande SL101004 / Formations",0.00,"CHARRIN","CHARRIN","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500709","LCG","100007334","BLC","EUR",1.00000,"SASSFULL","contrat full service","100027017","LCE","100073529",null,2303.40000000,-1.000,-62.000,-62.000,"Avenant au contrat FULL N°N0113487",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",2303.40,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500710","LCG","100007335","BLC","EUR",1.00000,"SASSFULL","contrat full service","100027018","LCE","100073539",null,1231.50000000,-1.000,-63.000,-63.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500711","LCG","100007336","BLC","EUR",1.00000,"SASSFULL","contrat full service","100027019","LCE","100073549",null,1083.00000000,-1.000,-64.000,-64.000,"Avenant au contrat FULL N°O0096447.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",1083.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500712","LCG","100007337","BLC","EUR",1.00000,"SASSFULL","contrat full service","100027020","LCE","100073559",null,492.00000000,-1.000,-65.000,-65.000,"Avenant au contrat FULL N°O0206068.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",492.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500713","LCG","100007338","BLC","EUR",1.00000,"SASSFULL","contrat full service","100027021","LCE","100073569",null,2004.30000000,-1.000,-66.000,-66.000,"Avenant au contrat FULL N° P0027982.",0.00,"VIROT","VIROT","V","JP",2004.30,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500714","LCG","100007339","BLC","EUR",1.00000,"SASSFULL","contrat full service","100027022","LCE","100073579",null,3732.30000000,-1.000,-67.000,-67.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",3732.30,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","201104042","FCG","100007546","FAC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100027023","FCE","100060210",null,308.71000000,1.000,-131.000,-131.000,"Contrat d'assistance fact annuelle",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",-308.71,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500715","LCG","100007340","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100027024","LCE","100073589",null,450.00000000,-1.000,-22.000,0.000,"V/cde Changement Base SQL",0.00,"GANCE","GANCE ET FILS SARL","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500716","LCG","100007341","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027025","LCE","100073597",null,850.00000000,-1.000,-285.000,-39.500,"V/cde selon proposition n°ML 110322-2",0.00,"NORMEL","NORMEL SA","V","JP",850.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500716","LCG","100007341","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100027026","LCE","100073598",null,50.00000000,-1.000,-419.500,-18.000,"V/cde selon proposition n°ML 110322-2",0.00,"NORMEL","NORMEL SA","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500717","LCG","100007342","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027027","LCE","100073605",null,906.68000000,-0.750,-286.000,-40.500,"V/cde selon proposition ML 110328-6A",0.00,"HEROULT","F S F","V","JP",680.01,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500718","LCG","100007343","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027028","LCE","100073613",null,906.68000000,-0.750,-286.750,-41.250,"V/cde selon proposition ML 110328-6A",0.00,"HEROULT","F H F","V","JP",680.01,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500719","LCG","100007344","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100027029","LCE","100073621",null,550.00000000,-1.000,-23.000,-1.000,"V/cde selon proposition n°110328-7A",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500720","LCG","100007345","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027030","LCE","100073629",null,890.00000000,-2.000,-287.500,-42.000,"V/cde selon proposition ML 110328-1A Paramétrages",0.00,"SATEB","SATEB","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500722","LCG","100007347","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027031","LCE","100073655",null,790.00000000,-1.000,-351.000,-351.000,"Commande ML-110330-1A",0.00,"NORMEL","NORMEL SA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500722","LCG","100007347","BLC","EUR",1.00000,"LX","logiciel","100027032","LCE","100073656",null,195.00000000,-1.000,-261.000,-261.000,"Commande ML-110330-1A",0.00,"NORMEL","NORMEL SA","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500722","LCG","100007347","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100027033","LCE","100073657",null,29.55000000,-1.000,-31.000,-31.000,"Commande ML-110330-1A",0.00,"NORMEL","NORMEL SA","V","JP",29.55,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500722","LCG","100007347","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100027034","LCE","100073660",null,1100.00000000,-1.000,-135.000,-11.000,"Commande ML-110330-1A",0.00,"NORMEL","NORMEL SA","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500722","LCG","100007347","BLC","EUR",1.00000,"REM","Remise commerciale","100027035","LCE","100073661",null,-110.00000000,-1.000,-11.000,-11.000,"Commande ML-110330-1A",0.00,"NORMEL","NORMEL SA","V","JP",-110.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500722","LCG","100007347","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100027036","LCE","100073664",null,530.00000000,-1.000,-20.500,-20.500,"Commande ML-110330-1A",0.00,"NORMEL","NORMEL SA","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500722","LCG","100007347","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027037","LCE","100073665",null,50.00000000,-1.000,-490.000,-490.000,"Commande ML-110330-1A",0.00,"NORMEL","NORMEL SA","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500723","LCG","100007348","BLC","EUR",1.00000,"LGPAY299W8>10","Maj  PAYE V8 VERS V10 / 299bpm","100027038","LCE","100073672",null,600.00000000,-1.000,-2.000,0.000,"V/cde selon proposition CH 110308-1",0.00,"ROTH","ROTH ET CIE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500723","LCG","100007348","BLC","EUR",1.00000,"LGPAY299W8>10P","Maj  PAYE V8 VERS V10 / 299bpm poste suppl","100027039","LCE","100073673",null,150.00000000,-1.000,-4.000,0.000,"V/cde selon proposition CH 110308-1",0.00,"ROTH","ROTH ET CIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500723","LCG","100007348","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027040","LCE","100073674",null,960.00000000,-1.000,-289.500,-44.000,"V/cde selon proposition CH 110308-1",0.00,"ROTH","ROTH ET CIE","V","JP",960.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500723","LCG","100007348","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100027041","LCE","100073675",null,50.00000000,-1.000,-420.500,-19.000,"V/cde selon proposition CH 110308-1",0.00,"ROTH","ROTH ET CIE","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500725","LCG","100007350","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100027042","LCE","100073716",null,850.00000000,-1.000,-602.500,-18.000,"V/cde Formation LSE BATIMENT",0.00,"NORMEL","NORMEL SA","V","JP",850.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500725","LCG","100007350","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100027043","LCE","100073717",null,50.00000000,-1.000,-421.500,-20.000,"V/cde Formation LSE BATIMENT",0.00,"NORMEL","NORMEL SA","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500726","LCG","100007351","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100027044","LCE","100073724",null,880.00000000,-1.000,-1260.000,-17.000,"V/cde selon proposition n°ML 110328-4A",0.00,"SYMELEC","SYM GESTION","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500727","LCG","100007352","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100027045","LCE","100073732",null,120.00000000,-3.000,-167.000,-5.500,"V/cde d'intervention Paramétrages EDT",0.00,"JEANPAULII","INSTITUTION JEAN PAUL II","V","JP",360.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500727","LCG","100007352","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100027046","LCE","100073738",null,60.00000000,-1.000,-422.500,-21.000,"V/cde d'intervention Paramétrages EDT",0.00,"JEANPAULII","INSTITUTION JEAN PAUL II","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500728","LCG","100007353","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027047","LCE","100073747",null,915.00000000,-1.000,-290.500,-45.000,"V/cde Traitement DADSU CIBTP",0.00,"MBC","MBC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500729","LCG","100007354","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100027048","LCE","100073755",null,795.00000000,-1.000,-170.000,-8.500,"V/cde LSE BAT V7 Sur nouveau Serveur",0.00,"MBC","MBC","V","JP",795.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500730","LCG","100007355","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100027049","LCE","100073767",null,920.00000000,-1.000,-1261.000,-18.000,"V/cde FORMATION LSE PAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",920.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500731","LCG","100007356","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027050","LCE","100073776",null,990.00000000,-1.000,-291.500,-46.000,"V/cde Paramétrages LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500732","LCG","100007357","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100027051","LCE","100073786",null,858.00000000,-1.000,-1262.000,-19.000,"V/cde de FORMATION LSE PAYE",0.00,"METALU","METALU","V","JP",858.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500733","LCG","100007358","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027052","LCE","100073794",null,940.00000000,-1.000,-292.500,-47.000,"V/cde Traitement DADS U CITBTP 2010",0.00,"T2C","T2C","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500734","LCG","100007359","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100027053","LCE","100073801",null,500.00000000,-1.000,-24.000,-2.000,"V/cde Paramétrages LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500735","LCG","100007360","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027054","LCE","100073808",null,980.00000000,-1.000,-293.500,-48.000,"V/cde selon proposition n° ML 110412-1A - DADS U 2",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",980.00,null,null,null]
["SIEGE","100000001","2011-04-28","2011-04-28","2011-04-28","2011-04-28","500736","LCG","100007361","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100027055","LCE","100073846",null,890.00000000,-1.000,-603.500,-19.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500737","LCG","100007362","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100027056","LCE","100073854",null,1980.00000000,-1.000,-12.000,-12.000,"Commande N° OB 20110329-2",0.00,"LESOURD","LESOURD","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500738","LCG","100007363","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027057","LCE","100073862",null,27.00000000,-2.000,-8326.750,-8326.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500738","LCG","100007363","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027058","LCE","100073863",null,9.00000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500739","LCG","100007364","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100027059","LCE","100073870",null,74.25000000,-1.000,-44.500,-44.500,"Contrat d'assistance (Développement)",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500740","LCG","100007365","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100027060","LCE","100073876",null,351.72000000,-1.000,-303.000,-303.000,"Contrat d'assistance / fact annuelle",0.00,"BOBINAGE DUCLOS","BOBINAGE DUCLOS","V","JP",351.72,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500741","LCG","100007366","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100027061","LCE","100073882",null,163.80000000,-1.000,-344.000,-344.000,"Contrat d'assistance annuel",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",163.80,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500742","LCG","100007367","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100027062","LCE","100073884",null,240.00000000,-1.000,-549.500,-15.000,"assistance / MAJ  accès supplt",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",240.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500743","LCG","100007368","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100027063","LCE","100073889",null,168.36000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",168.36,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500744","LCG","100007369","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027064","LCE","100073896",null,10.00000000,-4.000,-413.000,-413.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500744","LCG","100007369","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027065","LCE","100073897",null,18.00000000,-1.000,-8328.750,-8328.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500745","LCG","100007370","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027066","LCE","100073900",null,1190.00000000,-1.000,-352.000,-352.000,"V/cde selon proposition n°OB-110405-1",0.00,"BOUTET","BOUTET SAS","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500745","LCG","100007370","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100027067","LCE","100073911",null,550.00000000,-1.000,-48.000,-48.000,"V/cde selon proposition n°OB-110405-1",0.00,"BOUTET","BOUTET SAS","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500746","LCG","100007371","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100027068","LCE","100073916",null,1362.00000000,-1.000,-31.000,-1.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1362.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500746","LCG","100007371","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100027069","LCE","100073917",null,1900.80000000,-1.000,-29.000,-4.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1900.80,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500746","LCG","100007371","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100027070","LCE","100073918",null,954.00000000,-1.000,-30.000,-5.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",954.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500747","LCG","100007372","BLC","EUR",1.00000,"DIV-AGIO","agios / escompte traites","100027071","LCE","100073924",null,15.20000000,-1.000,0.000,0.000,"Frais bancaires pour impayé",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",15.20,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500748","LCG","100007373","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100027072","LCE","100073931",null,360.00000000,-1.000,-517.500,-15.000,"Contrat d'assistance",40.00,"AGI","AGI","V","JP",216.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500749","LCG","100007374","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100027073","LCE","100073938",null,1160.00000000,-1.000,-16.000,0.000,"V/cde LSEPAYE / pour votre client NETTOYAGE CL",40.00,"AGI","AGI","V","JP",696.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500751","LCG","100007376","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100027074","LCE","100073952",null,100.00000000,-3.000,-38.500,-15.000,"prestations de service T2 2011",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500750","LCG","100007375","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100027075","LCE","100073948",null,580.00000000,-1.000,-820.500,-10.000,"MISE A JOUR LSE Bâtiment V7 vers V9 / PROMO DEC201",0.00,"AMMAC","AMMAC","V","JP",580.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500752","LCG","100007377","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100027076","LCE","100073958",null,130.00000000,-2.000,-39.500,-4.000,"V/Ref CDE / AEF01 . Y11121",0.00,"PLANCHON","SPIE SUD OUEST","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500752","LCG","100007377","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100027077","LCE","100073958",null,130.00000000,2.000,-41.500,-6.000,"V/Ref CDE / AEF01 . Y11121",0.00,"PLANCHON","SPIE SUD OUEST","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500752","LCG","100007377","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100027078","LCE","100073958",null,130.00000000,-2.000,-39.500,-4.000,"V/Ref CDE / AEF01 . Y11121",0.00,"PLANCHON","SPIE SUD OUEST","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500753","LCG","100007378","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100027079","LCE","100073966",null,370.00000000,-1.000,-684.000,-31.000,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",370.00,null,null,null]
["SIEGE","100000001","2011-04-29","2011-04-29","2011-04-29","2011-04-29","500754","LCG","100007379","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100027080","LCE","100073971",null,382.00000000,-1.000,-685.000,-32.000,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",382.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500755","LCG","100007380","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100027081","LCE","100073978",null,30.00000000,-1.000,-28.000,-28.000,"V/cde selon notre proposition SL03/03/2011",0.00,"RGBI","RGBI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500755","LCG","100007380","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100027082","LCE","100073979",null,150.00000000,-4.000,-3.000,-3.000,"V/cde selon notre proposition SL03/03/2011",0.00,"RGBI","RGBI","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500755","LCG","100007380","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100027083","LCE","100073980",null,1815.00000000,-1.000,-35.000,-35.000,"V/cde selon notre proposition SL03/03/2011",0.00,"RGBI","RGBI","V","JP",1815.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500755","LCG","100007380","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100027084","LCE","100073981",null,1815.00000000,-1.000,-12.000,-12.000,"V/cde selon notre proposition SL03/03/2011",0.00,"RGBI","RGBI","V","JP",1815.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500755","LCG","100007380","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100027085","LCE","100073982",null,315.00000000,-4.000,-9.000,-9.000,"V/cde selon notre proposition SL03/03/2011",0.00,"RGBI","RGBI","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500755","LCG","100007380","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100027086","LCE","100073985",null,1065.00000000,-1.000,-21.500,-21.500,"V/cde selon notre proposition SL03/03/2011",0.00,"RGBI","RGBI","V","JP",1065.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500756","LCG","100007381","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100027087","LCE","100074001",null,9100.00000000,-0.400,-24.000,-3.000,"V/cde Migration LSE ETENDUE vers LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",3640.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500756","LCG","100007381","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100027088","LCE","100074007",null,910.00000000,-1.000,-604.500,-20.000,"V/cde Migration LSE ETENDUE vers LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500757","LCG","100007382","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100027089","LCE","100074013",null,905.00000000,-1.000,-294.500,-49.000,"V/cde Traitement DADS U CIBTP",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",905.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500758","LCG","100007383","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100027090","LCE","100074020",null,117.00000000,-40.000,-49.000,-49.000,"Complément crédit d'heures",0.00,"BOUTET","BOUTET SAS","V","JP",4680.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100027091","LCE","100074028",null,150.00000000,-3.000,-1.000,-1.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100027092","LCE","100074031",null,640.00000000,-1.000,-22.500,-22.500,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",640.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100027093","LCE","100074042",null,815.00000000,-1.000,-49.000,-49.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100027094","LCE","100074050",null,815.00000000,-2.000,-98.500,-98.500,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",1630.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027095","LCE","100074052",null,125.00000000,-3.000,-491.000,-491.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100027096","LCE","100074028",null,150.00000000,3.000,-4.000,-4.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100027097","LCE","100074031",null,640.00000000,1.000,-23.500,-23.500,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",640.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100027098","LCE","100074042",null,815.00000000,1.000,-50.000,-50.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100027099","LCE","100074050",null,815.00000000,2.000,-100.500,-100.500,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",1630.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500759","LCG","100007384","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027100","LCE","100074052",null,125.00000000,3.000,-494.000,-494.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500760","LCG","100007385","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100027101","LCE","100074059",null,150.00000000,-3.000,-1.000,-1.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500760","LCG","100007385","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100027102","LCE","100074062",null,640.00000000,-1.000,-22.500,-22.500,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",640.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500760","LCG","100007385","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100027103","LCE","100074073",null,815.00000000,-1.000,-49.000,-49.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500760","LCG","100007385","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100027104","LCE","100074081",null,815.00000000,-1.000,-98.500,-98.500,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500760","LCG","100007385","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027105","LCE","100074083",null,125.00000000,-2.000,-491.000,-491.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500761","LCG","100007386","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100027106","LCE","100074094",null,99.00000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500762","LCG","100007387","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027107","LCE","100074099",null,34.83000000,-12.000,-1277.000,-1277.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",355.32,null,null,null]
["SIEGE","100000001","2011-05-03","2011-05-03","2011-05-03","2011-04-29","500762","LCG","100007387","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027108","LCE","100074100",null,4.37000000,-12.000,-2905.000,-2905.000,"Contrat d'assistance",15.00,"SATEP","SATEP","V","JP",44.52,null,null,null]
["SIEGE","100000001","2011-05-05","2011-05-05","2011-05-05","2011-04-29","500763","LCG","100007388","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100027109","LCE","100074105",null,1200.00000000,-1.000,-3.000,-1.000,"Contrat assistance et MAJ  LSEPAYE",0.00,"CPR","CPR","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-05-05","2011-05-05","2011-05-05","2011-04-29","500763","LCG","100007388","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100027110","LCE","100074109",null,-212.00000000,-1.000,-518.500,-16.000,"Contrat assistance et MAJ  LSEPAYE",0.00,"CPR","CPR","V","JP",-212.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500764","LCG","100007389","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100027111","LCE","100074116",null,8.36000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",8.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500764","LCG","100007389","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100027112","LCE","100074117",null,31.36000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",31.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500764","LCG","100007389","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100027113","LCE","100074118",null,32.36000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",32.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500764","LCG","100007389","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100027114","LCE","100074119",null,15.69000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",15.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500764","LCG","100007389","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100027115","LCE","100074120",null,31.36000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",31.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500764","LCG","100007389","BLC","EUR",1.00000,"P007460304/01","Contrat Optimal Business PLACE Paie Licence Utilisateur Réseau","100027116","LCE","100074121",null,8.36000000,-2.000,-14.000,-14.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",16.72,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500764","LCG","100007389","BLC","EUR",1.00000,"P007470304/01","Contrat Optimal Business PLACE Paie","100027117","LCE","100074122",null,83.64000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",83.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500767","LCG","100007392","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027118","LCE","100074137",null,81.47000000,-1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500768","LCG","100007393","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027119","LCE","100074142",null,81.47000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500769","LCG","100007394","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027120","LCE","100074147",null,97.24000000,-1.000,-1479.250,-1479.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500769","LCG","100007394","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027121","LCE","100074148",null,15.67000000,-10.000,-8329.750,-8329.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",156.70,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500769","LCG","100007394","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027122","LCE","100074149",null,34.51000000,-1.000,-511.000,-511.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",34.51,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500769","LCG","100007394","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027123","LCE","100074150",null,72.15000000,-1.000,-923.250,-923.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500769","LCG","100007394","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027124","LCE","100074151",null,97.24000000,-1.000,-1175.250,-1175.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500769","LCG","100007394","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027125","LCE","100074152",null,47.06000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500769","LCG","100007394","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027126","LCE","100074153",null,75.28000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027127","LCE","100074158",null,100.71000000,-1.000,-1289.000,-1289.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027128","LCE","100074159",null,13.44000000,-5.000,-2917.000,-2917.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",67.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027129","LCE","100074162",null,151.04000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027130","LCE","100074163",null,8.40000000,-2.000,-920.000,-920.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100027131","LCE","100074164",null,40.28000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027132","LCE","100074167",null,134.26000000,-1.000,-1480.250,-1480.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027133","LCE","100074168",null,20.12000000,-10.000,-8339.750,-8339.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",201.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027134","LCE","100074169",null,100.71000000,-1.000,-924.250,-924.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500770","LCG","100007395","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027135","LCE","100074170",null,134.26000000,-1.000,-1176.250,-1176.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500771","LCG","100007396","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100027136","LCE","100074175",null,82.83000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",82.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500771","LCG","100007396","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027137","LCE","100074176",null,15.33000000,-3.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",45.99,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500772","LCG","100007397","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027138","LCE","100074181",null,117.30000000,-1.000,-1481.250,-1481.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500772","LCG","100007397","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027139","LCE","100074182",null,17.61000000,-2.000,-8349.750,-8349.750,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500772","LCG","100007397","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027140","LCE","100074183",null,87.98000000,-1.000,-925.250,-925.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027141","LCE","100074188",null,271.87000000,-1.000,-1290.000,-1290.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",271.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027142","LCE","100074189",null,87.27000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027143","LCE","100074190",null,35.25000000,-2.000,-2922.000,-2922.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",70.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027144","LCE","100074193",null,241.66000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",241.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027145","LCE","100074194",null,11.75000000,-2.000,-922.000,-922.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",23.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027146","LCE","100074197",null,16.78000000,-1.000,-2924.000,-2924.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027147","LCE","100074200",null,17.61000000,-8.000,-8351.750,-8351.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",140.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027148","LCE","100074201",null,87.98000000,-1.000,-926.250,-926.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027149","LCE","100074202",null,117.30000000,-1.000,-1177.250,-1177.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500773","LCG","100007398","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027150","LCE","100074205",null,3.26000000,-9.000,-999.000,-999.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",29.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500774","LCG","100007399","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027151","LCE","100074210",null,103.50000000,-1.000,-1482.250,-1482.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500775","LCG","100007400","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027152","LCE","100074215",null,78.41000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027153","LCE","100074220",null,222.15000000,-1.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",222.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027154","LCE","100074221",null,72.82000000,-1.000,-707.000,-707.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",72.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100027155","LCE","100074222",null,0.00000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100027156","LCE","100074225",null,247.58000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",247.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100027157","LCE","100074226",null,27.33000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",27.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100027158","LCE","100074229",null,13.68000000,-4.000,-562.000,-562.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",54.72,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027159","LCE","100074232",null,189.36000000,-1.000,-1483.250,-1483.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",189.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500776","LCG","100007401","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027160","LCE","100074233",null,27.33000000,-5.000,-8359.750,-8359.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",136.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500777","LCG","100007402","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027161","LCE","100074238",null,81.47000000,-1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500778","LCG","100007403","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027162","LCE","100074244",null,18.41000000,-1.000,-924.000,-924.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027163","LCE","100074280",null,9.00000000,-18.000,-417.000,-417.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027164","LCE","100074281",null,99.00000000,-1.000,-1484.250,-1484.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027165","LCE","100074282",null,99.00000000,-1.000,-1178.250,-1178.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027166","LCE","100074283",null,18.00000000,-7.000,-8364.750,-8364.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",126.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027167","LCE","100074284",null,99.00000000,-1.000,-1292.000,-1292.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027168","LCE","100074285",null,15.00000000,-5.000,-2925.000,-2925.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027169","LCE","100074286",null,39.00000000,-1.000,-708.000,-708.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500781","LCG","100007406","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027170","LCE","100074287",null,0.00000000,-5.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500782","LCG","100007407","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027171","LCE","100074293",null,110.80000000,-1.000,-1485.250,-1485.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500782","LCG","100007407","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027172","LCE","100074294",null,16.63000000,-8.000,-8371.750,-8371.750,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",133.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500782","LCG","100007407","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027173","LCE","100074295",null,83.10000000,-1.000,-927.250,-927.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500782","LCG","100007407","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027174","LCE","100074296",null,110.80000000,-1.000,-1179.250,-1179.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500782","LCG","100007407","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027175","LCE","100074297",null,55.40000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500782","LCG","100007407","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027176","LCE","100074298",null,55.40000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500782","LCG","100007407","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027177","LCE","100074299",null,83.10000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-01","500783","LCG","100007408","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100027178","LCE","100074304",null,134.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",134.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-01","500783","LCG","100007408","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100027179","LCE","100074305",null,62.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",62.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-01","500783","LCG","100007408","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100027180","LCE","100074306",null,34.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",34.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500784","LCG","100007409","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100027181","LCE","100074311",null,201.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",201.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500784","LCG","100007409","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100027182","LCE","100074312",null,93.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500784","LCG","100007409","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100027183","LCE","100074313",null,51.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027184","LCE","100074320",null,106.56000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027185","LCE","100074321",null,24.88000000,-2.000,-8379.750,-8379.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100027186","LCE","100074322",null,161.17000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",161.17,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027187","LCE","100074323",null,10.67000000,-3.000,-2930.000,-2930.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027188","LCE","100074324",null,67.49000000,-1.000,-709.000,-709.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",67.49,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027189","LCE","100074325",null,0.00000000,-3.000,-1013.000,-1013.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100027190","LCE","100074326",null,131.41000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",131.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100027191","LCE","100074327",null,10.67000000,-3.000,-80.000,-80.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027192","LCE","100074328",null,46.01000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500785","LCG","100007410","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100027193","LCE","100074329",null,15.34000000,-2.000,-150.000,-150.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500786","LCG","100007411","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100027194","LCE","100074335",null,57.33000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",57.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500786","LCG","100007411","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100027195","LCE","100074338",null,14.11000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500787","LCG","100007412","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027196","LCE","100074343",null,72.15000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500787","LCG","100007412","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027197","LCE","100074346",null,72.15000000,-1.000,-704.000,-704.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500787","LCG","100007412","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100027198","LCE","100074347",null,56.47000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500788","LCG","100007413","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027199","LCE","100074352",null,20.12000000,-1.000,-8381.750,-8381.750,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027200","LCE","100074357",null,124.20000000,-1.000,-1293.000,-1293.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027201","LCE","100074358",null,20.12000000,-1.000,-2933.000,-2933.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027202","LCE","100074361",null,167.82000000,-1.000,-1486.250,-1486.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",167.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027203","LCE","100074362",null,21.14000000,-10.000,-8382.750,-8382.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",211.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027204","LCE","100074365",null,16.32000000,-1.000,-2934.000,-2934.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027205","LCE","100074368",null,19.54000000,-5.000,-8392.750,-8392.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",97.70,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027206","LCE","100074371",null,14.11000000,-1.000,-2935.000,-2935.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027207","LCE","100074374",null,15.67000000,-1.000,-925.000,-925.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027208","LCE","100074377",null,43.93000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100027209","LCE","100074378",null,15.67000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027210","LCE","100074381",null,15.67000000,-1.000,-926.000,-926.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100027211","LCE","100074384",null,56.47000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027212","LCE","100074387",null,84.69000000,-1.000,-512.000,-512.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027213","LCE","100074388",null,103.50000000,-1.000,-928.250,-928.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500789","LCG","100007414","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100027214","LCE","100074391",null,106.66000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027215","LCE","100074410",null,101.23000000,-1.000,-1487.250,-1487.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027216","LCE","100074411",null,101.23000000,-1.000,-1180.250,-1180.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027217","LCE","100074412",null,76.69000000,-1.000,-929.250,-929.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027218","LCE","100074413",null,52.15000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027219","LCE","100074414",null,52.15000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027220","LCE","100074415",null,76.69000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027221","LCE","100074416",null,18.41000000,-5.000,-8397.750,-8397.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",92.05,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027222","LCE","100074417",null,39.88000000,-1.000,-710.000,-710.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",39.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500791","LCG","100007416","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027223","LCE","100074418",null,0.00000000,-1.000,-1016.000,-1016.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500792","LCG","100007417","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100027224","LCE","100074423",null,141.51000000,-1.000,-95.000,-95.000,"#Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",141.51,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500793","LCG","100007418","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100027225","LCE","100074428",null,77.18000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500793","LCG","100007418","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027226","LCE","100074431",null,81.47000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500794","LCG","100007419","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027227","LCE","100074436",null,67.24000000,-1.000,-1294.000,-1294.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500794","LCG","100007419","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027228","LCE","100074439",null,67.24000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500794","LCG","100007419","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027229","LCE","100074440",null,0.00000000,-1.000,-927.000,-927.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500794","LCG","100007419","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027230","LCE","100074443",null,16.32000000,-1.000,-2936.000,-2936.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500795","LCG","100007420","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027231","LCE","100074448",null,127.64000000,-1.000,-1295.000,-1295.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500795","LCG","100007420","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027232","LCE","100074449",null,65.52000000,-1.000,-711.000,-711.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500795","LCG","100007420","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100027233","LCE","100074450",null,67.61000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500795","LCG","100007420","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100027234","LCE","100074453",null,165.55000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",165.55,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500795","LCG","100007420","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100027235","LCE","100074456",null,20.74000000,-4.000,-566.000,-566.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",82.96,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500795","LCG","100007420","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027236","LCE","100074459",null,134.26000000,-1.000,-1488.250,-1488.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500795","LCG","100007420","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027237","LCE","100074460",null,20.12000000,-3.000,-8402.750,-8402.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100027238","LCE","100074465",null,67.24000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100027239","LCE","100074466",null,209.51000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",209.51,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100027240","LCE","100074467",null,69.39000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",69.39,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100027241","LCE","100074470",null,186.26000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",186.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100027242","LCE","100074471",null,49.14000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",49.14,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100027243","LCE","100074474",null,181.04000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",181.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027244","LCE","100074475",null,25.89000000,-1.000,-513.000,-513.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.89,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027245","LCE","100074476",null,103.47000000,-1.000,-930.250,-930.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027246","LCE","100074477",null,103.47000000,-1.000,-1181.250,-1181.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027247","LCE","100074478",null,38.83000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500796","LCG","100007421","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100027248","LCE","100074481",null,19.54000000,-2.000,-2968.000,-2968.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100027249","LCE","100074486",null,125.46000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100027250","LCE","100074487",null,50.18000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100027251","LCE","100074488",null,18.83000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P004330304/02","Utilisateur Cegid Business Suite Suivi des","100027252","LCE","100074489",null,0.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100027253","LCE","100074492",null,122.33000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100027254","LCE","100074493",null,18.83000000,-10.000,-233.000,-233.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",188.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100027255","LCE","100074494",null,94.08000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100027256","LCE","100074495",null,122.33000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500797","LCG","100007422","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027257","LCE","100074498",null,18.83000000,-1.000,-2937.000,-2937.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500798","LCG","100007423","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027258","LCE","100074503",null,9.20000000,-1.000,-435.000,-435.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500798","LCG","100007423","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027259","LCE","100074505",null,24.54000000,-1.000,-2938.000,-2938.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500799","LCG","100007424","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027260","LCE","100074511",null,97.76000000,-1.000,-1296.000,-1296.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500799","LCG","100007424","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027261","LCE","100074512",null,16.32000000,-2.000,-1297.000,-1297.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500799","LCG","100007424","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027262","LCE","100074513",null,40.37000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",40.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500799","LCG","100007424","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100027263","LCE","100074514",null,9.79000000,-2.000,-120.000,-120.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500799","LCG","100007424","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027264","LCE","100074515",null,45.64000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500799","LCG","100007424","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027265","LCE","100074516",null,16.32000000,-1.000,-1489.250,-1489.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500800","LCG","100007425","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027266","LCE","100074521",null,132.95000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",132.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500800","LCG","100007425","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027267","LCE","100074524",null,97.76000000,-1.000,-705.000,-705.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500801","LCG","100007426","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027268","LCE","100074529",null,94.08000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500801","LCG","100007426","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027269","LCE","100074530",null,18.83000000,-2.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500801","LCG","100007426","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027270","LCE","100074531",null,94.08000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500802","LCG","100007427","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027271","LCE","100074536",null,92.04000000,-1.000,-639.000,-639.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500803","LCG","100007428","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027272","LCE","100074543",null,114.00000000,-1.000,-640.000,-640.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500804","LCG","100007429","BLC","EUR",1.00000,"LX","logiciel","100027273","LCE","100074549",null,24.54000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500804","LCG","100007429","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027274","LCE","100074552",null,33.74000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",33.74,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500804","LCG","100007429","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027275","LCE","100074553",null,6.14000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.14,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500804","LCG","100007429","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027276","LCE","100074554",null,12.27000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500804","LCG","100007429","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100027277","LCE","100074555",null,79.76000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500804","LCG","100007429","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100027278","LCE","100074556",null,79.76000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500804","LCG","100007429","BLC","EUR",1.00000,"P000560404S","Cegid Business Suite BTP Licence 1 user","100027279","LCE","100074557",null,18.41000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500805","LCG","100007430","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100027280","LCE","100074562",null,79.35000000,-1.000,-186.000,-186.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",79.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500806","LCG","100007431","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027281","LCE","100074567",null,106.93000000,-1.000,-1299.000,-1299.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500806","LCG","100007431","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027282","LCE","100074568",null,106.93000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500806","LCG","100007431","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100027283","LCE","100074569",null,67.61000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500806","LCG","100007431","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027284","LCE","100074572",null,16.78000000,-1.000,-1490.250,-1490.250,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500807","LCG","100007432","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027285","LCE","100074577",null,100.71000000,-1.000,-707.000,-707.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500807","LCG","100007432","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027286","LCE","100074578",null,20.12000000,-2.000,-1106.000,-1106.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500807","LCG","100007432","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100027287","LCE","100074579",null,33.56000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500807","LCG","100007432","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027288","LCE","100074580",null,100.71000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500808","LCG","100007433","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027289","LCE","100074585",null,81.47000000,-1.000,-641.000,-641.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500809","LCG","100007434","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027290","LCE","100074592",null,24.54000000,-2.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500810","LCG","100007435","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027291","LCE","100074597",null,94.08000000,-1.000,-1300.000,-1300.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500810","LCG","100007435","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027292","LCE","100074598",null,15.66000000,-3.000,-2939.000,-2939.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",46.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500810","LCG","100007435","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027293","LCE","100074601",null,94.08000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500810","LCG","100007435","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027294","LCE","100074602",null,15.66000000,-1.000,-928.000,-928.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500810","LCG","100007435","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027295","LCE","100074605",null,125.46000000,-1.000,-1491.250,-1491.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500810","LCG","100007435","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027296","LCE","100074606",null,18.84000000,-1.000,-8405.750,-8405.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",18.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500811","LCG","100007436","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027297","LCE","100074611",null,72.15000000,-1.000,-708.000,-708.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500811","LCG","100007436","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027298","LCE","100074612",null,15.67000000,-2.000,-1110.000,-1110.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500811","LCG","100007436","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027299","LCE","100074613",null,72.15000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027300","LCE","100074618",null,100.71000000,-1.000,-1301.000,-1301.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027301","LCE","100074619",null,16.78000000,-2.000,-2942.000,-2942.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027302","LCE","100074622",null,100.71000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027303","LCE","100074623",null,16.78000000,-1.000,-929.000,-929.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027304","LCE","100074626",null,134.26000000,-1.000,-1492.250,-1492.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027305","LCE","100074627",null,20.12000000,-1.000,-8406.750,-8406.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027306","LCE","100074628",null,50.34000000,-1.000,-514.000,-514.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027307","LCE","100074631",null,20.12000000,-1.000,-8407.750,-8407.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500812","LCG","100007437","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027308","LCE","100074634",null,130.37000000,-1.000,-1182.250,-1182.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500813","LCG","100007438","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027309","LCE","100074641",null,9.20000000,-1.000,-436.000,-436.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500813","LCG","100007438","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027310","LCE","100074642",null,18.41000000,-1.000,-8408.750,-8408.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500814","LCG","100007439","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027311","LCE","100074647",null,77.18000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500814","LCG","100007439","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027312","LCE","100074650",null,120.55000000,-1.000,-642.000,-642.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",120.55,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500815","LCG","100007440","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100027313","LCE","100074655",null,148.56000000,-1.000,-346.000,-346.000,"Contrat d'assistance annuel",0.00,"BLERY","BLERY","V","JP",148.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500816","LCG","100007441","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100027314","LCE","100074660",null,63.71000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500817","LCG","100007442","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100027315","LCE","100074665",null,88.08000000,-1.000,-304.000,-304.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500818","LCG","100007443","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027316","LCE","100074670",null,87.98000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500818","LCG","100007443","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027317","LCE","100074671",null,14.69000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500819","LCG","100007444","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027318","LCE","100074677",null,100.46000000,-1.000,-709.000,-709.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",100.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500819","LCG","100007444","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100027319","LCE","100074678",null,0.00000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500819","LCG","100007444","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027320","LCE","100074679",null,16.75000000,-2.000,-1112.000,-1112.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",33.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500820","LCG","100007445","BLC","EUR",1.00000,"LX","logiciel","100027321","LCE","100074685",null,18.41000000,-2.000,-263.000,-263.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500820","LCG","100007445","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100027322","LCE","100074686",null,18.41000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500821","LCG","100007446","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027323","LCE","100074691",null,31.38000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500821","LCG","100007446","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027324","LCE","100074694",null,72.15000000,-1.000,-710.000,-710.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500821","LCG","100007446","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027325","LCE","100074695",null,15.67000000,-2.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500821","LCG","100007446","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027326","LCE","100074696",null,72.15000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100027327","LCE","100074701",null,79.33000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027328","LCE","100074704",null,100.71000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027329","LCE","100074705",null,16.78000000,-2.000,-344.000,-344.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P003990404/01","Cegid Business Suite Servantissimmo < 500 biens","100027330","LCE","100074708",null,46.99000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027331","LCE","100074711",null,100.71000000,-1.000,-711.000,-711.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027332","LCE","100074712",null,20.12000000,-2.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100027333","LCE","100074713",null,0.00000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027334","LCE","100074714",null,100.71000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100027335","LCE","100074717",null,77.18000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500822","LCG","100007447","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100027336","LCE","100074720",null,40.28000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500823","LCG","100007448","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027337","LCE","100074725",null,97.76000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500823","LCG","100007448","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027338","LCE","100074726",null,16.32000000,-2.000,-346.000,-346.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500823","LCG","100007448","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100027339","LCE","100074729",null,97.76000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500823","LCG","100007448","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100027340","LCE","100074730",null,16.32000000,-2.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500823","LCG","100007448","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027341","LCE","100074733",null,19.54000000,-2.000,-1118.000,-1118.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500823","LCG","100007448","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100027342","LCE","100074734",null,65.18000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500823","LCG","100007448","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027343","LCE","100074735",null,97.76000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500824","LCG","100007449","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027344","LCE","100074742",null,99.00000000,-1.000,-712.000,-712.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500824","LCG","100007449","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027345","LCE","100074743",null,18.00000000,-3.000,-8409.750,-8409.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500824","LCG","100007449","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027346","LCE","100074744",null,99.00000000,-1.000,-1302.000,-1302.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500824","LCG","100007449","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027347","LCE","100074745",null,39.00000000,-1.000,-712.000,-712.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500824","LCG","100007449","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027348","LCE","100074746",null,18.00000000,-3.000,-2944.000,-2944.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500824","LCG","100007449","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100027349","LCE","100074747",null,0.00000000,-2.000,-83.000,-83.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500824","LCG","100007449","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100027350","LCE","100074748",null,111.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",111.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500825","LCG","100007450","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027351","LCE","100074753",null,103.47000000,-1.000,-1303.000,-1303.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500825","LCG","100007450","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027352","LCE","100074754",null,0.00000000,-3.000,-713.000,-713.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500825","LCG","100007450","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027353","LCE","100074757",null,103.47000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500825","LCG","100007450","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100027354","LCE","100074760",null,17.24000000,-1.000,-570.000,-570.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",17.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500826","LCG","100007451","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027355","LCE","100074765",null,20.12000000,-1.000,-8412.750,-8412.750,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500827","LCG","100007452","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027356","LCE","100074772",null,61.32000000,-1.000,-643.000,-643.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500828","LCG","100007453","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100027357","LCE","100074779",null,14.11000000,-2.000,-52.000,-52.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500829","LCG","100007454","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100027358","LCE","100074784",null,104.64000000,-1.000,-305.000,-305.000,"Contrat d'assistance annuel",0.00,"CAZIMAJOU","CAZIMAJOU ALAIN","V","JP",104.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500830","LCG","100007455","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027359","LCE","100074790",null,100.71000000,-1.000,-713.000,-713.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500830","LCG","100007455","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027360","LCE","100074793",null,100.71000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500830","LCG","100007455","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100027361","LCE","100074796",null,58.65000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100027362","LCE","100074801",null,62.73000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100027363","LCE","100074802",null,59.60000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100027364","LCE","100074803",null,0.00000000,-3.000,-188.000,-188.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100027365","LCE","100074804",null,250.92000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P050200304/01","Option Budget Business Place","100027366","LCE","100074805",null,59.60000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100027367","LCE","100074806",null,25.09000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100027368","LCE","100074807",null,25.09000000,-3.000,-683.000,-683.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100027369","LCE","100074810",null,156.84000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100027370","LCE","100074811",null,25.09000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100027371","LCE","100074812",null,72.15000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P004090304/01","Option IAS/IFRS  Business Place Servantissimmo","100027372","LCE","100074813",null,72.15000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100027373","LCE","100074816",null,250.92000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100027374","LCE","100074817",null,25.09000000,-35.000,-2970.000,-2970.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100027375","LCE","100074818",null,62.73000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100027376","LCE","100074819",null,109.79000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100027377","LCE","100074820",null,219.57000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100027378","LCE","100074821",null,109.79000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100027379","LCE","100074822",null,109.79000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100027380","LCE","100074823",null,109.79000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100027381","LCE","100074826",null,37.94000000,-1.000,-45.500,-45.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.94,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100027382","LCE","100074830",null,56.93000000,-1.000,-46.500,-46.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100027383","LCE","100074834",null,74.25000000,-1.000,-47.500,-47.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100027384","LCE","100074838",null,25.08000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100027385","LCE","100074839",null,94.08000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100027386","LCE","100074840",null,97.08000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",97.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100027387","LCE","100074841",null,47.07000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",47.07,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100027388","LCE","100074842",null,94.08000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P007460304/01","Contrat Optimal Business PLACE Paie Licence Utilisateur Réseau","100027389","LCE","100074843",null,25.08000000,-2.000,-16.000,-16.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",50.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500831","LCG","100007456","BLC","EUR",1.00000,"P007470304/01","Contrat Optimal Business PLACE Paie","100027390","LCE","100074844",null,250.92000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500833","LCG","100007458","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027391","LCE","100074865",null,172.45000000,-1.000,-1493.250,-1493.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500833","LCG","100007458","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027392","LCE","100074866",null,2.21000000,-11.000,-8413.750,-8413.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.31,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500833","LCG","100007458","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027393","LCE","100074867",null,172.45000000,-1.000,-931.250,-931.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500833","LCG","100007458","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027394","LCE","100074868",null,172.45000000,-1.000,-1183.250,-1183.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500832","LCG","100007457","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100027395","LCE","100074858",null,1290.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",1290.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500832","LCG","100007457","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100027396","LCE","100074860",null,125.00000000,-1.000,-493.000,-493.000,"V/cde selon proposition OP11/0209-1A",0.00,"BRUNET","BRUNET","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500834","LCG","100007459","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027397","LCE","100074878",null,73.68000000,-1.000,-2947.000,-2947.000,"Contrat d'assistance - Régularisation 2010 / 2011",0.00,"AXONE","AXONE","V","JP",73.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500834","LCG","100007459","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027398","LCE","100074882",null,37.68000000,-1.000,-2948.000,-2948.000,"Contrat d'assistance - Régularisation 2010 / 2011",0.00,"AXONE","AXONE","V","JP",37.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500835","LCG","100007460","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027399","LCE","100074887",null,295.00000000,-1.000,-356.000,-356.000,"V/cde selon notre proposition n°AG-5021-1 Onduleur",0.00,"CATBRETIG","ESAT","V","JP",295.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500836","LCG","100007461","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100027400","LCE","100074899",null,92.04000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500836","LCG","100007461","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100027401","LCE","100074900",null,30.69000000,-2.000,-19.000,-19.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",61.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500837","LCG","100007462","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027402","LCE","100074905",null,131.41000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",131.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500837","LCG","100007462","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100027403","LCE","100074908",null,21.32000000,-2.000,-571.000,-571.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",42.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500837","LCG","100007462","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027404","LCE","100074911",null,0.00000000,-3.000,-1494.250,-1494.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500837","LCG","100007462","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027405","LCE","100074912",null,21.32000000,-3.000,-8424.750,-8424.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",63.96,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500837","LCG","100007462","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027406","LCE","100074913",null,0.00000000,-3.000,-395.000,-395.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500838","LCG","100007463","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027407","LCE","100074919",null,13.19000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.19,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500838","LCG","100007463","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027408","LCE","100074920",null,9.20000000,-4.000,-437.000,-437.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",36.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500838","LCG","100007463","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027409","LCE","100074921",null,116.57000000,-1.000,-1497.250,-1497.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.57,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500838","LCG","100007463","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027410","LCE","100074922",null,101.23000000,-1.000,-1184.250,-1184.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500838","LCG","100007463","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027411","LCE","100074923",null,18.42000000,-4.000,-8427.750,-8427.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",73.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500838","LCG","100007463","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100027412","LCE","100074924",null,110.43000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",110.43,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500838","LCG","100007463","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027413","LCE","100074925",null,95.09000000,-1.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500839","LCG","100007464","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027414","LCE","100074930",null,97.76000000,-1.000,-714.000,-714.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500839","LCG","100007464","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027415","LCE","100074931",null,19.54000000,-2.000,-1120.000,-1120.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500839","LCG","100007464","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100027416","LCE","100074932",null,32.58000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",32.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500840","LCG","100007465","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027417","LCE","100074937",null,73.87000000,-1.000,-1305.000,-1305.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500840","LCG","100007465","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027418","LCE","100074938",null,13.44000000,-2.000,-2949.000,-2949.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500840","LCG","100007465","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027419","LCE","100074941",null,100.71000000,-1.000,-1498.250,-1498.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500840","LCG","100007465","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027420","LCE","100074942",null,20.12000000,-3.000,-8431.750,-8431.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500840","LCG","100007465","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027421","LCE","100074943",null,33.56000000,-1.000,-515.000,-515.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500840","LCG","100007465","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027422","LCE","100074944",null,73.87000000,-1.000,-932.250,-932.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500840","LCG","100007465","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027423","LCE","100074945",null,100.71000000,-1.000,-1185.250,-1185.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100027424","LCE","100074950",null,65.46000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100027425","LCE","100074951",null,65.46000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100027426","LCE","100074952",null,203.90000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",203.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100027427","LCE","100074953",null,15.12000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",15.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100027428","LCE","100074954",null,17.64000000,-1.000,-686.000,-686.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027429","LCE","100074957",null,93.16000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027430","LCE","100074958",null,0.00000000,-1.000,-930.000,-930.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100027431","LCE","100074961",null,17.64000000,-1.000,-573.000,-573.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027432","LCE","100074964",null,125.89000000,-1.000,-1499.250,-1499.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",125.89,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027433","LCE","100074965",null,100.71000000,-1.000,-516.000,-516.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027434","LCE","100074966",null,37.76000000,-1.000,-1186.250,-1186.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027435","LCE","100074969",null,16.78000000,-1.000,-2951.000,-2951.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500841","LCG","100007466","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027436","LCE","100074972",null,20.12000000,-1.000,-8434.750,-8434.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500842","LCG","100007467","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027437","LCE","100074977",null,9.21000000,-10.000,-441.000,-441.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",92.10,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500842","LCG","100007467","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027438","LCE","100074978",null,18.42000000,-2.000,-8435.750,-8435.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027439","LCE","100074983",null,103.50000000,-1.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027440","LCE","100074984",null,43.93000000,-1.000,-716.000,-716.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027441","LCE","100074985",null,18.83000000,-2.000,-2952.000,-2952.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100027442","LCE","100074986",null,53.31000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027443","LCE","100074987",null,0.00000000,-2.000,-1017.000,-1017.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027444","LCE","100074990",null,103.50000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027445","LCE","100074991",null,18.83000000,-1.000,-931.000,-931.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027446","LCE","100074994",null,103.50000000,-1.000,-1500.250,-1500.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027447","LCE","100074995",null,18.83000000,-3.000,-8437.750,-8437.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",56.49,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027448","LCE","100074996",null,81.56000000,-1.000,-933.250,-933.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027449","LCE","100074997",null,103.50000000,-1.000,-1187.250,-1187.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027450","LCE","100074998",null,53.31000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500843","LCG","100007468","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027451","LCE","100074999",null,81.56000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500845","LCG","100007470","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027452","LCE","100075008",null,18.41000000,-1.000,-2954.000,-2954.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500845","LCG","100007470","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027453","LCE","100075009",null,9.20000000,-1.000,-451.000,-451.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500846","LCG","100007471","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027454","LCE","100075015",null,18.42000000,-5.000,-8440.750,-8440.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",92.10,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500846","LCG","100007471","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027455","LCE","100075016",null,9.21000000,-5.000,-452.000,-452.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",46.05,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027456","LCE","100075021",null,94.08000000,-1.000,-1307.000,-1307.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027457","LCE","100075022",null,37.64000000,-1.000,-717.000,-717.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027458","LCE","100075023",null,15.67000000,-3.000,-2955.000,-2955.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027459","LCE","100075026",null,141.14000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",141.14,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027460","LCE","100075027",null,15.67000000,-1.000,-932.000,-932.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100027461","LCE","100075028",null,28.22000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100027462","LCE","100075031",null,15.67000000,-1.000,-574.000,-574.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027463","LCE","100075034",null,94.08000000,-1.000,-1501.250,-1501.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027464","LCE","100075035",null,15.67000000,-2.000,-8445.750,-8445.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027465","LCE","100075036",null,72.15000000,-1.000,-934.250,-934.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500847","LCG","100007472","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027466","LCE","100075037",null,94.08000000,-1.000,-1188.250,-1188.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500848","LCG","100007473","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027467","LCE","100075042",null,87.98000000,-1.000,-1308.000,-1308.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500848","LCG","100007473","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027468","LCE","100075043",null,14.69000000,-1.000,-2958.000,-2958.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500848","LCG","100007473","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027469","LCE","100075046",null,117.30000000,-1.000,-1502.250,-1502.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500848","LCG","100007473","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027470","LCE","100075047",null,17.61000000,-4.000,-8447.750,-8447.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500844","LCG","100007469","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100027471","LCE","100075001",null,4600.00000000,-1.000,-550.500,-16.000,"Contrat Mises à jour LSEBAT",0.00,"DELECROIX","DELECROIX","V","JP",4600.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500849","LCG","100007474","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027472","LCE","100075052",null,100.71000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500849","LCG","100007474","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027473","LCE","100075053",null,16.78000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500851","LCG","100007476","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027474","LCE","100075061",null,90.64000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500851","LCG","100007476","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027475","LCE","100075062",null,15.12000000,-2.000,-349.000,-349.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",30.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500851","LCG","100007476","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027476","LCE","100075065",null,90.64000000,-1.000,-715.000,-715.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500851","LCG","100007476","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027477","LCE","100075066",null,18.13000000,-2.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",36.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500852","LCG","100007477","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027478","LCE","100075071",null,18.83000000,-2.000,-1124.000,-1124.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500852","LCG","100007477","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100027479","LCE","100075072",null,62.73000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500852","LCG","100007477","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027480","LCE","100075073",null,94.08000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500850","LCG","100007475","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100027481","LCE","100075055",null,270.00000000,-1.000,-551.500,-17.000,"plue value  MAJ sur poste supplt LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027482","LCE","100075078",null,97.76000000,-1.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027483","LCE","100075079",null,39.11000000,-1.000,-718.000,-718.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027484","LCE","100075080",null,16.32000000,-2.000,-2959.000,-2959.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027485","LCE","100075081",null,9.79000000,-2.000,-1019.000,-1019.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027486","LCE","100075084",null,97.76000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027487","LCE","100075085",null,16.32000000,-2.000,-933.000,-933.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027488","LCE","100075088",null,45.64000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100027489","LCE","100075089",null,16.32000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027490","LCE","100075092",null,130.37000000,-1.000,-1503.250,-1503.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500853","LCG","100007478","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027491","LCE","100075093",null,19.54000000,-1.000,-8451.750,-8451.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500854","LCG","100007479","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027492","LCE","100075098",null,97.76000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500854","LCG","100007479","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027493","LCE","100075099",null,16.32000000,-2.000,-351.000,-351.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500854","LCG","100007479","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027494","LCE","100075102",null,19.54000000,-2.000,-1126.000,-1126.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027495","LCE","100075115",null,18.83000000,-2.000,-8452.750,-8452.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027496","LCE","100075116",null,94.08000000,-1.000,-935.250,-935.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027497","LCE","100075119",null,94.08000000,-1.000,-1310.000,-1310.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027498","LCE","100075120",null,37.64000000,-1.000,-719.000,-719.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027499","LCE","100075121",null,15.67000000,-2.000,-2961.000,-2961.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027500","LCE","100075122",null,18.83000000,-1.000,-1021.000,-1021.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100027501","LCE","100075123",null,25.09000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027502","LCE","100075126",null,94.08000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027503","LCE","100075127",null,15.67000000,-1.000,-935.000,-935.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027504","LCE","100075130",null,43.93000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100027505","LCE","100075131",null,15.67000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027506","LCE","100075134",null,18.83000000,-1.000,-8454.750,-8454.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027507","LCE","100075137",null,103.50000000,-1.000,-1189.250,-1189.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500856","LCG","100007481","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027508","LCE","100075138",null,18.84000000,-1.000,-8455.750,-8455.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500855","LCG","100007480","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027509","LCE","100075110",null,80.00000000,-1.000,-644.000,-644.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500857","LCG","100007482","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027510","LCE","100075144",null,42.95000000,-1.000,-517.000,-517.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500857","LCG","100007482","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027511","LCE","100075145",null,79.76000000,-1.000,-936.250,-936.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500857","LCG","100007482","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027512","LCE","100075146",null,101.23000000,-1.000,-1504.250,-1504.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500857","LCG","100007482","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027513","LCE","100075147",null,101.23000000,-1.000,-1190.250,-1190.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500857","LCG","100007482","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027514","LCE","100075148",null,18.41000000,-7.000,-8456.750,-8456.750,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",128.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500858","LCG","100007483","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027515","LCE","100075154",null,16.87000000,-1.000,-8463.750,-8463.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",16.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500858","LCG","100007483","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100027516","LCE","100075155",null,39.88000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",39.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500858","LCG","100007483","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027517","LCE","100075156",null,0.00000000,-1.000,-1022.000,-1022.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500859","LCG","100007484","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027518","LCE","100075161",null,16.32000000,-1.000,-2963.000,-2963.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500859","LCG","100007484","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027519","LCE","100075164",null,19.54000000,-2.000,-8464.750,-8464.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-05-05","500855","LCG","100007480","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027520","LCE","100075110",null,80.00000000,1.000,-645.000,-645.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027521","LCE","100075169",null,72.15000000,-1.000,-1311.000,-1311.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027522","LCE","100075170",null,0.00000000,-1.000,-2964.000,-2964.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027523","LCE","100075173",null,125.46000000,-1.000,-1505.250,-1505.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027524","LCE","100075174",null,18.83000000,-3.000,-8466.750,-8466.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",56.49,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027525","LCE","100075175",null,94.08000000,-1.000,-937.250,-937.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027526","LCE","100075176",null,125.46000000,-1.000,-1191.250,-1191.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027527","LCE","100075177",null,62.73000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027528","LCE","100075178",null,94.08000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027529","LCE","100075181",null,37.64000000,-1.000,-720.000,-720.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500860","LCG","100007485","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027530","LCE","100075182",null,0.00000000,-1.000,-1023.000,-1023.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500861","LCG","100007486","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100027531","LCE","100075189",null,63.71000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500862","LCG","100007487","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027532","LCE","100075195",null,101.22000000,-1.000,-716.000,-716.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500863","LCG","100007488","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100027533","LCE","100075200",null,61.32000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500864","LCG","100007489","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027534","LCE","100075205",null,78.41000000,-1.000,-644.000,-644.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027535","LCE","100075210",null,97.76000000,-1.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027536","LCE","100075211",null,39.11000000,-1.000,-721.000,-721.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027537","LCE","100075212",null,16.32000000,-3.000,-2965.000,-2965.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",48.96,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027538","LCE","100075213",null,9.79000000,-2.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027539","LCE","100075216",null,130.37000000,-1.000,-1506.250,-1506.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027540","LCE","100075217",null,19.54000000,-15.000,-8469.750,-8469.750,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",293.10,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027541","LCE","100075218",null,48.90000000,-1.000,-518.000,-518.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027542","LCE","100075219",null,97.76000000,-1.000,-938.250,-938.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027543","LCE","100075220",null,130.37000000,-1.000,-1192.250,-1192.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027544","LCE","100075221",null,65.18000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027545","LCE","100075222",null,65.18000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027546","LCE","100075223",null,97.76000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500865","LCG","100007490","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027547","LCE","100075226",null,9.00000000,-15.000,-457.000,-457.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500866","LCG","100007491","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027548","LCE","100075231",null,94.08000000,-1.000,-717.000,-717.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500866","LCG","100007491","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027549","LCE","100075232",null,18.83000000,-2.000,-1128.000,-1128.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500866","LCG","100007491","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100027550","LCE","100075233",null,47.06000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500866","LCG","100007491","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100027551","LCE","100075234",null,62.73000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500866","LCG","100007491","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027552","LCE","100075235",null,94.08000000,-1.000,-399.000,-399.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500866","LCG","100007491","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027553","LCE","100075239",null,18.83000000,-1.000,-8484.750,-8484.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500867","LCG","100007492","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027554","LCE","100075244",null,100.71000000,-1.000,-1313.000,-1313.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500867","LCG","100007492","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027555","LCE","100075245",null,40.28000000,-1.000,-722.000,-722.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500867","LCG","100007492","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027556","LCE","100075246",null,20.12000000,-2.000,-2968.000,-2968.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500867","LCG","100007492","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027557","LCE","100075247",null,20.12000000,-1.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500867","LCG","100007492","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027558","LCE","100075250",null,20.12000000,-4.000,-8485.750,-8485.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500867","LCG","100007492","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027559","LCE","100075251",null,100.71000000,-1.000,-939.250,-939.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500867","LCG","100007492","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027560","LCE","100075252",null,100.71000000,-1.000,-1193.250,-1193.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027561","LCE","100075257",null,89.39000000,-1.000,-1314.000,-1314.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027562","LCE","100075258",null,35.77000000,-1.000,-723.000,-723.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100027563","LCE","100075259",null,58.41000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027564","LCE","100075260",null,14.91000000,-1.000,-2970.000,-2970.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.91,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027565","LCE","100075261",null,2.98000000,-1.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027566","LCE","100075264",null,119.17000000,-1.000,-1507.250,-1507.250,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027567","LCE","100075265",null,17.88000000,-2.000,-8489.750,-8489.750,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027568","LCE","100075266",null,119.17000000,-1.000,-1194.250,-1194.250,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027569","LCE","100075267",null,59.60000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027570","LCE","100075268",null,89.39000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027571","LCE","100075271",null,0.00000000,-3.000,-724.000,-724.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100027572","LCE","100075272",null,0.00000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027573","LCE","100075273",null,0.00000000,-3.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500868","LCG","100007493","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027574","LCE","100075276",null,0.00000000,-3.000,-8491.750,-8491.750,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500869","LCG","100007494","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027575","LCE","100075282",null,92.04000000,-1.000,-1508.250,-1508.250,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500869","LCG","100007494","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027576","LCE","100075283",null,27.60000000,-1.000,-8494.750,-8494.750,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500870","LCG","100007495","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027577","LCE","100075288",null,100.71000000,-1.000,-718.000,-718.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500871","LCG","100007496","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100027578","LCE","100075293",null,40.77000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",40.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500872","LCG","100007497","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027579","LCE","100075299",null,63.71000000,-1.000,-645.000,-645.000,"Contrat d'assistance",0.00,"DELANNOY","DELANNOY DANIEL","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500873","LCG","100007498","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027580","LCE","100075304",null,81.47000000,-1.000,-646.000,-646.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500874","LCG","100007499","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027581","LCE","100075309",null,148.28000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",148.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500874","LCG","100007499","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027582","LCE","100075312",null,127.64000000,-1.000,-719.000,-719.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027583","LCE","100075317",null,79.97000000,-1.000,-1315.000,-1315.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027584","LCE","100075318",null,31.99000000,-1.000,-727.000,-727.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.99,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027585","LCE","100075319",null,13.34000000,-2.000,-2971.000,-2971.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027586","LCE","100075320",null,0.00000000,-2.000,-1031.000,-1031.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027587","LCE","100075323",null,106.66000000,-1.000,-1509.250,-1509.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027588","LCE","100075324",null,15.98000000,-5.000,-8495.750,-8495.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027589","LCE","100075325",null,40.00000000,-1.000,-519.000,-519.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027590","LCE","100075326",null,79.97000000,-1.000,-940.250,-940.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500875","LCG","100007500","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027591","LCE","100075327",null,106.66000000,-1.000,-1195.250,-1195.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500876","LCG","100007501","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027592","LCE","100075332",null,103.01000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",103.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500876","LCG","100007501","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027593","LCE","100075335",null,106.56000000,-1.000,-720.000,-720.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027594","LCE","100075342",null,0.00000000,-8.000,-472.000,-472.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027595","LCE","100075344",null,82.82000000,-1.000,-1510.250,-1510.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027596","LCE","100075345",null,33.13000000,-1.000,-520.000,-520.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.13,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027597","LCE","100075346",null,63.50000000,-1.000,-941.250,-941.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027598","LCE","100075347",null,82.82000000,-1.000,-1196.250,-1196.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027599","LCE","100075348",null,41.41000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027600","LCE","100075349",null,41.41000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027601","LCE","100075350",null,63.50000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027602","LCE","100075351",null,16.56000000,-8.000,-8500.750,-8500.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",132.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027603","LCE","100075352",null,0.00000000,-1.000,-728.000,-728.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500877","LCG","100007502","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027604","LCE","100075353",null,0.00000000,-1.000,-1033.000,-1033.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500878","LCG","100007503","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027605","LCE","100075358",null,97.76000000,-1.000,-1316.000,-1316.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500878","LCG","100007503","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027606","LCE","100075359",null,16.32000000,-2.000,-2973.000,-2973.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500878","LCG","100007503","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027607","LCE","100075362",null,97.76000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500878","LCG","100007503","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027608","LCE","100075363",null,16.32000000,-1.000,-936.000,-936.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500878","LCG","100007503","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027609","LCE","100075366",null,130.37000000,-1.000,-1511.250,-1511.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500878","LCG","100007503","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027610","LCE","100075367",null,19.54000000,-4.000,-8508.750,-8508.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500878","LCG","100007503","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027611","LCE","100075368",null,130.37000000,-1.000,-1197.250,-1197.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500879","LCG","100007504","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027612","LCE","100075373",null,100.71000000,-1.000,-721.000,-721.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500879","LCG","100007504","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027613","LCE","100075374",null,10.06000000,-2.000,-1130.000,-1130.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027614","LCE","100075379",null,97.76000000,-1.000,-1317.000,-1317.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027615","LCE","100075380",null,39.11000000,-1.000,-729.000,-729.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027616","LCE","100075381",null,16.32000000,-5.000,-2975.000,-2975.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027617","LCE","100075382",null,16.32000000,-5.000,-1034.000,-1034.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027618","LCE","100075385",null,146.66000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027619","LCE","100075386",null,16.32000000,-2.000,-937.000,-937.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027620","LCE","100075389",null,130.37000000,-1.000,-1512.250,-1512.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027621","LCE","100075390",null,19.54000000,-4.000,-8512.750,-8512.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027622","LCE","100075391",null,130.37000000,-1.000,-1198.250,-1198.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027623","LCE","100075392",null,65.18000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500880","LCG","100007505","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027624","LCE","100075395",null,48.90000000,-1.000,-521.000,-521.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027625","LCE","100075400",null,198.04000000,-1.000,-1318.000,-1318.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",198.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027626","LCE","100075401",null,16.79000000,-3.000,-1319.000,-1319.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",40.29,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100027627","LCE","100075402",null,67.12000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027628","LCE","100075403",null,67.12000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100027629","LCE","100075404",null,67.12000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027630","LCE","100075405",null,134.26000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027631","LCE","100075406",null,16.79000000,-2.000,-1513.250,-1513.250,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100027632","LCE","100075409",null,94.08000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500881","LCG","100007506","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027633","LCE","100075410",null,15.67000000,-1.000,-939.000,-939.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500882","LCG","100007507","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027634","LCE","100075415",null,106.56000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500882","LCG","100007507","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027635","LCE","100075418",null,106.56000000,-1.000,-722.000,-722.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027636","LCE","100075423",null,134.26000000,-1.000,-1515.250,-1515.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027637","LCE","100075424",null,20.12000000,-15.000,-8516.750,-8516.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",301.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027638","LCE","100075425",null,67.12000000,-1.000,-522.000,-522.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027639","LCE","100075426",null,100.71000000,-1.000,-942.250,-942.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027640","LCE","100075427",null,134.26000000,-1.000,-1199.250,-1199.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100027641","LCE","100075430",null,134.26000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P000370304/02","Option Suivi des règlements Business Suite","100027642","LCE","100075431",null,53.71000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100027643","LCE","100075432",null,20.12000000,-3.000,-86.000,-86.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100027644","LCE","100075435",null,201.38000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",201.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100027645","LCE","100075436",null,20.12000000,-2.000,-85.000,-85.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100027646","LCE","100075437",null,67.12000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100027647","LCE","100075438",null,53.71000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500883","LCG","100007508","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100027648","LCE","100075441",null,20.12000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500884","LCG","100007509","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100027649","LCE","100075446",null,106.85000000,-1.000,-306.000,-306.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",106.85,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500885","LCG","100007510","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027650","LCE","100075451",null,78.41000000,-1.000,-647.000,-647.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500886","LCG","100007511","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100027651","LCE","100075456",null,88.08000000,-1.000,-307.000,-307.000,"#Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",88.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027652","LCE","100075461",null,20.12000000,-1.000,-8531.750,-8531.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100027653","LCE","100075463",null,33.56000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027654","LCE","100075466",null,97.76000000,-1.000,-1322.000,-1322.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027655","LCE","100075467",null,16.32000000,-1.000,-2980.000,-2980.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100027656","LCE","100075470",null,146.66000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100027657","LCE","100075471",null,16.32000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027658","LCE","100075474",null,130.37000000,-1.000,-1516.250,-1516.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027659","LCE","100075475",null,97.76000000,-1.000,-943.250,-943.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500887","LCG","100007512","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027660","LCE","100075476",null,130.37000000,-1.000,-1200.250,-1200.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500888","LCG","100007513","BLC","EUR",1.00000,"P000560404/02","Cegid Business Suite BTP Licence 1 user concurrent","100027661","LCE","100075481",null,0.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500888","LCG","100007513","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100027662","LCE","100075482",null,120.86000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500889","LCG","100007514","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027663","LCE","100075487",null,162.98000000,-1.000,-648.000,-648.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",162.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500890","LCG","100007515","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027664","LCE","100075492",null,135.58000000,-1.000,-1323.000,-1323.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500890","LCG","100007515","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027665","LCE","100075493",null,135.58000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500890","LCG","100007515","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100027666","LCE","100075494",null,25.67000000,-2.000,-124.000,-124.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",51.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500890","LCG","100007515","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100027667","LCE","100075495",null,183.31000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",183.31,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500890","LCG","100007515","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027668","LCE","100075496",null,146.60000000,-1.000,-1517.250,-1517.250,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",146.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500890","LCG","100007515","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100027669","LCE","100075497",null,25.67000000,-3.000,-84.000,-84.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",77.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500891","LCG","100007516","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027670","LCE","100075503",null,87.82000000,-1.000,-649.000,-649.000,"Contrat d'assistance",9.96,"EPBI","EPBI","V","JP",79.07,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500892","LCG","100007517","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027671","LCE","100075509",null,61.32000000,-1.000,-650.000,-650.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027672","LCE","100075514",null,100.74000000,-1.000,-1324.000,-1324.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027673","LCE","100075515",null,40.25000000,-1.000,-730.000,-730.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027674","LCE","100075516",null,16.81000000,-2.000,-2981.000,-2981.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100027675","LCE","100075517",null,40.25000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100027676","LCE","100075518",null,26.87000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027677","LCE","100075521",null,100.74000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027678","LCE","100075522",null,16.81000000,-2.000,-940.000,-940.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100027679","LCE","100075523",null,30.18000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027680","LCE","100075526",null,134.26000000,-1.000,-1518.250,-1518.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027681","LCE","100075527",null,20.12000000,-10.000,-8532.750,-8532.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",201.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027682","LCE","100075528",null,50.34000000,-1.000,-523.000,-523.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027683","LCE","100075529",null,100.71000000,-1.000,-944.250,-944.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500893","LCG","100007518","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027684","LCE","100075530",null,134.26000000,-1.000,-1201.250,-1201.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500894","LCG","100007519","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027685","LCE","100075535",null,103.47000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500894","LCG","100007519","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100027686","LCE","100075538",null,36.26000000,-2.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",72.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500894","LCG","100007519","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100027687","LCE","100075541",null,85.40000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",85.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500894","LCG","100007519","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100027688","LCE","100075542",null,28.47000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",28.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500895","LCG","100007520","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027689","LCE","100075547",null,81.47000000,-1.000,-1519.250,-1519.250,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500896","LCG","100007521","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027690","LCE","100075552",null,6.14000000,-2.000,-480.000,-480.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500896","LCG","100007521","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027691","LCE","100075553",null,92.03000000,-1.000,-723.000,-723.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500896","LCG","100007521","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100027692","LCE","100075554",null,36.81000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",36.81,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500896","LCG","100007521","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100027693","LCE","100075555",null,70.55000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",70.55,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500896","LCG","100007521","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027694","LCE","100075556",null,92.03000000,-1.000,-400.000,-400.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500896","LCG","100007521","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027695","LCE","100075557",null,15.34000000,-2.000,-1132.000,-1132.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027696","LCE","100075562",null,101.23000000,-1.000,-1325.000,-1325.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027697","LCE","100075563",null,42.95000000,-1.000,-731.000,-731.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027698","LCE","100075564",null,18.41000000,-3.000,-2983.000,-2983.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027699","LCE","100075565",null,0.00000000,-3.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100027700","LCE","100075567",null,49.08000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P004040304/03","Utilisateur Cegid Business Suite Servantissimmo","100027701","LCE","100075568",null,18.41000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027702","LCE","100075570",null,101.23000000,-1.000,-1520.250,-1520.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027703","LCE","100075571",null,18.41000000,-4.000,-8542.750,-8542.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027704","LCE","100075572",null,79.76000000,-1.000,-945.250,-945.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027705","LCE","100075573",null,101.23000000,-1.000,-1202.250,-1202.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100027706","LCE","100075574",null,42.95000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100027707","LCE","100075576",null,0.00000000,-3.000,-86.000,-86.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100027708","LCE","100075577",null,61.35000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500897","LCG","100007522","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100027709","LCE","100075578",null,52.15000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027710","LCE","100075583",null,63.80000000,-1.000,-1326.000,-1326.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",63.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027711","LCE","100075584",null,33.56000000,-1.000,-732.000,-732.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027712","LCE","100075585",null,10.06000000,-3.000,-2986.000,-2986.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100027713","LCE","100075586",null,20.12000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027714","LCE","100075589",null,120.86000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027715","LCE","100075590",null,11.75000000,-1.000,-942.000,-942.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.75,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027716","LCE","100075593",null,134.26000000,-1.000,-1521.250,-1521.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027717","LCE","100075594",null,16.78000000,-4.000,-8546.750,-8546.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027718","LCE","100075595",null,26.84000000,-1.000,-524.000,-524.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027719","LCE","100075596",null,100.71000000,-1.000,-946.250,-946.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027720","LCE","100075597",null,134.26000000,-1.000,-1203.250,-1203.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500898","LCG","100007523","BLC","EUR",1.00000,"P000560304/02","Cegid Business Suite BTP Licence 1 user concurrent","100027721","LCE","100075601",null,4.89000000,-9.000,-243.000,-243.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",44.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027722","LCE","100075606",null,124.20000000,-1.000,-1327.000,-1327.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027723","LCE","100075607",null,63.77000000,-1.000,-733.000,-733.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",63.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027724","LCE","100075608",null,7.55000000,-4.000,-2989.000,-2989.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100027725","LCE","100075609",null,20.12000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027726","LCE","100075612",null,124.20000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027727","LCE","100075613",null,30.21000000,-1.000,-943.000,-943.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.21,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027728","LCE","100075616",null,20.12000000,-5.000,-8550.750,-8550.750,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027729","LCE","100075617",null,134.26000000,-1.000,-1204.250,-1204.250,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027730","LCE","100075620",null,97.76000000,-1.000,-1328.000,-1328.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500899","LCG","100007524","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027731","LCE","100075621",null,16.32000000,-1.000,-2993.000,-2993.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500900","LCG","100007525","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027732","LCE","100075627",null,9.20000000,-2.000,-482.000,-482.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500900","LCG","100007525","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027733","LCE","100075628",null,27.61000000,-1.000,-8555.750,-8555.750,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",27.61,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500900","LCG","100007525","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027734","LCE","100075629",null,15.34000000,-1.000,-2994.000,-2994.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500901","LCG","100007526","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027735","LCE","100075634",null,78.41000000,-1.000,-651.000,-651.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500902","LCG","100007527","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027736","LCE","100075639",null,16.32000000,-1.000,-2995.000,-2995.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500902","LCG","100007527","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027737","LCE","100075642",null,19.54000000,-3.000,-8556.750,-8556.750,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027738","LCE","100075647",null,18.83000000,-1.000,-8559.750,-8559.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027739","LCE","100075650",null,94.08000000,-1.000,-1329.000,-1329.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027740","LCE","100075651",null,37.64000000,-1.000,-734.000,-734.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027741","LCE","100075652",null,15.67000000,-5.000,-2996.000,-2996.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027742","LCE","100075653",null,0.00000000,-5.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027743","LCE","100075656",null,141.14000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",141.14,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027744","LCE","100075657",null,15.67000000,-3.000,-944.000,-944.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100027745","LCE","100075660",null,56.47000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100027746","LCE","100075661",null,15.67000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027747","LCE","100075664",null,94.08000000,-1.000,-1522.250,-1522.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027748","LCE","100075665",null,15.67000000,-5.000,-8560.750,-8560.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027749","LCE","100075666",null,37.64000000,-1.000,-525.000,-525.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027750","LCE","100075667",null,72.15000000,-1.000,-947.250,-947.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500903","LCG","100007528","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027751","LCE","100075668",null,94.08000000,-1.000,-1205.250,-1205.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P00140304/01","CEGID BUSINESS SUITE COMPTABILITE - RESEAU < 5P","100027752","LCE","100075677",null,113.50000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",113.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027753","LCE","100075678",null,18.41000000,-3.000,-3001.000,-3001.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027754","LCE","100075679",null,46.01000000,-1.000,-735.000,-735.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027755","LCE","100075680",null,0.00000000,-3.000,-1047.000,-1047.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100027756","LCE","100075681",null,116.57000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.57,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100027757","LCE","100075682",null,18.41000000,-2.000,-89.000,-89.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027758","LCE","100075683",null,141.10000000,-1.000,-1523.250,-1523.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",141.10,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500904","LCG","100007529","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027759","LCE","100075684",null,21.48000000,-4.000,-8565.750,-8565.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",85.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500905","LCG","100007530","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027760","LCE","100075689",null,78.41000000,-1.000,-652.000,-652.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500905","LCG","100007530","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100027761","LCE","100075690",null,17.24000000,-3.000,-240.000,-240.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",51.72,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027762","LCE","100075695",null,84.69000000,-1.000,-1330.000,-1330.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027763","LCE","100075696",null,33.87000000,-1.000,-736.000,-736.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027764","LCE","100075697",null,14.11000000,-3.000,-3004.000,-3004.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027765","LCE","100075698",null,0.00000000,-3.000,-1050.000,-1050.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027766","LCE","100075701",null,84.69000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027767","LCE","100075702",null,14.11000000,-2.000,-947.000,-947.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027768","LCE","100075708",null,113.41000000,-1.000,-1524.250,-1524.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",113.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027769","LCE","100075709",null,17.73000000,-12.000,-8569.750,-8569.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",212.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027770","LCE","100075710",null,42.33000000,-1.000,-526.000,-526.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027771","LCE","100075711",null,112.91000000,-1.000,-1206.250,-1206.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",112.91,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027772","LCE","100075712",null,56.47000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027773","LCE","100075713",null,56.47000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500906","LCG","100007531","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027774","LCE","100075714",null,84.69000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500907","LCG","100007532","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027775","LCE","100075719",null,100.71000000,-1.000,-1331.000,-1331.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500907","LCG","100007532","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027776","LCE","100075720",null,40.28000000,-1.000,-737.000,-737.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500907","LCG","100007532","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027777","LCE","100075721",null,20.12000000,-2.000,-3007.000,-3007.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500907","LCG","100007532","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027778","LCE","100075724",null,20.12000000,-5.000,-8581.750,-8581.750,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500907","LCG","100007532","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027779","LCE","100075725",null,100.71000000,-1.000,-948.250,-948.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500907","LCG","100007532","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027780","LCE","100075726",null,134.26000000,-1.000,-1207.250,-1207.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500908","LCG","100007533","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027781","LCE","100075731",null,117.30000000,-1.000,-1525.250,-1525.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500908","LCG","100007533","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027782","LCE","100075732",null,17.61000000,-2.000,-8586.750,-8586.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500909","LCG","100007534","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027783","LCE","100075737",null,130.37000000,-1.000,-1526.250,-1526.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500909","LCG","100007534","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027784","LCE","100075738",null,19.54000000,-3.000,-8588.750,-8588.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500909","LCG","100007534","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027785","LCE","100075739",null,130.37000000,-1.000,-1208.250,-1208.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500909","LCG","100007534","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027786","LCE","100075740",null,97.76000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500910","LCG","100007535","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100027787","LCE","100075745",null,0.00000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500910","LCG","100007535","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100027788","LCE","100075748",null,127.58000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",127.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500911","LCG","100007536","BLC","EUR",1.00000,"P00140404/01","CEGID BUSINESS SUITE COMPTABILITE - DUO","100027789","LCE","100075754",null,101.23000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500911","LCG","100007536","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027790","LCE","100075755",null,15.34000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500911","LCG","100007536","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100027791","LCE","100075756",null,95.09000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500911","LCG","100007536","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100027792","LCE","100075757",null,95.09000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500911","LCG","100007536","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100027793","LCE","100075758",null,79.76000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500911","LCG","100007536","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027794","LCE","100075759",null,18.41000000,-2.000,-1134.000,-1134.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500912","LCG","100007537","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027795","LCE","100075764",null,87.98000000,-1.000,-1332.000,-1332.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500912","LCG","100007537","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027796","LCE","100075765",null,9.79000000,-3.000,-3009.000,-3009.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",29.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500912","LCG","100007537","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027797","LCE","100075768",null,117.30000000,-1.000,-1527.250,-1527.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500912","LCG","100007537","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027798","LCE","100075769",null,14.08000000,-5.000,-8591.750,-8591.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",70.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500912","LCG","100007537","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027799","LCE","100075770",null,87.98000000,-1.000,-949.250,-949.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500912","LCG","100007537","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027800","LCE","100075773",null,16.32000000,-1.000,-3012.000,-3012.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500912","LCG","100007537","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027801","LCE","100075776",null,19.54000000,-1.000,-8596.750,-8596.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500913","LCG","100007538","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027802","LCE","100075781",null,73.34000000,-1.000,-653.000,-653.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",73.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500913","LCG","100007538","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100027803","LCE","100075782",null,32.24000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",32.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500914","LCG","100007539","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027804","LCE","100075787",null,74.97000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",74.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500914","LCG","100007539","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027805","LCE","100075790",null,97.76000000,-1.000,-724.000,-724.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500915","LCG","100007540","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100027806","LCE","100075795",null,38.30000000,-1.000,-347.000,-347.000,"#Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",38.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500916","LCG","100007541","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100027807","LCE","100075803",null,195.00000000,-1.000,-686.000,-33.000,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500917","LCG","100007542","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027808","LCE","100075808",null,81.47000000,-1.000,-654.000,-654.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500918","LCG","100007543","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027809","LCE","100075813",null,117.03000000,-1.000,-1528.250,-1528.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.03,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500918","LCG","100007543","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027810","LCE","100075814",null,17.61000000,-4.000,-8597.750,-8597.750,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500918","LCG","100007543","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027811","LCE","100075815",null,44.02000000,-1.000,-527.000,-527.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500918","LCG","100007543","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027812","LCE","100075816",null,87.98000000,-1.000,-950.250,-950.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500918","LCG","100007543","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027813","LCE","100075817",null,117.30000000,-1.000,-1209.250,-1209.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500918","LCG","100007543","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027814","LCE","100075818",null,58.65000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500919","LCG","100007544","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027815","LCE","100075824",null,92.03000000,-1.000,-655.000,-655.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027816","LCE","100075829",null,90.64000000,-1.000,-1333.000,-1333.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027817","LCE","100075830",null,36.26000000,-1.000,-738.000,-738.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",36.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027818","LCE","100075831",null,11.32000000,-4.000,-3013.000,-3013.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100027819","LCE","100075832",null,45.34000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027820","LCE","100075833",null,9.08000000,-2.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027821","LCE","100075836",null,120.86000000,-1.000,-1529.250,-1529.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027822","LCE","100075837",null,10.89000000,-10.000,-8601.750,-8601.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",108.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027823","LCE","100075838",null,120.86000000,-1.000,-1210.250,-1210.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500920","LCG","100007545","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027824","LCE","100075841",null,72.15000000,-1.000,-951.250,-951.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500921","LCG","100007546","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027825","LCE","100075846",null,97.76000000,-1.000,-725.000,-725.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500921","LCG","100007546","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027826","LCE","100075847",null,19.54000000,-2.000,-1136.000,-1136.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027827","LCE","100075852",null,97.76000000,-1.000,-1334.000,-1334.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027828","LCE","100075853",null,16.32000000,-2.000,-3017.000,-3017.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027829","LCE","100075856",null,97.76000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027830","LCE","100075857",null,16.32000000,-2.000,-949.000,-949.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027831","LCE","100075860",null,130.37000000,-1.000,-1530.250,-1530.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027832","LCE","100075861",null,19.54000000,-5.000,-8611.750,-8611.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.70,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027833","LCE","100075862",null,97.76000000,-1.000,-952.250,-952.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500922","LCG","100007547","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027834","LCE","100075863",null,130.37000000,-1.000,-1211.250,-1211.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027835","LCE","100075868",null,127.64000000,-1.000,-1335.000,-1335.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100027836","LCE","100075869",null,65.52000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027837","LCE","100075870",null,65.52000000,-1.000,-739.000,-739.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100027838","LCE","100075871",null,67.61000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100027839","LCE","100075874",null,0.00000000,-3.000,-575.000,-575.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027840","LCE","100075877",null,172.45000000,-1.000,-1531.250,-1531.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027841","LCE","100075880",null,137.95000000,-1.000,-1212.250,-1212.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027842","LCE","100075883",null,20.12000000,-1.000,-8616.750,-8616.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500923","LCG","100007548","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027843","LCE","100075886",null,16.78000000,-2.000,-3019.000,-3019.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500924","LCG","100007549","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027844","LCE","100075891",null,97.76000000,-1.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500924","LCG","100007549","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027845","LCE","100075892",null,16.32000000,-2.000,-320.000,-320.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500924","LCG","100007549","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027846","LCE","100075893",null,39.11000000,-1.000,-740.000,-740.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500924","LCG","100007549","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027847","LCE","100075894",null,9.79000000,-2.000,-3021.000,-3021.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500924","LCG","100007549","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027848","LCE","100075895",null,97.76000000,-1.000,-8617.750,-8617.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500924","LCG","100007549","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027849","LCE","100075896",null,19.54000000,-2.000,-1213.250,-1213.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500925","LCG","100007550","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100027850","LCE","100075903",null,493.50000000,-1.000,-5.000,-2.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500925","LCG","100007550","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100027851","LCE","100075904",null,77.10000000,-3.000,-26.000,-7.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500925","LCG","100007550","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100027852","LCE","100075905",null,277.70000000,-1.000,-4.000,-2.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500925","LCG","100007550","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100027853","LCE","100075906",null,77.10000000,-1.000,-8.000,-1.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500925","LCG","100007550","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100027854","LCE","100075907",null,169.70000000,-1.000,-2.000,-1.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500925","LCG","100007550","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100027855","LCE","100075910",null,200.50000000,-1.000,-179.500,-14.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500926","LCG","100007551","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027856","LCE","100075916",null,100.03000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",100.03,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500926","LCG","100007551","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027857","LCE","100075919",null,103.47000000,-1.000,-726.000,-726.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500927","LCG","100007552","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100027858","LCE","100075924",null,86.21000000,-1.000,-34.000,-34.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",86.21,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500927","LCG","100007552","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100027859","LCE","100075925",null,50.86000000,-1.000,-45.000,-45.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",50.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500927","LCG","100007552","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100027860","LCE","100075926",null,44.25000000,-1.000,-32.000,-32.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",44.25,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500928","LCG","100007553","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027861","LCE","100075931",null,48.96000000,-1.000,-741.000,-741.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500928","LCG","100007553","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027862","LCE","100075932",null,32.64000000,-1.000,-1055.000,-1055.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",29.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500929","LCG","100007554","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100027863","LCE","100075937",null,41.96000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",41.96,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500930","LCG","100007555","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027864","LCE","100075942",null,97.76000000,-1.000,-727.000,-727.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500931","LCG","100007556","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027865","LCE","100075947",null,100.71000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500931","LCG","100007556","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027866","LCE","100075948",null,16.78000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500931","LCG","100007556","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027867","LCE","100075951",null,20.12000000,-2.000,-1138.000,-1138.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500931","LCG","100007556","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027868","LCE","100075952",null,100.71000000,-1.000,-401.000,-401.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500932","LCG","100007557","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100027869","LCE","100075958",null,66.51000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",66.51,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500932","LCG","100007557","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027870","LCE","100075959",null,66.51000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",66.51,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500933","LCG","100007558","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027871","LCE","100075964",null,97.76000000,-1.000,-728.000,-728.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500934","LCG","100007559","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027872","LCE","100075972",null,93.00000000,-1.000,-729.000,-729.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500934","LCG","100007559","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100027873","LCE","100075973",null,69.00000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500934","LCG","100007559","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027874","LCE","100075974",null,75.00000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500935","LCG","100007560","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027875","LCE","100075979",null,97.76000000,-1.000,-1337.000,-1337.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500935","LCG","100007560","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027876","LCE","100075980",null,16.32000000,-2.000,-3023.000,-3023.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500935","LCG","100007560","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100027877","LCE","100075981",null,146.66000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500935","LCG","100007560","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027878","LCE","100075982",null,16.32000000,-1.000,-951.000,-951.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500935","LCG","100007560","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027879","LCE","100075983",null,130.37000000,-1.000,-1532.250,-1532.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500935","LCG","100007560","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027880","LCE","100075984",null,19.54000000,-2.000,-8618.750,-8618.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500935","LCG","100007560","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100027881","LCE","100075987",null,9.20000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500936","LCG","100007561","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100027882","LCE","100075994",null,153.06000000,-1.000,-348.000,-348.000,"#Contrat d'assistance annuel",0.00,"KIRUNA","KIRUNA","V","JP",153.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500937","LCG","100007562","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100027883","LCE","100075999",null,68.97000000,-1.000,-187.000,-187.000,"#Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",68.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500938","LCG","100007563","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027884","LCE","100076004",null,100.71000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500938","LCG","100007563","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100027885","LCE","100076005",null,16.78000000,-2.000,-355.000,-355.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500938","LCG","100007563","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027886","LCE","100076008",null,100.71000000,-1.000,-730.000,-730.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500938","LCG","100007563","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100027887","LCE","100076009",null,20.12000000,-2.000,-1140.000,-1140.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500938","LCG","100007563","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100027888","LCE","100076010",null,100.71000000,-1.000,-402.000,-402.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500939","LCG","100007564","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100027889","LCE","100076015",null,9.20000000,-2.000,-231.000,-231.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500939","LCG","100007564","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100027890","LCE","100076016",null,18.41000000,-2.000,-176.000,-176.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500940","LCG","100007565","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027891","LCE","100076022",null,42.95000000,-1.000,-742.000,-742.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500940","LCG","100007565","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027892","LCE","100076023",null,0.00000000,-1.000,-1056.000,-1056.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500940","LCG","100007565","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027893","LCE","100076024",null,101.23000000,-1.000,-1338.000,-1338.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500940","LCG","100007565","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027894","LCE","100076025",null,18.41000000,-1.000,-3025.000,-3025.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500940","LCG","100007565","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027895","LCE","100076026",null,46.01000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500940","LCG","100007565","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100027896","LCE","100076027",null,15.34000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027897","LCE","100076032",null,19.53000000,-1.000,-8620.750,-8620.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.53,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027898","LCE","100076035",null,130.38000000,-1.000,-1533.250,-1533.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027899","LCE","100076036",null,19.53000000,-4.000,-8621.750,-8621.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",78.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100027900","LCE","100076037",null,65.19000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100027901","LCE","100076038",null,65.19000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100027902","LCE","100076039",null,97.77000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027903","LCE","100076042",null,97.77000000,-1.000,-953.250,-953.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500941","LCG","100007566","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027904","LCE","100076043",null,130.38000000,-1.000,-1215.250,-1215.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500942","LCG","100007567","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027905","LCE","100076050",null,21.00000000,-1.000,-8625.750,-8625.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500942","LCG","100007567","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027906","LCE","100076051",null,21.00000000,-1.000,-3026.000,-3026.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500943","LCG","100007568","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027907","LCE","100076058",null,48.30000000,-1.000,-656.000,-656.000,"#Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",48.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500944","LCG","100007569","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027908","LCE","100076063",null,117.30000000,-1.000,-1534.250,-1534.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500944","LCG","100007569","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027909","LCE","100076064",null,17.61000000,-7.000,-8626.750,-8626.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500944","LCG","100007569","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027910","LCE","100076065",null,87.98000000,-1.000,-954.250,-954.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500944","LCG","100007569","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027911","LCE","100076066",null,117.30000000,-1.000,-1216.250,-1216.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500944","LCG","100007569","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027912","LCE","100076070",null,18.83000000,-5.000,-8633.750,-8633.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500945","LCG","100007570","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100027913","LCE","100076075",null,46.01000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500945","LCG","100007570","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100027914","LCE","100076076",null,15.34000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500946","LCG","100007571","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100027915","LCE","100076081",null,72.32000000,-1.000,-308.000,-308.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500946","LCG","100007571","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100027916","LCE","100076082",null,72.32000000,-1.000,-44.000,-44.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027917","LCE","100076087",null,87.98000000,-1.000,-1339.000,-1339.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027918","LCE","100076088",null,35.18000000,-1.000,-743.000,-743.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",35.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027919","LCE","100076089",null,14.72000000,-3.000,-3027.000,-3027.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027920","LCE","100076090",null,8.80000000,-3.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",26.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027921","LCE","100076093",null,87.98000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027922","LCE","100076094",null,14.69000000,-3.000,-952.000,-952.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.07,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027923","LCE","100076097",null,117.30000000,-1.000,-1535.250,-1535.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027924","LCE","100076098",null,17.61000000,-4.000,-8638.750,-8638.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100027925","LCE","100076099",null,44.02000000,-1.000,-528.000,-528.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500947","LCG","100007572","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027926","LCE","100076100",null,117.30000000,-1.000,-1217.250,-1217.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500948","LCG","100007573","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100027927","LCE","100076105",null,137.39000000,-1.000,-96.000,-96.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",137.39,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500949","LCG","100007574","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027928","LCE","100076110",null,72.15000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500949","LCG","100007574","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027929","LCE","100076114",null,125.46000000,-1.000,-1536.250,-1536.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500949","LCG","100007574","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027930","LCE","100076115",null,18.83000000,-2.000,-8642.750,-8642.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500950","LCG","100007575","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100027931","LCE","100076120",null,0.00000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500950","LCG","100007575","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100027932","LCE","100076123",null,106.75000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",106.75,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500950","LCG","100007575","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027933","LCE","100076126",null,22.64000000,-4.000,-8644.750,-8644.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",90.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500950","LCG","100007575","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027934","LCE","100076129",null,0.00000000,-6.000,-8648.750,-8648.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027935","LCE","100076134",null,19.54000000,-1.000,-8654.750,-8654.750,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027936","LCE","100076135",null,130.37000000,-1.000,-1218.250,-1218.250,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100027937","LCE","100076138",null,25.09000000,-2.000,-687.000,-687.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100027938","LCE","100076141",null,62.73000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100027939","LCE","100076142",null,0.00000000,-3.000,-191.000,-191.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100027940","LCE","100076145",null,313.65000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",313.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P059900304/02","Utilisateur Cegid Business Place Comptabilité","100027941","LCE","100076146",null,26.14000000,-6.000,-107.000,-107.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",156.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100027942","LCE","100076149",null,31.38000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100027943","LCE","100076150",null,313.65000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",313.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100027944","LCE","100076151",null,20.92000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",62.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100027945","LCE","100076154",null,219.57000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",219.57,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500951","LCG","100007576","BLC","EUR",1.00000,"P001480304/02","Utilisateur Cegid Business Place Servantissimmo","100027946","LCE","100076155",null,15.67000000,-2.000,-34.000,-34.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500952","LCG","100007577","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100027947","LCE","100076160",null,99.00000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500952","LCG","100007577","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100027948","LCE","100076161",null,27.00000000,-6.000,-3005.000,-3005.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500952","LCG","100007577","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100027949","LCE","100076162",null,6.00000000,-7.000,-484.000,-484.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500953","LCG","100007578","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100027950","LCE","100076168",null,270.00000000,-1.000,-687.000,-34.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500953","LCG","100007578","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100027951","LCE","100076169",null,69.00000000,-3.000,-29.000,-10.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",207.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500953","LCG","100007578","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100027952","LCE","100076170",null,60.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500954","LCG","100007579","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027953","LCE","100076175",null,70.15000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",70.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500954","LCG","100007579","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027954","LCE","100076178",null,91.56000000,-1.000,-731.000,-731.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",91.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500954","LCG","100007579","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100027955","LCE","100076179",null,45.77000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",45.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500954","LCG","100007579","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100027956","LCE","100076180",null,61.01000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",61.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500955","LCG","100007580","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100027957","LCE","100076185",null,66.43000000,-1.000,-46.000,-46.000,"#Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.43,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500956","LCG","100007581","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027958","LCE","100076190",null,78.41000000,-1.000,-657.000,-657.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500957","LCG","100007582","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027959","LCE","100076195",null,77.18000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500957","LCG","100007582","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027960","LCE","100076198",null,100.71000000,-1.000,-732.000,-732.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500957","LCG","100007582","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100027961","LCE","100076201",null,58.65000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500957","LCG","100007582","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100027962","LCE","100076202",null,29.33000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",29.33,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500958","LCG","100007583","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027963","LCE","100076208",null,120.00000000,-1.000,-658.000,-658.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500959","LCG","100007584","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027964","LCE","100076213",null,81.47000000,-1.000,-659.000,-659.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500960","LCG","100007585","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027965","LCE","100076218",null,91.23000000,-1.000,-1340.000,-1340.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",91.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500960","LCG","100007585","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027966","LCE","100076219",null,14.69000000,-1.000,-3030.000,-3030.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500960","LCG","100007585","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100027967","LCE","100076222",null,87.98000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500960","LCG","100007585","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100027968","LCE","100076223",null,14.69000000,-1.000,-955.000,-955.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500961","LCG","100007586","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100027969","LCE","100076228",null,77.18000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500961","LCG","100007586","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100027970","LCE","100076231",null,100.71000000,-1.000,-733.000,-733.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500962","LCG","100007587","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100027971","LCE","100076238",null,9.20000000,-4.000,-233.000,-233.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",36.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500962","LCG","100007587","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027972","LCE","100076239",null,52.15000000,-1.000,-955.250,-955.250,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500962","LCG","100007587","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027973","LCE","100076240",null,18.41000000,-4.000,-8655.750,-8655.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027974","LCE","100076245",null,100.71000000,-1.000,-1341.000,-1341.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027975","LCE","100076246",null,0.00000000,-1.000,-3031.000,-3031.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027976","LCE","100076249",null,134.26000000,-1.000,-1537.250,-1537.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027977","LCE","100076250",null,20.12000000,-4.000,-8659.750,-8659.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100027978","LCE","100076251",null,100.71000000,-1.000,-956.250,-956.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027979","LCE","100076254",null,0.00000000,-1.000,-1342.000,-1342.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027980","LCE","100076255",null,0.00000000,-1.000,-3032.000,-3032.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027981","LCE","100076258",null,0.00000000,-1.000,-1538.250,-1538.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500963","LCG","100007588","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027982","LCE","100076259",null,0.00000000,-1.000,-8663.750,-8663.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500964","LCG","100007589","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100027983","LCE","100076264",null,92.03000000,-1.000,-660.000,-660.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500965","LCG","100007590","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100027984","LCE","100076269",null,144.30000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",144.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500965","LCG","100007590","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100027985","LCE","100076270",null,17.24000000,-3.000,-244.000,-244.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",51.72,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500966","LCG","100007591","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100027986","LCE","100076275",null,114.14000000,-1.000,-1343.000,-1343.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",114.14,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500966","LCG","100007591","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100027987","LCE","100076276",null,40.28000000,-1.000,-744.000,-744.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500966","LCG","100007591","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027988","LCE","100076277",null,16.78000000,-1.000,-3033.000,-3033.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500966","LCG","100007591","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100027989","LCE","100076278",null,10.06000000,-1.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500966","LCG","100007591","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100027990","LCE","100076281",null,151.04000000,-1.000,-1539.250,-1539.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500966","LCG","100007591","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027991","LCE","100076282",null,20.12000000,-3.000,-8664.750,-8664.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500966","LCG","100007591","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100027992","LCE","100076283",null,134.26000000,-1.000,-1219.250,-1219.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500967","LCG","100007592","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100027993","LCE","100076288",null,100.71000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500967","LCG","100007592","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100027994","LCE","100076291",null,20.12000000,-2.000,-219.000,-219.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500967","LCG","100007592","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100027995","LCE","100076294",null,128.16000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",128.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500968","LCG","100007593","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100027996","LCE","100076299",null,15.67000000,-1.000,-3034.000,-3034.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500968","LCG","100007593","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100027997","LCE","100076302",null,20.92000000,-3.000,-8667.750,-8667.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",62.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100027998","LCE","100076307",null,134.26000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100027999","LCE","100076308",null,134.26000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028000","LCE","100076309",null,20.12000000,-7.000,-1142.000,-1142.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",140.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028001","LCE","100076310",null,100.71000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028002","LCE","100076311",null,16.78000000,-4.000,-689.000,-689.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100028003","LCE","100076312",null,40.28000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100028004","LCE","100076313",null,100.71000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500969","LCG","100007594","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028005","LCE","100076314",null,16.78000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100028006","LCE","100076319",null,40.28000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100028007","LCE","100076320",null,40.28000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100028008","LCE","100076321",null,51.93000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",51.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028009","LCE","100076322",null,155.92000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",155.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028010","LCE","100076323",null,16.78000000,-5.000,-693.000,-693.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",83.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100028011","LCE","100076326",null,244.51000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",244.51,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100028012","LCE","100076327",null,68.74000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",68.74,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028013","LCE","100076328",null,21.26000000,-4.000,-366.000,-366.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",85.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028014","LCE","100076331",null,335.68000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",335.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028015","LCE","100076332",null,28.83000000,-6.000,-3011.000,-3011.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",172.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500970","LCG","100007595","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028016","LCE","100076335",null,26.07000000,-6.000,-3017.000,-3017.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",156.42,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500971","LCG","100007596","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028017","LCE","100076340",null,120.71000000,-1.000,-1344.000,-1344.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",120.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500971","LCG","100007596","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100028018","LCE","100076343",null,20.74000000,-2.000,-578.000,-578.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",41.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500971","LCG","100007596","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028019","LCE","100076346",null,137.95000000,-1.000,-1540.250,-1540.250,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500971","LCG","100007596","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028020","LCE","100076347",null,20.74000000,-3.000,-8670.750,-8670.750,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",62.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500972","LCG","100007597","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100028021","LCE","100076352",null,77.18000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500972","LCG","100007597","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028022","LCE","100076355",null,100.71000000,-1.000,-734.000,-734.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500973","LCG","100007598","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100028023","LCE","100076360",null,94.08000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500973","LCG","100007598","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100028024","LCE","100076361",null,15.67000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500973","LCG","100007598","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028025","LCE","100076364",null,94.08000000,-1.000,-735.000,-735.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500973","LCG","100007598","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028026","LCE","100076365",null,18.83000000,-2.000,-1149.000,-1149.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500973","LCG","100007598","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028027","LCE","100076366",null,62.73000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500973","LCG","100007598","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028028","LCE","100076367",null,94.08000000,-1.000,-403.000,-403.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500974","LCG","100007599","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028029","LCE","100076372",null,97.76000000,-1.000,-1345.000,-1345.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500974","LCG","100007599","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028030","LCE","100076373",null,16.32000000,-2.000,-3035.000,-3035.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500974","LCG","100007599","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028031","LCE","100076376",null,19.54000000,-2.000,-8673.750,-8673.750,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500974","LCG","100007599","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028032","LCE","100076377",null,130.37000000,-1.000,-1220.250,-1220.250,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500975","LCG","100007600","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028033","LCE","100076382",null,78.41000000,-1.000,-661.000,-661.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028034","LCE","100076387",null,20.12000000,-2.000,-3023.000,-3023.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028035","LCE","100076390",null,244.42000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100028036","LCE","100076391",null,26.07000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028037","LCE","100076392",null,26.07000000,-4.000,-698.000,-698.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",104.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100028038","LCE","100076393",null,26.07000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100028039","LCE","100076394",null,48.90000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100028040","LCE","100076395",null,244.42000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028041","LCE","100076396",null,26.07000000,-2.000,-370.000,-370.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.14,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028042","LCE","100076399",null,325.89000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",325.89,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028043","LCE","100076400",null,32.58000000,-6.000,-3025.000,-3025.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",195.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028044","LCE","100076401",null,130.37000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500976","LCG","100007601","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100028045","LCE","100076402",null,260.71000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",260.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500977","LCG","100007602","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028046","LCE","100076408",null,9.20000000,-6.000,-491.000,-491.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",55.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500977","LCG","100007602","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100028047","LCE","100076409",null,52.15000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500978","LCG","100007603","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028048","LCE","100076414",null,125.46000000,-1.000,-1541.250,-1541.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500978","LCG","100007603","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028049","LCE","100076415",null,18.83000000,-13.000,-8675.750,-8675.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",244.79,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500978","LCG","100007603","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028050","LCE","100076416",null,47.06000000,-1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500978","LCG","100007603","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028051","LCE","100076417",null,94.08000000,-1.000,-957.250,-957.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500978","LCG","100007603","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028052","LCE","100076418",null,125.46000000,-1.000,-1221.250,-1221.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028053","LCE","100076423",null,78.87000000,-1.000,-1346.000,-1346.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",78.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028054","LCE","100076424",null,40.49000000,-1.000,-745.000,-745.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",40.49,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100028055","LCE","100076427",null,3.56000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100028056","LCE","100076430",null,25.58000000,-1.000,-580.000,-580.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",25.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028057","LCE","100076433",null,106.56000000,-1.000,-1542.250,-1542.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028058","LCE","100076434",null,14.94000000,-6.000,-8688.750,-8688.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028059","LCE","100076435",null,106.56000000,-1.000,-958.250,-958.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028060","LCE","100076436",null,85.25000000,-1.000,-1222.250,-1222.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.25,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P000150304/01","Option Amortissements Business Suite","100028061","LCE","100076439",null,0.00000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100028062","LCE","100076442",null,0.00000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100028063","LCE","100076443",null,0.00000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500979","LCG","100007604","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100028064","LCE","100076444",null,0.00000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500980","LCG","100007605","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100028065","LCE","100076449",null,68.97000000,-1.000,-188.000,-188.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",68.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500981","LCG","100007606","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028066","LCE","100076454",null,93.16000000,-1.000,-1347.000,-1347.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500981","LCG","100007606","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028067","LCE","100076455",null,16.93000000,-1.000,-3037.000,-3037.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500981","LCG","100007606","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028068","LCE","100076458",null,84.69000000,-1.000,-1543.250,-1543.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500981","LCG","100007606","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028069","LCE","100076459",null,16.93000000,-6.000,-8694.750,-8694.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",101.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500981","LCG","100007606","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028070","LCE","100076460",null,73.41000000,-1.000,-959.250,-959.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",73.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500981","LCG","100007606","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028071","LCE","100076461",null,93.16000000,-1.000,-1223.250,-1223.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500982","LCG","100007607","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028072","LCE","100076467",null,337.43000000,-1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",337.43,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500983","LCG","100007608","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028073","LCE","100076473",null,161.04000000,-1.000,-1544.250,-1544.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",136.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500983","LCG","100007608","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028074","LCE","100076474",null,64.42000000,-1.000,-960.250,-960.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500983","LCG","100007608","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028075","LCE","100076475",null,128.84000000,-1.000,-1224.250,-1224.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",109.51,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500983","LCG","100007608","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100028076","LCE","100076476",null,64.42000000,-1.000,-186.000,-186.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500983","LCG","100007608","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100028077","LCE","100076477",null,64.42000000,-1.000,-247.000,-247.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500983","LCG","100007608","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100028078","LCE","100076478",null,64.42000000,-1.000,-277.000,-277.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500983","LCG","100007608","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028079","LCE","100076479",null,16.10000000,-20.000,-8700.750,-8700.750,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",273.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500984","LCG","100007609","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028080","LCE","100076484",null,87.98000000,-1.000,-736.000,-736.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500984","LCG","100007609","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028081","LCE","100076485",null,16.29000000,-2.000,-1151.000,-1151.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",32.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500984","LCG","100007609","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100028082","LCE","100076488",null,65.18000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500984","LCG","100007609","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100028083","LCE","100076491",null,65.18000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500984","LCG","100007609","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028084","LCE","100076494",null,0.00000000,-2.000,-1153.000,-1153.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500984","LCG","100007609","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100028085","LCE","100076495",null,0.00000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500985","LCG","100007610","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100028086","LCE","100076499",null,18.99000000,-1.000,-48.500,-48.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",18.99,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500986","LCG","100007611","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100028087","LCE","100076505",null,69.02000000,-1.000,-49.500,-49.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",69.02,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500987","LCG","100007612","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100028088","LCE","100076511",null,303.68000000,-1.000,-50.500,-50.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",303.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500988","LCG","100007613","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100028089","LCE","100076516",null,75.36000000,-1.000,-133.000,-133.000,"Contrat d'assistance / Client : LE PANNETIER",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500989","LCG","100007614","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028090","LCE","100076522",null,38.28000000,-1.000,-662.000,-662.000,"Contrat d'assistance / Client : BOUTELOUP Henry",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",38.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028091","LCE","100076530",null,9.00000000,-15.000,-498.000,-498.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100028092","LCE","100076533",null,39.00000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100028093","LCE","100076534",null,0.00000000,-4.000,-194.000,-194.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028094","LCE","100076535",null,99.00000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100028095","LCE","100076536",null,0.00000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028096","LCE","100076537",null,15.00000000,-4.000,-702.000,-702.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P007470304/01","Contrat Optimal Business PLACE Paie","100028097","LCE","100076540",null,60.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100028098","LCE","100076541",null,51.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P007460304/01","Contrat Optimal Business PLACE Paie Licence Utilisateur Réseau","100028099","LCE","100076542",null,0.00000000,-2.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028100","LCE","100076545",null,99.00000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028101","LCE","100076546",null,18.00000000,-11.000,-3031.000,-3031.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100028102","LCE","100076547",null,39.00000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028103","LCE","100076548",null,75.00000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500990","LCG","100007615","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100028104","LCE","100076549",null,99.00000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500991","LCG","100007616","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028105","LCE","100076554",null,9.20000000,-3.000,-513.000,-513.000,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500991","LCG","100007616","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028106","LCE","100076555",null,95.09000000,-1.000,-961.250,-961.250,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500991","LCG","100007616","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028107","LCE","100076556",null,125.77000000,-1.000,-1225.250,-1225.250,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",125.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500991","LCG","100007616","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028108","LCE","100076557",null,24.54000000,-3.000,-8720.750,-8720.750,"Contrat d'assistance",0.00,"PAVECO","PAVECO AMENAGEMENT","V","JP",73.62,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500992","LCG","100007617","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028109","LCE","100076562",null,78.41000000,-1.000,-663.000,-663.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500993","LCG","100007618","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100028110","LCE","100076567",null,76.69000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500994","LCG","100007619","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028111","LCE","100076572",null,63.28000000,-1.000,-664.000,-664.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",63.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500995","LCG","100007620","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028112","LCE","100076577",null,81.47000000,-1.000,-665.000,-665.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500996","LCG","100007621","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100028113","LCE","100076582",null,127.64000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500996","LCG","100007621","BLC","EUR",1.00000,"P000370204/01","Option Suivi des règlements Business Suite","100028114","LCE","100076583",null,65.52000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500996","LCG","100007621","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028115","LCE","100076586",null,103.47000000,-1.000,-737.000,-737.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028116","LCE","100076591",null,100.71000000,-1.000,-1348.000,-1348.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028117","LCE","100076592",null,40.28000000,-1.000,-746.000,-746.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028118","LCE","100076593",null,16.78000000,-1.000,-3038.000,-3038.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100028119","LCE","100076596",null,100.71000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100028120","LCE","100076597",null,16.78000000,-2.000,-956.000,-956.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100028121","LCE","100076598",null,40.28000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100028122","LCE","100076601",null,46.99000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100028123","LCE","100076602",null,16.78000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028124","LCE","100076605",null,134.26000000,-1.000,-1545.250,-1545.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028125","LCE","100076606",null,20.12000000,-4.000,-8723.750,-8723.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028126","LCE","100076607",null,50.34000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028127","LCE","100076608",null,134.26000000,-1.000,-1226.250,-1226.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500997","LCG","100007622","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028128","LCE","100076611",null,16.32000000,-1.000,-3039.000,-3039.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500998","LCG","100007623","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100028129","LCE","100076616",null,9.20000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500998","LCG","100007623","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100028130","LCE","100076617",null,18.41000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","500999","LCG","100007624","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100028131","LCE","100076622",null,70.55000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",70.55,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501000","LCG","100007625","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100028132","LCE","100076627",null,75.28000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",75.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501000","LCG","100007625","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100028133","LCE","100076628",null,14.11000000,-2.000,-247.000,-247.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501001","LCG","100007626","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028134","LCE","100076633",null,134.72000000,-1.000,-1349.000,-1349.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",134.72,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501001","LCG","100007626","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100028135","LCE","100076637",null,21.84000000,-2.000,-581.000,-581.000,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",43.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501001","LCG","100007626","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028136","LCE","100076641",null,182.09000000,-1.000,-1546.250,-1546.250,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",182.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501001","LCG","100007626","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028137","LCE","100076642",null,14.54000000,-3.000,-8727.750,-8727.750,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",43.62,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501001","LCG","100007626","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028138","LCE","100076646",null,20.12000000,-1.000,-8730.750,-8730.750,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501002","LCG","100007627","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100028139","LCE","100076651",null,38.30000000,-1.000,-349.000,-349.000,"#Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",38.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501003","LCG","100007628","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100028140","LCE","100076657",null,46.01000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501004","LCG","100007629","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028141","LCE","100076662",null,70.58000000,-1.000,-666.000,-666.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",70.58,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501005","LCG","100007630","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100028142","LCE","100076667",null,156.48000000,-1.000,-189.000,-189.000,"#Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",156.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100028143","LCE","100076672",null,12.27000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100028144","LCE","100076673",null,76.69000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100028145","LCE","100076674",null,18.41000000,-3.000,-179.000,-179.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"P003960404/01","Utilisateur Cegid Business Suite Comptabilité","100028146","LCE","100076675",null,101.23000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028147","LCE","100076676",null,18.41000000,-2.000,-3040.000,-3040.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"P000370304","CEGID Business Suite - Option Suivi des règlements","100028148","LCE","100076677",null,42.95000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028149","LCE","100076678",null,0.00000000,-2.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501006","LCG","100007631","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie réseau","100028150","LCE","100076679",null,101.23000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501007","LCG","100007632","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028151","LCE","100076685",null,9.20000000,-10.000,-516.000,-516.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P000140304/02","Cegid Business Suite Comptabilité <= 5 accès","100028152","LCE","100076690",null,130.37000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P003960304/02","Utilisateur Cegid Business Suite Comptabilité","100028153","LCE","100076691",null,19.54000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100028154","LCE","100076694",null,130.37000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100028155","LCE","100076695",null,19.54000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028156","LCE","100076698",null,16.32000000,-2.000,-3042.000,-3042.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028157","LCE","100076701",null,125.46000000,-1.000,-1547.250,-1547.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028158","LCE","100076702",null,22.58000000,-5.000,-8731.750,-8731.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",112.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028159","LCE","100076703",null,94.08000000,-1.000,-962.250,-962.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501008","LCG","100007633","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028160","LCE","100076704",null,125.46000000,-1.000,-1227.250,-1227.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501009","LCG","100007634","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028161","LCE","100076710",null,27.00000000,-2.000,-8736.750,-8736.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501009","LCG","100007634","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028162","LCE","100076711",null,9.00000000,-1.000,-526.000,-526.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501010","LCG","100007635","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100028163","LCE","100076716",null,103.47000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501010","LCG","100007635","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100028164","LCE","100076717",null,0.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501010","LCG","100007635","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100028165","LCE","100076720",null,17.24000000,-2.000,-221.000,-221.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",34.48,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501010","LCG","100007635","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100028166","LCE","100076723",null,106.75000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.75,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501011","LCG","100007636","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100028167","LCE","100076728",null,68.53000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501011","LCG","100007636","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100028168","LCE","100076731",null,68.53000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028169","LCE","100076736",null,97.76000000,-1.000,-1350.000,-1350.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028170","LCE","100076737",null,39.11000000,-1.000,-747.000,-747.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028171","LCE","100076738",null,16.32000000,-3.000,-3044.000,-3044.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.96,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028172","LCE","100076739",null,9.79000000,-3.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",29.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100028173","LCE","100076742",null,97.76000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100028174","LCE","100076743",null,16.32000000,-1.000,-958.000,-958.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028175","LCE","100076746",null,130.37000000,-1.000,-1548.250,-1548.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028176","LCE","100076747",null,26.07000000,-3.000,-8738.750,-8738.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",78.21,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028177","LCE","100076748",null,48.90000000,-1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501012","LCG","100007637","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028178","LCE","100076749",null,130.37000000,-1.000,-1228.250,-1228.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501013","LCG","100007638","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028179","LCE","100076754",null,76.69000000,-1.000,-667.000,-667.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501014","LCG","100007639","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028180","LCE","100076759",null,100.71000000,-1.000,-738.000,-738.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501014","LCG","100007639","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028181","LCE","100076760",null,20.12000000,-2.000,-1155.000,-1155.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501015","LCG","100007640","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100028182","LCE","100076765",null,36.30000000,-1.000,-350.000,-350.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501016","LCG","100007641","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028183","LCE","100076770",null,47.06000000,-1.000,-532.000,-532.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501017","LCG","100007642","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028184","LCE","100076775",null,17.61000000,-3.000,-8741.750,-8741.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",52.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501018","LCG","100007643","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028185","LCE","100076781",null,9.20000000,-2.000,-527.000,-527.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501018","LCG","100007643","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100028186","LCE","100076783",null,61.35000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501018","LCG","100007643","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100028187","LCE","100076784",null,24.54000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501018","LCG","100007643","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100028188","LCE","100076785",null,0.00000000,-2.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501018","LCG","100007643","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100028189","LCE","100076786",null,52.15000000,-2.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",104.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501018","LCG","100007643","BLC","EUR",1.00000,"P00789/01","CEGID Bus. Suite Paie / activité RH 100 bulletins","100028190","LCE","100076787",null,12.27000000,-2.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501019","LCG","100007644","BLC","EUR",1.00000,"P000140404/01","Cegid Business Suite Comptabilité <= 5 accès","100028191","LCE","100076792",null,134.72000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",134.72,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501019","LCG","100007644","BLC","EUR",1.00000,"P000160404/01","Utilisateur Cegid  Business Suite","100028192","LCE","100076795",null,0.00000000,-2.000,-223.000,-223.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501019","LCG","100007644","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100028193","LCE","100076798",null,112.73000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",112.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501020","LCG","100007645","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028194","LCE","100076803",null,18.83000000,-11.000,-8744.750,-8744.750,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",207.13,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028195","LCE","100076808",null,103.47000000,-1.000,-1351.000,-1351.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028196","LCE","100076809",null,55.18000000,-1.000,-748.000,-748.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100028197","LCE","100076810",null,56.93000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100028198","LCE","100076813",null,103.47000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P000160304/01","Utilisateur Cegid  Business Suite","100028199","LCE","100076816",null,17.27000000,-2.000,-583.000,-583.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",34.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028200","LCE","100076819",null,137.95000000,-1.000,-1549.250,-1549.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028201","LCE","100076820",null,20.71000000,-6.000,-8755.750,-8755.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",124.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028202","LCE","100076821",null,137.95000000,-1.000,-963.250,-963.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501021","LCG","100007646","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028203","LCE","100076822",null,141.38000000,-1.000,-1229.250,-1229.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028204","LCE","100076827",null,90.64000000,-1.000,-1352.000,-1352.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028205","LCE","100076828",null,16.78000000,-1.000,-3047.000,-3047.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028206","LCE","100076831",null,102.73000000,-1.000,-1550.250,-1550.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",102.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028207","LCE","100076832",null,20.12000000,-5.000,-8761.750,-8761.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028208","LCE","100076833",null,37.27000000,-1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028209","LCE","100076834",null,120.86000000,-1.000,-1230.250,-1230.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028210","LCE","100076837",null,134.26000000,-1.000,-964.250,-964.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028211","LCE","100076840",null,18.83000000,-1.000,-8766.750,-8766.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028212","LCE","100076843",null,18.83000000,-2.000,-8767.750,-8767.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501022","LCG","100007647","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028213","LCE","100076846",null,18.83000000,-1.000,-8769.750,-8769.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501023","LCG","100007648","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028214","LCE","100076855",null,18.42000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501023","LCG","100007648","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028215","LCE","100076856",null,18.42000000,-2.000,-8770.750,-8770.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501023","LCG","100007648","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028216","LCE","100076857",null,6.15000000,-2.000,-529.000,-529.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501024","LCG","100007649","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028217","LCE","100076864",null,130.37000000,-1.000,-1551.250,-1551.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501024","LCG","100007649","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028218","LCE","100076865",null,19.54000000,-4.000,-8772.750,-8772.750,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501024","LCG","100007649","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028219","LCE","100076866",null,48.90000000,-1.000,-534.000,-534.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501024","LCG","100007649","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028220","LCE","100076867",null,97.76000000,-1.000,-965.250,-965.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501024","LCG","100007649","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028221","LCE","100076868",null,130.37000000,-1.000,-1231.250,-1231.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028222","LCE","100076875",null,33.74000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",33.74,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028223","LCE","100076876",null,24.54000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028224","LCE","100076877",null,12.27000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028225","LCE","100076878",null,6.14000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.14,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100028226","LCE","100076881",null,79.76000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100028227","LCE","100076882",null,79.76000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"P000140204","Cegid Business Suite Comptabilité monoposte","100028228","LCE","100076883",null,79.76000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501025","LCG","100007650","BLC","EUR",1.00000,"P007710204","CEGID Business Paie - Monoposte","100028229","LCE","100076884",null,61.35000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100028230","LCE","100076889",null,188.71000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",188.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028231","LCE","100076890",null,18.34000000,-2.000,-372.000,-372.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100028232","LCE","100076893",null,0.00000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028233","LCE","100076894",null,0.00000000,-2.000,-374.000,-374.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028234","LCE","100076897",null,133.28000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",133.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028235","LCE","100076898",null,18.34000000,-20.000,-3042.000,-3042.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",366.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100028236","LCE","100076899",null,39.29000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.29,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028237","LCE","100076900",null,131.04000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",131.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100028238","LCE","100076901",null,104.82000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",104.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100028239","LCE","100076902",null,52.45000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100028240","LCE","100076903",null,52.45000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100028241","LCE","100076904",null,52.45000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100028242","LCE","100076907",null,66.32000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",66.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028243","LCE","100076908",null,206.63000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",206.63,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501026","LCG","100007651","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028244","LCE","100076909",null,17.85000000,-2.000,-707.000,-707.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.70,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501027","LCG","100007652","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028245","LCE","100076915",null,6.14000000,-22.000,-531.000,-531.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",135.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028246","LCE","100076920",null,120.86000000,-1.000,-1552.250,-1552.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028247","LCE","100076921",null,8.07000000,-9.000,-8776.750,-8776.750,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",72.63,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028248","LCE","100076922",null,45.34000000,-1.000,-535.000,-535.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028249","LCE","100076923",null,90.64000000,-1.000,-966.250,-966.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028250","LCE","100076924",null,120.86000000,-1.000,-1232.250,-1232.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P000140304/03","Cegid Business Suite Comptabilité <= 5 accès","100028251","LCE","100076927",null,45.64000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P000370304/03","Option Suivi des règlements Business Suite","100028252","LCE","100076928",null,19.97000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P003960304/03","Utilisateur Cegid Business Suite Comptabilité","100028253","LCE","100076929",null,1.90000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.70,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501028","LCG","100007653","BLC","EUR",1.00000,"P004330304/03","Utilisateur Cegid Business Suite Suivi des","100028254","LCE","100076930",null,0.00000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501029","LCG","100007654","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100028255","LCE","100076936",null,12.27000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501029","LCG","100007654","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028256","LCE","100076937",null,18.41000000,-1.000,-8785.750,-8785.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501029","LCG","100007654","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028257","LCE","100076938",null,18.41000000,-1.000,-3048.000,-3048.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501029","LCG","100007654","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028258","LCE","100076939",null,0.00000000,-1.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501029","LCG","100007654","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100028259","LCE","100076940",null,18.41000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501030","LCG","100007655","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028260","LCE","100076945",null,16.26000000,-2.000,-8786.750,-8786.750,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",32.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501030","LCG","100007655","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028261","LCE","100076946",null,89.39000000,-1.000,-1233.250,-1233.250,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501030","LCG","100007655","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100028262","LCE","100076947",null,46.04000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",46.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501030","LCG","100007655","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100028263","LCE","100076948",null,70.43000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",70.43,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501031","LCG","100007656","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028264","LCE","100076953",null,100.71000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028265","LCE","100076958",null,97.76000000,-1.000,-1353.000,-1353.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028266","LCE","100076959",null,39.11000000,-1.000,-749.000,-749.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028267","LCE","100076960",null,16.32000000,-2.000,-3049.000,-3049.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P003980304/01","Option Rappro bancaire Business Suite","100028268","LCE","100076961",null,48.90000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100028269","LCE","100076964",null,97.76000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100028270","LCE","100076965",null,16.32000000,-2.000,-959.000,-959.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028271","LCE","100076968",null,130.37000000,-1.000,-1553.250,-1553.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028272","LCE","100076969",null,19.54000000,-4.000,-8788.750,-8788.750,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028273","LCE","100076970",null,97.76000000,-1.000,-967.250,-967.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028274","LCE","100076971",null,130.37000000,-1.000,-1234.250,-1234.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P003970304/01","Option Budget Business Suite","100028275","LCE","100076974",null,39.11000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P003990304/01","Cegid Business Suite Servantissimmo < 500 biens","100028276","LCE","100076977",null,45.64000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501032","LCG","100007657","BLC","EUR",1.00000,"P004040304/01","Utilisateur Cegid Business Suite Servantissimmo","100028277","LCE","100076978",null,16.32000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501033","LCG","100007658","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028278","LCE","100076983",null,9.00000000,-13.000,-553.000,-553.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",117.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501033","LCG","100007658","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028279","LCE","100076984",null,99.00000000,-1.000,-1554.250,-1554.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501033","LCG","100007658","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028280","LCE","100076985",null,18.00000000,-10.000,-8792.750,-8792.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501033","LCG","100007658","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028281","LCE","100076986",null,75.00000000,-1.000,-968.250,-968.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501033","LCG","100007658","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028282","LCE","100076987",null,99.00000000,-1.000,-1235.250,-1235.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501033","LCG","100007658","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100028283","LCE","100076988",null,51.00000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501034","LCG","100007659","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028284","LCE","100076993",null,108.00000000,-1.000,-739.000,-739.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501034","LCG","100007659","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028285","LCE","100076994",null,81.00000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501034","LCG","100007659","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028286","LCE","100076995",null,108.00000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501034","LCG","100007659","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100028287","LCE","100076996",null,57.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501034","LCG","100007659","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100028288","LCE","100076997",null,81.00000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501034","LCG","100007659","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028289","LCE","100076998",null,21.00000000,-9.000,-8802.750,-8802.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",189.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501035","LCG","100007660","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028290","LCE","100077003",null,78.41000000,-1.000,-668.000,-668.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100028291","LCE","100077008",null,50.34000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P001550304/01","Option Rappro bancaire Business Place","100028292","LCE","100077009",null,63.77000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",63.77,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028293","LCE","100077010",null,234.97000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028294","LCE","100077011",null,26.84000000,-3.000,-709.000,-709.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100028295","LCE","100077014",null,100.71000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100028296","LCE","100077015",null,50.34000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100028297","LCE","100077016",null,234.97000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028298","LCE","100077017",null,26.84000000,-3.000,-376.000,-376.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100028299","LCE","100077020",null,177.92000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",177.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100028300","LCE","100077021",null,26.84000000,-2.000,-86.000,-86.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",53.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028301","LCE","100077024",null,318.90000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",318.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028302","LCE","100077025",null,33.56000000,-18.000,-3062.000,-3062.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",604.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028303","LCE","100077026",null,100.71000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100028304","LCE","100077027",null,268.53000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",268.53,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501036","LCG","100007661","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100028305","LCE","100077030",null,26.84000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501037","LCG","100007662","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100028306","LCE","100077036",null,15.34000000,-2.000,-240.000,-240.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501037","LCG","100007662","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028307","LCE","100077037",null,18.41000000,-1.000,-3051.000,-3051.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501037","LCG","100007662","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028308","LCE","100077038",null,0.00000000,-1.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501037","LCG","100007662","BLC","EUR",1.00000,"P007460304/01","Contrat Optimal Business PLACE Paie Licence Utilisateur Réseau","100028309","LCE","100077039",null,0.00000000,-2.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501037","LCG","100007662","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028310","LCE","100077040",null,18.41000000,-1.000,-8811.750,-8811.750,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501038","LCG","100007663","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100028311","LCE","100077045",null,186.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",186.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501038","LCG","100007663","BLC","EUR",1.00000,"P007480304/02","Contrat Confort Business PLACE Paie Module Analyse et Synthèse Réseau","100028312","LCE","100077046",null,36.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501038","LCG","100007663","BLC","EUR",1.00000,"P007580304/02","Contrat Confort Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100028313","LCE","100077047",null,9.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501038","LCG","100007663","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100028314","LCE","100077048",null,66.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501038","LCG","100007663","BLC","EUR",1.00000,"P007460304/02","Contrat Confort Business PLACE Paie Licence Utilisateur Réseau","100028315","LCE","100077049",null,0.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501039","LCG","100007664","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028316","LCE","100077054",null,118.93000000,-1.000,-740.000,-740.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501039","LCG","100007664","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028317","LCE","100077055",null,19.54000000,-2.000,-1157.000,-1157.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501039","LCG","100007664","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028318","LCE","100077056",null,81.47000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501039","LCG","100007664","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028319","LCE","100077057",null,118.93000000,-1.000,-406.000,-406.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501040","LCG","100007665","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028320","LCE","100077062",null,78.41000000,-1.000,-669.000,-669.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501041","LCG","100007666","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028321","LCE","100077067",null,50.37000000,-1.000,-1354.000,-1354.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",50.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501041","LCG","100007666","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028322","LCE","100077068",null,13.40000000,-1.000,-3052.000,-3052.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501041","LCG","100007666","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100028323","LCE","100077071",null,138.04000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",138.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501041","LCG","100007666","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100028324","LCE","100077072",null,21.96000000,-2.000,-88.000,-88.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",43.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501042","LCG","100007667","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028325","LCE","100077077",null,19.54000000,-1.000,-8812.750,-8812.750,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501043","LCG","100007668","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028326","LCE","100077082",null,94.08000000,-1.000,-1355.000,-1355.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501043","LCG","100007668","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028327","LCE","100077083",null,15.67000000,-3.000,-3053.000,-3053.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501043","LCG","100007668","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028328","LCE","100077086",null,125.46000000,-1.000,-1555.250,-1555.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501043","LCG","100007668","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028329","LCE","100077087",null,18.83000000,-5.000,-8813.750,-8813.750,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501043","LCG","100007668","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028330","LCE","100077088",null,47.06000000,-1.000,-536.000,-536.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501043","LCG","100007668","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028331","LCE","100077089",null,94.08000000,-1.000,-969.250,-969.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501044","LCG","100007669","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100028332","LCE","100077095",null,101.23000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501044","LCG","100007669","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100028333","LCE","100077096",null,18.41000000,-2.000,-182.000,-182.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501044","LCG","100007669","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100028334","LCE","100077097",null,9.20000000,-2.000,-242.000,-242.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100028335","LCE","100077103",null,46.02000000,-1.000,-59.500,-59.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",46.02,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100028336","LCE","100077104",null,49.08000000,-1.000,-60.500,-60.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100028337","LCE","100077105",null,61.35000000,-1.000,-61.500,-61.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100028338","LCE","100077106",null,122.70000000,-1.000,-62.500,-62.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028339","LCE","100077109",null,101.22000000,-1.000,-211.000,-211.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028340","LCE","100077110",null,92.04000000,-1.000,-219.000,-219.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100028341","LCE","100077111",null,92.04000000,-1.000,-198.000,-198.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028342","LCE","100077112",null,15.33000000,-10.000,-3080.000,-3080.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",153.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028343","LCE","100077113",null,223.92000000,-1.000,-208.000,-208.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",223.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028344","LCE","100077114",null,24.54000000,-5.000,-712.000,-712.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501045","LCG","100007670","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100028345","LCE","100077115",null,27.60000000,-1.000,-300.000,-300.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501046","LCG","100007671","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028346","LCE","100077120",null,19.54000000,-2.000,-1159.000,-1159.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501047","LCG","100007672","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100028347","LCE","100077125",null,111.25000000,-1.000,-190.000,-190.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",111.25,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501047","LCG","100007672","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100028348","LCE","100077128",null,0.00000000,-1.000,-191.000,-191.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501048","LCG","100007673","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028349","LCE","100077134",null,101.23000000,-1.000,-1556.250,-1556.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501048","LCG","100007673","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028350","LCE","100077136",null,101.23000000,-1.000,-1236.250,-1236.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501048","LCG","100007673","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100028351","LCE","100077137",null,52.15000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501048","LCG","100007673","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100028352","LCE","100077138",null,76.69000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501048","LCG","100007673","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028353","LCE","100077139",null,18.41000000,-15.000,-8818.750,-8818.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",276.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501048","LCG","100007673","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028354","LCE","100077140",null,27.61000000,-5.000,-3090.000,-3090.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",138.05,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501048","LCG","100007673","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028355","LCE","100077143",null,99.00000000,-1.000,-970.250,-970.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501049","LCG","100007674","BLC","EUR",1.00000,"P007710204/01","CEGID Business Paie - Monoposte","100028356","LCE","100077150",null,10.00000000,-3.000,-10.000,-10.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501049","LCG","100007674","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100028357","LCE","100077151",null,17.00000000,-3.000,-56.000,-56.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501049","LCG","100007674","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028358","LCE","100077152",null,3.00000000,-3.000,-566.000,-566.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501050","LCG","100007675","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028359","LCE","100077157",null,103.50000000,-1.000,-1356.000,-1356.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501050","LCG","100007675","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028360","LCE","100077158",null,18.83000000,-5.000,-3056.000,-3056.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501050","LCG","100007675","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100028361","LCE","100077161",null,103.50000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501050","LCG","100007675","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100028362","LCE","100077162",null,18.83000000,-5.000,-961.000,-961.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501050","LCG","100007675","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028363","LCE","100077165",null,6.28000000,-15.000,-8833.750,-8833.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501050","LCG","100007675","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028364","LCE","100077166",null,34.50000000,-3.000,-1237.250,-1237.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100028365","LCE","100077171",null,56.47000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P050100304/02","Cegid Business Place Comptabilité","100028366","LCE","100077172",null,282.30000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100028367","LCE","100077173",null,34.88000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028368","LCE","100077174",null,20.37000000,-3.000,-717.000,-717.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100028369","LCE","100077177",null,282.30000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028370","LCE","100077178",null,17.45000000,-2.000,-379.000,-379.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.90,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028371","LCE","100077181",null,28.22000000,-4.000,-3095.000,-3095.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028372","LCE","100077182",null,112.91000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.91,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501051","LCG","100007676","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028373","LCE","100077185",null,25.09000000,-4.000,-3099.000,-3099.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",100.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501052","LCG","100007677","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028374","LCE","100077190",null,130.37000000,-1.000,-1557.250,-1557.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501052","LCG","100007677","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028375","LCE","100077191",null,19.54000000,-3.000,-8848.750,-8848.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501052","LCG","100007677","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028376","LCE","100077192",null,97.76000000,-1.000,-971.250,-971.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501053","LCG","100007678","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028377","LCE","100077198",null,9.20000000,-5.000,-569.000,-569.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",46.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501053","LCG","100007678","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028378","LCE","100077199",null,18.41000000,-2.000,-8851.750,-8851.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501054","LCG","100007679","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028379","LCE","100077204",null,96.00000000,-1.000,-670.000,-670.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501055","LCG","100007680","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028380","LCE","100077209",null,78.41000000,-1.000,-671.000,-671.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501056","LCG","100007681","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028381","LCE","100077214",null,19.54000000,-1.000,-1161.000,-1161.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501057","LCG","100007682","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028382","LCE","100077219",null,97.76000000,-1.000,-741.000,-741.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501057","LCG","100007682","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028383","LCE","100077220",null,19.54000000,-2.000,-1162.000,-1162.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501057","LCG","100007682","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028384","LCE","100077221",null,97.76000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501058","LCG","100007683","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100028385","LCE","100077226",null,65.31000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",65.31,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501058","LCG","100007683","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100028386","LCE","100077229",null,100.03000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",100.03,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501058","LCG","100007683","BLC","EUR",1.00000,"P003990204/01","Cegid Business Suite Servantissimmo < 500 biens","100028387","LCE","100077232",null,46.99000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501058","LCG","100007683","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100028388","LCE","100077235",null,16.78000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501058","LCG","100007683","BLC","EUR",1.00000,"P000140204/01","Cegid Business Suite Comptabilité mono poste","100028389","LCE","100077238",null,77.18000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100028390","LCE","100077243",null,50.18000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100028391","LCE","100077244",null,0.00000000,-4.000,-198.000,-198.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028392","LCE","100077245",null,166.23000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",166.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100028393","LCE","100077246",null,12.55000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.55,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028394","LCE","100077247",null,9.42000000,-3.000,-720.000,-720.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100028395","LCE","100077250",null,9.42000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100028396","LCE","100077251",null,47.06000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100028397","LCE","100077252",null,48.56000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100028398","LCE","100077253",null,62.73000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100028399","LCE","100077254",null,203.87000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",203.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028400","LCE","100077255",null,9.42000000,-3.000,-381.000,-381.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100028401","LCE","100077258",null,9.42000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P001540304/01","Cegid Business Place  Servantissimmo > 15000 biens","100028402","LCE","100077259",null,175.65000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",175.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028403","LCE","100077262",null,291.69000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.69,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028404","LCE","100077263",null,15.67000000,-19.000,-3103.000,-3103.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",297.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100028405","LCE","100077264",null,65.86000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.86,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028406","LCE","100077265",null,103.50000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100028407","LCE","100077266",null,138.01000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",138.01,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100028408","LCE","100077267",null,87.82000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100028409","LCE","100077268",null,62.73000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501059","LCG","100007684","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100028410","LCE","100077269",null,62.73000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501060","LCG","100007685","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100028411","LCE","100077274",null,75.92000000,-1.000,-51.500,-51.500,"Contrat d'assistance (Développement) - Commande 31",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",75.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501061","LCG","100007686","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028412","LCE","100077281",null,18.41000000,-6.000,-3122.000,-3122.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501061","LCG","100007686","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028413","LCE","100077282",null,27.61000000,-1.000,-723.000,-723.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.61,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501061","LCG","100007686","BLC","EUR",1.00000,"P004340304/01","Utilisateur Cegid Business Place Suivi des","100028414","LCE","100077283",null,0.00000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501062","LCG","100007687","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028415","LCE","100077288",null,81.47000000,-1.000,-742.000,-742.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501062","LCG","100007687","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028416","LCE","100077289",null,0.00000000,-2.000,-1164.000,-1164.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501062","LCG","100007687","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100028417","LCE","100077290",null,0.00000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501063","LCG","100007688","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028418","LCE","100077296",null,101.22000000,-1.000,-1558.250,-1558.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501063","LCG","100007688","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028419","LCE","100077297",null,18.42000000,-7.000,-8853.750,-8853.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",128.94,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501063","LCG","100007688","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028420","LCE","100077298",null,101.22000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501064","LCG","100007689","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028421","LCE","100077305",null,78.41000000,-1.000,-672.000,-672.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501065","LCG","100007690","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100028422","LCE","100077310",null,90.71000000,-1.000,-309.000,-309.000,"#Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",90.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501066","LCG","100007691","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028423","LCE","100077315",null,106.56000000,-1.000,-743.000,-743.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501067","LCG","100007692","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100028424","LCE","100077320",null,21.96000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",65.88,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501067","LCG","100007692","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100028425","LCE","100077321",null,87.82000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501068","LCG","100007693","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028426","LCE","100077326",null,125.46000000,-1.000,-1559.250,-1559.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501068","LCG","100007693","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028427","LCE","100077327",null,18.83000000,-4.000,-8860.750,-8860.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",75.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501068","LCG","100007693","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028428","LCE","100077328",null,94.08000000,-1.000,-972.250,-972.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501068","LCG","100007693","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028429","LCE","100077329",null,125.46000000,-1.000,-1240.250,-1240.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501069","LCG","100007694","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028430","LCE","100077334",null,177.64000000,-1.000,-1560.250,-1560.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",177.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501069","LCG","100007694","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028431","LCE","100077335",null,16.60000000,-3.000,-8864.750,-8864.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",49.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501070","LCG","100007695","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028432","LCE","100077342",null,15.00000000,-4.000,-574.000,-574.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501070","LCG","100007695","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028433","LCE","100077343",null,27.00000000,-1.000,-8867.750,-8867.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501071","LCG","100007696","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100028434","LCE","100077348",null,100.24000000,-1.000,-46.000,-46.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",100.24,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501071","LCG","100007696","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100028435","LCE","100077349",null,61.40000000,-1.000,-46.000,-46.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501071","LCG","100007696","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100028436","LCE","100077350",null,61.40000000,-1.000,-40.000,-40.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501071","LCG","100007696","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100028437","LCE","100077351",null,61.40000000,-1.000,-17.000,-17.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501071","LCG","100007696","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100028438","LCE","100077352",null,126.09000000,-1.000,-97.000,-97.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",126.09,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501072","LCG","100007697","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028439","LCE","100077357",null,117.30000000,-1.000,-1561.250,-1561.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501072","LCG","100007697","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028440","LCE","100077358",null,19.54000000,-7.000,-8868.750,-8868.750,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",136.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501072","LCG","100007697","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028441","LCE","100077359",null,45.64000000,-1.000,-537.000,-537.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501072","LCG","100007697","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028442","LCE","100077360",null,87.98000000,-1.000,-973.250,-973.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501072","LCG","100007697","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028443","LCE","100077361",null,117.30000000,-1.000,-1241.250,-1241.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501072","LCG","100007697","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100028444","LCE","100077362",null,58.65000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501072","LCG","100007697","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100028445","LCE","100077363",null,87.98000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501073","LCG","100007698","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028446","LCE","100077368",null,87.82000000,-1.000,-673.000,-673.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501074","LCG","100007699","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028447","LCE","100077373",null,81.47000000,-1.000,-674.000,-674.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501075","LCG","100007700","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100028448","LCE","100077378",null,154.67000000,-1.000,-56.000,-56.000,"#Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",154.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501076","LCG","100007701","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028449","LCE","100077385",null,82.82000000,-1.000,-974.250,-974.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028450","LCE","100077390",null,97.76000000,-1.000,-1357.000,-1357.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028451","LCE","100077391",null,39.11000000,-1.000,-750.000,-750.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028452","LCE","100077392",null,16.32000000,-1.000,-3061.000,-3061.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028453","LCE","100077393",null,9.79000000,-1.000,-1068.000,-1068.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.79,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028454","LCE","100077396",null,19.54000000,-4.000,-8875.750,-8875.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028455","LCE","100077397",null,130.37000000,-1.000,-1242.250,-1242.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100028456","LCE","100077400",null,103.50000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100028457","LCE","100077401",null,18.83000000,-2.000,-966.000,-966.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501077","LCG","100007702","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100028458","LCE","100077402",null,31.38000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501078","LCG","100007703","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028459","LCE","100077407",null,9.20000000,-1.000,-578.000,-578.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501078","LCG","100007703","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028460","LCE","100077408",null,18.41000000,-1.000,-3062.000,-3062.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501078","LCG","100007703","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028461","LCE","100077409",null,0.00000000,-1.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501079","LCG","100007704","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028462","LCE","100077415",null,24.00000000,-2.000,-8879.750,-8879.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P000350304/01","Option Suivi des règlements Business Place","100028463","LCE","100077420",null,50.34000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P050100304/01","Cegid Business Place Comptabilité","100028464","LCE","100077421",null,251.75000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100028465","LCE","100077422",null,26.84000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P059900304/01","Utilisateur Cegid Business Place Comptabilité","100028466","LCE","100077423",null,26.84000000,-4.000,-724.000,-724.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",107.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100028467","LCE","100077426",null,26.84000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100028468","LCE","100077427",null,251.75000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100028469","LCE","100077428",null,26.84000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100028470","LCE","100077431",null,177.92000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",177.92,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P001480304/01","Utilisateur Cegid Business Place Servantissimmo","100028471","LCE","100077432",null,26.84000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100028472","LCE","100077435",null,335.68000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",335.68,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100028473","LCE","100077436",null,33.56000000,-30.000,-3128.000,-3128.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1006.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100028474","LCE","100077437",null,67.12000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100028475","LCE","100077438",null,134.26000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100028476","LCE","100077439",null,268.53000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",268.53,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100028477","LCE","100077440",null,134.26000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100028478","LCE","100077441",null,167.82000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",167.82,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501080","LCG","100007705","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100028479","LCE","100077442",null,134.26000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501081","LCG","100007706","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100028480","LCE","100077447",null,38.87000000,-1.000,-35.000,-35.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",38.87,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501081","LCG","100007706","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100028481","LCE","100077448",null,58.93000000,-1.000,-193.000,-193.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",58.93,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028482","LCE","100077453",null,100.71000000,-1.000,-1358.000,-1358.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028483","LCE","100077454",null,16.78000000,-1.000,-3063.000,-3063.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028484","LCE","100077457",null,100.71000000,-1.000,-744.000,-744.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028485","LCE","100077458",null,10.06000000,-2.000,-1166.000,-1166.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100028486","LCE","100077459",null,33.56000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028487","LCE","100077460",null,100.71000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028488","LCE","100077463",null,16.78000000,-1.000,-3064.000,-3064.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100028489","LCE","100077466",null,125.46000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100028490","LCE","100077467",null,0.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501082","LCG","100007707","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028491","LCE","100077470",null,47.06000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501083","LCG","100007708","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028492","LCE","100077475",null,78.41000000,-1.000,-675.000,-675.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501084","LCG","100007709","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028493","LCE","100077480",null,47.06000000,-1.000,-538.000,-538.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501084","LCG","100007709","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100028494","LCE","100077483",null,53.31000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501084","LCG","100007709","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100028495","LCE","100077484",null,81.56000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"VIP PLUS","VIP PLUS","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501085","LCG","100007710","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028496","LCE","100077489",null,15.67000000,-1.000,-3065.000,-3065.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028497","LCE","100077495",null,6.14000000,-19.000,-579.000,-579.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",116.66,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100028498","LCE","100077496",null,42.95000000,-1.000,-539.000,-539.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028499","LCE","100077497",null,101.23000000,-1.000,-1562.250,-1562.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028500","LCE","100077498",null,79.76000000,-1.000,-975.250,-975.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028501","LCE","100077499",null,101.23000000,-1.000,-1243.250,-1243.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100028502","LCE","100077500",null,52.15000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028503","LCE","100077501",null,18.41000000,-8.000,-8881.750,-8881.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",147.28,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028504","LCE","100077502",null,101.23000000,-1.000,-1359.000,-1359.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028505","LCE","100077503",null,18.41000000,-4.000,-3066.000,-3066.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028506","LCE","100077504",null,42.95000000,-1.000,-751.000,-751.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028507","LCE","100077505",null,0.00000000,-4.000,-1070.000,-1070.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P007710304/01","CEGID Business Suite Paie réseau","100028508","LCE","100077506",null,61.35000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P00787/01","Cegid Business Suite Paie - Licence 100 bulletins","100028509","LCE","100077507",null,52.15000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501086","LCG","100007711","BLC","EUR",1.00000,"P00770/01","CEGID Business Suite Paie - Licence utilisateur","100028510","LCE","100077508",null,0.00000000,-2.000,-94.000,-94.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028511","LCE","100077513",null,100.71000000,-1.000,-1360.000,-1360.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028512","LCE","100077514",null,8.40000000,-2.000,-3070.000,-3070.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100028513","LCE","100077517",null,151.04000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100028514","LCE","100077518",null,8.40000000,-2.000,-968.000,-968.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028515","LCE","100077521",null,134.26000000,-1.000,-1563.250,-1563.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028516","LCE","100077522",null,20.12000000,-3.000,-8889.750,-8889.750,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100028517","LCE","100077525",null,97.76000000,-1.000,-976.250,-976.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-07-01","501087","LCG","100007712","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028518","LCE","100077526",null,130.37000000,-1.000,-1244.250,-1244.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028519","LCE","100077534",null,3.00000000,-18.000,-598.000,-598.000,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028520","LCE","100077535",null,33.00000000,-1.000,-1564.250,-1564.250,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100028521","LCE","100077536",null,33.00000000,-1.000,-1245.250,-1245.250,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028522","LCE","100077537",null,6.00000000,-7.000,-8892.750,-8892.750,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028523","LCE","100077538",null,33.00000000,-1.000,-1361.000,-1361.000,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028524","LCE","100077539",null,5.00000000,-5.000,-3072.000,-3072.000,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",25.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"P000370304/01","Option Suivi des règlements Business Suite","100028525","LCE","100077540",null,13.00000000,-1.000,-752.000,-752.000,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",13.00,null,null,null]
["SIEGE","100000001","2011-05-06","2011-05-06","2011-05-06","2011-04-29","501088","LCG","100007713","BLC","EUR",1.00000,"P004330304/01","Utilisateur Cegid Business Suite Suivi des","100028526","LCE","100077541",null,0.00000000,-5.000,-1074.000,-1074.000,"Contrat d'assistance (régularisation trimestre 2)",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-09","2011-05-09","2011-05-09","2011-04-29","501089","LCG","100007714","BLC","EUR",1.00000,"SJINTC","Journée d'intervention LSECOMPTA","100028527","LCE","100077544",null,800.00000000,-1.000,-5.000,0.000,"v/cde",0.00,"IDEE EN ACTION","IDEE EN ACTION (L')","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","201104091","FCG","100007913","FAC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100028528","FCE","100063957",null,0.00000000,1.000,-9.000,-2.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","201104091","FCG","100007913","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100028529","FCE","100063958",null,0.00000000,1.000,-31.000,-6.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","201104091","FCG","100007913","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100028530","FCE","100063959",null,0.00000000,1.000,-38.000,-2.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","201104091","FCG","100007913","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100028531","FCE","100063961",null,4350.00000000,1.000,-30.000,-5.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",-4350.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","501090","LCG","100007715","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100028532","LCE","100077549",null,0.00000000,-1.000,-8.000,-1.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","501090","LCG","100007715","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100028533","LCE","100077550",null,0.00000000,-1.000,-29.000,-4.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","501090","LCG","100007715","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100028534","LCE","100077551",null,0.00000000,-1.000,-37.000,-1.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-04-29","501090","LCG","100007715","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100028535","LCE","100077553",null,1450.00000000,-1.000,-30.000,-5.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",1450.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501091","LCG","100007716","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028536","LCE","100077590",null,890.00000000,-1.000,-605.500,-21.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501092","LCG","100007717","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028537","LCE","100077599",null,915.00000000,-2.000,-606.500,-22.000,"Proposition commerciale N°AG-1101-3",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501092","LCG","100007717","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028538","LCE","100077600",null,125.00000000,-2.000,-494.000,-494.000,"Proposition commerciale N°AG-1101-3",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501093","LCG","100007718","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100028539","LCE","100077609",null,250.00000000,-1.000,-149.500,-1.000,"V/cde selon proposition n°11/0504-1 Crédit d'heure",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501093","LCG","100007718","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100028540","LCE","100077610",null,135.00000000,-10.000,-89.000,-89.000,"V/cde selon proposition n°11/0504-1 Crédit d'heure",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501094","LCG","100007719","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100028541","LCE","100077619",null,315.00000000,-1.000,-10.000,-10.000,"Convention N° MB03200-93/532970/49888",0.00,"HFL","AGEFOS PME - Île de France","V","JP",315.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501095","LCG","100007720","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100028542","LCE","100077630",null,499.99000000,-1.000,-11.000,-11.000,"Convention N° MB03200-93/532970/49888",0.00,"HFL","HFL","V","JP",499.99,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501095","LCG","100007720","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028543","LCE","100077631",null,125.00000000,-1.000,-496.000,-496.000,"Convention N° MB03200-93/532970/49888",0.00,"HFL","HFL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501096","LCG","100007721","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100028544","LCE","100077647",null,315.00000000,-1.000,-4.000,-4.000,"Convention N° MB03201-93 / 532970 / 49888",0.00,"HFL","AGEFOS PME - Île de France","V","JP",315.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501097","LCG","100007722","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100028545","LCE","100077658",null,885.00000000,-1.000,-5.000,-5.000,"Convention N° MB03201-93 / 532970 / 49888",0.00,"HFL","HFL","V","JP",885.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","501097","LCG","100007722","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028546","LCE","100077659",null,125.00000000,-1.000,-497.000,-497.000,"Convention N° MB03201-93 / 532970 / 49888",0.00,"HFL","HFL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","201105325","FCG","100007922","FAC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100028547","FCE","100064035",null,315.00000000,1.000,-12.000,-12.000,"MB03200-93 / 532970/ 49888",0.00,"HFL","AGEFOS PME - Île de France","V","JP",-315.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","201105326","FCG","100007923","FAC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100028548","FCE","100064042",null,499.99000000,1.000,-11.000,-11.000,"Proposition commerciale N°AG-1101-3",0.00,"HFL","HFL","V","JP",-499.99,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","201105326","FCG","100007923","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028549","FCE","100064043",null,125.00000000,1.000,-498.000,-498.000,"Proposition commerciale N°AG-1101-3",0.00,"HFL","HFL","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","201105327","FCG","100007924","FAC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100028550","FCE","100064050",null,315.00000000,1.000,-6.000,-6.000,"Convention de formation : MB03201-93 / 532970 / 49",0.00,"HFL","AGEFOS PME - Île de France","V","JP",-315.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","201105328","FCG","100007925","FAC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100028551","FCE","100064057",null,885.00000000,1.000,-5.000,-5.000,"Convention de formation : MB03201-93 / 532970 / 49",0.00,"HFL","HFL","V","JP",-885.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-06","201105328","FCG","100007925","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028552","FCE","100064058",null,125.00000000,1.000,-497.000,-497.000,"Convention de formation : MB03201-93 / 532970 / 49",0.00,"HFL","HFL","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501098","LCG","100007723","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028553","LCE","100077671",null,699.00000000,-1.000,-363.000,-363.000,"Proposition N° OB 20110404-1",0.00,"LESOURD","LESOURD","V","JP",699.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501098","LCG","100007723","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100028554","LCE","100077672",null,480.00000000,-1.000,-19.000,-19.000,"Proposition N° OB 20110404-1",0.00,"LESOURD","LESOURD","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501098","LCG","100007723","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100028555","LCE","100077673",null,960.00000000,-0.500,-20.000,-20.000,"Proposition N° OB 20110404-1",0.00,"LESOURD","LESOURD","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501098","LCG","100007723","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028556","LCE","100077674",null,125.00000000,-1.000,-496.000,-496.000,"Proposition N° OB 20110404-1",0.00,"LESOURD","LESOURD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501099","LCG","100007724","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028557","LCE","100077678",null,295.00000000,-1.000,-364.000,-364.000,"V/cde selon proposition n°AG-5017-1",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",295.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501099","LCG","100007724","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028558","LCE","100077679",null,278.00000000,-1.000,-365.000,-365.000,"V/cde selon proposition n°AG-5017-1",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",278.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501099","LCG","100007724","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100028559","LCE","100077680",null,150.00000000,-1.000,-41.500,-18.000,"V/cde selon proposition n°AG-5017-1",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028560","LCE","100077686",null,29.70000000,-2.000,-1565.250,-1565.250,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",59.40,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028561","LCE","100077687",null,10.80000000,-2.000,-8899.750,-8899.750,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",21.60,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028562","LCE","100077688",null,29.70000000,-2.000,-1362.000,-1362.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",29.70,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028563","LCE","100077689",null,5.40000000,-2.000,-3077.000,-3077.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",5.40,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028564","LCE","100077692",null,29.70000000,-3.000,-1567.250,-1567.250,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",89.10,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028565","LCE","100077693",null,10.80000000,-3.000,-8901.750,-8901.750,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",32.40,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028566","LCE","100077694",null,29.70000000,-3.000,-1364.000,-1364.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",44.55,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028567","LCE","100077695",null,5.40000000,-3.000,-3079.000,-3079.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",8.10,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028568","LCE","100077698",null,29.70000000,-3.000,-1570.250,-1570.250,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",89.10,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028569","LCE","100077699",null,10.80000000,-3.000,-8904.750,-8904.750,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",32.40,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028570","LCE","100077700",null,29.70000000,-3.000,-1367.000,-1367.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",44.55,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028571","LCE","100077701",null,5.40000000,-3.000,-3082.000,-3082.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",8.10,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028572","LCE","100077704",null,29.70000000,-3.000,-1573.250,-1573.250,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",89.10,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028573","LCE","100077705",null,10.80000000,-3.000,-8907.750,-8907.750,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",32.40,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028574","LCE","100077706",null,29.70000000,-3.000,-1370.000,-1370.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",44.55,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028575","LCE","100077707",null,5.40000000,-3.000,-3085.000,-3085.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",8.10,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028576","LCE","100077710",null,29.70000000,-3.000,-1576.250,-1576.250,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",89.10,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028577","LCE","100077711",null,10.80000000,-3.000,-8910.750,-8910.750,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",32.40,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028578","LCE","100077712",null,29.70000000,-3.000,-1373.000,-1373.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",44.55,null,null,null]
["SIEGE","100000001","2011-05-10","2011-05-10","2011-05-10","2011-05-10","501100","LCG","100007725","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028579","LCE","100077713",null,5.40000000,-3.000,-3088.000,-3088.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",8.10,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","201105333","FCG","100007930","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100028580","FCE","100064117",null,880.00000000,0.500,-1263.000,-20.000,"V/cde de Formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","JP",-440.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501101","LCG","100007726","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100028581","LCE","100077718",null,29.70000000,-1.000,-1579.250,-1579.250,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",29.70,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501101","LCG","100007726","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028582","LCE","100077719",null,10.80000000,-1.000,-8913.750,-8913.750,"Reversement location full Service / Client : RAIL",0.00,"CEGID","CEGID","V","JP",10.80,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501101","LCG","100007726","BLC","EUR",1.00000,"P000140304/01","Cegid Business Suite Comptabilité <= 5 accès","100028583","LCE","100077720",null,29.70000000,-1.000,-1376.000,-1376.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",14.85,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501101","LCG","100007726","BLC","EUR",1.00000,"P003960304/01","Utilisateur Cegid Business Suite Comptabilité","100028584","LCE","100077721",null,5.40000000,-1.000,-3091.000,-3091.000,"Reversement location full Service / Client : RAIL",50.00,"CEGID","CEGID","V","JP",2.70,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501102","LCG","100007727","BLC","EUR",1.00000,"LX","logiciel","100028585","LCE","100077723",null,200.00000000,-1.000,-265.000,-265.000,"Commande module CVAE Etafi",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501103","LCG","100007728","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100028586","LCE","100077749",null,815.00000000,-1.000,-99.500,-99.500,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501103","LCG","100007728","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028587","LCE","100077751",null,125.00000000,-1.000,-497.000,-497.000,"V/cde selon propositin OP11/0703",0.00,"ADS SECURITE","ADS SECURITE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501104","LCG","100007729","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100028588","LCE","100077758",null,530.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501104","LCG","100007729","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100028589","LCE","100077761",null,1500.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501104","LCG","100007729","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100028590","LCE","100077762",null,330.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501104","LCG","100007729","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100028591","LCE","100077763",null,1500.00000000,-1.000,-14.000,-14.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-10","501104","LCG","100007729","BLC","EUR",1.00000,"P000940204","Cegid Business Suite BTP Achat/Stock","100028592","LCE","100077764",null,1000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501105","LCG","100007730","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100028593","LCE","100077782",null,915.00000000,-2.000,-19.000,-19.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501105","LCG","100007730","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028594","LCE","100077785",null,125.00000000,-2.000,-498.000,-498.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501106","LCG","100007731","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028595","LCE","100077792",null,1700.00000000,-1.000,-366.000,-366.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501106","LCG","100007731","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028596","LCE","100077794",null,140.00000000,-1.000,-367.000,-367.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",140.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501106","LCG","100007731","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100028597","LCE","100077795",null,55.20000000,-1.000,-32.000,-32.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",55.20,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501106","LCG","100007731","BLC","EUR",1.00000,"M003170304","Pack Sérénité Cléide Business Suite","100028598","LCE","100077798",null,3800.00000000,-1.000,0.000,0.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",3800.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501106","LCG","100007731","BLC","EUR",1.00000,"M003180304","Pack Sérénité Cléide Business Suite - Droit sur Pda","100028599","LCE","100077799",null,390.00000000,-1.000,0.000,0.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501106","LCG","100007731","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028600","LCE","100077800",null,500.00000000,-1.000,-500.000,-500.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501107","LCG","100007732","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100028601","LCE","100077828",null,900.00000000,-3.000,-51.000,-51.000,"Commande ML/110121-1A",0.00,"COFRAMENAL","COFRAMENAL","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501108","LCG","100007733","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100028602","LCE","100077842",null,890.00000000,-1.000,-35.500,-3.000,"V/cde d'intervention selon proposition N°10/0804-0",0.00,"HUET","HUET","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501108","LCG","100007733","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100028603","LCE","100077843",null,125.00000000,-1.000,-423.500,-22.000,"V/cde d'intervention selon proposition N°10/0804-0",0.00,"HUET","HUET","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501109","LCG","100007734","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028604","LCE","100077850",null,278.00000000,-6.000,-688.000,-35.000,"Contrat assistance LSEBAT",0.00,"HUET","HUET","V","JP",1668.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-07-01","501110","LCG","100007735","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028605","LCE","100077854",null,278.00000000,-3.000,-694.000,-41.000,"Contrat assistance LSEBAT",0.00,"HUET","HUET","V","JP",834.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100028606","LCE","100077859",null,150.00000000,-1.000,-4.000,-4.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100028607","LCE","100077860",null,150.00000000,-14.000,-7.000,-7.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100028608","LCE","100077861",null,30.00000000,-1.000,-29.000,-29.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100028609","LCE","100077864",null,3600.00000000,-1.000,-1.000,-1.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100028610","LCE","100077859",null,150.00000000,1.000,-5.000,-5.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100028611","LCE","100077860",null,150.00000000,14.000,-21.000,-21.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100028612","LCE","100077861",null,30.00000000,1.000,-30.000,-30.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501111","LCG","100007736","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100028613","LCE","100077864",null,3600.00000000,1.000,-2.000,-2.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501112","LCG","100007737","BLC","EUR",1.00000,"AP2001T","ETAFI licence de base monoposte","100028614","LCE","100077883",null,3200.00000000,-1.000,0.000,0.000,"Proposition N° OB-20110421-1A",50.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501113","LCG","100007738","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100028615","LCE","100077894",null,1290.00000000,-1.000,-5.000,-5.000,"Proposition N° OB-20110421-1A",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",1290.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501113","LCG","100007738","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028616","LCE","100077895",null,125.00000000,-1.000,-501.000,-501.000,"Proposition N° OB-20110421-1A",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501114","LCG","100007739","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100028617","LCE","100077903",null,150.00000000,-1.000,-4.000,-4.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501114","LCG","100007739","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100028618","LCE","100077904",null,150.00000000,-14.000,-7.000,-7.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501114","LCG","100007739","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100028619","LCE","100077905",null,30.00000000,-1.000,-29.000,-29.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501114","LCG","100007739","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100028620","LCE","100077908",null,3600.00000000,-1.000,-1.000,-1.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501114","LCG","100007739","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100028621","LCE","100077916",null,915.00000000,-1.000,-54.000,-54.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501114","LCG","100007739","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028622","LCE","100077921",null,250.00000000,-1.000,-502.000,-502.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501115","LCG","100007740","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100028623","LCE","100077945",null,915.00000000,-1.000,-100.500,-100.500,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-05-13","2011-05-13","2011-05-13","2011-05-12","501115","LCG","100007740","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028624","LCE","100077946",null,250.00000000,-1.000,-503.000,-503.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-16","2011-05-16","2011-05-16","2011-05-16","501116","LCG","100007741","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028625","LCE","100077953",null,4002.75000000,-1.000,-68.000,-68.000,"Reversement  contrats full service avril  2011",0.00,"CEGID","CEGID","V","JP",4002.75,null,null,null]
["SIEGE","100000001","2011-05-17","2011-05-17","2011-05-17","2011-05-17","501117","LCG","100007742","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100028626","LCE","100077959",null,600.00000000,-1.000,-150.500,-2.000,"V/cde selon accords  avec OB",0.00,"PARIMAGE","PARIMAGE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-05-17","2011-05-17","2011-05-17","2011-05-17","501117","LCG","100007742","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100028627","LCE","100077960",null,115.00000000,-30.000,-99.000,-99.000,"V/cde selon accords  avec OB",0.00,"PARIMAGE","PARIMAGE","V","JP",3450.00,null,null,null]
["SIEGE","100000001","2011-05-17","2011-05-17","2011-05-17","2011-05-17","201105348","FCG","100007945","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100028628","FCE","100064226",null,112.00000000,10.000,-129.000,-129.000,"complément de crédit d'heures",0.00,"PARIMAGE","PARIMAGE","V","JP",-1120.00,null,null,null]
["SIEGE","100000001","2011-05-17","2011-05-17","2011-05-17","2011-05-17","201105349","FCG","100007946","FAC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100028629","FCE","100064230",null,2570.00000000,0.500,-57.000,0.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","JP",-1285.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501118","LCG","100007743","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028630","LCE","100077964",null,251.00000000,-1.000,-519.500,-17.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",150.60,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501118","LCG","100007743","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028631","LCE","100077966",null,143.00000000,-1.000,-520.500,-18.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",85.80,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501119","LCG","100007744","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028632","LCE","100077974",null,1020.00000000,-1.000,-697.000,-44.000,"Contrat annuel d'assistance téléphonique et MAJ LS",0.00,"AIRVENTIL","AIR VENTIL","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501120","LCG","100007745","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028633","LCE","100077978",null,490.00000000,-1.000,-552.500,-18.000,"Extension contrat LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",490.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501121","LCG","100007746","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028634","LCE","100077982",null,734.00000000,-1.000,-698.000,-45.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"AMMAC","AMMAC","V","JP",734.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501121","LCG","100007746","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028635","LCE","100077983",null,160.00000000,-1.000,-699.000,-46.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"AMMAC","AMMAC","V","JP",160.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501122","LCG","100007747","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028636","LCE","100077986",null,698.00000000,-1.000,-229.000,-9.000,"Assistance / MAJ Comptabilité",0.00,"APMO","APMO","V","JP",698.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501123","LCG","100007748","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100028637","LCE","100077991",null,1325.00000000,-1.000,-56.500,0.500,"Contrat d'assistance technique",0.00,"AQUANEF","AQUANEF","V","JP",1325.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501124","LCG","100007749","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028638","LCE","100077997",null,700.00000000,-1.000,-230.000,-10.000,"Contrat d'assistance Comptabilité",0.00,"AQUANEF","AQUANEF","V","JP",700.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501125","LCG","100007750","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100028639","LCE","100078005",null,1675.00000000,-1.000,-151.500,-3.000,"Contrat assistance / maintenance reseau et systeme",0.00,"ARIMC","ARIMC IDF","V","JP",1675.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501126","LCG","100007751","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100028640","LCE","100078009",null,1060.00000000,-1.000,-112.500,0.000,"Assistance logiciel Gescom + assistance technique",0.00,"B+","B+","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501126","LCG","100007751","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100028641","LCE","100078010",null,260.00000000,-1.000,-113.500,-1.000,"Assistance logiciel Gescom + assistance technique",0.00,"B+","B+","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-05-19","2011-05-19","2011-05-19","2011-05-20","501126","LCG","100007751","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100028642","LCE","100078011",null,1300.00000000,-1.000,-152.500,-4.000,"Assistance logiciel Gescom + assistance technique",0.00,"B+","B+","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501127","LCG","100007752","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028643","LCE","100078018",null,530.00000000,-1.000,-700.000,-47.000,"Assistance LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501128","LCG","100007753","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100028644","LCE","100078021",null,1325.00000000,-1.000,-32.000,-2.000,"Contrat d'assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",1325.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501128","LCG","100007753","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100028645","LCE","100078022",null,2490.00000000,-1.000,-114.500,-2.000,"Contrat d'assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501129","LCG","100007754","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028646","LCE","100078028",null,267.00000000,-2.000,-521.500,-19.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",400.50,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501129","LCG","100007754","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028647","LCE","100078030",null,382.00000000,-1.000,-523.500,-21.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",286.50,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501129","LCG","100007754","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028648","LCE","100078032",null,99.00000000,-1.000,-524.500,-22.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",74.25,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501129","LCG","100007754","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028649","LCE","100078033",null,234.00000000,-1.000,-525.500,-23.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",175.50,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501129","LCG","100007754","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028650","LCE","100078035",null,382.00000000,-1.000,-526.500,-24.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",286.50,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501130","LCG","100007755","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100028651","LCE","100078046",null,1652.00000000,-1.000,-153.500,-5.000,"Assistance technique réseau et systeme",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",1652.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501131","LCG","100007756","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100028652","LCE","100078051",null,800.00000000,-1.000,-328.500,-18.000,"Assistance logiciel Paye et cpt Gescom",0.00,"CIR","CIR","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501131","LCG","100007756","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100028653","LCE","100078052",null,155.00000000,-1.000,-31.000,-6.000,"Assistance logiciel Paye et cpt Gescom",0.00,"CIR","CIR","V","JP",155.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501132","LCG","100007757","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028654","LCE","100078055",null,466.00000000,-1.000,-701.000,-48.000,"Assistance LSEBAT",0.00,"CK","CK PEINTURES","V","JP",466.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028655","LCE","100078059",null,1326.00000000,-1.000,-527.500,-25.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",795.60,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028656","LCE","100078061",null,521.00000000,-1.000,-528.500,-26.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",312.60,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028657","LCE","100078063",null,639.00000000,-1.000,-529.500,-27.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",383.40,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028658","LCE","100078065",null,465.00000000,-1.000,-530.500,-28.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",279.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028659","LCE","100078067",null,2448.00000000,-1.000,-531.500,-29.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",1468.80,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028660","LCE","100078069",null,465.00000000,-1.000,-532.500,-30.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",279.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028661","LCE","100078071",null,511.00000000,-1.000,-533.500,-31.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",306.60,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501133","LCG","100007758","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028662","LCE","100078073",null,140.00000000,-1.000,-534.500,-32.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501134","LCG","100007759","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100028663","LCE","100078078",null,3180.00000000,-1.000,-38.000,-2.000,"Contrat de maintenance développement LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",3180.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501135","LCG","100007760","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028664","LCE","100078083",null,882.00000000,-1.000,-231.000,-11.000,"Assistance / maj logiciel Comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",882.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501136","LCG","100007761","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028665","LCE","100078086",null,378.00000000,-1.000,-702.000,-49.000,"Assistance LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","JP",378.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501137","LCG","100007762","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100028666","LCE","100078089",null,637.00000000,-1.000,-33.000,-3.000,"Assistance tel / maj LSEGESCOM",0.00,"EUROCUP","EUROCUP","V","JP",637.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501138","LCG","100007763","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028667","LCE","100078092",null,816.00000000,-1.000,-703.000,-50.000,"contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELAHAYE","DELAHAYE","V","JP",816.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501139","LCG","100007764","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100028668","LCE","100078099",null,457.50000000,-1.000,-295.500,-50.000,"V/cde Migration LSE PAYE SQL 2008",0.00,"MBC","MBC","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501140","LCG","100007765","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028669","LCE","100078105",null,1272.00000000,-1.000,-704.000,-51.000,"Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",1272.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501140","LCG","100007765","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028670","LCE","100078106",null,940.00000000,-1.000,-553.500,-19.000,"Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-06-01","501141","LCG","100007766","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028671","LCE","100078109",null,4212.00000000,-1.000,-554.500,-20.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",4212.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-06-01","501141","LCG","100007766","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028672","LCE","100078110",null,1288.00000000,-1.000,-535.500,-33.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",1288.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-06-01","501141","LCG","100007766","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100028673","LCE","100078111",null,1288.00000000,-1.000,-53.000,-1.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",1288.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-06-01","501141","LCG","100007766","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100028674","LCE","100078112",null,535.00000000,-1.000,-54.000,-2.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",535.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-06-01","501141","LCG","100007766","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100028675","LCE","100078113",null,372.00000000,-1.000,-55.000,-3.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",372.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501142","LCG","100007767","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100028676","LCE","100078116",null,1100.00000000,-1.000,-115.500,-3.000,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501142","LCG","100007767","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028677","LCE","100078117",null,523.00000000,-1.000,-232.000,-12.000,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",523.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501142","LCG","100007767","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100028678","LCE","100078118",null,328.00000000,-1.000,-154.500,-6.000,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",328.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501142","LCG","100007767","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100028679","LCE","100078119",null,106.00000000,-50.000,-119.000,-119.000,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",5300.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501143","LCG","100007768","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100028680","LCE","100078123",null,858.00000000,-1.000,-128.000,-10.000,"Contrat annuel de mises à jour LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",858.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501144","LCG","100007769","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028681","LCE","100078127",null,372.00000000,-1.000,-705.000,-52.000,"Assistance LSEBAT",0.00,"JURADO","JURADO","V","JP",372.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501145","LCG","100007770","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028682","LCE","100078130",null,2540.00000000,-1.000,-555.500,-21.000,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",2540.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501145","LCG","100007770","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028683","LCE","100078131",null,396.00000000,-1.000,-556.500,-22.000,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",396.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501146","LCG","100007771","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028684","LCE","100078134",null,656.00000000,-1.000,-706.000,-53.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"LAPLAIGE","ETS LAPLAIGE","V","JP",656.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501147","LCG","100007772","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028685","LCE","100078137",null,1350.00000000,-1.000,-707.000,-54.000,"Assistance LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501148","LCG","100007773","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100028686","LCE","100078140",null,5362.00000000,-1.000,-57.500,-0.500,"Contrat maintenance materiel",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",5362.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501149","LCG","100007774","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100028687","LCE","100078143",null,3934.00000000,-1.000,-155.500,-7.000,"Contrat d'assistance / maintenance réseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",3934.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501150","LCG","100007775","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028688","LCE","100078149",null,790.00000000,-1.000,-557.500,-23.000,"Assistance et MAJ LSEBAT",0.00,"MAISIGUZKI","MAISON IGUZKI","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501151","LCG","100007776","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100028689","LCE","100078153",null,1164.00000000,-1.000,-116.500,-4.000,"Contrat d'assistance LSEGESCOM",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",1164.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-07-01","501152","LCG","100007777","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028690","LCE","100078156",null,1908.00000000,-1.000,-708.000,-55.000,"Contrats d'assistance téléphonique / maj LSEBAT",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","JP",1908.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-07-01","501152","LCG","100007777","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028692","LCE","100078156",null,1908.00000000,1.000,-709.000,-56.000,"Contrats d'assistance téléphonique / maj LSEBAT",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","JP",1908.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-07-05","501153","LCG","100007778","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028694","LCE","100078160",null,1945.00000000,-1.000,-708.000,-55.000,"Contrats d'assistance téléphonique / maj LSEBAT",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","JP",1945.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501154","LCG","100007779","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028696","LCE","100078164",null,624.00000000,-1.000,-709.000,-56.000,"Assistance LSEBAT",0.00,"MENUIS D HALLEN","MENUISERIE D'HALLENNES","V","JP",624.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501155","LCG","100007780","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028697","LCE","100078167",null,656.00000000,-1.000,-536.500,-34.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"METALU","METALU","V","JP",656.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501156","LCG","100007781","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028698","LCE","100078170",null,333.00000000,-1.000,-180.500,-15.000,"Assistance LSECOMPTA",0.00,"MIANE","MIANE ET VINATIER","V","JP",333.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501157","LCG","100007782","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028699","LCE","100078173",null,445.00000000,-1.000,-181.500,-16.000,"Assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","JP",445.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501157","LCG","100007782","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028700","LCE","100078174",null,495.00000000,-1.000,-710.000,-57.000,"Assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","JP",495.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501158","LCG","100007783","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028701","LCE","100078177",null,496.00000000,-1.000,-711.000,-58.000,"Assistance LSEBAT",0.00,"PCMD","MD MAHARAUX","V","JP",496.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-06-01","501159","LCG","100007784","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100028702","LCE","100078180",null,1940.00000000,-1.000,-34.000,-4.000,"Assistance systeme / compta / gescom",0.00,"POGGI","POGGI","V","JP",1940.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501160","LCG","100007785","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028705","LCE","100078186",null,333.00000000,-1.000,-712.000,-59.000,"Contrat d'assistance tel LSEBAT / site Villefontai",0.00,"PROTECFEU","PROTEC-FEU","V","JP",333.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501161","LCG","100007786","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028706","LCE","100078191",null,704.00000000,-1.000,-537.500,-35.000,"Contrats MAJ PAYE client DAG",40.00,"RHEACONCEPT","RHEA CONCEPT","V","JP",422.40,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501162","LCG","100007787","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028707","LCE","100078195",null,1652.00000000,-1.000,-538.500,-36.000,"Mises à jour LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1652.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-07-05","501163","LCG","100007788","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028708","LCE","100078198",null,1254.00000000,-1.000,-558.500,-24.000,"Contrat mises à jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",1254.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-07-05","501163","LCG","100007788","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028709","LCE","100078199",null,515.00000000,-1.000,-559.500,-25.000,"Contrat mises à jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",515.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501164","LCG","100007789","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100028710","LCE","100078202",null,153.00000000,-1.000,-35.000,-5.000,"Contrats d'assistance tel / maj logiciels",0.00,"SECURLITE","SECURLITE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501164","LCG","100007789","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028711","LCE","100078203",null,122.00000000,-1.000,-233.000,-13.000,"Contrats d'assistance tel / maj logiciels",0.00,"SECURLITE","SECURLITE","V","JP",122.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501165","LCG","100007790","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100028712","LCE","100078206",null,458.00000000,-1.000,-36.000,-6.000,"Assistance téléphonique et maintenance",0.00,"SECURLITE","SECURLITE","V","JP",458.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501166","LCG","100007791","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100028713","LCE","100078210",null,3858.00000000,-1.000,-58.500,-1.500,"Contrat maintenance matériel",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",3858.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501167","LCG","100007792","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028714","LCE","100078214",null,820.00000000,-1.000,-713.000,-60.000,"Assistance LSEBAT",0.00,"SMB","SMB","V","JP",820.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501168","LCG","100007793","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028715","LCE","100078217",null,327.00000000,-1.000,-182.500,-17.000,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","JP",327.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501168","LCG","100007793","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028716","LCE","100078217",null,327.00000000,1.000,-183.500,-18.000,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","JP",327.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501169","LCG","100007794","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028717","LCE","100078220",null,333.00000000,-1.000,-182.500,-17.000,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","JP",333.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501170","LCG","100007795","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028718","LCE","100078223",null,1035.00000000,-1.000,-714.000,-61.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SORRIAUX","SORRIAUX FRERES","V","JP",1035.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501171","LCG","100007796","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028719","LCE","100078227",null,333.00000000,-1.000,-183.500,-18.000,"Assistance LSECOMPTA",0.00,"SPBA","SPBA","V","JP",333.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501172","LCG","100007797","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028720","LCE","100078230",null,612.00000000,-1.000,-715.000,-62.000,"Contrat d'assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",612.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501172","LCG","100007797","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028721","LCE","100078231",null,383.00000000,-1.000,-184.500,-19.000,"Contrat d'assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",383.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501173","LCG","100007798","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100028722","LCE","100078236",null,870.00000000,-1.000,-78.000,-15.000,"V/cde de paramétrages divers",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",870.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501174","LCG","100007799","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028723","LCE","100078246",null,620.00000000,-20.000,-368.000,-368.000,"V/cde selon proposition n°ML 110415-1A",0.00,"JEANPAULII","LYCEE TECHNIQUE Jean Paul II","V","JP",12400.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028724","LCE","100078250",null,170.00000000,-7.000,-388.000,-388.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028725","LCE","100078251",null,543.00000000,-15.000,-395.000,-395.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",8145.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028726","LCE","100078252",null,3850.00000000,-1.000,-410.000,-410.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",3850.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"LX","logiciel","100028727","LCE","100078253",null,880.00000000,-1.000,-266.000,-266.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"LX","logiciel","100028728","LCE","100078254",null,480.00000000,-1.000,-267.000,-267.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"LX","logiciel","100028729","LCE","100078255",null,183.00000000,-15.000,-268.000,-268.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",2745.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"LX","logiciel","100028730","LCE","100078256",null,780.00000000,-2.000,-283.000,-283.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",1560.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501175","LCG","100007800","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028731","LCE","100078259",null,890.00000000,-6.000,-608.500,-24.000,"Commande ML-110411-1D",0.00,"SATEB","SATEB","V","JP",5340.00,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501176","LCG","100007801","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100028732","LCE","100078267",null,977.16000000,-1.000,-296.500,-51.000,"V/cde Paramétrages LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",977.16,null,null,null]
["SIEGE","100000001","2011-05-20","2011-05-20","2011-05-20","2011-05-20","501177","LCG","100007802","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028733","LCE","100078272",null,750.00000000,-1.000,-411.000,-411.000,"Commande ordinateur portable",0.00,"LANFRY","LANFRY","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-05-24","2011-05-24","2011-05-24","2011-05-20","501178","LCG","100007803","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100028734","LCE","100078279",null,1550.00000000,-1.000,-39.000,-3.000,"Contrat d'assistance n°51181",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1550.00,null,null,null]
["SIEGE","100000001","2011-05-24","2011-05-24","2011-05-24","2011-05-20","201105405","FCG","100008004","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100028735","FCE","100064542",null,251.00000000,1.000,-539.500,-37.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",-150.60,null,null,null]
["SIEGE","100000001","2011-05-24","2011-05-24","2011-05-24","2011-05-20","501179","LCG","100007804","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100028736","LCE","100078298",null,915.00000000,-1.000,-101.500,-101.500,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-05-24","2011-05-24","2011-05-24","2011-05-20","501179","LCG","100007804","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028737","LCE","100078300",null,250.00000000,-1.000,-504.000,-504.000,"V/cde  sur proposition  OB-3037-5",0.00,"CSO","RISLINE SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-24","2011-05-24","2011-05-24","2011-05-20","501180","LCG","100007805","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100028738","LCE","100078310",null,990.00000000,-1.000,-297.500,-52.000,"V/cde Paramétrages LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-05-24","2011-05-24","2011-05-24","2011-05-20","501182","LCG","100007807","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100028739","LCE","100078329",null,33725.00000000,-1.000,-52.500,-52.500,"TLM/ ProductivIT   / CEPP SARL",0.00,"CEPP","TECHNOPOLE LILLE METROPOLE","V","JP",33725.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","201105409","FCG","100008009","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100028740","FCE","100064585",null,148.56000000,1.000,-351.000,-351.000,"Contrat d'assistance annuel",0.00,"BLERY","BLERY","V","JP",-148.56,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501183","LCG","100007808","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028741","LCE","100078334",null,231.00000000,-1.000,-69.000,-69.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",231.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501184","LCG","100007809","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028742","LCE","100078343",null,376.00000000,-1.000,-70.000,-70.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",376.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501185","LCG","100007810","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028743","LCE","100078352",null,110.00000000,-1.000,-71.000,-71.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501186","LCG","100007811","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100028744","LCE","100078361",null,815.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°SR110331-1A",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501186","LCG","100007811","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028745","LCE","100078362",null,250.00000000,-1.000,-505.000,-505.000,"V/cde selon proposition n°SR110331-1A",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501186","LCG","100007811","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100028746","LCE","100078366",null,0.00000000,-1.000,-77.000,-77.000,"V/cde selon proposition n°SR110331-1A",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100028747","LCE","100078373",null,228.80000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",228.80,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100028748","LCE","100078376",null,228.80000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",228.80,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100028749","LCE","100078379",null,38.00000000,-2.000,-3.000,-3.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",76.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"REM","Remise commerciale","100028750","LCE","100078382",null,-45.76000000,-1.000,-12.000,-12.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",-45.76,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"M005940204","Pack Cegid Business Line bâtiment et Suivi de","100028751","LCE","100078385",null,1099.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",1099.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"P000560404","Cegid Business Suite BTP Licence 1 user","100028752","LCE","100078386",null,330.00000000,-2.000,-14.000,-14.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100028753","LCE","100078389",null,940.00000000,-1.000,-23.500,-23.500,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100028754","LCE","100078392",null,815.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100028755","LCE","100078394",null,815.00000000,-1.000,-15.500,-15.500,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501187","LCG","100007812","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028756","LCE","100078396",null,250.00000000,-3.000,-506.000,-506.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-20","501188","LCG","100007813","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028757","LCE","100078407",null,314.50000000,-1.000,-72.000,-72.000,"Avenant au contrat FULL N° Q0036387.",0.00,"SEBIRE","SEBIRE","V","JP",314.50,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","501189","LCG","100007814","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100028758","LCE","100078417",null,1299.73000000,-1.000,-143.000,0.000,"V/cde selon proposition ML du 04/05/2011",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1299.73,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","501189","LCG","100007814","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100028759","LCE","100078422",null,890.00000000,-1.000,-96.000,-7.500,"V/cde selon proposition ML du 04/05/2011",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","501190","LCG","100007815","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100028760","LCE","100078426",null,220.00000000,-1.000,-144.000,-1.000,"V/cde selon proposition n° ML 110516-1A",0.00,"DECORITEC","DECORITEC","V","JP",220.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","501190","LCG","100007815","BLC","EUR",1.00000,"H000668","Prestation télé-installation","100028761","LCE","100078431",null,360.00000000,-1.000,-16.500,-16.500,"V/cde selon proposition n° ML 110516-1A",0.00,"DECORITEC","DECORITEC","V","JP",360.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","501191","LCG","100007816","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100028762","LCE","100078436",null,350.00000000,-1.000,-145.000,-2.000,"V/cde selon proposition n°ML 110510-1A",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",350.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","501191","LCG","100007816","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100028763","LCE","100078440",null,530.00000000,-1.000,-97.000,-8.500,"V/cde selon proposition n°ML 110510-1A",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105419","FCG","100008019","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100028764","FCE","100064690",null,388.00000000,0.250,-185.500,-20.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-97.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105419","FCG","100008019","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028765","FCE","100064691",null,2024.00000000,0.250,-234.000,-14.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-506.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105419","FCG","100008019","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028766","FCE","100064693",null,565.00000000,0.250,-716.000,-63.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-141.25,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105419","FCG","100008019","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028767","FCE","100064694",null,2506.00000000,0.250,-560.500,-26.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-626.50,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105419","FCG","100008019","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100028768","FCE","100064696",null,338.00000000,0.250,-329.500,-19.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-84.50,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105419","FCG","100008019","FAC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100028769","FCE","100064697",null,672.00000000,0.250,-129.000,-11.000,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-168.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105420","FCG","100008020","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028770","FCE","100064702",null,570.00000000,0.250,-233.750,-13.750,"Contrat extension DUA SAGE",0.00,"SATEB","SATEB","V","JP",-142.50,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105420","FCG","100008020","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028771","FCE","100064703",null,362.00000000,0.250,-233.500,-13.500,"Contrat extension DUA SAGE",0.00,"SATEB","SATEB","V","JP",-90.50,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","201105421","FCG","100008021","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100028772","FCE","100064707",null,362.00000000,1.000,-233.250,-13.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",-362.00,null,null,null]
["SIEGE","100000001","2011-05-26","2011-05-26","2011-05-26","2011-05-25","501192","LCG","100007817","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028773","LCE","100078442",null,2173.00000000,-0.500,-560.250,-25.750,"Contrat d'assistance MAJ LSEBAT parc matériel",0.00,"SATEB","SATEB","V","JP",1086.50,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501193","LCG","100007818","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100028775","LCE","100078460",null,915.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501193","LCG","100007818","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100028776","LCE","100078461",null,915.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501193","LCG","100007818","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028777","LCE","100078462",null,125.00000000,-2.000,-509.000,-509.000,"V/cde selon proposition n°ML 110215-1A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501194","LCG","100007819","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100028778","LCE","100078470",null,915.00000000,-1.000,-16.500,-16.500,"V/cde selon proposition AV110323-1A",0.00,"SUD TRAVAUX PUB","SUD TRAVAUX PUBLICS ET BATIMENTS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501194","LCG","100007819","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028779","LCE","100078471",null,125.00000000,-1.000,-511.000,-511.000,"V/cde selon proposition AV110323-1A",0.00,"SUD TRAVAUX PUB","SUD TRAVAUX PUBLICS ET BATIMENTS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501195","LCG","100007820","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100028780","LCE","100078479",null,915.00000000,-1.000,-17.500,-17.500,"V/cde selon proposition n°AD110510-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501195","LCG","100007820","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028781","LCE","100078481",null,125.00000000,-1.000,-512.000,-512.000,"V/cde selon proposition n°AD110510-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501196","LCG","100007821","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100028782","LCE","100078487",null,530.00000000,-1.000,-62.000,-62.000,"Bon de commande prestation N° AG2511-1",0.00,"RESINA","RESINA","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501196","LCG","100007821","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028783","LCE","100078488",null,125.00000000,-1.000,-513.000,-513.000,"Bon de commande prestation N° AG2511-1",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501197","LCG","100007822","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100028784","LCE","100078495",null,150.00000000,-3.500,-169.000,-169.000,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",525.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501197","LCG","100007822","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100028785","LCE","100078496",null,125.00000000,-1.000,-31.000,-31.000,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501198","LCG","100007823","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100028786","LCE","100078504",null,0.00000000,-1.000,-78.000,-78.000,"V/cde selon proposition n°RS - 110414-1A",0.00,"TP GENET","TP GENET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501198","LCG","100007823","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100028787","LCE","100078508",null,815.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition n°RS - 110414-1A",0.00,"TP GENET","TP GENET","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501198","LCG","100007823","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028788","LCE","100078509",null,125.00000000,-1.000,-514.000,-514.000,"V/cde selon proposition n°RS - 110414-1A",0.00,"TP GENET","TP GENET","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501199","LCG","100007824","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028789","LCE","100078516",null,2334.70000000,-1.000,-412.000,-412.000,"V/cde selon proposition CH 110512-1",0.00,"FARINEAU","LEASECOM SAS","V","JP",2334.70,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501199","LCG","100007824","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100028790","LCE","100078524",null,3060.35000000,-1.000,-37.000,-1.000,"V/cde selon proposition CH 110512-1",0.00,"FARINEAU","LEASECOM SAS","V","JP",3060.35,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501199","LCG","100007824","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100028791","LCE","100078525",null,0.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition CH 110512-1",0.00,"FARINEAU","LEASECOM SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501199","LCG","100007824","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100028792","LCE","100078527",null,914.95000000,-1.000,-98.000,-9.500,"V/cde selon proposition CH 110512-1",0.00,"FARINEAU","LEASECOM SAS","V","JP",914.95,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-05-27","501199","LCG","100007824","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100028793","LCE","100078529",null,125.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition CH 110512-1",0.00,"FARINEAU","LEASECOM SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-04-29","501200","LCG","100007825","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100028794","LCE","100078531",null,378.00000000,-5.000,-41.000,-1.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",1890.00,null,null,null]
["SIEGE","100000001","2011-05-27","2011-05-27","2011-05-27","2011-04-29","501201","LCG","100007826","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100028795","LCE","100078534",null,378.00000000,-5.000,-46.000,-6.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",1890.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501202","LCG","100007827","BLC","EUR",1.00000,"P004010204","Licence Immobilisations - CBS Monoposte < 1000 biens","100028796","LCE","100078538",null,1320.00000000,-1.000,0.000,0.000,"V/cde selon proposition n° OB-3081-3",0.00,"RISLINE","RISLINE","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501203","LCG","100007828","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100028797","LCE","100078545",null,1040.00000000,-1.000,-298.500,-53.000,"V/cde selon proposition 40228 - LSE PAYE SQL",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501204","LCG","100007829","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100028798","LCE","100078556",null,115.00000000,-10.000,-47.500,0.000,"Renouvellement Crédit d'heures",0.00,"STSDAF","STSDAF","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501205","LCG","100007830","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100028799","LCE","100078562",null,53.00000000,-5.000,-146.000,-3.000,"V/cde selon proposition n°11/0504-1 Anti virus + O",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",265.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501205","LCG","100007830","BLC","EUR",1.00000,"LX","logiciel","100028800","LCE","100078565",null,375.00000000,-1.000,-285.000,-285.000,"V/cde selon proposition n°11/0504-1 Anti virus + O",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501205","LCG","100007830","BLC","EUR",1.00000,"LX","logiciel","100028801","LCE","100078568",null,290.00000000,-3.000,-286.000,-286.000,"V/cde selon proposition n°11/0504-1 Anti virus + O",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",870.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501206","LCG","100007831","BLC","EUR",1.00000,"LX","logiciel","100028802","LCE","100078576",null,449.00000000,-1.000,-289.000,-289.000,"Commande AD-110323-220",0.00,"ALPHA","ALPHA SAS","V","JP",449.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501206","LCG","100007831","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028803","LCE","100078577",null,0.00000000,-1.000,-413.000,-413.000,"Commande AD-110323-220",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501206","LCG","100007831","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100028804","LCE","100078580",null,130.00000000,-1.000,-6.000,-6.000,"Commande AD-110323-220",0.00,"ALPHA","ALPHA SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501207","LCG","100007832","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028805","LCE","100078587",null,388.80000000,-1.000,-745.000,-745.000,"Contrat d'assistance n°50026",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",388.80,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501207","LCG","100007832","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028806","LCE","100078588",null,291.60000000,-1.000,-177.000,-177.000,"Contrat d'assistance n°50026",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",291.60,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501207","LCG","100007832","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028807","LCE","100078589",null,388.80000000,-1.000,-410.000,-410.000,"Contrat d'assistance n°50026",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",388.80,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501207","LCG","100007832","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100028808","LCE","100078590",null,205.20000000,-1.000,-22.000,-22.000,"Contrat d'assistance n°50026",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",205.20,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501207","LCG","100007832","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100028809","LCE","100078591",null,291.60000000,-1.000,-55.000,-55.000,"Contrat d'assistance n°50026",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",291.60,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","501207","LCG","100007832","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028810","LCE","100078592",null,75.60000000,-3.000,-8914.750,-8914.750,"Contrat d'assistance n°50026",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",226.80,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105436","FCG","100008038","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028811","FCE","100064855",null,108.00000000,1.000,-746.000,-746.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105436","FCG","100008038","FAC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028812","FCE","100064856",null,81.00000000,1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105436","FCG","100008038","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028813","FCE","100064857",null,108.00000000,1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105436","FCG","100008038","FAC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100028814","FCE","100064858",null,57.00000000,1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-57.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105436","FCG","100008038","FAC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100028815","FCE","100064859",null,81.00000000,1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105436","FCG","100008038","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028816","FCE","100064860",null,21.00000000,9.000,-8917.750,-8917.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-189.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105437","FCG","100008039","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028817","FCE","100064865",null,108.00000000,1.000,-745.000,-745.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105437","FCG","100008039","FAC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028818","FCE","100064866",null,81.00000000,1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105437","FCG","100008039","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028819","FCE","100064867",null,108.00000000,1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105437","FCG","100008039","FAC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100028820","FCE","100064868",null,57.00000000,1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-57.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105437","FCG","100008039","FAC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100028821","FCE","100064869",null,81.00000000,1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105437","FCG","100008039","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028822","FCE","100064870",null,21.00000000,9.000,-8908.750,-8908.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-189.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105438","FCG","100008040","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028823","FCE","100064875",null,108.00000000,1.000,-744.000,-744.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105438","FCG","100008040","FAC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028824","FCE","100064876",null,81.00000000,1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105438","FCG","100008040","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028825","FCE","100064877",null,108.00000000,1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105438","FCG","100008040","FAC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100028826","FCE","100064878",null,57.00000000,1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-57.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105438","FCG","100008040","FAC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100028827","FCE","100064879",null,81.00000000,1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105438","FCG","100008040","FAC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028828","FCE","100064880",null,21.00000000,9.000,-8899.750,-8899.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",-189.00,null,null,null]
["SIEGE","100000001","2011-06-07","2011-06-07","2011-06-07","2011-05-31","201105439","FCG","100008041","FAC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100028829","FCE","100064894",null,60.00000000,1.000,-16.000,-1.000,"V/cde FORMATION LSEBAT",0.00,"T2C","T2C","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028830","LCE","100078596",null,1118.00000000,-1.000,-414.000,-414.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",1118.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"LX","logiciel","100028831","LCE","100078599",null,166.00000000,-1.000,-290.000,-290.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",166.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028832","LCE","100078600",null,155.00000000,-1.000,-415.000,-415.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",155.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028833","LCE","100078601",null,77.00000000,-2.000,-416.000,-416.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",154.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"LX","logiciel","100028834","LCE","100078602",null,275.00000000,-1.000,-291.000,-291.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",275.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"LX","logiciel","100028835","LCE","100078604",null,812.00000000,-1.000,-292.000,-292.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",812.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028836","LCE","100078606",null,6.00000000,-6.000,-418.000,-418.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100028837","LCE","100078607",null,107.87000000,-1.000,-33.000,-33.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",107.87,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028838","LCE","100078608",null,3531.60000000,-1.000,-424.000,-424.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",3531.60,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100028839","LCE","100078611",null,0.00000000,-1.000,-88.000,-88.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100028840","LCE","100078612",null,0.00000000,-1.000,-8.000,-8.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100028841","LCE","100078613",null,0.00000000,-1.000,-2.000,-2.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100028842","LCE","100078614",null,0.00000000,-1.000,-2.000,-2.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100028843","LCE","100078615",null,0.00000000,-1.000,-1.000,-1.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100028844","LCE","100078616",null,0.00000000,-5.000,-184.000,-184.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100028845","LCE","100078617",null,1210.00000000,-1.000,-7.000,-7.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",1210.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100028846","LCE","100078618",null,149.50000000,-2.000,-29.000,-29.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",299.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100028847","LCE","100078619",null,150.00000000,-5.000,-119.000,-119.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"LX","logiciel","100028848","LCE","100078620",null,3531.60000000,-1.000,-293.000,-293.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",3531.60,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501208","LCG","100007833","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100028849","LCE","100078623",null,1240.00000000,-1.000,-6.000,-6.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105441","FCG","100008043","FAC","EUR",1.00000,"FDZ9","Frais de déplacement","100028850","FCE","100064949",null,125.00000000,1.000,-33.000,-33.000,"dossier contrat de location 211L72831",0.00,"FARINEAU","LEASECOM SAS","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028851","LCE","100078650",null,1118.00000000,-1.000,-425.000,-425.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",1118.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"LX","logiciel","100028852","LCE","100078653",null,166.00000000,-1.000,-294.000,-294.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",166.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028853","LCE","100078654",null,155.00000000,-1.000,-426.000,-426.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",155.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028854","LCE","100078655",null,77.00000000,-2.000,-427.000,-427.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",154.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"LX","logiciel","100028855","LCE","100078656",null,275.00000000,-1.000,-295.000,-295.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",275.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"LX","logiciel","100028856","LCE","100078658",null,812.00000000,-1.000,-296.000,-296.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",812.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028857","LCE","100078660",null,6.00000000,-6.000,-429.000,-429.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100028858","LCE","100078661",null,107.87000000,-1.000,-34.000,-34.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",107.87,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028859","LCE","100078662",null,3531.60000000,-1.000,-435.000,-435.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",3531.60,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028860","LCE","100078663",null,926.13000000,-1.000,-436.000,-436.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",926.13,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100028861","LCE","100078666",null,0.00000000,-1.000,-89.000,-89.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100028862","LCE","100078667",null,0.00000000,-1.000,-9.000,-9.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100028863","LCE","100078668",null,0.00000000,-1.000,-3.000,-3.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100028864","LCE","100078669",null,0.00000000,-1.000,-3.000,-3.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100028865","LCE","100078670",null,0.00000000,-1.000,-2.000,-2.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100028866","LCE","100078671",null,0.00000000,-5.000,-189.000,-189.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100028867","LCE","100078672",null,1210.00000000,-1.000,-8.000,-8.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",1210.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100028868","LCE","100078673",null,149.50000000,-2.000,-31.000,-31.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",299.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100028869","LCE","100078674",null,150.00000000,-5.000,-124.000,-124.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"LX","logiciel","100028870","LCE","100078675",null,3531.60000000,-1.000,-297.000,-297.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",3531.60,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","501209","LCG","100007834","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100028871","LCE","100078678",null,1240.00000000,-1.000,-7.000,-7.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100028872","FCE","100064954",null,1118.00000000,1.000,-437.000,-437.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-1118.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"LX","logiciel","100028873","FCE","100064957",null,166.00000000,1.000,-298.000,-298.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-166.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100028874","FCE","100064958",null,155.00000000,1.000,-436.000,-436.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-155.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100028875","FCE","100064959",null,77.00000000,2.000,-435.000,-435.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-154.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"LX","logiciel","100028876","FCE","100064960",null,275.00000000,1.000,-297.000,-297.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-275.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"LX","logiciel","100028877","FCE","100064962",null,812.00000000,1.000,-296.000,-296.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-812.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100028878","FCE","100064964",null,6.00000000,6.000,-433.000,-433.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-36.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"FP","Frais de préparation atelier","100028879","FCE","100064965",null,107.87000000,1.000,-35.000,-35.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-107.87,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100028880","FCE","100064966",null,3531.60000000,1.000,-427.000,-427.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-3531.60,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100028881","FCE","100064969",null,0.00000000,1.000,-90.000,-90.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100028882","FCE","100064970",null,0.00000000,1.000,-10.000,-10.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100028883","FCE","100064971",null,0.00000000,1.000,-4.000,-4.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100028884","FCE","100064972",null,0.00000000,1.000,-4.000,-4.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100028885","FCE","100064973",null,0.00000000,1.000,-3.000,-3.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100028886","FCE","100064974",null,0.00000000,5.000,-194.000,-194.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100028887","FCE","100064975",null,1210.00000000,1.000,-9.000,-9.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-1210.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100028888","FCE","100064976",null,149.50000000,2.000,-33.000,-33.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-299.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100028889","FCE","100064977",null,150.00000000,5.000,-129.000,-129.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-750.00,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"LX","logiciel","100028890","FCE","100064978",null,3531.60000000,1.000,-295.000,-295.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-3531.60,null,null,null]
["SIEGE","100000001","2011-06-08","2011-06-08","2011-06-08","2011-05-31","201105442","FCG","100008044","FAC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100028891","FCE","100064981",null,1240.00000000,1.000,-8.000,-8.000,"Référence de contrat N°T0103790.",0.00,"SG2AE","BNP Paribas Lease Group","V","JP",-1240.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501210","LCG","100007835","BLC","EUR",1.00000,"H000668","¤ Ne pas utiliser ¤","100028892","LCE","100078707",null,130.00000000,-1.000,-17.500,-17.500,"Commande N° SL110428-1A",0.00,"CREB","CREB SARL","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501211","LCG","100007836","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100028893","LCE","100078713",null,130.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition FL 248",0.00,"LEVAUX","LEVAUX & ASSOCIÉS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501212","LCG","100007837","BLC","EUR",1.00000,"P2017T01","ETAFI - Option CVAZ - 1 à 3 sociétés","100028894","LCE","100078720",null,200.00000000,-1.000,0.000,0.000,"V/cde selon proposition AD110512-1A",0.00,"JOMIE BTP","JOMIE BTP","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501212","LCG","100007837","BLC","EUR",1.00000,"P2011T","Option ETAFI SCI Déclaration Monoposte","100028895","LCE","100078721",null,550.00000000,-1.000,0.000,0.000,"V/cde selon proposition AD110512-1A",0.00,"JOMIE BTP","JOMIE BTP","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501213","LCG","100007838","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100028896","LCE","100078725",null,1200.00000000,-3.000,-59.000,-11.000,"V/cde selon notre proposition ML110428-1A",0.00,"COEXIA","COEXIA","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501213","LCG","100007838","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100028897","LCE","100078730",null,890.00000000,-3.000,-79.000,-16.000,"V/cde selon notre proposition ML110428-1A",0.00,"COEXIA","COEXIA","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501213","LCG","100007838","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100028898","LCE","100078732",null,125.00000000,-3.000,-32.000,-32.000,"V/cde selon notre proposition ML110428-1A",0.00,"COEXIA","COEXIA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501214","LCG","100007839","BLC","EUR",1.00000,"LX","logiciel","100028899","LCE","100078740",null,495.00000000,-1.000,-294.000,-294.000,"V/cde selon proposition n° ML 110328-5A",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",495.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501214","LCG","100007839","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100028900","LCE","100078744",null,460.00000000,-2.000,-51.000,-11.000,"V/cde selon proposition n° ML 110328-5A",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",920.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501215","LCG","100007840","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100028901","LCE","100078755",null,49.59000000,-1.000,-56.000,-4.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",49.59,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501216","LCG","100007841","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100028902","LCE","100078760",null,500.00000000,-1.000,-25.000,-3.000,"V/cde Paramétrages LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-06-09","2011-06-09","2011-06-09","2011-05-31","501217","LCG","100007842","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100028903","LCE","100078767",null,870.00000000,-1.000,-299.500,-54.000,"V/cde de Migration LSE PAYE vers SQL 2005",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",870.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501218","LCG","100007843","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100028904","LCE","100078774",null,915.00000000,-1.500,-102.500,-102.500,"V/cde selon proposition n°AD20112204-1",0.00,"ESPINAS TP","MAURICE ESPINAS & FILS","V","JP",1372.50,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501218","LCG","100007843","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100028905","LCE","100078778",null,890.00000000,-0.500,-24.500,-24.500,"V/cde selon proposition n°AD20112204-1",0.00,"ESPINAS TP","MAURICE ESPINAS & FILS","V","JP",445.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501218","LCG","100007843","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028906","LCE","100078780",null,250.00000000,-2.000,-515.000,-515.000,"V/cde selon proposition n°AD20112204-1",0.00,"ESPINAS TP","MAURICE ESPINAS & FILS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501219","LCG","100007844","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100028907","LCE","100078807",null,815.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501219","LCG","100007844","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028908","LCE","100078810",null,250.00000000,-1.000,-517.000,-517.000,"V/cde selon proposition n°AG-110228-1",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501220","LCG","100007845","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028909","LCE","100078823",null,158.00000000,-4.000,-426.000,-426.000,"Proposition commerciale N°OB-110530-1A",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",632.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501220","LCG","100007845","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100028910","LCE","100078824",null,135.00000000,-1.000,-38.000,-38.000,"Proposition commerciale N°OB-110530-1A",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501221","LCG","100007846","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028911","LCE","100078835",null,890.00000000,-1.000,-614.500,-30.000,"v/cde de formation  LSE Bâtiment",0.00,"ZANIER","ZANIER","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","201106005","FCG","100008059","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028912","FCE","100065126",null,496.00000000,1.000,-715.750,-62.750,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DEFIBAT","DEFIBAT","V","JP",-496.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501222","LCG","100007847","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100028913","LCE","100078845",null,248.00000000,-1.000,-26.000,-2.000,"V/cde ML 110330-1A",0.00,"DEFIBAT","DEFIBAT","V","JP",248.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501222","LCG","100007847","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100028914","LCE","100078846",null,500.00000000,-1.000,-60.000,-1.000,"V/cde ML 110330-1A",0.00,"DEFIBAT","DEFIBAT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501222","LCG","100007847","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028915","LCE","100078850",null,890.00000000,-3.000,-615.500,-31.000,"V/cde ML 110330-1A",0.00,"DEFIBAT","DEFIBAT","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501223","LCG","100007848","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028916","LCE","100078860",null,54.00000000,-1.000,-714.750,-61.750,"Contrat d'assistance n°50671",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501223","LCG","100007848","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028917","LCE","100078861",null,54.00000000,-1.000,-560.750,-26.250,"Contrat d'assistance n°50671",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501223","LCG","100007848","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100028918","LCE","100078862",null,18.00000000,-3.000,-32.000,-13.000,"Contrat d'assistance n°50671",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-06-10","2011-06-10","2011-06-10","2011-06-10","501223","LCG","100007848","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100028919","LCE","100078863",null,18.00000000,-3.000,-35.000,-16.000,"Contrat d'assistance n°50671",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501224","LCG","100007849","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100028920","LCE","100078868",null,580.00000000,-1.000,-15.000,0.000,"V/cde selon proposition OB-5023-1 - PLANNING LSE B",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",580.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501225","LCG","100007850","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100028921","LCE","100078874",null,1040.00000000,-1.000,-39.800,-1.800,"v/cde de d'intervention",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501226","LCG","100007851","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100028922","LCE","100078883",null,447.00000000,-1.000,0.000,0.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",447.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501226","LCG","100007851","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100028923","LCE","100078884",null,0.00000000,-1.000,0.000,0.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501227","LCG","100007852","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100028924","LCE","100078891",null,210.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501227","LCG","100007852","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028925","LCE","100078892",null,27.00000000,-1.000,-1168.000,-1168.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501228","LCG","100007853","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028926","LCE","100078898",null,99.00000000,-1.000,-743.000,-743.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501228","LCG","100007853","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028927","LCE","100078899",null,99.00000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501228","LCG","100007853","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028928","LCE","100078900",null,99.00000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501229","LCG","100007854","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028929","LCE","100078903",null,255.00000000,-1.000,-73.000,-73.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501230","LCG","100007855","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028930","LCE","100078912",null,477.30000000,-1.000,-74.000,-74.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501231","LCG","100007856","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028931","LCE","100078922",null,1231.50000000,-1.000,-75.000,-75.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501232","LCG","100007857","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028932","LCE","100078932",null,1083.00000000,-1.000,-76.000,-76.000,"Avenant au contrat FULL N°O0096447.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",1083.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501233","LCG","100007858","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028933","LCE","100078942",null,492.00000000,-1.000,-77.000,-77.000,"Avenant au contrat FULL N°O0206068.",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",492.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501234","LCG","100007859","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028934","LCE","100078952",null,2004.30000000,-1.000,-78.000,-78.000,"Avenant au contrat FULL N° P0027982.",0.00,"VIROT","VIROT","V","JP",2004.30,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501235","LCG","100007860","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028935","LCE","100078962",null,3732.30000000,-1.000,-79.000,-79.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",3732.30,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501236","LCG","100007861","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028936","LCE","100078974",null,120.00000000,-1.000,-676.000,-676.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501237","LCG","100007862","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100028937","LCE","100078981",null,148.77000000,-1.000,-57.000,-5.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",148.77,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501238","LCG","100007863","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028938","LCE","100078986",null,1128.00000000,-1.000,-80.000,-80.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501239","LCG","100007864","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028939","LCE","100078995",null,330.00000000,-1.000,-81.000,-81.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501240","LCG","100007865","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028940","LCE","100079004",null,943.50000000,-1.000,-82.000,-82.000,"Avenant au contrat FULL N° Q0036387.",0.00,"SEBIRE","SEBIRE","V","JP",943.50,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501241","LCG","100007866","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028941","LCE","100079014",null,693.00000000,-1.000,-83.000,-83.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501242","LCG","100007867","BLC","EUR",1.00000,"P000560304/01","Cegid Business Suite BTP Licence 1 user concurrent","100028942","LCE","100079024",null,21.00000000,-2.000,-8890.750,-8890.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501242","LCG","100007867","BLC","EUR",1.00000,"LTMI44025/01","LSE SQL 2008 1 utilisateur","100028943","LCE","100079025",null,9.00000000,-3.000,-616.000,-616.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501242","LCG","100007867","BLC","EUR",1.00000,"P003960304/01","Licence utilisateur Comptabilité - CBS","100028944","LCE","100079026",null,21.00000000,-1.000,-3092.000,-3092.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501242","LCG","100007867","BLC","EUR",1.00000,"P004330304/01","Cegid Business Suite Suivi des Règlements - Licence utilisateur","100028945","LCE","100079027",null,0.00000000,-1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501244","LCG","100007869","BLC","EUR",1.00000,"P004010204/01","Licence Immobilisations - CBS Monoposte < 1000 biens","100028946","LCE","100079039",null,60.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501245","LCG","100007870","BLC","EUR",1.00000,"SASSFULL","contrat full service","100028947","LCE","100079043",null,1111.60000000,-3.000,-84.000,-84.000,"Avenant au contrat FULL N°P0177768.",0.00,"VIP PLUS","VIP PLUS","V","JP",3334.80,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501246","LCG","100007871","BLC","EUR",1.00000,"P004010204/01","Licence Immobilisations - CBS Monoposte < 1000 biens","100028948","LCE","100079057",null,20.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501247","LCG","100007872","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028949","LCE","100079059",null,45.00000000,-1.000,-561.750,-27.250,"Contrat d'assistance LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501248","LCG","100007873","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028950","LCE","100079063",null,170.00000000,-9.000,-562.750,-28.250,"contrat d'assistance",0.00,"VERAND'ART","VERAND'ART","V","JP",1530.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501249","LCG","100007874","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100028951","LCE","100079067",null,173.00000000,-3.000,-571.750,-37.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",519.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-05-20","501138","LCG","100007763","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028952","LCE","100078092",null,816.00000000,1.000,-715.750,-62.750,"contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELAHAYE","DELAHAYE","V","JP",816.00,null,null,null]
["SIEGE","100000001","2011-06-15","2011-06-15","2011-06-15","2011-06-10","501250","LCG","100007875","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100028953","LCE","100079071",null,832.00000000,-1.000,-714.750,-61.750,"contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELAHAYE","DELAHAYE","V","JP",832.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-10","501251","LCG","100007876","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028954","LCE","100079077",null,915.00000000,-1.000,-618.500,-34.000,"V/cde Additive à notre proposition commerciale N°A",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-10","501251","LCG","100007876","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028955","LCE","100079078",null,125.00000000,-1.000,-518.000,-518.000,"V/cde Additive à notre proposition commerciale N°A",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-10","501252","LCG","100007877","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028956","LCE","100079119",null,815.00000000,-1.000,-619.500,-35.000,"Commande AG1103-2",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-10","501253","LCG","100007878","BLC","EUR",1.00000,"LX","logiciel","100028957","LCE","100079125",null,105.00000000,-1.000,-295.000,-295.000,"Commande antivirus",0.00,"SCI","SCI RA","V","JP",105.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501254","LCG","100007879","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028958","LCE","100079131",null,33.00000000,-1.000,-744.000,-744.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501254","LCG","100007879","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100028959","LCE","100079132",null,33.00000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501254","LCG","100007879","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100028960","LCE","100079133",null,33.00000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501255","LCG","100007880","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100028961","LCE","100079140",null,70.00000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",70.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501255","LCG","100007880","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028962","LCE","100079141",null,9.00000000,-1.000,-1169.000,-1169.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501256","LCG","100007881","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100028963","LCE","100079145",null,392.08000000,-1.000,-745.000,-745.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",156.83,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501256","LCG","100007881","BLC","EUR",1.00000,"P000560404/01","Cegid Business Suite BTP Licence 1 user concurrent","100028964","LCE","100079146",null,78.12000000,-2.000,-1170.000,-1170.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",52.08,null,null,null]
["SIEGE","100000001","2011-06-16","2011-06-16","2011-06-16","2011-06-16","501258","LCG","100007883","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100028965","LCE","100079162",null,40.00000000,-1.000,-677.000,-677.000,"Contrat d'assistance PREMIUM N°51078",0.00,"TP GENET","TP GENET","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-06-17","2011-06-17","2011-06-17","2011-06-17","501259","LCG","100007884","BLC","EUR",1.00000,"SJINTC","Journée d'intervention LSECOMPTA","100028966","LCE","100079170",null,1040.00000000,-1.000,-6.000,-1.000,"V/cde Adaptation transfert  vers  comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-06-21","2011-06-21","2011-06-21","2011-06-20","501260","LCG","100007885","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100028967","LCE","100079177",null,130.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition n° FL 296",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-06-21","2011-06-21","2011-06-21","2011-06-20","501261","LCG","100007886","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100028968","LCE","100079184",null,130.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition n° AD 110614-11A",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE SARL","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-06-21","2011-06-21","2011-06-21","2011-06-20","501262","LCG","100007887","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100028969","LCE","100079196",null,890.00000000,-1.000,-620.500,-36.000,"V/cde ML 110330-1A",0.00,"DEFIBAT","DEFIBAT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-06-21","2011-06-21","2011-06-21","2011-06-20","501263","LCG","100007888","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100028970","LCE","100079205",null,150.00000000,-50.000,-533.500,-100.000,"V/cde de crédit d'heures",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2011-06-23","2011-06-23","2011-06-23","2011-06-20","501264","LCG","100007889","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100028971","LCE","100079208",null,150.00000000,-3.000,-21.000,-21.000,"Commande N° SL 110106-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-06-23","2011-06-23","2011-06-23","2011-06-20","501264","LCG","100007889","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100028972","LCE","100079211",null,330.00000000,-2.000,-189.000,-189.000,"Commande N° SL 110106-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-06-23","2011-06-23","2011-06-23","2011-06-20","501264","LCG","100007889","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100028973","LCE","100079212",null,330.00000000,-1.000,-31.000,-31.000,"Commande N° SL 110106-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-06-23","2011-06-23","2011-06-23","2011-06-20","501264","LCG","100007889","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100028974","LCE","100079213",null,0.00000000,-1.000,-17.000,-17.000,"Commande N° SL 110106-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-23","2011-06-23","2011-06-23","2011-06-20","501264","LCG","100007889","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100028975","LCE","100079216",null,915.00000000,-1.000,-104.000,-104.000,"Commande N° SL 110106-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-06-23","2011-06-23","2011-06-23","2011-06-20","501264","LCG","100007889","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028976","LCE","100079217",null,250.00000000,-1.000,-519.000,-519.000,"Commande N° SL 110106-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-06-24","2011-06-24","2011-06-24","2011-06-20","501265","LCG","100007890","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100028977","LCE","100079223",null,35.00000000,-252.000,-821.500,-11.000,"Dossier 111003375 / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",8820.00,null,null,null]
["SIEGE","100000001","2011-06-24","2011-06-24","2011-06-24","2011-06-20","501266","LCG","100007891","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100028978","LCE","100079228",null,35.00000000,-252.000,-1073.500,-263.000,"Dossier 111003517  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",8820.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501267","LCG","100007892","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028979","LCE","100079235",null,268.80000000,-1.000,-430.000,-430.000,"V/cde selon notre proposition n°AG1104-1",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",268.80,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501267","LCG","100007892","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028980","LCE","100079236",null,60.55000000,-1.000,-431.000,-431.000,"V/cde selon notre proposition n°AG1104-1",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",60.55,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501267","LCG","100007892","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028981","LCE","100079237",null,76.56000000,-1.000,-432.000,-432.000,"V/cde selon notre proposition n°AG1104-1",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",76.56,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501267","LCG","100007892","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028982","LCE","100079238",null,88.00000000,-1.000,-433.000,-433.000,"V/cde selon notre proposition n°AG1104-1",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",88.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501267","LCG","100007892","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100028983","LCE","100079240",null,12.17000000,-1.000,-34.000,-34.000,"V/cde selon notre proposition n°AG1104-1",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",12.17,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501267","LCG","100007892","BLC","EUR",1.00000,"SFRAIS","frais divers","100028984","LCE","100079241",null,49.50000000,-1.000,-192.000,-192.000,"V/cde selon notre proposition n°AG1104-1",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",49.50,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501268","LCG","100007893","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028985","LCE","100079245",null,508.33000000,-1.000,-434.000,-434.000,"V/cde selon proposition n°SL 110509-1A",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",508.33,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501268","LCG","100007893","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028986","LCE","100079247",null,155.82000000,-1.000,-435.000,-435.000,"V/cde selon proposition n°SL 110509-1A",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",155.82,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501268","LCG","100007893","BLC","EUR",1.00000,"LX","logiciel","100028987","LCE","100079252",null,266.19000000,-1.000,-296.000,-296.000,"V/cde selon proposition n°SL 110509-1A",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",266.19,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501268","LCG","100007893","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100028988","LCE","100079256",null,48.77000000,-1.000,-35.000,-35.000,"V/cde selon proposition n°SL 110509-1A",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",48.77,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501269","LCG","100007894","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100028989","LCE","100079260",null,815.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AV110419-1A",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501269","LCG","100007894","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100028990","LCE","100079261",null,125.00000000,-1.000,-520.000,-520.000,"V/cde selon proposition AV110419-1A",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501270","LCG","100007895","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100028991","LCE","100079269",null,1115.00000000,-1.000,-151.000,-8.000,"V/cde selon proposition n° OB-110617-1A",0.00,"BOUTET","BOUTET SAS","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501270","LCG","100007895","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028992","LCE","100079274",null,69.00000000,-1.000,-436.000,-436.000,"V/cde selon proposition n° OB-110617-1A",0.00,"BOUTET","BOUTET SAS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501270","LCG","100007895","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100028993","LCE","100079277",null,129.00000000,-1.000,-437.000,-437.000,"V/cde selon proposition n° OB-110617-1A",0.00,"BOUTET","BOUTET SAS","V","JP",129.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501271","LCG","100007896","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100028994","LCE","100079286",null,600.00000000,-2.000,-21.000,-21.000,"V/cde selon proposition n° ML 110531-2A",0.00,"NMA","NMA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501271","LCG","100007896","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100028995","LCE","100079291",null,915.00000000,-1.000,-62.500,-62.500,"V/cde selon proposition n° ML 110531-2A",0.00,"NMA","NMA","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501271","LCG","100007896","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100028996","LCE","100079292",null,125.00000000,-1.000,0.000,0.000,"V/cde selon proposition n° ML 110531-2A",0.00,"NMA","NMA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501273","LCG","100007898","BLC","EUR",1.00000,"SACPT","acompte sur commande","100028997","LCE","100079315",null,5000.00000000,-1.000,-14.000,-14.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","201106059","FCG","100008115","FAC","EUR",1.00000,"SASSFULL","contrat full service","100028998","FCE","100065560",null,2004.30000000,1.000,-87.000,-87.000,"Avenant au contrat FULL N° P0027982.",0.00,"VIROT","VIROT","V","JP",-2004.30,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","201106060","FCG","100008116","FAC","EUR",1.00000,"SASSFULL","contrat full service","100028999","FCE","100065570",null,2004.30000000,1.000,-86.000,-86.000,"Avenant au contrat FULL N° P0027982.",0.00,"VIROT","VIROT","V","JP",-2004.30,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501274","LCG","100007899","BLC","EUR",1.00000,"SASSFULL","contrat full service","100029000","LCE","100079334",null,3800.00000000,-1.000,-85.000,-85.000,"Contrat mise à disposition des matériels / logicie",0.00,"VIROT","VIROT","V","JP",3800.00,null,null,null]
["SIEGE","100000001","2011-06-27","2011-06-27","2011-06-27","2011-06-25","501275","LCG","100007900","BLC","EUR",1.00000,"SASSFULL","contrat full service","100029001","LCE","100079338",null,1758.84000000,-1.000,-86.000,-86.000,"Contrat mise à disposition des matériels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2011-06-28","2011-06-28","2011-06-28","2011-06-25","501276","LCG","100007901","BLC","EUR",1.00000,"LX","logiciel","100029002","LCE","100079341",null,1190.00000000,-1.000,-297.000,-297.000,"Commande réf. OB-110509-1A",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-06-28","2011-06-28","2011-06-28","2011-06-25","501277","LCG","100007902","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100029003","LCE","100079353",null,510.00000000,-1.000,-39.000,-4.000,"V/cde selon proposition du 16/06/2011",0.00,"MAISONSALASKA","MAISONS ALASKA","V","JP",510.00,null,null,null]
["SIEGE","100000001","2011-06-28","2011-06-28","2011-06-28","2011-06-25","501278","LCG","100007903","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029004","LCE","100079362",null,990.00000000,-4.000,-621.500,-37.000,"V/cde selon proposition n°GB 110614-2",0.00,"GABRIEL","GABRIEL SAS","V","JP",3960.00,null,null,null]
["SIEGE","100000001","2011-06-28","2011-06-28","2011-06-28","2011-06-25","501279","LCG","100007904","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029005","LCE","100079375",null,990.00000000,-1.000,-625.500,-41.000,"V/cde selon proposition n°GB 110614-2",0.00,"GABRIEL","GABRIEL TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-06-28","2011-06-28","2011-06-28","2011-06-25","501280","LCG","100007905","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029006","LCE","100079388",null,990.00000000,-1.000,-626.500,-42.000,"V/cde selon proposition n°GB 110614-2",0.00,"GABRIEL","GABRIEL ESPACES VERTS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-06-29","2011-06-29","2011-06-29","2011-06-25","501281","LCG","100007906","BLC","EUR",1.00000,"SASSFULL","contrat full service","100029007","LCE","100079399",null,5834.55000000,-1.000,-87.000,-87.000,"Reversement  contrats full service mai 2011",0.00,"CEGID","CEGID","V","JP",5834.55,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501282","LCG","100007907","BLC","EUR",1.00000,"M0093701","Module Communication Bancaire EBICS T - CBP","100029008","LCE","100079404",null,1100.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°SL 110511-1A",0.00,"STA","STA","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501282","LCG","100007907","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100029009","LCE","100079405",null,150.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°SL 110511-1A",0.00,"STA","STA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501282","LCG","100007907","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100029010","LCE","100079408",null,990.00000000,-0.500,0.000,0.000,"V/cde selon proposition n°SL 110511-1A",0.00,"STA","STA","V","JP",495.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501282","LCG","100007907","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029011","LCE","100079412",null,31.25000000,-1.000,-521.000,-521.000,"V/cde selon proposition n°SL 110511-1A",0.00,"STA","STA","V","JP",31.25,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501283","LCG","100007908","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100029012","LCE","100079423",null,60.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501284","LCG","100007909","BLC","EUR",1.00000,"M0093701","Module Communication Bancaire EBICS T - CBP","100029013","LCE","100079426",null,1100.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°SL 110511-2A",0.00,"SOTRATER SARL","SOTRATER","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501284","LCG","100007909","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100029014","LCE","100079427",null,150.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°SL 110511-2A",0.00,"SOTRATER SARL","SOTRATER","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501284","LCG","100007909","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100029015","LCE","100079430",null,990.00000000,-0.500,-0.500,-0.500,"V/cde selon proposition n°SL 110511-2A",0.00,"SOTRATER SARL","SOTRATER","V","JP",495.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501284","LCG","100007909","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029016","LCE","100079434",null,31.25000000,-1.000,-522.000,-522.000,"V/cde selon proposition n°SL 110511-2A",0.00,"SOTRATER SARL","SOTRATER","V","JP",31.25,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501285","LCG","100007910","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100029017","LCE","100079441",null,60.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SOTRATER SARL","SOTRATER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501286","LCG","100007911","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100029018","LCE","100079445",null,150.00000000,-3.000,-24.000,-24.000,"V/cde selon proposition RS110517-1A",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501286","LCG","100007911","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100029019","LCE","100079446",null,30.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition RS110517-1A",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501286","LCG","100007911","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100029020","LCE","100079450",null,915.00000000,-1.000,-105.000,-105.000,"V/cde selon proposition RS110517-1A",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501286","LCG","100007911","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029021","LCE","100079451",null,50.00000000,-1.000,-523.000,-523.000,"V/cde selon proposition RS110517-1A",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501287","LCG","100007912","BLC","EUR",1.00000,"LX","logiciel","100029022","LCE","100079462",null,25425.00000000,-1.000,-298.000,-298.000,"V/cde selon proposition AG 110530-1",0.00,"LE SANITAIRE FR","LEASECOM SAS","V","JP",25425.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501288","LCG","100007913","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100029023","LCE","100079466",null,135.00000000,-10.000,-172.500,-172.500,"heures complémentaires / credit d'heures",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501289","LCG","100007914","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100029024","LCE","100079474",null,151.68000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"VEJUX","VEJUX SARL","V","JP",151.68,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","201106069","FCG","100008125","FAC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100029025","FCE","100065645",null,447.00000000,1.000,-1.000,-1.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",-447.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","201106069","FCG","100008125","FAC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100029026","FCE","100065646",null,0.00000000,1.000,-1.000,-1.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","201106070","FCG","100008126","FAC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029027","FCE","100065652",null,120.00000000,1.000,-678.000,-678.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",-120.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","201106071","FCG","100008127","FAC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100029028","FCE","100065656",null,23.21000000,1.000,-50.000,-50.000,"#Contrat d'assistance fact annuelle",0.00,"ROUVIERE FRANCI","ROUVIERE FRANCIS","V","JP",-23.21,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","201106080","FCG","100008136","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100029029","FCE","100065728",null,45.00000000,1.000,-574.750,-40.250,"Contrat d'assistance LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",-45.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501290","LCG","100007915","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029030","LCE","100079482",null,1720.00000000,-2.000,-438.000,-438.000,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","LEASECOM","V","JP",3440.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501290","LCG","100007915","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100029031","LCE","100079489",null,860.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","LEASECOM","V","JP",860.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501291","LCG","100007916","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029032","LCE","100079495",null,120.00000000,-1.000,-677.000,-677.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-06-30","501292","LCG","100007917","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100029033","LCE","100079498",null,9500.00000000,-1.000,-53.500,-53.500,"V/Cde selon notre proposition OP20110422-02",0.00,"SERGADI","SERGADI","V","JP",9500.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-07-01","501293","LCG","100007918","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029034","LCE","100079501",null,370.00000000,-1.000,-715.750,-62.750,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",370.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-07-01","501294","LCG","100007919","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029035","LCE","100079506",null,382.00000000,-1.000,-716.750,-63.750,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",382.00,null,null,null]
["SIEGE","100000001","2011-06-30","2011-06-30","2011-06-30","2011-07-01","501295","LCG","100007920","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100029036","LCE","100079512",null,100.00000000,-3.000,-42.500,-19.000,"prestations de service T3 /     2011",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-07-05","2011-07-05","2011-07-05","2011-06-30","501296","LCG","100007921","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100029037","LCE","100079517",null,120.00000000,-5.000,-45.500,-22.000,"V/cde Paramétrages divers",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-07-05","2011-07-05","2011-07-05","2011-06-30","501296","LCG","100007921","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100029038","LCE","100079522",null,75.00000000,-1.000,-35.000,-35.000,"V/cde Paramétrages divers",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-07-05","2011-07-05","2011-07-05","2011-06-30","501297","LCG","100007922","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100029039","LCE","100079530",null,140.00000000,-1.000,-583.500,-150.000,"V/cde selon proposition n°CH 11062101",0.00,"ROTH","ROTH ET CIE","V","JP",140.00,null,null,null]
["SIEGE","100000001","2011-07-05","2011-07-05","2011-07-05","2011-06-30","501297","LCG","100007922","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100029040","LCE","100079532",null,50.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition n°CH 11062101",0.00,"ROTH","ROTH ET CIE","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-07-05","2011-07-05","2011-07-05","2011-06-30","501298","LCG","100007923","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029041","LCE","100079544",null,890.00000000,-1.000,-627.500,-43.000,"V/cde ML 110330-1A",0.00,"DEFIBAT","DEFIBAT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-07-05","2011-07-05","2011-07-05","2011-07-01","501299","LCG","100007924","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100029045","LCE","100079558",null,2900.00000000,-1.000,-32.000,-7.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2900.00,null,null,null]
["SIEGE","100000001","2011-07-05","2011-07-05","2011-07-05","2011-07-01","501300","LCG","100007925","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100029046","LCE","100079561",null,1855.00000000,-1.000,-538.500,-36.000,"Contrat MAJ LSEPAYE client VDM",40.00,"AGI","AGI","V","JP",1113.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-05","501301","LCG","100007926","BLC","EUR",1.00000,"LX","logiciel","100029047","LCE","100079570",null,643.25000000,-1.000,-299.000,-299.000,"V/cde selon proposition AG110524-1",0.00,"ECDA","E.C.D.A.  SARL","V","JP",643.25,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-05","501301","LCG","100007926","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100029048","LCE","100079573",null,1040.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition AG110524-1",0.00,"ECDA","E.C.D.A.  SARL","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-05","501301","LCG","100007926","BLC","EUR",1.00000,"FDZ2","Frais de déplacement >= 400 km A/R (hors Corse et DOM-TOM)","100029049","LCE","100079574",null,250.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG110524-1",0.00,"ECDA","E.C.D.A.  SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501302","LCG","100007927","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100029050","LCE","100079581",null,150.00000000,-3.000,-26.000,-4.000,"V/cde selon proposition n°CH 11029-1",0.00,"CROCUS","CROCUS","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501302","LCG","100007927","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100029051","LCE","100079584",null,75.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°CH 11029-1",0.00,"CROCUS","CROCUS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501303","LCG","100007928","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100029052","LCE","100079591",null,890.00000000,-1.000,-106.000,-106.000,"V/cde selon proposition n°OP11 1904-1A",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501303","LCG","100007928","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029053","LCE","100079592",null,125.00000000,-1.000,-524.000,-524.000,"V/cde selon proposition n°OP11 1904-1A",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501304","LCG","100007929","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029054","LCE","100079598",null,970.00000000,-1.000,-440.000,-440.000,"LEASECOM / Dossier N° 211L72309.",0.00,"GILLES MOUTHON",null,"V","JP",970.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501304","LCG","100007929","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029055","LCE","100079599",null,143.20000000,-1.000,-441.000,-441.000,"LEASECOM / Dossier N° 211L72309.",0.00,"GILLES MOUTHON",null,"V","JP",143.20,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501304","LCG","100007929","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029056","LCE","100079600",null,267.00000000,-1.000,-442.000,-442.000,"LEASECOM / Dossier N° 211L72309.",0.00,"GILLES MOUTHON",null,"V","JP",267.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501304","LCG","100007929","BLC","EUR",1.00000,"LX","logiciel","100029057","LCE","100079601",null,300.00000000,-1.000,-300.000,-300.000,"LEASECOM / Dossier N° 211L72309.",0.00,"GILLES MOUTHON",null,"V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501304","LCG","100007929","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100029058","LCE","100079602",null,530.00000000,-1.000,-20.500,-20.500,"LEASECOM / Dossier N° 211L72309.",0.00,"GILLES MOUTHON",null,"V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501305","LCG","100007930","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100029059","LCE","100079653",null,890.00000000,-1.000,-17.000,-17.000,"Bon de commande N° ML/101145",0.00,"PAVECO","DJSA SARL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501305","LCG","100007930","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029060","LCE","100079654",null,125.00000000,-1.000,-1.000,-1.000,"Bon de commande N° ML/101145",0.00,"PAVECO","DJSA SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501306","LCG","100007931","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029061","LCE","100079663",null,1595.00000000,-1.000,-443.000,-443.000,"Commande ML 110630-1A",0.00,"MAITLAND","MAITLAND","V","JP",1595.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501306","LCG","100007931","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029062","LCE","100079664",null,35.00000000,-5.000,-444.000,-444.000,"Commande ML 110630-1A",0.00,"MAITLAND","MAITLAND","V","JP",175.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501306","LCG","100007931","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029063","LCE","100079665",null,85.00000000,-1.000,-449.000,-449.000,"Commande ML 110630-1A",0.00,"MAITLAND","MAITLAND","V","JP",85.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501306","LCG","100007931","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100029064","LCE","100079666",null,130.00000000,-6.000,-63.000,-63.000,"Commande ML 110630-1A",0.00,"MAITLAND","MAITLAND","V","JP",780.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","501306","LCG","100007931","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100029065","LCE","100079667",null,75.00000000,-2.000,-1.000,-1.000,"Commande ML 110630-1A",0.00,"MAITLAND","MAITLAND","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-07-11","2011-07-11","2011-07-11","2011-07-08","201107012","FCG","100008156","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100029066","FCE","100065884",null,1855.00000000,1.000,-539.500,-37.000,"Contrat MAJ LSEPAYE client VDM",40.00,"AGI","AGI","V","JP",-1113.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501307","LCG","100007932","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100029067","LCE","100079671",null,915.00000000,-1.000,-18.500,-18.500,"V/cde selon proposition n°SL110516-1A",0.00,"SARAMITE TP","SARAMITE TP","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501307","LCG","100007932","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100029068","LCE","100079672",null,915.00000000,-1.000,-107.000,-107.000,"V/cde selon proposition n°SL110516-1A",0.00,"SARAMITE TP","SARAMITE TP","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501307","LCG","100007932","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029069","LCE","100079673",null,250.00000000,-2.000,-525.000,-525.000,"V/cde selon proposition n°SL110516-1A",0.00,"SARAMITE TP","SARAMITE TP","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501308","LCG","100007933","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100029070","LCE","100079681",null,915.00000000,-1.000,-108.000,-108.000,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501308","LCG","100007933","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100029071","LCE","100079682",null,915.00000000,-1.000,-109.000,-109.000,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501308","LCG","100007933","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029072","LCE","100079683",null,75.00000000,-2.000,-527.000,-527.000,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501309","LCG","100007934","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100029073","LCE","100079690",null,100.00000000,-1.000,0.000,0.000,"Proposition N°AV110413-1A",0.00,"FRANCHI","FRANCHI","V","JP",100.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501309","LCG","100007934","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100029074","LCE","100079691",null,500.00000000,-1.000,0.000,0.000,"Proposition N°AV110413-1A",0.00,"FRANCHI","FRANCHI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501309","LCG","100007934","BLC","EUR",1.00000,"P0093802","Licence Utilisateur Complémentaire Module Com Bancaire Ebics","100029075","LCE","100079692",null,400.00000000,-2.000,0.000,0.000,"Proposition N°AV110413-1A",0.00,"FRANCHI","FRANCHI","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501309","LCG","100007934","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100029076","LCE","100079699",null,915.00000000,-1.000,-2.000,-2.000,"Proposition N°AV110413-1A",0.00,"FRANCHI","FRANCHI","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501309","LCG","100007934","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029077","LCE","100079700",null,125.00000000,-1.000,-529.000,-529.000,"Proposition N°AV110413-1A",0.00,"FRANCHI","FRANCHI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501310","LCG","100007935","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100029078","LCE","100079708",null,915.00000000,-2.000,-110.000,-110.000,"V/cde selon proposition OP 290411 V3",0.00,"SG2AE","S G 2 A E","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501310","LCG","100007935","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100029079","LCE","100079713",null,915.00000000,-1.000,-112.000,-112.000,"V/cde selon proposition OP 290411 V3",0.00,"SG2AE","S G 2 A E","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-12","2011-07-12","2011-07-12","2011-07-12","501310","LCG","100007935","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029080","LCE","100079718",null,125.00000000,-3.000,-530.000,-530.000,"V/cde selon proposition OP 290411 V3",0.00,"SG2AE","S G 2 A E","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-07-13","2011-07-13","2011-07-13","2011-07-13","501311","LCG","100007936","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100029081","LCE","100079720",null,21.00000000,-200.000,-1325.500,-515.000,"Dossier 111003216",0.00,"CFPCG","CFPCG","V","JP",4200.00,null,null,null]
["SIEGE","100000001","2011-07-13","2011-07-13","2011-07-13","2011-06-30","501312","LCG","100007937","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100029082","LCE","100079726",null,356.25000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2011-07-13","2011-07-13","2011-07-13","2011-06-30","501313","LCG","100007938","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100029083","LCE","100079732",null,130.00000000,-1.000,-1525.500,-715.000,"V/cde d'intervention d'un technicien",0.00,"ISOTEC","ISOTEC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-07-13","2011-07-13","2011-07-13","2011-06-30","501313","LCG","100007938","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100029084","LCE","100079737",null,75.00000000,-1.000,-37.000,-37.000,"V/cde d'intervention d'un technicien",0.00,"ISOTEC","ISOTEC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-07-13","2011-07-13","2011-07-13","2011-07-13","501314","LCG","100007939","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029085","LCE","100079745",null,900.00000000,-1.000,-628.500,-44.000,"V/cde selon proposition n°CH 11/0705-1",0.00,"DELQUEUX","DELQUEUX","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-07-13","2011-07-13","2011-07-13","2011-07-13","501315","LCG","100007940","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100029086","LCE","100079751",null,550.00000000,-1.000,-36.500,-4.000,"V/cde selon proposition n°CH 11/0705-1",0.00,"DELQUEUX","DELQUEUX","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-07-13","2011-07-13","2011-07-13","2011-07-13","501315","LCG","100007940","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100029087","LCE","100079752",null,150.00000000,-2.000,-38.000,-38.000,"V/cde selon proposition n°CH 11/0705-1",0.00,"DELQUEUX","DELQUEUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501316","LCG","100007941","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100029088","LCE","100079764",null,585.00000000,-1.000,-29.000,-7.000,"V/cde selon proposition n°40232 - migration SQL pa",0.00,"PARIMAGE","PARIMAGE","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501317","LCG","100007942","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100029089","LCE","100079776",null,1040.00000000,-1.000,-300.500,-55.000,"V/cde selon proposition n°40227 Migration SQL PAYE",0.00,"EURIS","GROUPE EURIS","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501318","LCG","100007943","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100029090","LCE","100079788",null,585.00000000,-1.000,-30.000,-8.000,"V/cde selon proposition 40231",0.00,"ABUS","ABUS FRANCE","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501319","LCG","100007944","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100029091","LCE","100079801",null,585.00000000,-1.000,-31.000,-9.000,"V/cde selon proposition OB 40230",0.00,"ASSO","ASSO FRANCE","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501320","LCG","100007945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029092","LCE","100079814",null,29.90000000,-5.000,-450.000,-450.000,"V/cde selon proposition n°OB-110614-1A",0.00,"SECURLITE","SECURLITE","V","JP",149.50,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501321","LCG","100007946","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100029093","LCE","100079821",null,1040.00000000,-1.000,-99.000,-10.500,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501322","LCG","100007947","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029094","LCE","100079829",null,678.53000000,-1.000,-455.000,-455.000,"V/cde selon proposition OB-110630-1A",0.00,"SECURLITE","SECURLITE","V","JP",678.53,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501323","LCG","100007948","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100029095","LCE","100079845",null,915.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition OP 290411 V3",0.00,"SG2AE","S G 2 A E","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501323","LCG","100007948","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029096","LCE","100079846",null,125.00000000,-1.000,-533.000,-533.000,"V/cde selon proposition OP 290411 V3",0.00,"SG2AE","S G 2 A E","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100029097","LCE","100079854",null,2800.00000000,-1.000,-38.000,-2.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",2800.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100029098","LCE","100079855",null,560.00000000,-1.000,-61.000,-2.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"REM","Remise commerciale","100029099","LCE","100079857",null,-1008.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",-1008.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100029100","LCE","100079861",null,500.00000000,-1.000,-17.000,-4.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100029101","LCE","100079862",null,300.00000000,-1.000,-18.000,-5.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100029102","LCE","100079863",null,550.00000000,-1.000,-40.000,-5.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100029103","LCE","100079854",null,2800.00000000,1.000,-39.000,-3.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",2800.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100029104","LCE","100079855",null,560.00000000,1.000,-62.000,-3.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"REM","Remise commerciale","100029105","LCE","100079857",null,-1008.00000000,1.000,-14.000,-14.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",-1008.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100029106","LCE","100079861",null,500.00000000,1.000,-19.000,-6.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100029107","LCE","100079862",null,300.00000000,1.000,-18.000,-5.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501324","LCG","100007949","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100029108","LCE","100079863",null,550.00000000,1.000,-41.000,-6.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501326","LCG","100007951","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100029109","LCE","100079902",null,2800.00000000,-1.000,-38.000,-2.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",2800.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501326","LCG","100007951","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100029110","LCE","100079903",null,560.00000000,-4.000,-61.000,-2.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",2240.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501326","LCG","100007951","BLC","EUR",1.00000,"REM","Remise commerciale","100029111","LCE","100079905",null,-1008.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",-1008.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501326","LCG","100007951","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100029112","LCE","100079909",null,500.00000000,-1.000,-17.000,-4.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501326","LCG","100007951","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100029113","LCE","100079910",null,300.00000000,-1.000,-18.000,-5.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501326","LCG","100007951","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100029114","LCE","100079911",null,550.00000000,-1.000,-40.000,-5.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501327","LCG","100007952","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029115","LCE","100079941",null,990.00000000,-2.000,-629.500,-45.000,"V/cde selon proposition du 20/06/2011",0.00,"LEGRAND2","ETS LEGRAND","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501328","LCG","100007953","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100029116","LCE","100079949",null,1040.00000000,-2.000,-34.000,-1.000,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501329","LCG","100007954","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100029117","LCE","100079959",null,1000.00000000,-6.000,-27.000,0.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501329","LCG","100007954","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100029118","LCE","100079963",null,1200.00000000,-1.000,-40.800,-2.800,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-07-18","2011-07-18","2011-07-18","2011-07-15","501329","LCG","100007954","BLC","EUR",1.00000,"SACPT","acompte sur commande","100029119","LCE","100079972",null,-5000.00000000,-1.000,-15.000,-15.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",-5000.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029120","LCE","100079977",null,2050.00000000,-1.000,-456.000,-456.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",2050.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029121","LCE","100079981",null,470.00000000,-1.000,-457.000,-457.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029122","LCE","100079982",null,219.00000000,-1.000,-458.000,-458.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",219.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029123","LCE","100079983",null,1490.00000000,-1.000,-459.000,-459.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",1490.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029124","LCE","100079985",null,195.00000000,-1.000,-460.000,-460.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029125","LCE","100079987",null,50.00000000,-1.000,-461.000,-461.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029126","LCE","100079988",null,450.00000000,-1.000,-462.000,-462.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100029127","LCE","100079989",null,650.00000000,-1.000,-124.000,-124.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100029128","LCE","100079990",null,120.00000000,-1.000,-64.000,-64.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LX","logiciel","100029129","LCE","100079991",null,790.00000000,-1.000,-301.000,-301.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LTCA4433799999001","anti-virus Cegid Protection Suite","100029130","LCE","100079992",null,690.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",690.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100029131","LCE","100079994",null,455.00000000,-1.000,-65.000,-65.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",455.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029132","LCE","100079996",null,30.00000000,-1.000,-463.000,-463.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LX","logiciel","100029133","LCE","100079997",null,110.00000000,-7.000,-302.000,-302.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",770.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100029134","LCE","100079998",null,252.87000000,-1.000,-36.000,-36.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",252.87,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100029135","LCE","100080001",null,3250.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",3250.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100029136","LCE","100080002",null,75.00000000,-3.000,-3.000,-3.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100029137","LCE","100080005",null,4400.00000000,-1.000,-62.000,-14.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LX","logiciel","100029138","LCE","100080006",null,4600.00000000,-1.000,-309.000,-309.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",4600.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100029139","LCE","100080007",null,1760.00000000,-1.000,-17.000,0.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",1760.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"LBLMA","LSEBAT LEADER MOD ACHAT","100029140","LCE","100080008",null,1450.00000000,-2.000,-3.000,0.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",2900.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100029141","LCE","100080011",null,890.00000000,-3.000,-35.000,-5.500,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100029142","LCE","100080012",null,0.00000000,-1.000,-38.000,-8.500,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100029143","LCE","100080013",null,75.00000000,-3.000,-6.000,-6.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029144","LCE","100080016",null,890.00000000,-2.000,-631.500,-47.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100029145","LCE","100080017",null,890.00000000,-1.000,-53.000,-13.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501330","LCG","100007955","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100029146","LCE","100080018",null,75.00000000,-3.000,-9.000,-9.000,"V/cde selon proposition n°ML 110318-1E",0.00,"NORMEL","NORMEL SA","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501331","LCG","100007956","BLC","EUR",1.00000,"CONTRAT20H","Contrat d'heures - 20 heures","100029147","LCE","100080022",null,120.00000000,-10.000,0.000,0.000,"Contrat Crédit d'heures",0.00,"NORMEL","NORMEL SA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100029148","LCE","100080030",null,90.00000000,-1.000,0.000,0.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",90.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100029149","LCE","100080031",null,22.50000000,-6.000,0.000,0.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100029150","LCE","100080032",null,90.00000000,-1.000,-573.750,-39.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",90.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100029151","LCE","100080033",null,22.50000000,-6.000,-38.000,-19.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029152","LCE","100080034",null,30.00000000,-1.000,-717.750,-64.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100029153","LCE","100080035",null,30.00000000,-1.000,-574.750,-40.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100029154","LCE","100080036",null,170.00000000,-1.000,-5.000,-3.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",170.00,null,null,null]
["SIEGE","100000001","2011-07-19","2011-07-19","2011-07-19","2011-07-15","501332","LCG","100007957","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100029155","LCE","100080038",null,200.00000000,-1.000,-58.000,-6.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501333","LCG","100007958","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029156","LCE","100080045",null,18062.84000000,-1.000,-464.000,-464.000,"V/cde selon proposition AG0511-3",0.00,"CARRIERES CHAMP","LEASECOM","V","JP",18062.84,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501333","LCG","100007958","BLC","EUR",1.00000,"LX","logiciel","100029157","LCE","100080049",null,4515.71000000,-1.000,-310.000,-310.000,"V/cde selon proposition AG0511-3",0.00,"CARRIERES CHAMP","LEASECOM","V","JP",4515.71,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501333","LCG","100007958","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100029158","LCE","100080052",null,7526.19000000,-1.000,-3.000,-3.000,"V/cde selon proposition AG0511-3",0.00,"CARRIERES CHAMP","LEASECOM","V","JP",7526.19,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501334","LCG","100007959","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100029159","LCE","100080056",null,530.00000000,-1.000,-21.500,-21.500,"V/cde selon proposition n°AV110628-1A",0.00,"BERTHE76","BERTHE FRERES","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501334","LCG","100007959","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029160","LCE","100080057",null,125.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AV110628-1A",0.00,"BERTHE76","BERTHE FRERES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501335","LCG","100007960","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100029161","LCE","100080064",null,950.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501335","LCG","100007960","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100029162","LCE","100080065",null,110.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501335","LCG","100007960","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100029163","LCE","100080066",null,110.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501335","LCG","100007960","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100029164","LCE","100080070",null,990.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501335","LCG","100007960","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100029165","LCE","100080077",null,990.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501335","LCG","100007960","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029166","LCE","100080078",null,125.00000000,-2.000,-3.000,-3.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501335","LCG","100007960","BLC","EUR",1.00000,"REM","Remise commerciale","100029167","LCE","100080079",null,-266.00000000,-1.000,-14.000,-14.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-266.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501336","LCG","100007961","BLC","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100029168","LCE","100080087",null,2100.00000000,-1.000,-3.000,0.000,"V/cde selon proposition n° ML110516-1A",0.00,"DECORITEC","DECORITEC","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2011-07-20","2011-07-20","2011-07-20","2011-07-20","501336","LCG","100007961","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029170","LCE","100080093",null,900.00000000,-3.000,-633.500,-49.000,"V/cde selon proposition n° ML110516-1A",0.00,"DECORITEC","DECORITEC","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501337","LCG","100007962","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029171","LCE","100080106",null,890.00000000,-1.000,-636.500,-52.000,"V/cde ML 110330-1A",0.00,"DEFIBAT","DEFIBAT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501338","LCG","100007963","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029172","LCE","100080112",null,525.00000000,-1.000,-465.000,-465.000,"Commande réf. ML110629-1A",0.00,"DECORITEC","DECORITEC","V","JP",525.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501338","LCG","100007963","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029173","LCE","100080113",null,130.00000000,-1.000,-466.000,-466.000,"Commande réf. ML110629-1A",0.00,"DECORITEC","DECORITEC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501338","LCG","100007963","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029174","LCE","100080114",null,90.00000000,-1.000,-467.000,-467.000,"Commande réf. ML110629-1A",0.00,"DECORITEC","DECORITEC","V","JP",90.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501338","LCG","100007963","BLC","EUR",1.00000,"TRANSPORT","Forfait frais de transport","100029175","LCE","100080115",null,25.00000000,-1.000,-1.000,-1.000,"Commande réf. ML110629-1A",0.00,"DECORITEC","DECORITEC","V","JP",25.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501338","LCG","100007963","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100029176","LCE","100080118",null,130.00000000,-1.000,-10.000,-10.000,"Commande réf. ML110629-1A",0.00,"DECORITEC","DECORITEC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501339","LCG","100007964","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100029177","LCE","100080122",null,120.00000000,-4.000,-50.500,-27.000,"V/cde Paramétrages divers",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501339","LCG","100007964","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100029178","LCE","100080125",null,75.00000000,-1.000,-40.000,-40.000,"V/cde Paramétrages divers",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029179","LCE","100080135",null,21.00000000,-14.000,-8892.750,-8892.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",294.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029180","LCE","100080136",null,45.00000000,-1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029181","LCE","100080137",null,108.00000000,-1.000,-1580.250,-1580.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029182","LCE","100080138",null,108.00000000,-1.000,-1246.250,-1246.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029183","LCE","100080139",null,81.00000000,-1.000,-977.250,-977.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100029184","LCE","100080140",null,33.00000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100029185","LCE","100080141",null,27.51000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029186","LCE","100080142",null,120.99000000,-3.000,-1377.000,-1377.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",362.97,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100029187","LCE","100080143",null,48.39000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029188","LCE","100080144",null,48.39000000,-1.000,-753.000,-753.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029189","LCE","100080145",null,18.15000000,-3.000,-3093.000,-3093.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.45,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029190","LCE","100080146",null,0.00000000,-3.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029191","LCE","100080147",null,54.99000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501340","LCG","100007965","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029192","LCE","100080148",null,65.01000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",65.01,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501341","LCG","100007966","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029193","LCE","100080154",null,4300.00000000,-1.000,-468.000,-468.000,"V/cde selon proposition n°AG1807-1",0.00,"ATELIERS LAMBER","LEASECOM","V","JP",4300.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100029194","LCE","100080177",null,400.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100029195","LCE","100080178",null,1100.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P006480204","LSE Business Line Suivi de chantier","100029196","LCE","100080179",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100029197","LCE","100080183",null,940.00000000,-0.500,-27.000,-27.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029198","LCE","100080184",null,125.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100029199","LCE","100080188",null,915.00000000,-2.000,-19.500,-19.500,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029200","LCE","100080189",null,125.00000000,-2.000,-6.000,-6.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100029201","LCE","100080177",null,400.00000000,1.000,-19.000,-19.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100029202","LCE","100080178",null,1100.00000000,1.000,-18.000,-18.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P006480204","LSE Business Line Suivi de chantier","100029203","LCE","100080179",null,0.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100029204","LCE","100080183",null,940.00000000,0.500,-27.500,-27.500,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029205","LCE","100080184",null,125.00000000,1.000,-8.000,-8.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100029206","LCE","100080188",null,915.00000000,2.000,-21.500,-21.500,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029207","LCE","100080189",null,125.00000000,2.000,-7.000,-7.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100029208","LCE","100080177",null,400.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100029209","LCE","100080178",null,1100.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"P006480204","LSE Business Line Suivi de chantier","100029210","LCE","100080179",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100029211","LCE","100080183",null,940.00000000,-0.500,-27.000,-27.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029212","LCE","100080184",null,125.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100029213","LCE","100080188",null,915.00000000,-2.000,-19.500,-19.500,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501343","LCG","100007968","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100029214","LCE","100080189",null,125.00000000,-2.000,-6.000,-6.000,"V/cde selon proposition AV_110511_2A",0.00,"LUCIOLE","LUCIOLE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501344","LCG","100007969","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100029215","LCE","100080198",null,16.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",16.00,null,null,null]
["SIEGE","100000001","2011-07-22","2011-07-22","2011-07-22","2011-07-20","501344","LCG","100007969","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100029216","LCE","100080199",null,44.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",44.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501345","LCG","100007970","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100029217","LCE","100080203",null,930.00000000,-1.000,-301.500,-56.000,"V/cde selon proposition n° GB 11/0503-1",0.00,"MIANE","MIANE ET VINATIER","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501345","LCG","100007970","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100029218","LCE","100080204",null,125.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition n° GB 11/0503-1",0.00,"MIANE","MIANE ET VINATIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501346","LCG","100007971","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100029219","LCE","100080214",null,1040.00000000,-1.000,-302.500,-57.000,"V/cde selon proposition n°40229",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501347","LCG","100007972","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100029220","LCE","100080226",null,585.00000000,-1.000,-303.500,-58.000,"V/cde selon proposition n°40234 - Migration SQL Pa",0.00,"BEQUET","BEQUET","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501348","LCG","100007973","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100029221","LCE","100080237",null,585.00000000,-1.000,-32.000,-10.000,"V/cde selon proposition n°40238",0.00,"CPR","CPR","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501349","LCG","100007974","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100029222","LCE","100080249",null,465.00000000,-1.000,-33.000,-11.000,"V/cde selon proposition n° GB110621-1",0.00,"SOBEL","SOBEL","V","JP",465.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501349","LCG","100007974","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100029223","LCE","100080252",null,62.50000000,-1.000,-12.000,-12.000,"V/cde selon proposition n° GB110621-1",0.00,"SOBEL","SOBEL","V","JP",62.50,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501350","LCG","100007975","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100029224","LCE","100080259",null,465.00000000,-1.000,-34.000,-12.000,"V/cde selon proposition n°GB 110621-2",0.00,"SPBA","SPBA","V","JP",465.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501350","LCG","100007975","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100029225","LCE","100080262",null,62.50000000,-1.000,-13.000,-13.000,"V/cde selon proposition n°GB 110621-2",0.00,"SPBA","SPBA","V","JP",62.50,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-26","501351","LCG","100007976","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029226","LCE","100080271",null,6975.79000000,-1.000,-469.000,-469.000,"V/cde selon proposition n°CH 110606-1",0.00,"STE GEN MENUIS","LEASECOM","V","JP",6975.79,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-26","501351","LCG","100007976","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100029227","LCE","100080279",null,3100.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition n°CH 110606-1",0.00,"STE GEN MENUIS","LEASECOM","V","JP",3100.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501352","LCG","100007977","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100029230","LCE","100080286",null,915.00000000,-1.000,-27.500,-27.500,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501352","LCG","100007977","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100029231","LCE","100080295",null,915.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501352","LCG","100007977","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029232","LCE","100080298",null,125.00000000,-2.000,-534.000,-534.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501353","LCG","100007978","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029233","LCE","100080311",null,66.00000000,-1.000,-1380.000,-1380.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501353","LCG","100007978","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029234","LCE","100080312",null,10.00000000,-2.000,-3096.000,-3096.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501353","LCG","100007978","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029235","LCE","100080313",null,66.00000000,-1.000,-978.250,-978.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501353","LCG","100007978","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029236","LCE","100080314",null,88.00000000,-1.000,-1247.250,-1247.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",88.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501353","LCG","100007978","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029237","LCE","100080315",null,18.00000000,-2.000,-8906.750,-8906.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-07-26","2011-07-26","2011-07-26","2011-07-25","501353","LCG","100007978","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029238","LCE","100080316",null,6.00000000,-3.000,-619.000,-619.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-07-28","2011-07-28","2011-07-28","2011-07-25","501354","LCG","100007979","BLC","EUR",1.00000,"SASSFULL","contrat full service","100029239","LCE","100080318",null,6347.73000000,-1.000,-88.000,-88.000,"Reversement  contrats full service juin  2011",0.00,"CEGID","CEGID","V","JP",6347.73,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-25","501355","LCG","100007980","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029240","LCE","100080322",null,190.00000000,-5.000,-718.750,-65.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-25","501355","LCG","100007980","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100029241","LCE","100080323",null,186.00000000,-5.000,-575.750,-41.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-25","501356","LCG","100007981","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029242","LCE","100080326",null,190.00000000,-5.000,-723.750,-70.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-25","501356","LCG","100007981","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100029243","LCE","100080327",null,186.00000000,-5.000,-580.750,-46.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-25","501357","LCG","100007982","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029244","LCE","100080330",null,190.00000000,-20.000,-728.750,-75.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3800.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-25","501357","LCG","100007982","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100029245","LCE","100080331",null,186.00000000,-20.000,-585.750,-51.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3720.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501358","LCG","100007983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029246","LCE","100080337",null,785.00000000,-2.000,-470.000,-470.000,"V/cde selon proposition OB-110629-1A",0.00,"USHIO","USHIO FRANCE","V","JP",1570.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501358","LCG","100007983","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100029247","LCE","100080348",null,1040.00000000,-1.000,-100.000,-11.500,"V/cde selon proposition OB-110629-1A",0.00,"USHIO","USHIO FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501359","LCG","100007984","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100029248","LCE","100080356",null,140.00000000,-4.000,-7.500,0.000,"V/dde email de devlt du  07/07/11",0.00,"SECURLITE","SECURLITE","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501360","LCG","100007985","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100029249","LCE","100080365",null,130.00000000,-1.000,-11.000,-11.000,"V/cde d'intervention d'un technicien",0.00,"CHUPIN ESPACES","CHUPIN ESPACES VERTS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501361","LCG","100007986","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100029250","LCE","100080372",null,130.00000000,-1.000,-12.000,-12.000,"V/Cde d'intervention d'un technicien",0.00,"RISLINE","RISLINE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501363","LCG","100007988","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100029251","LCE","100080409",null,1380.00000000,-2.000,-13.000,-13.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","LEVAUX SAS","V","JP",2760.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501363","LCG","100007988","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100029252","LCE","100080419",null,125.00000000,-2.000,-536.000,-536.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","LEVAUX SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501364","LCG","100007989","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100029253","LCE","100080423",null,140.00000000,-1.000,-1526.500,-716.000,"V/dde d'intervention d'un technicien",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",140.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501364","LCG","100007989","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100029254","LCE","100080426",null,75.00000000,-1.000,-42.000,-42.000,"V/dde d'intervention d'un technicien",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-07-29","2011-07-29","2011-07-29","2011-07-29","501365","LCG","100007990","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100029255","LCE","100080430",null,910.00000000,-3.000,-637.500,-53.000,"V/cde n°GB11/0728-1 - Formation LSE BAT LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",2730.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501366","LCG","100007991","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029256","LCE","100080439",null,81.47000000,-1.000,-678.000,-678.000,"Contrat d'assistance",0.00,"3 F CONSTRUCTIO","3 F CONSTRUCTION","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501367","LCG","100007992","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100029257","LCE","100080445",null,18.34000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501367","LCG","100007992","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100029258","LCE","100080446",null,10.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",10.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501367","LCG","100007992","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100029259","LCE","100080447",null,10.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",10.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029260","LCE","100080453",null,6.00000000,-3.000,-622.000,-622.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029261","LCE","100080454",null,66.00000000,-1.000,-1381.000,-1381.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029262","LCE","100080455",null,26.00000000,-1.000,-754.000,-754.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",26.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029263","LCE","100080456",null,14.00000000,-3.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100029264","LCE","100080457",null,30.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029265","LCE","100080458",null,16.00000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",16.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029266","LCE","100080459",null,14.00000000,-3.000,-970.000,-970.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029267","LCE","100080460",null,40.00000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100029268","LCE","100080461",null,12.00000000,-3.000,-52.000,-52.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100029269","LCE","100080462",null,66.00000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501369","LCG","100007994","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029270","LCE","100080467",null,81.47000000,-1.000,-679.000,-679.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501370","LCG","100007995","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029271","LCE","100080472",null,97.24000000,-1.000,-1581.250,-1581.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501370","LCG","100007995","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029272","LCE","100080473",null,15.67000000,-10.000,-8908.750,-8908.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",156.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501370","LCG","100007995","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029273","LCE","100080474",null,34.51000000,-1.000,-541.000,-541.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",34.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501370","LCG","100007995","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029274","LCE","100080475",null,72.15000000,-1.000,-979.250,-979.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501370","LCG","100007995","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029275","LCE","100080476",null,97.24000000,-1.000,-1248.250,-1248.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",97.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501370","LCG","100007995","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029276","LCE","100080477",null,47.06000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501370","LCG","100007995","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029277","LCE","100080478",null,75.28000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029278","LCE","100080483",null,100.71000000,-1.000,-1382.000,-1382.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029279","LCE","100080484",null,13.44000000,-5.000,-3098.000,-3098.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",67.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029280","LCE","100080487",null,151.04000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029281","LCE","100080488",null,8.40000000,-2.000,-973.000,-973.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100029282","LCE","100080489",null,40.28000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029283","LCE","100080492",null,134.26000000,-1.000,-1582.250,-1582.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029284","LCE","100080493",null,20.12000000,-10.000,-8918.750,-8918.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",201.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029285","LCE","100080494",null,100.71000000,-1.000,-980.250,-980.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501371","LCG","100007996","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029286","LCE","100080495",null,134.26000000,-1.000,-1249.250,-1249.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501372","LCG","100007997","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100029287","LCE","100080500",null,82.83000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",82.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501372","LCG","100007997","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029288","LCE","100080501",null,15.33000000,-3.000,-1172.000,-1172.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",45.99,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501373","LCG","100007998","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029289","LCE","100080506",null,117.30000000,-1.000,-1583.250,-1583.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501373","LCG","100007998","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029290","LCE","100080507",null,17.61000000,-2.000,-8928.750,-8928.750,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501373","LCG","100007998","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029291","LCE","100080508",null,87.98000000,-1.000,-981.250,-981.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029292","LCE","100080513",null,271.87000000,-1.000,-1383.000,-1383.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",271.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029293","LCE","100080514",null,87.27000000,-1.000,-755.000,-755.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029294","LCE","100080515",null,35.25000000,-2.000,-3103.000,-3103.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",70.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029295","LCE","100080518",null,241.66000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",241.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029296","LCE","100080519",null,11.75000000,-2.000,-975.000,-975.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",23.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029297","LCE","100080522",null,16.78000000,-1.000,-3105.000,-3105.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029298","LCE","100080525",null,17.61000000,-8.000,-8930.750,-8930.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",140.88,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029299","LCE","100080526",null,87.98000000,-1.000,-982.250,-982.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029300","LCE","100080527",null,117.30000000,-1.000,-1250.250,-1250.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501374","LCG","100007999","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029301","LCE","100080530",null,3.26000000,-9.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",29.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501375","LCG","100008000","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029302","LCE","100080535",null,103.50000000,-1.000,-1584.250,-1584.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501376","LCG","100008001","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029303","LCE","100080540",null,78.41000000,-1.000,-680.000,-680.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029304","LCE","100080545",null,222.15000000,-1.000,-1384.000,-1384.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",222.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029305","LCE","100080546",null,72.82000000,-1.000,-756.000,-756.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",72.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100029306","LCE","100080547",null,0.00000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100029307","LCE","100080550",null,247.58000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",247.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100029308","LCE","100080551",null,27.33000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",27.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100029309","LCE","100080554",null,13.68000000,-4.000,-585.000,-585.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",54.72,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029310","LCE","100080557",null,189.36000000,-1.000,-1585.250,-1585.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",189.36,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501377","LCG","100008002","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029311","LCE","100080558",null,27.33000000,-5.000,-8938.750,-8938.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",136.65,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501378","LCG","100008003","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029312","LCE","100080563",null,81.47000000,-1.000,-681.000,-681.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501379","LCG","100008004","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029313","LCE","100080569",null,18.41000000,-1.000,-977.000,-977.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029314","LCE","100080576",null,9.00000000,-18.000,-625.000,-625.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029315","LCE","100080577",null,99.00000000,-1.000,-1586.250,-1586.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029316","LCE","100080578",null,99.00000000,-1.000,-1251.250,-1251.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029317","LCE","100080579",null,18.00000000,-7.000,-8943.750,-8943.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",126.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029318","LCE","100080580",null,99.00000000,-1.000,-1385.000,-1385.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029319","LCE","100080581",null,15.00000000,-5.000,-3106.000,-3106.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029320","LCE","100080582",null,39.00000000,-1.000,-757.000,-757.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501380","LCG","100008005","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029321","LCE","100080583",null,0.00000000,-5.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501381","LCG","100008006","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029322","LCE","100080589",null,110.80000000,-1.000,-1587.250,-1587.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501381","LCG","100008006","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029323","LCE","100080590",null,16.63000000,-8.000,-8950.750,-8950.750,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",133.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501381","LCG","100008006","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029324","LCE","100080591",null,83.10000000,-1.000,-983.250,-983.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501381","LCG","100008006","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029325","LCE","100080592",null,110.80000000,-1.000,-1252.250,-1252.250,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",110.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501381","LCG","100008006","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029326","LCE","100080593",null,55.40000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501381","LCG","100008006","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029327","LCE","100080594",null,55.40000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",55.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501381","LCG","100008006","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029328","LCE","100080595",null,83.10000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"ALPHACLIMAT","ALPHACLIMAT","V","JP",83.10,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501382","LCG","100008007","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100029329","LCE","100080601",null,201.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",201.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501382","LCG","100008007","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100029330","LCE","100080602",null,93.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501382","LCG","100008007","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100029331","LCE","100080603",null,51.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029332","LCE","100080610",null,106.56000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029333","LCE","100080611",null,24.88000000,-2.000,-8958.750,-8958.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100029334","LCE","100080612",null,161.17000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",161.17,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029335","LCE","100080613",null,10.67000000,-3.000,-3111.000,-3111.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029336","LCE","100080614",null,67.49000000,-1.000,-758.000,-758.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",67.49,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029337","LCE","100080615",null,0.00000000,-3.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029338","LCE","100080616",null,131.41000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",131.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100029339","LCE","100080617",null,10.67000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100029340","LCE","100080618",null,46.01000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501383","LCG","100008008","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100029341","LCE","100080619",null,15.34000000,-2.000,-160.000,-160.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501384","LCG","100008009","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100029342","LCE","100080625",null,57.33000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",57.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501384","LCG","100008009","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100029343","LCE","100080628",null,14.11000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501385","LCG","100008010","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029344","LCE","100080633",null,72.15000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501385","LCG","100008010","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029345","LCE","100080636",null,72.15000000,-1.000,-746.000,-746.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501385","LCG","100008010","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100029346","LCE","100080637",null,56.47000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029347","LCE","100080643",null,101.23000000,-1.000,-1588.250,-1588.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029348","LCE","100080644",null,101.23000000,-1.000,-1253.250,-1253.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029349","LCE","100080645",null,76.69000000,-1.000,-984.250,-984.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029350","LCE","100080646",null,52.15000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029351","LCE","100080647",null,52.15000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029352","LCE","100080648",null,76.69000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029353","LCE","100080649",null,18.41000000,-5.000,-8960.750,-8960.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",92.05,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029354","LCE","100080650",null,39.88000000,-1.000,-759.000,-759.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",39.88,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501386","LCG","100008011","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029355","LCE","100080651",null,0.00000000,-1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501387","LCG","100008012","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100029356","LCE","100080656",null,141.51000000,-1.000,-98.000,-98.000,"#Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",141.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501388","LCG","100008013","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029357","LCE","100080661",null,67.24000000,-1.000,-1386.000,-1386.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501388","LCG","100008013","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029358","LCE","100080664",null,67.24000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501388","LCG","100008013","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029359","LCE","100080665",null,0.00000000,-1.000,-978.000,-978.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501388","LCG","100008013","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029360","LCE","100080668",null,16.32000000,-1.000,-3114.000,-3114.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501389","LCG","100008014","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100029361","LCE","100080673",null,77.18000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501389","LCG","100008014","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029362","LCE","100080676",null,81.47000000,-1.000,-682.000,-682.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501390","LCG","100008015","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100029363","LCE","100080682",null,64.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",64.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501391","LCG","100008016","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100029364","LCE","100080688",null,96.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501392","LCG","100008017","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029365","LCE","100080693",null,127.64000000,-1.000,-1387.000,-1387.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501392","LCG","100008017","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029366","LCE","100080694",null,65.52000000,-1.000,-760.000,-760.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501392","LCG","100008017","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100029367","LCE","100080695",null,67.61000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501392","LCG","100008017","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100029368","LCE","100080698",null,165.55000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",165.55,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501392","LCG","100008017","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100029369","LCE","100080701",null,20.74000000,-4.000,-589.000,-589.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",82.96,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501392","LCG","100008017","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029370","LCE","100080704",null,134.26000000,-1.000,-1589.250,-1589.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501392","LCG","100008017","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029371","LCE","100080705",null,20.12000000,-3.000,-8965.750,-8965.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100029372","LCE","100080710",null,67.24000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",67.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100029373","LCE","100080711",null,209.51000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",209.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100029374","LCE","100080712",null,69.39000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",69.39,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100029375","LCE","100080715",null,186.26000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",186.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100029376","LCE","100080716",null,49.14000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",49.14,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100029377","LCE","100080719",null,181.04000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",181.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029378","LCE","100080720",null,25.89000000,-1.000,-542.000,-542.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",25.89,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029379","LCE","100080721",null,103.47000000,-1.000,-985.250,-985.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029380","LCE","100080722",null,103.47000000,-1.000,-1254.250,-1254.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029381","LCE","100080723",null,38.83000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",38.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501393","LCG","100008018","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100029382","LCE","100080726",null,19.54000000,-2.000,-3158.000,-3158.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100029383","LCE","100080731",null,125.46000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100029384","LCE","100080732",null,50.18000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100029385","LCE","100080733",null,18.83000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100029386","LCE","100080734",null,0.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100029387","LCE","100080737",null,122.33000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100029388","LCE","100080738",null,18.83000000,-10.000,-252.000,-252.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",188.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100029389","LCE","100080739",null,94.08000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100029390","LCE","100080740",null,122.33000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",122.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501394","LCG","100008019","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029391","LCE","100080743",null,18.83000000,-1.000,-3115.000,-3115.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501395","LCG","100008020","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029392","LCE","100080748",null,9.20000000,-1.000,-643.000,-643.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501395","LCG","100008020","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029393","LCE","100080750",null,24.54000000,-1.000,-3116.000,-3116.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501396","LCG","100008021","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029394","LCE","100080756",null,97.76000000,-1.000,-1388.000,-1388.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501396","LCG","100008021","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029395","LCE","100080757",null,16.32000000,-2.000,-1389.000,-1389.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501396","LCG","100008021","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029396","LCE","100080758",null,40.37000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",40.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501396","LCG","100008021","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100029397","LCE","100080759",null,9.79000000,-2.000,-127.000,-127.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501396","LCG","100008021","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100029398","LCE","100080760",null,45.64000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501396","LCG","100008021","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029399","LCE","100080761",null,16.32000000,-1.000,-1590.250,-1590.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501397","LCG","100008022","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029400","LCE","100080766",null,132.95000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",132.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501397","LCG","100008022","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029401","LCE","100080769",null,97.76000000,-1.000,-747.000,-747.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501398","LCG","100008023","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029402","LCE","100080774",null,94.08000000,-1.000,-748.000,-748.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501398","LCG","100008023","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029403","LCE","100080775",null,18.83000000,-2.000,-1175.000,-1175.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501398","LCG","100008023","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029404","LCE","100080776",null,94.08000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"BATI SERVICES","BATI SERVICES","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501399","LCG","100008024","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029405","LCE","100080781",null,92.04000000,-1.000,-683.000,-683.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501400","LCG","100008025","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029406","LCE","100080788",null,114.00000000,-1.000,-684.000,-684.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501401","LCG","100008026","BLC","EUR",1.00000,"LX","logiciel","100029407","LCE","100080794",null,24.54000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501401","LCG","100008026","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029408","LCE","100080797",null,33.74000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",33.74,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501401","LCG","100008026","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029409","LCE","100080798",null,6.14000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.14,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501401","LCG","100008026","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029410","LCE","100080799",null,12.27000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501401","LCG","100008026","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100029411","LCE","100080800",null,79.76000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501401","LCG","100008026","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100029412","LCE","100080801",null,79.76000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501401","LCG","100008026","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100029413","LCE","100080802",null,18.41000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501402","LCG","100008027","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100029414","LCE","100080807",null,79.35000000,-1.000,-194.000,-194.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",79.35,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501403","LCG","100008028","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029415","LCE","100080812",null,106.93000000,-1.000,-1391.000,-1391.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501403","LCG","100008028","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029416","LCE","100080813",null,106.93000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",106.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501403","LCG","100008028","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100029417","LCE","100080814",null,67.61000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501403","LCG","100008028","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029418","LCE","100080817",null,16.78000000,-1.000,-1591.250,-1591.250,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501404","LCG","100008029","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029419","LCE","100080822",null,100.71000000,-1.000,-749.000,-749.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501404","LCG","100008029","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029420","LCE","100080823",null,20.12000000,-2.000,-1177.000,-1177.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501404","LCG","100008029","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100029421","LCE","100080824",null,33.56000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501404","LCG","100008029","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029422","LCE","100080825",null,100.71000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501405","LCG","100008030","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029423","LCE","100080830",null,81.47000000,-1.000,-685.000,-685.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501406","LCG","100008031","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029424","LCE","100080837",null,24.54000000,-2.000,-1179.000,-1179.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501407","LCG","100008032","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029425","LCE","100080842",null,94.08000000,-1.000,-1392.000,-1392.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501407","LCG","100008032","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029426","LCE","100080843",null,15.66000000,-3.000,-3117.000,-3117.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",46.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501407","LCG","100008032","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029427","LCE","100080846",null,94.08000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501407","LCG","100008032","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029428","LCE","100080847",null,15.66000000,-1.000,-979.000,-979.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",15.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501407","LCG","100008032","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029429","LCE","100080850",null,125.46000000,-1.000,-1592.250,-1592.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501407","LCG","100008032","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029430","LCE","100080851",null,18.84000000,-1.000,-8968.750,-8968.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",18.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501408","LCG","100008033","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029431","LCE","100080856",null,72.15000000,-1.000,-750.000,-750.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501408","LCG","100008033","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029432","LCE","100080857",null,15.67000000,-2.000,-1181.000,-1181.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501408","LCG","100008033","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029433","LCE","100080858",null,72.15000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029434","LCE","100080863",null,100.71000000,-1.000,-1393.000,-1393.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029435","LCE","100080864",null,16.78000000,-2.000,-3120.000,-3120.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029436","LCE","100080867",null,100.71000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029437","LCE","100080868",null,16.78000000,-1.000,-980.000,-980.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029438","LCE","100080871",null,134.26000000,-1.000,-1593.250,-1593.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029439","LCE","100080872",null,20.12000000,-1.000,-8969.750,-8969.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029440","LCE","100080873",null,50.34000000,-1.000,-543.000,-543.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029441","LCE","100080876",null,20.12000000,-1.000,-8970.750,-8970.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501409","LCG","100008034","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029442","LCE","100080879",null,130.37000000,-1.000,-1255.250,-1255.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501410","LCG","100008035","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029443","LCE","100080886",null,9.20000000,-1.000,-644.000,-644.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501410","LCG","100008035","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029444","LCE","100080887",null,18.41000000,-1.000,-8971.750,-8971.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501411","LCG","100008036","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029445","LCE","100080892",null,77.18000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501411","LCG","100008036","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029446","LCE","100080895",null,120.55000000,-1.000,-686.000,-686.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",120.55,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501412","LCG","100008037","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100029447","LCE","100080900",null,63.71000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501413","LCG","100008038","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100029448","LCE","100080905",null,88.08000000,-1.000,-311.000,-311.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501414","LCG","100008039","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029449","LCE","100080910",null,87.98000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501414","LCG","100008039","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100029450","LCE","100080911",null,14.69000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501415","LCG","100008040","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029451","LCE","100080917",null,100.46000000,-1.000,-751.000,-751.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",100.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501415","LCG","100008040","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100029452","LCE","100080918",null,0.00000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501415","LCG","100008040","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029453","LCE","100080919",null,16.75000000,-2.000,-1183.000,-1183.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",33.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501416","LCG","100008041","BLC","EUR",1.00000,"LX","logiciel","100029454","LCE","100080925",null,18.41000000,-2.000,-312.000,-312.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501416","LCG","100008041","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100029455","LCE","100080926",null,18.41000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501417","LCG","100008042","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029456","LCE","100080931",null,31.38000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501417","LCG","100008042","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029457","LCE","100080934",null,72.15000000,-1.000,-752.000,-752.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501417","LCG","100008042","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029458","LCE","100080935",null,15.67000000,-2.000,-1185.000,-1185.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501417","LCG","100008042","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029459","LCE","100080936",null,72.15000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100029460","LCE","100080941",null,79.33000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029461","LCE","100080944",null,100.71000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100029462","LCE","100080945",null,16.78000000,-2.000,-360.000,-360.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100029463","LCE","100080948",null,46.99000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029464","LCE","100080951",null,100.71000000,-1.000,-753.000,-753.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029465","LCE","100080952",null,20.12000000,-2.000,-1187.000,-1187.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100029466","LCE","100080953",null,0.00000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029467","LCE","100080954",null,100.71000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100029468","LCE","100080957",null,77.18000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501418","LCG","100008043","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100029469","LCE","100080960",null,40.28000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501419","LCG","100008044","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029470","LCE","100080965",null,97.76000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501419","LCG","100008044","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100029471","LCE","100080966",null,16.32000000,-2.000,-362.000,-362.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501419","LCG","100008044","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100029472","LCE","100080969",null,97.76000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501419","LCG","100008044","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100029473","LCE","100080970",null,16.32000000,-2.000,-88.000,-88.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501419","LCG","100008044","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029474","LCE","100080973",null,19.54000000,-2.000,-1189.000,-1189.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501419","LCG","100008044","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100029475","LCE","100080974",null,65.18000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501419","LCG","100008044","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029476","LCE","100080975",null,97.76000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"CANAL LITTORAL","CANALISATIONS DU LITTORAL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501420","LCG","100008045","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029477","LCE","100080982",null,99.00000000,-1.000,-754.000,-754.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501420","LCG","100008045","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029478","LCE","100080983",null,18.00000000,-3.000,-8972.750,-8972.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501420","LCG","100008045","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029479","LCE","100080984",null,99.00000000,-1.000,-1394.000,-1394.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501420","LCG","100008045","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029480","LCE","100080985",null,39.00000000,-1.000,-761.000,-761.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501420","LCG","100008045","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029481","LCE","100080986",null,18.00000000,-3.000,-3122.000,-3122.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501420","LCG","100008045","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100029482","LCE","100080987",null,0.00000000,-2.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501420","LCG","100008045","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029483","LCE","100080988",null,111.00000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",111.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501421","LCG","100008046","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029484","LCE","100080993",null,103.47000000,-1.000,-1395.000,-1395.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501421","LCG","100008046","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029485","LCE","100080994",null,0.00000000,-3.000,-762.000,-762.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501421","LCG","100008046","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029486","LCE","100080997",null,103.47000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501421","LCG","100008046","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100029487","LCE","100081000",null,17.24000000,-1.000,-593.000,-593.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",17.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029488","LCE","100081006",null,9.00000000,-3.000,-645.000,-645.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029489","LCE","100081007",null,99.00000000,-1.000,-1396.000,-1396.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029490","LCE","100081008",null,39.00000000,-1.000,-765.000,-765.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029491","LCE","100081009",null,21.00000000,-3.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100029492","LCE","100081010",null,45.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029493","LCE","100081011",null,24.00000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029494","LCE","100081012",null,21.00000000,-3.000,-981.000,-981.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029495","LCE","100081013",null,60.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100029496","LCE","100081014",null,18.00000000,-3.000,-56.000,-56.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501422","LCG","100008047","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100029497","LCE","100081015",null,99.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501423","LCG","100008048","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029498","LCE","100081022",null,61.32000000,-1.000,-687.000,-687.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501424","LCG","100008049","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100029499","LCE","100081029",null,14.11000000,-2.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501425","LCG","100008050","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100029500","LCE","100081034",null,104.64000000,-1.000,-312.000,-312.000,"Contrat d'assistance annuel",0.00,"CAZIMAJOU","CAZIMAJOU ALAIN","V","JP",104.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501426","LCG","100008051","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029501","LCE","100081040",null,100.71000000,-1.000,-755.000,-755.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501426","LCG","100008051","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029502","LCE","100081043",null,100.71000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501426","LCG","100008051","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100029503","LCE","100081046",null,58.65000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100029504","LCE","100081051",null,62.73000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100029505","LCE","100081052",null,59.60000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100029506","LCE","100081053",null,0.00000000,-3.000,-203.000,-203.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100029507","LCE","100081054",null,250.92000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100029508","LCE","100081055",null,59.60000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029509","LCE","100081056",null,25.09000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100029510","LCE","100081057",null,25.09000000,-3.000,-728.000,-728.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100029511","LCE","100081060",null,156.84000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100029512","LCE","100081061",null,25.09000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100029513","LCE","100081062",null,72.15000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100029514","LCE","100081063",null,72.15000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100029515","LCE","100081066",null,250.92000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100029516","LCE","100081067",null,25.09000000,-35.000,-3160.000,-3160.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100029517","LCE","100081068",null,62.73000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100029518","LCE","100081069",null,109.79000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100029519","LCE","100081070",null,219.57000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100029520","LCE","100081071",null,109.79000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100029521","LCE","100081072",null,109.79000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100029522","LCE","100081073",null,109.79000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100029523","LCE","100081076",null,37.94000000,-1.000,-54.500,-54.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.94,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100029524","LCE","100081080",null,56.93000000,-1.000,-55.500,-55.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100029525","LCE","100081084",null,74.25000000,-1.000,-56.500,-56.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100029526","LCE","100081088",null,25.08000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100029527","LCE","100081089",null,94.08000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100029528","LCE","100081090",null,97.08000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",97.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100029529","LCE","100081091",null,47.07000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",47.07,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100029530","LCE","100081092",null,94.08000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100029531","LCE","100081093",null,25.08000000,-2.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",50.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501427","LCG","100008052","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100029532","LCE","100081094",null,250.92000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501428","LCG","100008053","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029533","LCE","100081099",null,172.45000000,-1.000,-1594.250,-1594.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501428","LCG","100008053","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029534","LCE","100081100",null,2.21000000,-11.000,-8975.750,-8975.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.31,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501428","LCG","100008053","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029535","LCE","100081101",null,172.45000000,-1.000,-986.250,-986.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501428","LCG","100008053","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029536","LCE","100081102",null,172.45000000,-1.000,-1256.250,-1256.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501429","LCG","100008054","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100029537","LCE","100081108",null,92.04000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501429","LCG","100008054","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100029538","LCE","100081109",null,30.69000000,-2.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",61.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501430","LCG","100008055","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029539","LCE","100081114",null,131.41000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",131.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501430","LCG","100008055","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100029540","LCE","100081117",null,21.32000000,-2.000,-594.000,-594.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",42.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501430","LCG","100008055","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029541","LCE","100081120",null,0.00000000,-3.000,-1595.250,-1595.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501430","LCG","100008055","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029542","LCE","100081121",null,21.32000000,-3.000,-8986.750,-8986.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",63.96,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501430","LCG","100008055","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029543","LCE","100081122",null,0.00000000,-3.000,-418.000,-418.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501431","LCG","100008056","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100029544","LCE","100081128",null,13.19000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.19,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501431","LCG","100008056","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029545","LCE","100081129",null,9.20000000,-4.000,-648.000,-648.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",36.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501431","LCG","100008056","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029546","LCE","100081130",null,116.57000000,-1.000,-1598.250,-1598.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.57,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501431","LCG","100008056","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029547","LCE","100081131",null,101.23000000,-1.000,-1257.250,-1257.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501431","LCG","100008056","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029548","LCE","100081132",null,18.42000000,-4.000,-8989.750,-8989.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",73.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501431","LCG","100008056","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029549","LCE","100081133",null,110.43000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",110.43,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501431","LCG","100008056","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029550","LCE","100081134",null,95.09000000,-1.000,-1397.000,-1397.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501432","LCG","100008057","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029551","LCE","100081139",null,97.76000000,-1.000,-756.000,-756.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501432","LCG","100008057","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029552","LCE","100081140",null,19.54000000,-2.000,-1191.000,-1191.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501432","LCG","100008057","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100029553","LCE","100081141",null,32.58000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",32.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501433","LCG","100008058","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029554","LCE","100081146",null,73.87000000,-1.000,-1398.000,-1398.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501433","LCG","100008058","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029555","LCE","100081147",null,13.44000000,-2.000,-3125.000,-3125.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",26.88,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501433","LCG","100008058","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029556","LCE","100081150",null,100.71000000,-1.000,-1599.250,-1599.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501433","LCG","100008058","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029557","LCE","100081151",null,20.12000000,-3.000,-8993.750,-8993.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501433","LCG","100008058","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029558","LCE","100081152",null,33.56000000,-1.000,-544.000,-544.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501433","LCG","100008058","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029559","LCE","100081153",null,73.87000000,-1.000,-987.250,-987.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",73.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501433","LCG","100008058","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029560","LCE","100081154",null,100.71000000,-1.000,-1258.250,-1258.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100029561","LCE","100081159",null,65.46000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100029562","LCE","100081160",null,65.46000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",65.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100029563","LCE","100081161",null,203.90000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",203.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029564","LCE","100081162",null,15.12000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",15.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100029565","LCE","100081163",null,17.64000000,-1.000,-731.000,-731.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029566","LCE","100081166",null,93.16000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029567","LCE","100081167",null,0.00000000,-1.000,-984.000,-984.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100029568","LCE","100081170",null,17.64000000,-1.000,-596.000,-596.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029569","LCE","100081173",null,125.89000000,-1.000,-1600.250,-1600.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",125.89,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029570","LCE","100081174",null,100.71000000,-1.000,-545.000,-545.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029571","LCE","100081175",null,37.76000000,-1.000,-1259.250,-1259.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029572","LCE","100081178",null,16.78000000,-1.000,-3127.000,-3127.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501434","LCG","100008059","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029573","LCE","100081181",null,20.12000000,-1.000,-8996.750,-8996.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501435","LCG","100008060","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029574","LCE","100081186",null,9.21000000,-10.000,-652.000,-652.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",92.10,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501435","LCG","100008060","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029575","LCE","100081187",null,18.42000000,-2.000,-8997.750,-8997.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029576","LCE","100081192",null,103.50000000,-1.000,-1399.000,-1399.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029577","LCE","100081193",null,43.93000000,-1.000,-766.000,-766.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029578","LCE","100081194",null,18.83000000,-2.000,-3128.000,-3128.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100029579","LCE","100081195",null,53.31000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029580","LCE","100081196",null,0.00000000,-2.000,-1107.000,-1107.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029581","LCE","100081199",null,103.50000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029582","LCE","100081200",null,18.83000000,-1.000,-985.000,-985.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029583","LCE","100081203",null,103.50000000,-1.000,-1601.250,-1601.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029584","LCE","100081204",null,18.83000000,-3.000,-8999.750,-8999.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",56.49,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029585","LCE","100081205",null,81.56000000,-1.000,-988.250,-988.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029586","LCE","100081206",null,103.50000000,-1.000,-1260.250,-1260.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029587","LCE","100081207",null,53.31000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",53.31,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501436","LCG","100008061","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029588","LCE","100081208",null,81.56000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",81.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501437","LCG","100008062","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029589","LCE","100081213",null,18.41000000,-1.000,-3130.000,-3130.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501437","LCG","100008062","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029590","LCE","100081214",null,9.20000000,-1.000,-662.000,-662.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501438","LCG","100008063","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029591","LCE","100081220",null,18.42000000,-5.000,-9002.750,-9002.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",92.10,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501438","LCG","100008063","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029592","LCE","100081221",null,9.21000000,-5.000,-663.000,-663.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",46.05,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029593","LCE","100081226",null,94.08000000,-1.000,-1400.000,-1400.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029594","LCE","100081227",null,37.64000000,-1.000,-767.000,-767.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029595","LCE","100081228",null,15.67000000,-3.000,-3131.000,-3131.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029596","LCE","100081231",null,141.14000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",141.14,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029597","LCE","100081232",null,15.67000000,-1.000,-986.000,-986.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100029598","LCE","100081233",null,28.22000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100029599","LCE","100081236",null,15.67000000,-1.000,-597.000,-597.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029600","LCE","100081239",null,94.08000000,-1.000,-1602.250,-1602.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029601","LCE","100081240",null,15.67000000,-2.000,-9007.750,-9007.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029602","LCE","100081241",null,72.15000000,-1.000,-989.250,-989.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501439","LCG","100008064","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029603","LCE","100081242",null,94.08000000,-1.000,-1261.250,-1261.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501440","LCG","100008065","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029604","LCE","100081247",null,87.98000000,-1.000,-1401.000,-1401.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501440","LCG","100008065","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029605","LCE","100081248",null,14.69000000,-1.000,-3134.000,-3134.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501440","LCG","100008065","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029606","LCE","100081251",null,117.30000000,-1.000,-1603.250,-1603.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501440","LCG","100008065","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029607","LCE","100081252",null,17.61000000,-4.000,-9009.750,-9009.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501441","LCG","100008066","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029608","LCE","100081257",null,100.71000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501441","LCG","100008066","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100029609","LCE","100081258",null,16.78000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501442","LCG","100008067","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029610","LCE","100081263",null,90.64000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501442","LCG","100008067","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100029611","LCE","100081264",null,15.12000000,-2.000,-365.000,-365.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",30.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501442","LCG","100008067","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029612","LCE","100081267",null,90.64000000,-1.000,-757.000,-757.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501442","LCG","100008067","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029613","LCE","100081268",null,18.13000000,-2.000,-1193.000,-1193.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",36.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501443","LCG","100008068","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029614","LCE","100081273",null,18.83000000,-2.000,-1195.000,-1195.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501443","LCG","100008068","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100029615","LCE","100081274",null,62.73000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501443","LCG","100008068","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029616","LCE","100081275",null,94.08000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029617","LCE","100081280",null,97.76000000,-1.000,-1402.000,-1402.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029618","LCE","100081281",null,39.11000000,-1.000,-768.000,-768.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029619","LCE","100081282",null,16.32000000,-2.000,-3135.000,-3135.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029620","LCE","100081283",null,9.79000000,-2.000,-1109.000,-1109.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029621","LCE","100081286",null,97.76000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029622","LCE","100081287",null,16.32000000,-2.000,-987.000,-987.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100029623","LCE","100081290",null,45.64000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100029624","LCE","100081291",null,16.32000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029625","LCE","100081294",null,130.37000000,-1.000,-1604.250,-1604.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501444","LCG","100008069","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029626","LCE","100081295",null,19.54000000,-1.000,-9013.750,-9013.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501445","LCG","100008070","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029627","LCE","100081300",null,97.76000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501445","LCG","100008070","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100029628","LCE","100081301",null,16.32000000,-2.000,-367.000,-367.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501445","LCG","100008070","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029629","LCE","100081304",null,19.54000000,-2.000,-1197.000,-1197.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501446","LCG","100008071","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029630","LCE","100081310",null,99.00000000,-1.000,-758.000,-758.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501446","LCG","100008071","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100029631","LCE","100081311",null,99.00000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501446","LCG","100008071","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029632","LCE","100081312",null,99.00000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029633","LCE","100081317",null,18.83000000,-2.000,-9014.750,-9014.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029634","LCE","100081318",null,94.08000000,-1.000,-990.250,-990.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029635","LCE","100081321",null,94.08000000,-1.000,-1403.000,-1403.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029636","LCE","100081322",null,37.64000000,-1.000,-769.000,-769.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029637","LCE","100081323",null,15.67000000,-2.000,-3137.000,-3137.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029638","LCE","100081324",null,18.83000000,-1.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029639","LCE","100081325",null,25.09000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029640","LCE","100081328",null,94.08000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029641","LCE","100081329",null,15.67000000,-1.000,-989.000,-989.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100029642","LCE","100081332",null,43.93000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100029643","LCE","100081333",null,15.67000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029644","LCE","100081336",null,18.83000000,-1.000,-9016.750,-9016.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029645","LCE","100081339",null,103.50000000,-1.000,-1262.250,-1262.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501447","LCG","100008072","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029646","LCE","100081340",null,18.84000000,-1.000,-9017.750,-9017.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",18.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501448","LCG","100008073","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029647","LCE","100081346",null,42.95000000,-1.000,-546.000,-546.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501448","LCG","100008073","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029648","LCE","100081347",null,79.76000000,-1.000,-991.250,-991.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501448","LCG","100008073","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029649","LCE","100081348",null,101.23000000,-1.000,-1605.250,-1605.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501448","LCG","100008073","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029650","LCE","100081349",null,101.23000000,-1.000,-1263.250,-1263.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501448","LCG","100008073","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029651","LCE","100081350",null,18.41000000,-7.000,-9018.750,-9018.750,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",128.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501449","LCG","100008074","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029652","LCE","100081356",null,16.87000000,-1.000,-9025.750,-9025.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",16.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501449","LCG","100008074","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100029653","LCE","100081357",null,39.88000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",39.88,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501449","LCG","100008074","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029654","LCE","100081358",null,0.00000000,-1.000,-1112.000,-1112.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501450","LCG","100008075","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029655","LCE","100081363",null,16.32000000,-1.000,-3139.000,-3139.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501450","LCG","100008075","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029656","LCE","100081366",null,19.54000000,-2.000,-9026.750,-9026.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029657","LCE","100081371",null,72.15000000,-1.000,-1404.000,-1404.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029658","LCE","100081372",null,0.00000000,-1.000,-3140.000,-3140.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029659","LCE","100081375",null,125.46000000,-1.000,-1606.250,-1606.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029660","LCE","100081376",null,18.83000000,-3.000,-9028.750,-9028.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",56.49,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029661","LCE","100081377",null,94.08000000,-1.000,-992.250,-992.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029662","LCE","100081378",null,125.46000000,-1.000,-1264.250,-1264.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029663","LCE","100081379",null,62.73000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029664","LCE","100081380",null,94.08000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029665","LCE","100081383",null,37.64000000,-1.000,-770.000,-770.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029666","LCE","100081384",null,0.00000000,-1.000,-1113.000,-1113.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029667","LCE","100081387",null,21.00000000,-2.000,-9031.750,-9031.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029668","LCE","100081388",null,9.00000000,-3.000,-668.000,-668.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029669","LCE","100081389",null,21.00000000,-1.000,-3141.000,-3141.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501451","LCG","100008076","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029670","LCE","100081390",null,0.00000000,-1.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501452","LCG","100008077","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100029671","LCE","100081397",null,63.71000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501453","LCG","100008078","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100029672","LCE","100081402",null,61.32000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501454","LCG","100008079","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029673","LCE","100081407",null,78.41000000,-1.000,-688.000,-688.000,"Contrat d'assistance",0.00,"CREATION BOIS C","CREATION BOIS CONCEPT","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029674","LCE","100081412",null,97.76000000,-1.000,-1405.000,-1405.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029675","LCE","100081413",null,39.11000000,-1.000,-771.000,-771.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029676","LCE","100081414",null,16.32000000,-3.000,-3142.000,-3142.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",48.96,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029677","LCE","100081415",null,9.79000000,-2.000,-1115.000,-1115.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029678","LCE","100081418",null,130.37000000,-1.000,-1607.250,-1607.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029679","LCE","100081419",null,19.54000000,-15.000,-9033.750,-9033.750,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",293.10,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029680","LCE","100081420",null,48.90000000,-1.000,-547.000,-547.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029681","LCE","100081421",null,97.76000000,-1.000,-993.250,-993.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029682","LCE","100081422",null,130.37000000,-1.000,-1265.250,-1265.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029683","LCE","100081423",null,65.18000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029684","LCE","100081424",null,65.18000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029685","LCE","100081425",null,97.76000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501455","LCG","100008080","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029686","LCE","100081428",null,9.00000000,-15.000,-671.000,-671.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501456","LCG","100008081","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029687","LCE","100081433",null,94.08000000,-1.000,-759.000,-759.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501456","LCG","100008081","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029688","LCE","100081434",null,18.83000000,-2.000,-1199.000,-1199.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501456","LCG","100008081","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100029689","LCE","100081435",null,47.06000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501456","LCG","100008081","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100029690","LCE","100081436",null,62.73000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501456","LCG","100008081","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029691","LCE","100081437",null,94.08000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501456","LCG","100008081","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029692","LCE","100081441",null,18.83000000,-1.000,-9048.750,-9048.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501457","LCG","100008082","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029693","LCE","100081446",null,100.71000000,-1.000,-1406.000,-1406.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501457","LCG","100008082","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029694","LCE","100081447",null,40.28000000,-1.000,-772.000,-772.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501457","LCG","100008082","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029695","LCE","100081448",null,20.12000000,-2.000,-3145.000,-3145.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501457","LCG","100008082","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029696","LCE","100081449",null,20.12000000,-1.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501457","LCG","100008082","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029697","LCE","100081452",null,20.12000000,-4.000,-9049.750,-9049.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501457","LCG","100008082","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029698","LCE","100081453",null,100.71000000,-1.000,-994.250,-994.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501457","LCG","100008082","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029699","LCE","100081454",null,100.71000000,-1.000,-1266.250,-1266.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029700","LCE","100081459",null,89.39000000,-1.000,-1407.000,-1407.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029701","LCE","100081460",null,35.77000000,-1.000,-773.000,-773.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100029702","LCE","100081461",null,58.41000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",58.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029703","LCE","100081462",null,14.91000000,-1.000,-3147.000,-3147.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",14.91,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029704","LCE","100081463",null,2.98000000,-1.000,-1118.000,-1118.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",2.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029705","LCE","100081466",null,119.17000000,-1.000,-1608.250,-1608.250,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029706","LCE","100081467",null,17.88000000,-2.000,-9053.750,-9053.750,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",35.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029707","LCE","100081468",null,119.17000000,-1.000,-1267.250,-1267.250,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",119.17,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029708","LCE","100081469",null,59.60000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029709","LCE","100081470",null,89.39000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029710","LCE","100081473",null,0.00000000,-3.000,-774.000,-774.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100029711","LCE","100081474",null,0.00000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029712","LCE","100081475",null,0.00000000,-3.000,-1119.000,-1119.000,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501458","LCG","100008083","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029713","LCE","100081478",null,0.00000000,-3.000,-9055.750,-9055.750,"Contrat d'assistance",0.00,"DAUBOIN","DAUBOIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501459","LCG","100008084","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029714","LCE","100081484",null,92.04000000,-1.000,-1609.250,-1609.250,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501459","LCG","100008084","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029715","LCE","100081485",null,27.60000000,-1.000,-9058.750,-9058.750,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501460","LCG","100008085","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029716","LCE","100081490",null,100.71000000,-1.000,-760.000,-760.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501461","LCG","100008086","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100029717","LCE","100081495",null,40.77000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",40.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501462","LCG","100008087","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029718","LCE","100081502",null,54.00000000,-1.000,-748.750,-95.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501462","LCG","100008087","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100029719","LCE","100081503",null,54.00000000,-1.000,-605.750,-71.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501462","LCG","100008087","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100029720","LCE","100081504",null,18.00000000,-3.000,-44.000,-25.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501462","LCG","100008087","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100029721","LCE","100081505",null,18.00000000,-3.000,-47.000,-28.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501463","LCG","100008088","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029722","LCE","100081511",null,63.71000000,-1.000,-689.000,-689.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",63.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501464","LCG","100008089","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029723","LCE","100081516",null,81.47000000,-1.000,-690.000,-690.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501465","LCG","100008090","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029724","LCE","100081521",null,148.28000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",148.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501465","LCG","100008090","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029725","LCE","100081524",null,127.64000000,-1.000,-761.000,-761.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029726","LCE","100081529",null,79.97000000,-1.000,-1408.000,-1408.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029727","LCE","100081530",null,31.99000000,-1.000,-777.000,-777.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",31.99,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029728","LCE","100081531",null,13.34000000,-2.000,-3148.000,-3148.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",26.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029729","LCE","100081532",null,0.00000000,-2.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029730","LCE","100081535",null,106.66000000,-1.000,-1610.250,-1610.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029731","LCE","100081536",null,15.98000000,-5.000,-9059.750,-9059.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029732","LCE","100081537",null,40.00000000,-1.000,-548.000,-548.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029733","LCE","100081538",null,79.97000000,-1.000,-995.250,-995.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",79.97,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501466","LCG","100008091","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029734","LCE","100081539",null,106.66000000,-1.000,-1268.250,-1268.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501467","LCG","100008092","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029735","LCE","100081544",null,103.01000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",103.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501467","LCG","100008092","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029736","LCE","100081547",null,106.56000000,-1.000,-762.000,-762.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029737","LCE","100081554",null,0.00000000,-8.000,-686.000,-686.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029738","LCE","100081556",null,82.82000000,-1.000,-1611.250,-1611.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029739","LCE","100081557",null,33.13000000,-1.000,-549.000,-549.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.13,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029740","LCE","100081558",null,63.50000000,-1.000,-996.250,-996.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029741","LCE","100081559",null,82.82000000,-1.000,-1269.250,-1269.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029742","LCE","100081560",null,41.41000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029743","LCE","100081561",null,41.41000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",41.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029744","LCE","100081562",null,63.50000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",63.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029745","LCE","100081563",null,16.56000000,-8.000,-9064.750,-9064.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",132.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029746","LCE","100081564",null,0.00000000,-1.000,-778.000,-778.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501468","LCG","100008093","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029747","LCE","100081565",null,0.00000000,-1.000,-1124.000,-1124.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501469","LCG","100008094","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029748","LCE","100081570",null,97.76000000,-1.000,-1409.000,-1409.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501469","LCG","100008094","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029749","LCE","100081571",null,16.32000000,-2.000,-3150.000,-3150.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501469","LCG","100008094","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029750","LCE","100081574",null,97.76000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501469","LCG","100008094","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029751","LCE","100081575",null,16.32000000,-1.000,-990.000,-990.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501469","LCG","100008094","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029752","LCE","100081578",null,130.37000000,-1.000,-1612.250,-1612.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501469","LCG","100008094","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029753","LCE","100081579",null,19.54000000,-4.000,-9072.750,-9072.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501469","LCG","100008094","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029754","LCE","100081580",null,130.37000000,-1.000,-1270.250,-1270.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501470","LCG","100008095","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029755","LCE","100081585",null,100.71000000,-1.000,-763.000,-763.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501470","LCG","100008095","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029756","LCE","100081586",null,10.06000000,-2.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"DUCLOS ET FILS","DUCLOS ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029757","LCE","100081591",null,97.76000000,-1.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029758","LCE","100081592",null,39.11000000,-1.000,-779.000,-779.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029759","LCE","100081593",null,16.32000000,-5.000,-3152.000,-3152.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029760","LCE","100081594",null,16.32000000,-5.000,-1125.000,-1125.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",81.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029761","LCE","100081597",null,146.66000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029762","LCE","100081598",null,16.32000000,-2.000,-991.000,-991.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029763","LCE","100081601",null,130.37000000,-1.000,-1613.250,-1613.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029764","LCE","100081602",null,19.54000000,-4.000,-9076.750,-9076.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029765","LCE","100081603",null,130.37000000,-1.000,-1271.250,-1271.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029766","LCE","100081604",null,65.18000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501471","LCG","100008096","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029767","LCE","100081607",null,48.90000000,-1.000,-550.000,-550.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029768","LCE","100081612",null,198.04000000,-1.000,-1411.000,-1411.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",198.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029769","LCE","100081613",null,16.79000000,-3.000,-1412.000,-1412.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",40.29,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100029770","LCE","100081614",null,67.12000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029771","LCE","100081615",null,67.12000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100029772","LCE","100081616",null,67.12000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100029773","LCE","100081617",null,134.26000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029774","LCE","100081618",null,16.79000000,-2.000,-1614.250,-1614.250,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",26.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100029775","LCE","100081621",null,94.08000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501472","LCG","100008097","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029776","LCE","100081622",null,15.67000000,-1.000,-993.000,-993.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501473","LCG","100008098","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029777","LCE","100081627",null,106.56000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501473","LCG","100008098","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029778","LCE","100081630",null,106.56000000,-1.000,-764.000,-764.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029779","LCE","100081635",null,134.26000000,-1.000,-1616.250,-1616.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029780","LCE","100081636",null,20.12000000,-15.000,-9080.750,-9080.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",301.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029781","LCE","100081637",null,67.12000000,-1.000,-551.000,-551.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029782","LCE","100081638",null,100.71000000,-1.000,-997.250,-997.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029783","LCE","100081639",null,134.26000000,-1.000,-1272.250,-1272.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100029784","LCE","100081642",null,134.26000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100029785","LCE","100081643",null,53.71000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100029786","LCE","100081644",null,20.12000000,-3.000,-91.000,-91.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100029787","LCE","100081647",null,201.38000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",201.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100029788","LCE","100081648",null,20.12000000,-2.000,-90.000,-90.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100029789","LCE","100081649",null,67.12000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100029790","LCE","100081650",null,53.71000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",53.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501474","LCG","100008099","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100029791","LCE","100081653",null,20.12000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501475","LCG","100008100","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100029792","LCE","100081658",null,106.85000000,-1.000,-313.000,-313.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",106.85,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501476","LCG","100008101","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029793","LCE","100081663",null,78.41000000,-1.000,-691.000,-691.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501477","LCG","100008102","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100029794","LCE","100081668",null,88.08000000,-1.000,-314.000,-314.000,"#Contrat d'assistance",0.00,"EBANO EUROPE CH","EBANO EUROPE CHEMINEES","V","JP",88.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029795","LCE","100081673",null,20.12000000,-1.000,-9095.750,-9095.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100029796","LCE","100081675",null,33.56000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029797","LCE","100081678",null,97.76000000,-1.000,-1415.000,-1415.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029798","LCE","100081679",null,16.32000000,-1.000,-3157.000,-3157.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100029799","LCE","100081682",null,146.66000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100029800","LCE","100081683",null,16.32000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029801","LCE","100081686",null,130.37000000,-1.000,-1617.250,-1617.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029802","LCE","100081687",null,97.76000000,-1.000,-998.250,-998.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501478","LCG","100008103","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029803","LCE","100081688",null,130.37000000,-1.000,-1273.250,-1273.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501479","LCG","100008104","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029804","LCE","100081693",null,0.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501479","LCG","100008104","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100029805","LCE","100081694",null,120.86000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501480","LCG","100008105","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029806","LCE","100081699",null,162.98000000,-1.000,-692.000,-692.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",162.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501481","LCG","100008106","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029807","LCE","100081704",null,135.58000000,-1.000,-1416.000,-1416.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501481","LCG","100008106","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029808","LCE","100081705",null,135.58000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",135.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501481","LCG","100008106","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100029809","LCE","100081706",null,25.67000000,-2.000,-131.000,-131.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",51.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501481","LCG","100008106","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100029810","LCE","100081707",null,183.31000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",183.31,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501481","LCG","100008106","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029811","LCE","100081708",null,146.60000000,-1.000,-1618.250,-1618.250,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",146.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501481","LCG","100008106","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100029812","LCE","100081709",null,25.67000000,-3.000,-89.000,-89.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",77.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501482","LCG","100008107","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029813","LCE","100081715",null,87.82000000,-1.000,-693.000,-693.000,"Contrat d'assistance",9.96,"EPBI","EPBI","V","JP",79.07,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501483","LCG","100008108","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029814","LCE","100081721",null,61.32000000,-1.000,-694.000,-694.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",61.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029815","LCE","100081726",null,100.74000000,-1.000,-1417.000,-1417.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029816","LCE","100081727",null,40.25000000,-1.000,-780.000,-780.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029817","LCE","100081728",null,16.81000000,-2.000,-3158.000,-3158.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100029818","LCE","100081729",null,40.25000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",40.25,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029819","LCE","100081730",null,26.87000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",26.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029820","LCE","100081733",null,100.74000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.74,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029821","LCE","100081734",null,16.81000000,-2.000,-994.000,-994.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",33.62,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100029822","LCE","100081735",null,30.18000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029823","LCE","100081738",null,134.26000000,-1.000,-1619.250,-1619.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029824","LCE","100081739",null,20.12000000,-10.000,-9096.750,-9096.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",201.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029825","LCE","100081740",null,50.34000000,-1.000,-552.000,-552.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029826","LCE","100081741",null,100.71000000,-1.000,-999.250,-999.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501484","LCG","100008109","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029827","LCE","100081742",null,134.26000000,-1.000,-1274.250,-1274.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501485","LCG","100008110","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029828","LCE","100081747",null,103.47000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501485","LCG","100008110","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100029829","LCE","100081750",null,36.26000000,-2.000,-225.000,-225.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",72.52,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501485","LCG","100008110","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100029830","LCE","100081753",null,85.40000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",85.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501485","LCG","100008110","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100029831","LCE","100081754",null,28.47000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",28.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501486","LCG","100008111","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029832","LCE","100081759",null,81.47000000,-1.000,-1620.250,-1620.250,"Contrat d'assistance",0.00,"ESPACES DE VIE","ESPACES DE VIE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501487","LCG","100008112","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029833","LCE","100081764",null,6.14000000,-2.000,-694.000,-694.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501487","LCG","100008112","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029834","LCE","100081765",null,92.03000000,-1.000,-765.000,-765.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501487","LCG","100008112","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100029835","LCE","100081766",null,36.81000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",36.81,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501487","LCG","100008112","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100029836","LCE","100081767",null,70.55000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",70.55,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501487","LCG","100008112","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100029837","LCE","100081768",null,92.03000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501487","LCG","100008112","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029838","LCE","100081769",null,15.34000000,-2.000,-1203.000,-1203.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029839","LCE","100081774",null,101.23000000,-1.000,-1418.000,-1418.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029840","LCE","100081775",null,42.95000000,-1.000,-781.000,-781.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029841","LCE","100081776",null,18.41000000,-3.000,-3160.000,-3160.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029842","LCE","100081777",null,0.00000000,-3.000,-1130.000,-1130.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100029843","LCE","100081779",null,49.08000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100029844","LCE","100081780",null,18.41000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029845","LCE","100081782",null,101.23000000,-1.000,-1621.250,-1621.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029846","LCE","100081783",null,18.41000000,-4.000,-9106.750,-9106.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029847","LCE","100081784",null,79.76000000,-1.000,-1000.250,-1000.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029848","LCE","100081785",null,101.23000000,-1.000,-1275.250,-1275.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100029849","LCE","100081786",null,42.95000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100029850","LCE","100081788",null,0.00000000,-3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029851","LCE","100081789",null,61.35000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501488","LCG","100008113","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100029852","LCE","100081790",null,52.15000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029853","LCE","100081795",null,63.80000000,-1.000,-1419.000,-1419.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",63.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029854","LCE","100081796",null,33.56000000,-1.000,-782.000,-782.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029855","LCE","100081797",null,10.06000000,-3.000,-3163.000,-3163.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029856","LCE","100081798",null,20.12000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029857","LCE","100081801",null,120.86000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029858","LCE","100081802",null,11.75000000,-1.000,-996.000,-996.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",11.75,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029859","LCE","100081805",null,134.26000000,-1.000,-1622.250,-1622.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029860","LCE","100081806",null,16.78000000,-4.000,-9110.750,-9110.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029861","LCE","100081807",null,26.84000000,-1.000,-553.000,-553.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029862","LCE","100081808",null,100.71000000,-1.000,-1001.250,-1001.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029863","LCE","100081809",null,134.26000000,-1.000,-1276.250,-1276.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501489","LCG","100008114","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100029864","LCE","100081813",null,4.89000000,-9.000,-262.000,-262.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",44.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029865","LCE","100081818",null,124.20000000,-1.000,-1420.000,-1420.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029866","LCE","100081819",null,63.77000000,-1.000,-783.000,-783.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",63.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029867","LCE","100081820",null,7.55000000,-4.000,-3166.000,-3166.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100029868","LCE","100081821",null,20.12000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029869","LCE","100081824",null,124.20000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029870","LCE","100081825",null,30.21000000,-1.000,-997.000,-997.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",30.21,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029871","LCE","100081828",null,20.12000000,-5.000,-9114.750,-9114.750,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029872","LCE","100081829",null,134.26000000,-1.000,-1277.250,-1277.250,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029873","LCE","100081832",null,97.76000000,-1.000,-1421.000,-1421.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501490","LCG","100008115","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029874","LCE","100081833",null,16.32000000,-1.000,-3170.000,-3170.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501491","LCG","100008116","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100029875","LCE","100081839",null,9.20000000,-2.000,-696.000,-696.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501491","LCG","100008116","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029876","LCE","100081840",null,27.61000000,-1.000,-9119.750,-9119.750,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",27.61,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501491","LCG","100008116","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029877","LCE","100081841",null,15.34000000,-1.000,-3171.000,-3171.000,"Contrat d'assistance",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501492","LCG","100008117","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029878","LCE","100081846",null,78.41000000,-1.000,-695.000,-695.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501493","LCG","100008118","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029879","LCE","100081851",null,16.32000000,-1.000,-3172.000,-3172.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501493","LCG","100008118","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029880","LCE","100081854",null,19.54000000,-3.000,-9120.750,-9120.750,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029881","LCE","100081859",null,18.83000000,-1.000,-9123.750,-9123.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029882","LCE","100081862",null,94.08000000,-1.000,-1422.000,-1422.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029883","LCE","100081863",null,37.64000000,-1.000,-784.000,-784.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029884","LCE","100081864",null,15.67000000,-5.000,-3173.000,-3173.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029885","LCE","100081865",null,0.00000000,-5.000,-1133.000,-1133.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100029886","LCE","100081868",null,141.14000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",141.14,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029887","LCE","100081869",null,15.67000000,-3.000,-998.000,-998.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100029888","LCE","100081872",null,56.47000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100029889","LCE","100081873",null,15.67000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029890","LCE","100081876",null,94.08000000,-1.000,-1623.250,-1623.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029891","LCE","100081877",null,15.67000000,-5.000,-9124.750,-9124.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.35,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029892","LCE","100081878",null,37.64000000,-1.000,-554.000,-554.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",37.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029893","LCE","100081879",null,72.15000000,-1.000,-1002.250,-1002.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501494","LCG","100008119","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029894","LCE","100081880",null,94.08000000,-1.000,-1278.250,-1278.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501495","LCG","100008120","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100029895","LCE","100081886",null,0.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501495","LCG","100008120","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100029896","LCE","100081887",null,24.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501495","LCG","100008120","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100029897","LCE","100081888",null,18.00000000,-2.000,0.000,0.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100029898","LCE","100081897",null,113.50000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",113.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029899","LCE","100081898",null,18.41000000,-3.000,-3178.000,-3178.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029900","LCE","100081899",null,46.01000000,-1.000,-785.000,-785.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029901","LCE","100081900",null,0.00000000,-3.000,-1138.000,-1138.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100029902","LCE","100081901",null,116.57000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.57,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100029903","LCE","100081902",null,18.41000000,-2.000,-105.000,-105.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029904","LCE","100081903",null,141.10000000,-1.000,-1624.250,-1624.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",141.10,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501496","LCG","100008121","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029905","LCE","100081904",null,21.48000000,-4.000,-9129.750,-9129.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",85.92,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501497","LCG","100008122","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029906","LCE","100081909",null,78.41000000,-1.000,-696.000,-696.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501497","LCG","100008122","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100029907","LCE","100081910",null,17.24000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",51.72,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029908","LCE","100081915",null,84.69000000,-1.000,-1423.000,-1423.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029909","LCE","100081916",null,33.87000000,-1.000,-786.000,-786.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",33.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029910","LCE","100081917",null,14.11000000,-3.000,-3181.000,-3181.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029911","LCE","100081918",null,0.00000000,-3.000,-1141.000,-1141.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029912","LCE","100081921",null,84.69000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029913","LCE","100081922",null,14.11000000,-2.000,-1001.000,-1001.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029914","LCE","100081928",null,113.41000000,-1.000,-1625.250,-1625.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",113.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029915","LCE","100081929",null,17.73000000,-12.000,-9133.750,-9133.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",212.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029916","LCE","100081930",null,42.33000000,-1.000,-555.000,-555.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",42.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029917","LCE","100081931",null,112.91000000,-1.000,-1279.250,-1279.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",112.91,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029918","LCE","100081932",null,56.47000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100029919","LCE","100081933",null,56.47000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501498","LCG","100008123","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029920","LCE","100081934",null,84.69000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501499","LCG","100008124","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029921","LCE","100081939",null,100.71000000,-1.000,-1424.000,-1424.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501499","LCG","100008124","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029922","LCE","100081940",null,40.28000000,-1.000,-787.000,-787.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501499","LCG","100008124","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029923","LCE","100081941",null,20.12000000,-2.000,-3184.000,-3184.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501499","LCG","100008124","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029924","LCE","100081944",null,20.12000000,-5.000,-9145.750,-9145.750,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501499","LCG","100008124","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029925","LCE","100081945",null,100.71000000,-1.000,-1003.250,-1003.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501499","LCG","100008124","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029926","LCE","100081946",null,134.26000000,-1.000,-1280.250,-1280.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501500","LCG","100008125","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029927","LCE","100081951",null,117.30000000,-1.000,-1626.250,-1626.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501500","LCG","100008125","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029928","LCE","100081952",null,17.61000000,-2.000,-9150.750,-9150.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",35.22,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501501","LCG","100008126","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029929","LCE","100081957",null,130.37000000,-1.000,-1627.250,-1627.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501501","LCG","100008126","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029930","LCE","100081958",null,19.54000000,-3.000,-9152.750,-9152.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501501","LCG","100008126","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029931","LCE","100081959",null,130.37000000,-1.000,-1281.250,-1281.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501501","LCG","100008126","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100029932","LCE","100081960",null,97.76000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501502","LCG","100008127","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100029933","LCE","100081965",null,0.00000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501502","LCG","100008127","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100029934","LCE","100081968",null,127.58000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",127.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501503","LCG","100008128","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100029935","LCE","100081974",null,101.23000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501503","LCG","100008128","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100029936","LCE","100081975",null,15.34000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501503","LCG","100008128","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100029937","LCE","100081976",null,95.09000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501503","LCG","100008128","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100029938","LCE","100081977",null,95.09000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501503","LCG","100008128","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100029939","LCE","100081978",null,79.76000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501503","LCG","100008128","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029940","LCE","100081979",null,18.41000000,-2.000,-1205.000,-1205.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501504","LCG","100008129","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029941","LCE","100081984",null,87.98000000,-1.000,-1425.000,-1425.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501504","LCG","100008129","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029942","LCE","100081985",null,9.79000000,-3.000,-3186.000,-3186.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",29.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501504","LCG","100008129","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029943","LCE","100081988",null,117.30000000,-1.000,-1628.250,-1628.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501504","LCG","100008129","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029944","LCE","100081989",null,14.08000000,-5.000,-9155.750,-9155.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",70.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501504","LCG","100008129","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029945","LCE","100081990",null,87.98000000,-1.000,-1004.250,-1004.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501504","LCG","100008129","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029946","LCE","100081993",null,16.32000000,-1.000,-3189.000,-3189.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501504","LCG","100008129","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029947","LCE","100081996",null,19.54000000,-1.000,-9160.750,-9160.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501505","LCG","100008130","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029948","LCE","100082001",null,73.34000000,-1.000,-697.000,-697.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",73.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501505","LCG","100008130","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100029949","LCE","100082002",null,32.24000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",32.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501506","LCG","100008131","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029950","LCE","100082008",null,69.00000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501506","LCG","100008131","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029951","LCE","100082009",null,75.00000000,-1.000,-766.000,-766.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501506","LCG","100008131","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100029952","LCE","100082011",null,-28.73000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",-28.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501507","LCG","100008132","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100029953","LCE","100082016",null,38.30000000,-1.000,-350.000,-350.000,"#Contrat d'assistance",0.00,"GMG BAT","GMG BAT","V","JP",38.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501508","LCG","100008133","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100029954","LCE","100082024",null,195.00000000,-1.000,-749.750,-96.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501509","LCG","100008134","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029955","LCE","100082029",null,81.47000000,-1.000,-698.000,-698.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501510","LCG","100008135","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029956","LCE","100082034",null,117.03000000,-1.000,-1629.250,-1629.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.03,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501510","LCG","100008135","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029957","LCE","100082035",null,17.61000000,-4.000,-9161.750,-9161.750,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501510","LCG","100008135","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100029958","LCE","100082036",null,44.02000000,-1.000,-556.000,-556.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501510","LCG","100008135","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029959","LCE","100082037",null,87.98000000,-1.000,-1005.250,-1005.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501510","LCG","100008135","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029960","LCE","100082038",null,117.30000000,-1.000,-1282.250,-1282.250,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501510","LCG","100008135","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100029961","LCE","100082039",null,58.65000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"HANSEN","HANSEN","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501511","LCG","100008136","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100029962","LCE","100082045",null,92.03000000,-1.000,-699.000,-699.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029963","LCE","100082050",null,90.64000000,-1.000,-1426.000,-1426.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029964","LCE","100082051",null,36.26000000,-1.000,-788.000,-788.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",36.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029965","LCE","100082052",null,11.32000000,-4.000,-3190.000,-3190.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100029966","LCE","100082053",null,45.34000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",45.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100029967","LCE","100082054",null,9.08000000,-2.000,-1144.000,-1144.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029968","LCE","100082057",null,120.86000000,-1.000,-1630.250,-1630.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029969","LCE","100082058",null,10.89000000,-10.000,-9165.750,-9165.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",108.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029970","LCE","100082059",null,120.86000000,-1.000,-1283.250,-1283.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501512","LCG","100008137","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029971","LCE","100082062",null,72.15000000,-1.000,-1006.250,-1006.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501513","LCG","100008138","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029972","LCE","100082067",null,97.76000000,-1.000,-767.000,-767.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501513","LCG","100008138","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100029973","LCE","100082068",null,19.54000000,-2.000,-1207.000,-1207.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029974","LCE","100082073",null,97.76000000,-1.000,-1427.000,-1427.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029975","LCE","100082074",null,16.32000000,-2.000,-3194.000,-3194.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100029976","LCE","100082077",null,97.76000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100029977","LCE","100082078",null,16.32000000,-2.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029978","LCE","100082081",null,130.37000000,-1.000,-1631.250,-1631.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029979","LCE","100082082",null,19.54000000,-5.000,-9175.750,-9175.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100029980","LCE","100082083",null,97.76000000,-1.000,-1007.250,-1007.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501514","LCG","100008139","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029981","LCE","100082084",null,130.37000000,-1.000,-1284.250,-1284.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029982","LCE","100082089",null,127.64000000,-1.000,-1428.000,-1428.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100029983","LCE","100082090",null,65.52000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029984","LCE","100082091",null,65.52000000,-1.000,-789.000,-789.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100029985","LCE","100082092",null,67.61000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.61,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100029986","LCE","100082095",null,0.00000000,-3.000,-598.000,-598.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100029987","LCE","100082098",null,172.45000000,-1.000,-1632.250,-1632.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",172.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029988","LCE","100082101",null,137.95000000,-1.000,-1285.250,-1285.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029989","LCE","100082104",null,20.12000000,-1.000,-9180.750,-9180.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501515","LCG","100008140","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029990","LCE","100082107",null,16.78000000,-2.000,-3196.000,-3196.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501516","LCG","100008141","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100029991","LCE","100082112",null,97.76000000,-1.000,-1429.000,-1429.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501516","LCG","100008141","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100029992","LCE","100082113",null,16.32000000,-2.000,-335.000,-335.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501516","LCG","100008141","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100029993","LCE","100082114",null,39.11000000,-1.000,-790.000,-790.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501516","LCG","100008141","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100029994","LCE","100082115",null,9.79000000,-2.000,-3198.000,-3198.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",19.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501516","LCG","100008141","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100029995","LCE","100082116",null,97.76000000,-1.000,-9181.750,-9181.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501516","LCG","100008141","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100029996","LCE","100082117",null,19.54000000,-2.000,-1286.250,-1286.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501517","LCG","100008142","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100029997","LCE","100082122",null,100.03000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",100.03,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501517","LCG","100008142","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100029998","LCE","100082125",null,103.47000000,-1.000,-768.000,-768.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501518","LCG","100008143","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100029999","LCE","100082130",null,86.21000000,-1.000,-36.000,-36.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",86.21,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501518","LCG","100008143","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100030000","LCE","100082131",null,50.86000000,-1.000,-47.000,-47.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",50.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501518","LCG","100008143","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100030001","LCE","100082132",null,44.25000000,-1.000,-33.000,-33.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",44.25,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501519","LCG","100008144","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030002","LCE","100082137",null,48.96000000,-1.000,-791.000,-791.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.06,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501519","LCG","100008144","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030003","LCE","100082138",null,32.64000000,-1.000,-1146.000,-1146.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",29.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501520","LCG","100008145","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100030004","LCE","100082143",null,41.96000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",41.96,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501521","LCG","100008146","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030005","LCE","100082148",null,97.76000000,-1.000,-769.000,-769.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501522","LCG","100008147","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100030006","LCE","100082153",null,100.71000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501522","LCG","100008147","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100030007","LCE","100082154",null,16.78000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501522","LCG","100008147","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030008","LCE","100082157",null,20.12000000,-2.000,-1209.000,-1209.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501522","LCG","100008147","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030009","LCE","100082158",null,100.71000000,-1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501523","LCG","100008148","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100030010","LCE","100082164",null,66.51000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",66.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501523","LCG","100008148","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030011","LCE","100082165",null,66.51000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",66.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501524","LCG","100008149","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030012","LCE","100082170",null,97.76000000,-1.000,-770.000,-770.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501525","LCG","100008150","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030013","LCE","100082178",null,93.00000000,-1.000,-771.000,-771.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501525","LCG","100008150","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100030014","LCE","100082179",null,69.00000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501525","LCG","100008150","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030015","LCE","100082180",null,75.00000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501526","LCG","100008151","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030016","LCE","100082185",null,97.76000000,-1.000,-1430.000,-1430.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501526","LCG","100008151","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030017","LCE","100082186",null,16.32000000,-2.000,-3200.000,-3200.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501526","LCG","100008151","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100030018","LCE","100082187",null,146.66000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",146.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501526","LCG","100008151","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030019","LCE","100082188",null,16.32000000,-1.000,-1005.000,-1005.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501526","LCG","100008151","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030020","LCE","100082189",null,130.37000000,-1.000,-1633.250,-1633.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501526","LCG","100008151","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030021","LCE","100082190",null,19.54000000,-2.000,-9182.750,-9182.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501526","LCG","100008151","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030022","LCE","100082193",null,9.20000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501527","LCG","100008152","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100030023","LCE","100082200",null,148.77000000,-1.000,-59.000,-7.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",148.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501528","LCG","100008153","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100030024","LCE","100082208",null,153.06000000,-1.000,-351.000,-351.000,"#Contrat d'assistance annuel",0.00,"KIRUNA","KIRUNA","V","JP",153.06,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501529","LCG","100008154","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100030025","LCE","100082213",null,100.71000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501529","LCG","100008154","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100030026","LCE","100082214",null,16.78000000,-2.000,-371.000,-371.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501529","LCG","100008154","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030027","LCE","100082217",null,100.71000000,-1.000,-772.000,-772.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501529","LCG","100008154","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030028","LCE","100082218",null,20.12000000,-2.000,-1211.000,-1211.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501529","LCG","100008154","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030029","LCE","100082219",null,100.71000000,-1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501530","LCG","100008155","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030030","LCE","100082224",null,9.20000000,-2.000,-244.000,-244.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501530","LCG","100008155","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100030031","LCE","100082225",null,18.41000000,-2.000,-192.000,-192.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501531","LCG","100008156","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030032","LCE","100082231",null,42.95000000,-1.000,-792.000,-792.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501531","LCG","100008156","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030033","LCE","100082232",null,0.00000000,-1.000,-1147.000,-1147.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501531","LCG","100008156","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030034","LCE","100082233",null,101.23000000,-1.000,-1431.000,-1431.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501531","LCG","100008156","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030035","LCE","100082234",null,18.41000000,-1.000,-3202.000,-3202.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501531","LCG","100008156","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100030036","LCE","100082235",null,46.01000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501531","LCG","100008156","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100030037","LCE","100082236",null,15.34000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030038","LCE","100082241",null,19.53000000,-1.000,-9184.750,-9184.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.53,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030039","LCE","100082244",null,130.38000000,-1.000,-1634.250,-1634.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030040","LCE","100082245",null,19.53000000,-4.000,-9185.750,-9185.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",78.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100030041","LCE","100082246",null,65.19000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100030042","LCE","100082247",null,65.19000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",65.19,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100030043","LCE","100082248",null,97.77000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030044","LCE","100082251",null,97.77000000,-1.000,-1008.250,-1008.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",97.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501532","LCG","100008157","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030045","LCE","100082252",null,130.38000000,-1.000,-1288.250,-1288.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",130.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501533","LCG","100008158","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030046","LCE","100082259",null,21.00000000,-1.000,-9189.750,-9189.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501533","LCG","100008158","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030047","LCE","100082260",null,21.00000000,-1.000,-3203.000,-3203.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501534","LCG","100008159","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030048","LCE","100082267",null,48.30000000,-1.000,-700.000,-700.000,"#Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",48.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501535","LCG","100008160","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030049","LCE","100082272",null,117.30000000,-1.000,-1635.250,-1635.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501535","LCG","100008160","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030050","LCE","100082273",null,17.61000000,-7.000,-9190.750,-9190.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501535","LCG","100008160","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030051","LCE","100082274",null,87.98000000,-1.000,-1009.250,-1009.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501535","LCG","100008160","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030052","LCE","100082275",null,117.30000000,-1.000,-1289.250,-1289.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501535","LCG","100008160","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030053","LCE","100082279",null,18.83000000,-5.000,-9197.750,-9197.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501536","LCG","100008161","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030054","LCE","100082285",null,120.00000000,-1.000,-701.000,-701.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501537","LCG","100008162","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100030055","LCE","100082290",null,46.01000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501537","LCG","100008162","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100030056","LCE","100082291",null,15.34000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030057","LCE","100082297",null,21.00000000,-14.000,-9202.750,-9202.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",294.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030058","LCE","100082298",null,45.00000000,-1.000,-557.000,-557.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030059","LCE","100082299",null,108.00000000,-1.000,-1636.250,-1636.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030060","LCE","100082300",null,108.00000000,-1.000,-1290.250,-1290.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030061","LCE","100082301",null,81.00000000,-1.000,-1010.250,-1010.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030062","LCE","100082302",null,33.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100030063","LCE","100082303",null,27.51000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030064","LCE","100082304",null,120.99000000,-3.000,-1432.000,-1432.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",362.97,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100030065","LCE","100082305",null,48.39000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030066","LCE","100082306",null,48.39000000,-1.000,-793.000,-793.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030067","LCE","100082307",null,18.15000000,-3.000,-3204.000,-3204.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030068","LCE","100082308",null,0.00000000,-3.000,-1148.000,-1148.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030069","LCE","100082309",null,54.99000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501538","LCG","100008163","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100030070","LCE","100082310",null,65.01000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",65.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501539","LCG","100008164","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100030071","LCE","100082315",null,72.32000000,-1.000,-315.000,-315.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501539","LCG","100008164","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100030072","LCE","100082316",null,72.32000000,-1.000,-45.000,-45.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",72.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501540","LCG","100008165","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100030073","LCE","100082323",null,140.00000000,-1.000,-39.000,-3.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",140.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501540","LCG","100008165","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100030074","LCE","100082324",null,28.00000000,-4.000,-65.000,-6.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",112.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501541","LCG","100008166","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100030075","LCE","100082331",null,210.00000000,-1.000,-40.000,-4.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",210.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501541","LCG","100008166","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100030076","LCE","100082332",null,42.00000000,-4.000,-69.000,-10.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",168.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030077","LCE","100082337",null,87.98000000,-1.000,-1435.000,-1435.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030078","LCE","100082338",null,35.18000000,-1.000,-794.000,-794.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",35.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030079","LCE","100082339",null,14.72000000,-3.000,-3207.000,-3207.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030080","LCE","100082340",null,8.80000000,-3.000,-1151.000,-1151.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",26.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030081","LCE","100082343",null,87.98000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030082","LCE","100082344",null,14.69000000,-3.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.07,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030083","LCE","100082347",null,117.30000000,-1.000,-1637.250,-1637.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030084","LCE","100082348",null,17.61000000,-4.000,-9216.750,-9216.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",70.44,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030085","LCE","100082349",null,44.02000000,-1.000,-558.000,-558.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501542","LCG","100008167","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030086","LCE","100082350",null,117.30000000,-1.000,-1291.250,-1291.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501543","LCG","100008168","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100030087","LCE","100082355",null,137.39000000,-1.000,-99.000,-99.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",137.39,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501544","LCG","100008169","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030088","LCE","100082360",null,72.15000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501544","LCG","100008169","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030089","LCE","100082364",null,125.46000000,-1.000,-1638.250,-1638.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501544","LCG","100008169","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030090","LCE","100082365",null,18.83000000,-2.000,-9220.750,-9220.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501545","LCG","100008170","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100030091","LCE","100082370",null,0.00000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501545","LCG","100008170","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100030092","LCE","100082373",null,106.75000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",106.75,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501545","LCG","100008170","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030093","LCE","100082376",null,22.64000000,-4.000,-9222.750,-9222.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",90.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501545","LCG","100008170","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030094","LCE","100082379",null,0.00000000,-6.000,-9226.750,-9226.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030095","LCE","100082384",null,19.54000000,-1.000,-9232.750,-9232.750,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030096","LCE","100082385",null,130.37000000,-1.000,-1292.250,-1292.250,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030097","LCE","100082388",null,25.09000000,-2.000,-732.000,-732.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030098","LCE","100082391",null,62.73000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100030099","LCE","100082392",null,0.00000000,-3.000,-206.000,-206.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100030100","LCE","100082395",null,313.65000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",313.65,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100030101","LCE","100082396",null,26.14000000,-6.000,-113.000,-113.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",156.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100030102","LCE","100082399",null,31.38000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100030103","LCE","100082400",null,313.65000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",313.65,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100030104","LCE","100082401",null,20.92000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",62.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100030105","LCE","100082404",null,219.57000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",219.57,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501546","LCG","100008171","BLC","EUR",1.00000,"P001480304/02","Licence utilisateur Immobilisations - CBP","100030106","LCE","100082405",null,15.67000000,-2.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",31.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501547","LCG","100008172","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030107","LCE","100082410",null,99.00000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501547","LCG","100008172","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030108","LCE","100082411",null,27.00000000,-6.000,-3195.000,-3195.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501547","LCG","100008172","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030109","LCE","100082412",null,6.00000000,-7.000,-698.000,-698.000,"Contrat d'assistance",0.00,"LEVAUX","LEVAUX SAS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501548","LCG","100008173","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030110","LCE","100082418",null,270.00000000,-1.000,-750.750,-97.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501548","LCG","100008173","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100030111","LCE","100082419",null,69.00000000,-3.000,-50.000,-31.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",207.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501548","LCG","100008173","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100030112","LCE","100082420",null,60.00000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501549","LCG","100008174","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030113","LCE","100082425",null,70.15000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",70.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501549","LCG","100008174","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030114","LCE","100082428",null,91.56000000,-1.000,-773.000,-773.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",91.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501549","LCG","100008174","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100030115","LCE","100082429",null,45.77000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",45.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501549","LCG","100008174","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100030116","LCE","100082430",null,61.01000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",61.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501550","LCG","100008175","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100030117","LCE","100082436",null,24.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501550","LCG","100008175","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100030118","LCE","100082437",null,66.00000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501551","LCG","100008176","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030119","LCE","100082442",null,78.41000000,-1.000,-702.000,-702.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501552","LCG","100008177","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030120","LCE","100082447",null,77.18000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501552","LCG","100008177","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030121","LCE","100082450",null,100.71000000,-1.000,-774.000,-774.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501552","LCG","100008177","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100030122","LCE","100082453",null,58.65000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501552","LCG","100008177","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030123","LCE","100082454",null,29.33000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"MAG GUIBAUD DID","MAG GUIBAUD DIDIER","V","JP",29.33,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501553","LCG","100008178","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030124","LCE","100082460",null,120.00000000,-1.000,-703.000,-703.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501555","LCG","100008180","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100030125","LCE","100082478",null,210.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501555","LCG","100008180","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030126","LCE","100082479",null,27.00000000,-1.000,-1213.000,-1213.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501554","LCG","100008179","BLC","EUR",1.00000,"LGLGESCOMP","licence  Lsegescom poste suppl","100030127","LCE","100082464",null,1200.00000000,-1.000,-15.000,0.000,"V/cde selon proposition n°OB-5015 - Module DEB",0.00,"BOUTET","BOUTET SAS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501554","LCG","100008179","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100030128","LCE","100082465",null,0.00000000,-1.000,-491.000,-2.000,"V/cde selon proposition n°OB-5015 - Module DEB",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501554","LCG","100008179","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100030129","LCE","100082469",null,1040.00000000,-1.000,-41.800,-3.800,"V/cde selon proposition n°OB-5015 - Module DEB",0.00,"BOUTET","BOUTET SAS","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501554","LCG","100008179","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100030130","LCE","100082470",null,1040.00000000,-2.000,-42.800,-4.800,"V/cde selon proposition n°OB-5015 - Module DEB",0.00,"BOUTET","BOUTET SAS","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501556","LCG","100008181","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030131","LCE","100082484",null,81.47000000,-1.000,-704.000,-704.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501557","LCG","100008182","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030132","LCE","100082489",null,91.23000000,-1.000,-1436.000,-1436.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",91.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501557","LCG","100008182","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030133","LCE","100082490",null,14.69000000,-1.000,-3210.000,-3210.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501557","LCG","100008182","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030134","LCE","100082493",null,87.98000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501557","LCG","100008182","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030135","LCE","100082494",null,14.69000000,-1.000,-1009.000,-1009.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",14.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501558","LCG","100008183","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030136","LCE","100082499",null,77.18000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501558","LCG","100008183","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030137","LCE","100082502",null,100.71000000,-1.000,-775.000,-775.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-07-29","501559","LCG","100008184","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100030138","LCE","100082507",null,970.00000000,-1.000,-152.000,-9.000,"V/cde selon proposition 5034 - Antivirus Nod32 2 a",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",970.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-07-29","501559","LCG","100008184","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100030139","LCE","100082511",null,1040.00000000,-1.000,-171.000,-9.500,"V/cde selon proposition 5034 - Antivirus Nod32 2 a",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501560","LCG","100008185","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030140","LCE","100082522",null,9.20000000,-4.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",36.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501560","LCG","100008185","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030141","LCE","100082523",null,52.15000000,-1.000,-1011.250,-1011.250,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501560","LCG","100008185","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030142","LCE","100082524",null,18.41000000,-4.000,-9233.750,-9233.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501560","LCG","100008185","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030143","LCE","100082527",null,18.42000000,-1.000,-9237.750,-9237.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",18.42,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501560","LCG","100008185","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030144","LCE","100082528",null,9.21000000,-1.000,-705.000,-705.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",9.21,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030145","LCE","100082533",null,100.71000000,-1.000,-1437.000,-1437.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030146","LCE","100082534",null,0.00000000,-1.000,-3211.000,-3211.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030147","LCE","100082537",null,134.26000000,-1.000,-1639.250,-1639.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030148","LCE","100082538",null,20.12000000,-4.000,-9238.750,-9238.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030149","LCE","100082539",null,100.71000000,-1.000,-1012.250,-1012.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030150","LCE","100082542",null,0.00000000,-1.000,-1438.000,-1438.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030151","LCE","100082543",null,0.00000000,-1.000,-3212.000,-3212.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030152","LCE","100082546",null,0.00000000,-1.000,-1640.250,-1640.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501561","LCG","100008186","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030153","LCE","100082547",null,0.00000000,-1.000,-9242.750,-9242.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501562","LCG","100008187","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030154","LCE","100082552",null,92.03000000,-1.000,-705.000,-705.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",92.03,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501563","LCG","100008188","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100030155","LCE","100082557",null,144.30000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",144.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501563","LCG","100008188","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100030156","LCE","100082558",null,17.24000000,-3.000,-256.000,-256.000,"Contrat d'assistance",0.00,"METAL STORES","METAL STORES","V","JP",51.72,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501564","LCG","100008189","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030157","LCE","100082563",null,114.14000000,-1.000,-1439.000,-1439.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",114.14,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501564","LCG","100008189","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030158","LCE","100082564",null,40.28000000,-1.000,-795.000,-795.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501564","LCG","100008189","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030159","LCE","100082565",null,16.78000000,-1.000,-3213.000,-3213.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501564","LCG","100008189","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030160","LCE","100082566",null,10.06000000,-1.000,-1154.000,-1154.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.06,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501564","LCG","100008189","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030161","LCE","100082569",null,151.04000000,-1.000,-1641.250,-1641.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501564","LCG","100008189","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030162","LCE","100082570",null,20.12000000,-3.000,-9243.750,-9243.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501564","LCG","100008189","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030163","LCE","100082571",null,134.26000000,-1.000,-1293.250,-1293.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501565","LCG","100008190","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100030164","LCE","100082576",null,100.71000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501565","LCG","100008190","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100030165","LCE","100082579",null,20.12000000,-2.000,-228.000,-228.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501565","LCG","100008190","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100030166","LCE","100082582",null,128.16000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",128.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501566","LCG","100008191","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030167","LCE","100082587",null,15.67000000,-1.000,-3214.000,-3214.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501566","LCG","100008191","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030168","LCE","100082590",null,20.92000000,-3.000,-9246.750,-9246.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",62.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030169","LCE","100082595",null,134.26000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100030170","LCE","100082596",null,134.26000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030171","LCE","100082597",null,20.12000000,-7.000,-1214.000,-1214.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",140.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030172","LCE","100082598",null,100.71000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030173","LCE","100082599",null,16.78000000,-4.000,-734.000,-734.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100030174","LCE","100082600",null,40.28000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100030175","LCE","100082601",null,100.71000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501567","LCG","100008192","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030176","LCE","100082602",null,16.78000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100030177","LCE","100082607",null,40.28000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030178","LCE","100082608",null,40.28000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100030179","LCE","100082609",null,51.93000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",51.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030180","LCE","100082610",null,155.92000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",155.92,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030181","LCE","100082611",null,16.78000000,-5.000,-738.000,-738.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",83.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100030182","LCE","100082614",null,244.51000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",244.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100030183","LCE","100082615",null,68.74000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",68.74,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030184","LCE","100082616",null,21.26000000,-4.000,-386.000,-386.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",85.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100030185","LCE","100082619",null,335.68000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",335.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030186","LCE","100082620",null,28.83000000,-6.000,-3201.000,-3201.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",172.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501568","LCG","100008193","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030187","LCE","100082623",null,26.07000000,-6.000,-3207.000,-3207.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",156.42,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501569","LCG","100008194","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030188","LCE","100082628",null,120.71000000,-1.000,-1440.000,-1440.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",120.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501569","LCG","100008194","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100030189","LCE","100082631",null,20.74000000,-2.000,-601.000,-601.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",41.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501569","LCG","100008194","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030190","LCE","100082634",null,137.95000000,-1.000,-1642.250,-1642.250,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501569","LCG","100008194","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030191","LCE","100082635",null,20.74000000,-3.000,-9249.750,-9249.750,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",62.22,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501570","LCG","100008195","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030192","LCE","100082640",null,77.18000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501570","LCG","100008195","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030193","LCE","100082643",null,100.71000000,-1.000,-776.000,-776.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501571","LCG","100008196","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100030194","LCE","100082648",null,94.08000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501571","LCG","100008196","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100030195","LCE","100082649",null,15.67000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501571","LCG","100008196","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030196","LCE","100082652",null,94.08000000,-1.000,-777.000,-777.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501571","LCG","100008196","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030197","LCE","100082653",null,18.83000000,-2.000,-1221.000,-1221.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501571","LCG","100008196","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100030198","LCE","100082654",null,62.73000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501571","LCG","100008196","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030199","LCE","100082655",null,94.08000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501572","LCG","100008197","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030200","LCE","100082660",null,97.76000000,-1.000,-1441.000,-1441.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501572","LCG","100008197","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030201","LCE","100082661",null,16.32000000,-2.000,-3215.000,-3215.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501572","LCG","100008197","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030202","LCE","100082664",null,19.54000000,-2.000,-9252.750,-9252.750,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501572","LCG","100008197","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030203","LCE","100082665",null,130.37000000,-1.000,-1294.250,-1294.250,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501573","LCG","100008198","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030204","LCE","100082670",null,78.41000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030205","LCE","100082675",null,20.12000000,-2.000,-3213.000,-3213.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030206","LCE","100082678",null,244.42000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030207","LCE","100082679",null,26.07000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030208","LCE","100082680",null,26.07000000,-4.000,-743.000,-743.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",104.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100030209","LCE","100082681",null,26.07000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.07,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100030210","LCE","100082682",null,48.90000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100030211","LCE","100082683",null,244.42000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",244.42,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030212","LCE","100082684",null,26.07000000,-2.000,-390.000,-390.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.14,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100030213","LCE","100082687",null,325.89000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",325.89,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030214","LCE","100082688",null,32.58000000,-6.000,-3215.000,-3215.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",195.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030215","LCE","100082689",null,130.37000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501574","LCG","100008199","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100030216","LCE","100082690",null,260.71000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",260.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501575","LCG","100008200","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030217","LCE","100082696",null,9.20000000,-6.000,-706.000,-706.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",55.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501575","LCG","100008200","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100030218","LCE","100082697",null,52.15000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501576","LCG","100008201","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030219","LCE","100082702",null,125.46000000,-1.000,-1643.250,-1643.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501576","LCG","100008201","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030220","LCE","100082703",null,18.83000000,-13.000,-9254.750,-9254.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",244.79,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501576","LCG","100008201","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030221","LCE","100082704",null,47.06000000,-1.000,-559.000,-559.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501576","LCG","100008201","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030222","LCE","100082705",null,94.08000000,-1.000,-1013.250,-1013.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501576","LCG","100008201","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030223","LCE","100082706",null,125.46000000,-1.000,-1295.250,-1295.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030224","LCE","100082711",null,78.87000000,-1.000,-1442.000,-1442.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",78.87,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030225","LCE","100082712",null,40.49000000,-1.000,-796.000,-796.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",40.49,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100030226","LCE","100082715",null,3.56000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100030227","LCE","100082718",null,25.58000000,-1.000,-603.000,-603.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",25.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030228","LCE","100082721",null,106.56000000,-1.000,-1644.250,-1644.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030229","LCE","100082722",null,14.94000000,-6.000,-9267.750,-9267.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030230","LCE","100082723",null,106.56000000,-1.000,-1014.250,-1014.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030231","LCE","100082724",null,85.25000000,-1.000,-1296.250,-1296.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.25,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100030232","LCE","100082727",null,0.00000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030233","LCE","100082730",null,0.00000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100030234","LCE","100082731",null,0.00000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501577","LCG","100008202","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100030235","LCE","100082732",null,0.00000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501578","LCG","100008203","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100030236","LCE","100082737",null,68.97000000,-1.000,-195.000,-195.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",68.97,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501579","LCG","100008204","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030237","LCE","100082742",null,93.16000000,-1.000,-1443.000,-1443.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501579","LCG","100008204","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030238","LCE","100082743",null,16.93000000,-1.000,-3217.000,-3217.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",16.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501579","LCG","100008204","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030239","LCE","100082746",null,84.69000000,-1.000,-1645.250,-1645.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501579","LCG","100008204","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030240","LCE","100082747",null,16.93000000,-6.000,-9273.750,-9273.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",101.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501579","LCG","100008204","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030241","LCE","100082748",null,73.41000000,-1.000,-1015.250,-1015.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",73.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501579","LCG","100008204","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030242","LCE","100082749",null,93.16000000,-1.000,-1297.250,-1297.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",93.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-07-01","501580","LCG","100008205","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030243","LCE","100082756",null,60.00000000,-2.000,-3221.000,-3221.000,"Contrat d'assistance n°51247",0.00,"NMA","NMA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501581","LCG","100008206","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030244","LCE","100082762",null,337.43000000,-1.000,-712.000,-712.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",337.43,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-05-01","501582","LCG","100008207","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100030245","LCE","100082767",null,45.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-07-01","501583","LCG","100008208","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100030246","LCE","100082772",null,67.50000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",67.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-05-01","501582","LCG","100008207","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100030247","LCE","100082767",null,45.00000000,1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-07-01","501583","LCG","100008208","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100030248","LCE","100082772",null,67.50000000,1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",67.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-05-01","501584","LCG","100008209","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100030249","LCE","100082777",null,45.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-07-01","501585","LCG","100008210","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100030250","LCE","100082782",null,67.50000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",67.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501586","LCG","100008211","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100030251","LCE","100082787",null,67.50000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",67.50,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501587","LCG","100008212","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030252","LCE","100082793",null,161.04000000,-1.000,-1646.250,-1646.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",136.88,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501587","LCG","100008212","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030253","LCE","100082794",null,64.42000000,-1.000,-1016.250,-1016.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501587","LCG","100008212","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030254","LCE","100082795",null,128.84000000,-1.000,-1298.250,-1298.250,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",109.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501587","LCG","100008212","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100030255","LCE","100082796",null,64.42000000,-1.000,-198.000,-198.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501587","LCG","100008212","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100030256","LCE","100082797",null,64.42000000,-1.000,-263.000,-263.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501587","LCG","100008212","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100030257","LCE","100082798",null,64.42000000,-1.000,-294.000,-294.000,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",54.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501587","LCG","100008212","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030258","LCE","100082799",null,16.10000000,-20.000,-9279.750,-9279.750,"Contrat d'assistance / Client : INSTANT ELECTRONIQ",15.00,"OGI","OUEST GESTION INFORMATIQUE","V","JP",273.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501588","LCG","100008213","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030259","LCE","100082804",null,87.98000000,-1.000,-778.000,-778.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501588","LCG","100008213","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030260","LCE","100082805",null,16.29000000,-2.000,-1223.000,-1223.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",32.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501588","LCG","100008213","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030261","LCE","100082808",null,65.18000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501588","LCG","100008213","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100030262","LCE","100082811",null,65.18000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",65.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501588","LCG","100008213","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030263","LCE","100082814",null,0.00000000,-2.000,-1225.000,-1225.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501588","LCG","100008213","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030264","LCE","100082815",null,0.00000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501589","LCG","100008214","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030265","LCE","100082819",null,18.99000000,-1.000,-57.500,-57.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",18.99,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501590","LCG","100008215","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030266","LCE","100082825",null,69.02000000,-1.000,-58.500,-58.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",69.02,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501591","LCG","100008216","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030267","LCE","100082831",null,303.68000000,-1.000,-59.500,-59.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",303.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030268","LCE","100082836",null,9.00000000,-15.000,-713.000,-713.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030269","LCE","100082839",null,39.00000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100030270","LCE","100082840",null,0.00000000,-4.000,-209.000,-209.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030271","LCE","100082841",null,99.00000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030272","LCE","100082842",null,0.00000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030273","LCE","100082843",null,15.00000000,-4.000,-747.000,-747.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100030274","LCE","100082846",null,60.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100030275","LCE","100082847",null,51.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100030276","LCE","100082848",null,0.00000000,-2.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100030277","LCE","100082851",null,99.00000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030278","LCE","100082852",null,18.00000000,-11.000,-3223.000,-3223.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100030279","LCE","100082853",null,39.00000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030280","LCE","100082854",null,75.00000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501592","LCG","100008217","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100030281","LCE","100082855",null,99.00000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501593","LCG","100008218","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030282","LCE","100082860",null,9.20000000,-3.000,-728.000,-728.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501593","LCG","100008218","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030283","LCE","100082861",null,95.09000000,-1.000,-1017.250,-1017.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",95.09,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501593","LCG","100008218","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030284","LCE","100082862",null,125.77000000,-1.000,-1299.250,-1299.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",125.77,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501593","LCG","100008218","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030285","LCE","100082863",null,24.54000000,-3.000,-9299.750,-9299.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",73.62,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501594","LCG","100008219","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030286","LCE","100082868",null,78.41000000,-1.000,-707.000,-707.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501595","LCG","100008220","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030287","LCE","100082873",null,76.69000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501596","LCG","100008221","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030288","LCE","100082878",null,63.28000000,-1.000,-708.000,-708.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",63.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501597","LCG","100008222","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030289","LCE","100082883",null,81.47000000,-1.000,-709.000,-709.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501598","LCG","100008223","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030290","LCE","100082888",null,127.64000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",127.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501598","LCG","100008223","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100030291","LCE","100082889",null,65.52000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",65.52,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501598","LCG","100008223","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030292","LCE","100082892",null,103.47000000,-1.000,-779.000,-779.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501599","LCG","100008224","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100030293","LCE","100082898",null,27.51000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501599","LCG","100008224","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100030294","LCE","100082899",null,15.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501599","LCG","100008224","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100030295","LCE","100082900",null,15.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030296","LCE","100082905",null,100.71000000,-1.000,-1444.000,-1444.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030297","LCE","100082906",null,40.28000000,-1.000,-797.000,-797.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030298","LCE","100082907",null,16.78000000,-1.000,-3218.000,-3218.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030299","LCE","100082910",null,100.71000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030300","LCE","100082911",null,16.78000000,-2.000,-1010.000,-1010.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100030301","LCE","100082912",null,40.28000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",40.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100030302","LCE","100082915",null,46.99000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100030303","LCE","100082916",null,16.78000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030304","LCE","100082919",null,134.26000000,-1.000,-1647.250,-1647.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030305","LCE","100082920",null,20.12000000,-4.000,-9302.750,-9302.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",80.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030306","LCE","100082921",null,50.34000000,-1.000,-560.000,-560.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030307","LCE","100082922",null,134.26000000,-1.000,-1300.250,-1300.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501600","LCG","100008225","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030308","LCE","100082925",null,16.32000000,-1.000,-3219.000,-3219.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501601","LCG","100008226","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030309","LCE","100082930",null,9.20000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501601","LCG","100008226","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100030310","LCE","100082931",null,18.41000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501602","LCG","100008227","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100030311","LCE","100082936",null,70.55000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",70.55,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501603","LCG","100008228","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100030312","LCE","100082941",null,75.28000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",75.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501603","LCG","100008228","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100030313","LCE","100082942",null,14.11000000,-2.000,-259.000,-259.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",28.22,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501589","LCG","100008214","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030314","LCE","100082819",null,18.99000000,1.000,-60.500,-60.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",18.99,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501590","LCG","100008215","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030315","LCE","100082825",null,69.02000000,1.000,-59.500,-59.500,"Contrat d'assistance (Développement ) - Commande 3",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",69.02,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501591","LCG","100008216","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030316","LCE","100082831",null,303.68000000,1.000,-58.500,-58.500,"Contrat d'assistance (Développement) - Commande 30",0.00,"OPENTOSOFT","OPENTOSOFT","V","JP",303.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501604","LCG","100008229","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030317","LCE","100082947",null,20.12000000,-1.000,-9306.750,-9306.750,"Contrat d'assistance",0.00,"PUECHOULTRES ET","PUECHOULTRES ET FILS","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501605","LCG","100008230","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100030318","LCE","100082952",null,38.30000000,-1.000,-352.000,-352.000,"#Contrat d'assistance",0.00,"PUGNET ELECTRIC","PUGNET ELECTRICITE","V","JP",38.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501606","LCG","100008231","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100030319","LCE","100082958",null,46.01000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",46.01,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501607","LCG","100008232","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030320","LCE","100082963",null,70.58000000,-1.000,-710.000,-710.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",70.58,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501608","LCG","100008233","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100030321","LCE","100082968",null,156.48000000,-1.000,-196.000,-196.000,"#Contrat d'assistance",0.00,"RENAILLE","RENAILLE","V","JP",156.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030322","LCE","100082973",null,12.27000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100030323","LCE","100082974",null,76.69000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100030324","LCE","100082975",null,18.41000000,-3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",55.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100030325","LCE","100082976",null,101.23000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030326","LCE","100082977",null,18.41000000,-2.000,-3220.000,-3220.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100030327","LCE","100082978",null,42.95000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030328","LCE","100082979",null,0.00000000,-2.000,-1155.000,-1155.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501609","LCG","100008234","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100030329","LCE","100082980",null,101.23000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501610","LCG","100008235","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030330","LCE","100082986",null,9.20000000,-10.000,-731.000,-731.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",92.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100030331","LCE","100082991",null,130.37000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100030332","LCE","100082992",null,19.54000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100030333","LCE","100082995",null,130.37000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100030334","LCE","100082996",null,19.54000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030335","LCE","100082999",null,16.32000000,-2.000,-3222.000,-3222.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030336","LCE","100083002",null,125.46000000,-1.000,-1648.250,-1648.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030337","LCE","100083003",null,22.58000000,-5.000,-9307.750,-9307.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",112.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030338","LCE","100083004",null,94.08000000,-1.000,-1018.250,-1018.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501611","LCG","100008236","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030339","LCE","100083005",null,125.46000000,-1.000,-1301.250,-1301.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501612","LCG","100008237","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030340","LCE","100083011",null,27.00000000,-2.000,-9312.750,-9312.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501612","LCG","100008237","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030341","LCE","100083012",null,9.00000000,-1.000,-741.000,-741.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030342","LCE","100083022",null,6.00000000,-4.000,-742.000,-742.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030343","LCE","100083023",null,83.70000000,-1.000,-780.000,-780.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030344","LCE","100083024",null,83.70000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030345","LCE","100083025",null,21.00000000,-4.000,-1227.000,-1227.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030346","LCE","100083022",null,6.00000000,4.000,-746.000,-746.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030347","LCE","100083023",null,83.70000000,1.000,-781.000,-781.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030348","LCE","100083024",null,83.70000000,1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501613","LCG","100008238","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030349","LCE","100083025",null,21.00000000,4.000,-1231.000,-1231.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501614","LCG","100008239","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030350","LCE","100083034",null,4.00000000,-4.000,-742.000,-742.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",16.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501614","LCG","100008239","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030351","LCE","100083035",null,55.80000000,-1.000,-780.000,-780.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",55.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501614","LCG","100008239","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030352","LCE","100083036",null,55.80000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",55.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-08-01","501614","LCG","100008239","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030353","LCE","100083037",null,14.00000000,-4.000,-1227.000,-1227.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",56.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501615","LCG","100008240","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030354","LCE","100083043",null,6.00000000,-4.000,-746.000,-746.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501615","LCG","100008240","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030355","LCE","100083044",null,83.70000000,-1.000,-781.000,-781.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501615","LCG","100008240","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030356","LCE","100083045",null,83.70000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501615","LCG","100008240","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030357","LCE","100083046",null,21.00000000,-4.000,-1231.000,-1231.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501616","LCG","100008241","BLC","EUR",1.00000,"P004010204/01","Licence Immobilisations - CBS Monoposte < 1000 biens","100030358","LCE","100083052",null,60.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501617","LCG","100008242","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100030359","LCE","100083057",null,103.47000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501617","LCG","100008242","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100030360","LCE","100083058",null,0.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501617","LCG","100008242","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100030361","LCE","100083061",null,17.24000000,-2.000,-230.000,-230.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",34.48,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501617","LCG","100008242","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100030362","LCE","100083064",null,106.75000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.75,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501618","LCG","100008243","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030363","LCE","100083069",null,68.53000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501618","LCG","100008243","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100030364","LCE","100083072",null,68.53000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",68.53,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030365","LCE","100083077",null,97.76000000,-1.000,-1445.000,-1445.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030366","LCE","100083078",null,39.11000000,-1.000,-798.000,-798.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030367","LCE","100083079",null,16.32000000,-3.000,-3224.000,-3224.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.96,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030368","LCE","100083080",null,9.79000000,-3.000,-1157.000,-1157.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",29.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030369","LCE","100083083",null,97.76000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030370","LCE","100083084",null,16.32000000,-1.000,-1012.000,-1012.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030371","LCE","100083087",null,130.37000000,-1.000,-1649.250,-1649.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030372","LCE","100083088",null,26.07000000,-3.000,-9314.750,-9314.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",78.21,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030373","LCE","100083089",null,48.90000000,-1.000,-561.000,-561.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501619","LCG","100008244","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030374","LCE","100083090",null,130.37000000,-1.000,-1302.250,-1302.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501620","LCG","100008245","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030375","LCE","100083095",null,76.69000000,-1.000,-711.000,-711.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501621","LCG","100008246","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030376","LCE","100083100",null,100.71000000,-1.000,-782.000,-782.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501621","LCG","100008246","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030377","LCE","100083101",null,20.12000000,-2.000,-1235.000,-1235.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501622","LCG","100008247","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100030378","LCE","100083106",null,36.30000000,-1.000,-353.000,-353.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",36.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501623","LCG","100008248","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030379","LCE","100083111",null,17.61000000,-3.000,-9317.750,-9317.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",52.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501624","LCG","100008249","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030380","LCE","100083117",null,9.20000000,-2.000,-750.000,-750.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501624","LCG","100008249","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100030381","LCE","100083119",null,61.35000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501624","LCG","100008249","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100030382","LCE","100083120",null,24.54000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501624","LCG","100008249","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100030383","LCE","100083121",null,0.00000000,-2.000,-107.000,-107.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501624","LCG","100008249","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100030384","LCE","100083122",null,52.15000000,-2.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",104.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501624","LCG","100008249","BLC","EUR",1.00000,"P00789/01","CEGID Bus. Suite Paie / activité RH 100 bulletins","100030385","LCE","100083123",null,12.27000000,-2.000,-11.000,-11.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501625","LCG","100008250","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100030386","LCE","100083128",null,134.72000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",134.72,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501625","LCG","100008250","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100030387","LCE","100083131",null,0.00000000,-2.000,-232.000,-232.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501625","LCG","100008250","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100030388","LCE","100083134",null,112.73000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",112.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501626","LCG","100008251","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030389","LCE","100083139",null,18.83000000,-11.000,-9320.750,-9320.750,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",207.13,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030390","LCE","100083144",null,103.47000000,-1.000,-1446.000,-1446.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030391","LCE","100083145",null,55.18000000,-1.000,-799.000,-799.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",55.18,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100030392","LCE","100083146",null,56.93000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.93,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100030393","LCE","100083149",null,103.47000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",103.47,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100030394","LCE","100083152",null,17.27000000,-2.000,-604.000,-604.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",34.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030395","LCE","100083155",null,137.95000000,-1.000,-1650.250,-1650.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030396","LCE","100083156",null,20.71000000,-6.000,-9331.750,-9331.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",124.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030397","LCE","100083157",null,137.95000000,-1.000,-1019.250,-1019.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",137.95,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501627","LCG","100008252","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030398","LCE","100083158",null,141.38000000,-1.000,-1303.250,-1303.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.38,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030399","LCE","100083163",null,90.64000000,-1.000,-1447.000,-1447.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030400","LCE","100083164",null,16.78000000,-1.000,-3227.000,-3227.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030401","LCE","100083167",null,102.73000000,-1.000,-1651.250,-1651.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",102.73,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030402","LCE","100083168",null,20.12000000,-5.000,-9337.750,-9337.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",100.60,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030403","LCE","100083169",null,37.27000000,-1.000,-562.000,-562.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030404","LCE","100083170",null,120.86000000,-1.000,-1304.250,-1304.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030405","LCE","100083173",null,134.26000000,-1.000,-1020.250,-1020.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030406","LCE","100083176",null,18.83000000,-1.000,-9342.750,-9342.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030407","LCE","100083179",null,18.83000000,-2.000,-9343.750,-9343.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501628","LCG","100008253","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030408","LCE","100083182",null,18.83000000,-1.000,-9345.750,-9345.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.83,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501629","LCG","100008254","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030409","LCE","100083191",null,18.42000000,-1.000,-751.000,-751.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.42,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501629","LCG","100008254","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030410","LCE","100083192",null,18.42000000,-2.000,-9346.750,-9346.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",36.84,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501629","LCG","100008254","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030411","LCE","100083193",null,6.15000000,-2.000,-752.000,-752.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.30,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501630","LCG","100008255","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030412","LCE","100083200",null,130.37000000,-1.000,-1652.250,-1652.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501630","LCG","100008255","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030413","LCE","100083201",null,19.54000000,-4.000,-9348.750,-9348.750,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501630","LCG","100008255","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030414","LCE","100083202",null,48.90000000,-1.000,-563.000,-563.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501630","LCG","100008255","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030415","LCE","100083203",null,97.76000000,-1.000,-1021.250,-1021.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501630","LCG","100008255","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030416","LCE","100083204",null,130.37000000,-1.000,-1305.250,-1305.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030417","LCE","100083211",null,33.74000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",33.74,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030418","LCE","100083212",null,24.54000000,-1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",24.54,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030419","LCE","100083213",null,12.27000000,-1.000,-479.000,-479.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030420","LCE","100083214",null,6.14000000,-1.000,-480.000,-480.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.14,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100030421","LCE","100083217",null,79.76000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100030422","LCE","100083218",null,79.76000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100030423","LCE","100083219",null,79.76000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501631","LCG","100008256","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100030424","LCE","100083220",null,61.35000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100030425","LCE","100083225",null,188.71000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",188.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030426","LCE","100083226",null,18.34000000,-2.000,-392.000,-392.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.68,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100030427","LCE","100083229",null,0.00000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030428","LCE","100083230",null,0.00000000,-2.000,-394.000,-394.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100030429","LCE","100083233",null,133.28000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",133.28,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030430","LCE","100083234",null,18.34000000,-20.000,-3234.000,-3234.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",366.80,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100030431","LCE","100083235",null,39.29000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.29,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030432","LCE","100083236",null,131.04000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",131.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100030433","LCE","100083237",null,104.82000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",104.82,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100030434","LCE","100083238",null,52.45000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100030435","LCE","100083239",null,52.45000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100030436","LCE","100083240",null,52.45000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",52.45,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030437","LCE","100083243",null,66.32000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",66.32,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030438","LCE","100083244",null,206.63000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",206.63,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501632","LCG","100008257","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030439","LCE","100083245",null,17.85000000,-2.000,-752.000,-752.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",35.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501633","LCG","100008258","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030440","LCE","100083251",null,6.14000000,-22.000,-754.000,-754.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",135.08,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030441","LCE","100083256",null,120.86000000,-1.000,-1653.250,-1653.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030442","LCE","100083257",null,8.07000000,-9.000,-9352.750,-9352.750,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",72.63,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030443","LCE","100083258",null,45.34000000,-1.000,-564.000,-564.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.34,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030444","LCE","100083259",null,90.64000000,-1.000,-1022.250,-1022.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",90.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030445","LCE","100083260",null,120.86000000,-1.000,-1306.250,-1306.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",120.86,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100030446","LCE","100083263",null,45.64000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100030447","LCE","100083264",null,19.97000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",19.97,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100030448","LCE","100083265",null,1.90000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.70,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501634","LCG","100008259","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100030449","LCE","100083266",null,0.00000000,-3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501635","LCG","100008260","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030450","LCE","100083272",null,12.27000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.27,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501635","LCG","100008260","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030451","LCE","100083273",null,18.41000000,-1.000,-9361.750,-9361.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501635","LCG","100008260","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030452","LCE","100083274",null,18.41000000,-1.000,-3228.000,-3228.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501635","LCG","100008260","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030453","LCE","100083275",null,0.00000000,-1.000,-1160.000,-1160.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501635","LCG","100008260","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100030454","LCE","100083276",null,18.41000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501636","LCG","100008261","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030455","LCE","100083281",null,16.26000000,-2.000,-9362.750,-9362.750,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",32.52,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501636","LCG","100008261","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030456","LCE","100083282",null,89.39000000,-1.000,-1307.250,-1307.250,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",89.39,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501636","LCG","100008261","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100030457","LCE","100083283",null,46.04000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",46.04,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501636","LCG","100008261","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100030458","LCE","100083284",null,70.43000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"SECURIS","SECURIS","V","JP",70.43,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501637","LCG","100008262","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030459","LCE","100083289",null,100.71000000,-1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030460","LCE","100083294",null,97.76000000,-1.000,-1448.000,-1448.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030461","LCE","100083295",null,39.11000000,-1.000,-800.000,-800.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030462","LCE","100083296",null,16.32000000,-2.000,-3229.000,-3229.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100030463","LCE","100083297",null,48.90000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",48.90,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030464","LCE","100083300",null,97.76000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030465","LCE","100083301",null,16.32000000,-2.000,-1013.000,-1013.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",32.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030466","LCE","100083304",null,130.37000000,-1.000,-1654.250,-1654.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030467","LCE","100083305",null,19.54000000,-4.000,-9364.750,-9364.750,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030468","LCE","100083306",null,97.76000000,-1.000,-1023.250,-1023.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030469","LCE","100083307",null,130.37000000,-1.000,-1308.250,-1308.250,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100030470","LCE","100083310",null,39.11000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100030471","LCE","100083313",null,45.64000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-08-01","2011-08-01","2011-08-01","2011-10-01","501638","LCG","100008263","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100030472","LCE","100083314",null,16.32000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SEPT VILLEPINTE","SEPT VILLEPINTE","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501639","LCG","100008264","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100030473","LCE","100083319",null,356.25000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030474","LCE","100083326",null,9.00000000,-13.000,-776.000,-776.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",117.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030475","LCE","100083327",null,99.00000000,-1.000,-1655.250,-1655.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030476","LCE","100083328",null,18.00000000,-10.000,-9368.750,-9368.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030477","LCE","100083329",null,75.00000000,-1.000,-1024.250,-1024.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030478","LCE","100083330",null,99.00000000,-1.000,-1309.250,-1309.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100030479","LCE","100083331",null,51.00000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501639","LCG","100008264","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100030480","LCE","100083319",null,356.25000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030481","LCE","100083326",null,9.00000000,13.000,-789.000,-789.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",117.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030482","LCE","100083327",null,99.00000000,1.000,-1656.250,-1656.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030483","LCE","100083328",null,18.00000000,10.000,-9378.750,-9378.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030484","LCE","100083329",null,75.00000000,1.000,-1025.250,-1025.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030485","LCE","100083330",null,99.00000000,1.000,-1310.250,-1310.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501640","LCG","100008265","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100030486","LCE","100083331",null,51.00000000,1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501641","LCG","100008266","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100030487","LCE","100083336",null,356.25000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501642","LCG","100008267","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030488","LCE","100083343",null,9.00000000,-13.000,-776.000,-776.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",117.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501642","LCG","100008267","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030489","LCE","100083344",null,99.00000000,-1.000,-1655.250,-1655.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501642","LCG","100008267","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030490","LCE","100083345",null,18.00000000,-10.000,-9368.750,-9368.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501642","LCG","100008267","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030491","LCE","100083346",null,75.00000000,-1.000,-1024.250,-1024.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501642","LCG","100008267","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030492","LCE","100083347",null,99.00000000,-1.000,-1309.250,-1309.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501642","LCG","100008267","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100030493","LCE","100083348",null,51.00000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501643","LCG","100008268","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030494","LCE","100083353",null,78.41000000,-1.000,-712.000,-712.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501644","LCG","100008269","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030495","LCE","100083358",null,47.06000000,-1.000,-565.000,-565.000,"Contrat d'assistance",0.00,"SG2AE","S G 2 A E","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030496","LCE","100083363",null,50.34000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100030497","LCE","100083364",null,63.77000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",63.77,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030498","LCE","100083365",null,234.97000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030499","LCE","100083366",null,26.84000000,-3.000,-754.000,-754.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100030500","LCE","100083369",null,100.71000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100030501","LCE","100083370",null,50.34000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100030502","LCE","100083371",null,234.97000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",234.97,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030503","LCE","100083372",null,26.84000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",80.52,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100030504","LCE","100083375",null,177.92000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",177.92,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100030505","LCE","100083376",null,26.84000000,-2.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",53.68,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100030506","LCE","100083379",null,318.90000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",318.90,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030507","LCE","100083380",null,33.56000000,-18.000,-3254.000,-3254.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",604.08,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030508","LCE","100083381",null,100.71000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100030509","LCE","100083382",null,268.53000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",268.53,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501645","LCG","100008270","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030510","LCE","100083385",null,26.84000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501646","LCG","100008271","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030511","LCE","100083391",null,15.34000000,-2.000,-253.000,-253.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",30.68,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501646","LCG","100008271","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030512","LCE","100083392",null,18.41000000,-1.000,-3231.000,-3231.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501646","LCG","100008271","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030513","LCE","100083393",null,0.00000000,-1.000,-1161.000,-1161.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501646","LCG","100008271","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100030514","LCE","100083394",null,0.00000000,-2.000,-26.000,-26.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501646","LCG","100008271","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030515","LCE","100083395",null,18.41000000,-1.000,-9378.750,-9378.750,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501647","LCG","100008272","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100030516","LCE","100083400",null,186.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",186.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501647","LCG","100008272","BLC","EUR",1.00000,"P007480304/02","Contrat Confort Business PLACE Paie Module Analyse et Synthèse Réseau","100030517","LCE","100083401",null,36.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501647","LCG","100008272","BLC","EUR",1.00000,"P007580304/02","Contrat Confort Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100030518","LCE","100083402",null,9.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501647","LCG","100008272","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100030519","LCE","100083403",null,66.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501647","LCG","100008272","BLC","EUR",1.00000,"P007460304/02","Contrat Confort Business PLACE Paie Licence Utilisateur Réseau","100030520","LCE","100083404",null,0.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501648","LCG","100008273","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030521","LCE","100083409",null,118.93000000,-1.000,-783.000,-783.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501648","LCG","100008273","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030522","LCE","100083410",null,19.54000000,-2.000,-1237.000,-1237.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501648","LCG","100008273","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100030523","LCE","100083411",null,81.47000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501648","LCG","100008273","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030524","LCE","100083412",null,118.93000000,-1.000,-431.000,-431.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",118.93,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501649","LCG","100008274","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030525","LCE","100083417",null,78.41000000,-1.000,-713.000,-713.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501650","LCG","100008275","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030526","LCE","100083422",null,50.37000000,-1.000,-1449.000,-1449.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",50.37,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501650","LCG","100008275","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030527","LCE","100083423",null,13.40000000,-1.000,-3232.000,-3232.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.40,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501650","LCG","100008275","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100030528","LCE","100083426",null,138.04000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",138.04,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501650","LCG","100008275","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100030529","LCE","100083427",null,21.96000000,-2.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",43.92,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501651","LCG","100008276","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030530","LCE","100083432",null,19.54000000,-1.000,-9379.750,-9379.750,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501652","LCG","100008277","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030531","LCE","100083437",null,94.08000000,-1.000,-1450.000,-1450.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501652","LCG","100008277","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030532","LCE","100083438",null,15.67000000,-3.000,-3233.000,-3233.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.01,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501652","LCG","100008277","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030533","LCE","100083441",null,125.46000000,-1.000,-1656.250,-1656.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501652","LCG","100008277","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030534","LCE","100083442",null,18.83000000,-5.000,-9380.750,-9380.750,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501652","LCG","100008277","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030535","LCE","100083443",null,47.06000000,-1.000,-566.000,-566.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501652","LCG","100008277","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030536","LCE","100083444",null,94.08000000,-1.000,-1025.250,-1025.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501653","LCG","100008278","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100030537","LCE","100083450",null,101.23000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501653","LCG","100008278","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100030538","LCE","100083451",null,18.41000000,-2.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501653","LCG","100008278","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030539","LCE","100083452",null,9.20000000,-2.000,-255.000,-255.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.40,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501654","LCG","100008279","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030540","LCE","100083457",null,19.54000000,-2.000,-1239.000,-1239.000,"Contrat d'assistance",0.00,"SOLENSUD SIGNAL","SOLENSUD SIGNALISATION","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501655","LCG","100008280","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100030541","LCE","100083462",null,111.25000000,-1.000,-197.000,-197.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",111.25,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501655","LCG","100008280","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100030542","LCE","100083465",null,0.00000000,-1.000,-198.000,-198.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501656","LCG","100008281","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100030543","LCE","100083472",null,60.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"SOTRATER SARL","SOTRATER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501657","LCG","100008282","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030544","LCE","100083478",null,101.23000000,-1.000,-1657.250,-1657.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501657","LCG","100008282","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030545","LCE","100083480",null,101.23000000,-1.000,-1310.250,-1310.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501657","LCG","100008282","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100030546","LCE","100083481",null,52.15000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501657","LCG","100008282","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100030547","LCE","100083482",null,76.69000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",76.69,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501657","LCG","100008282","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030548","LCE","100083483",null,18.41000000,-15.000,-9385.750,-9385.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",276.15,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501657","LCG","100008282","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030549","LCE","100083484",null,27.61000000,-5.000,-3272.000,-3272.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",138.05,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501657","LCG","100008282","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030550","LCE","100083487",null,99.00000000,-1.000,-1026.250,-1026.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501658","LCG","100008283","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100030551","LCE","100083494",null,10.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501658","LCG","100008283","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100030552","LCE","100083495",null,17.00000000,-3.000,-65.000,-65.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501658","LCG","100008283","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030553","LCE","100083496",null,3.00000000,-3.000,-789.000,-789.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501659","LCG","100008284","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030554","LCE","100083501",null,103.50000000,-1.000,-1451.000,-1451.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501659","LCG","100008284","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030555","LCE","100083502",null,18.83000000,-5.000,-3236.000,-3236.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501659","LCG","100008284","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030556","LCE","100083505",null,103.50000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501659","LCG","100008284","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030557","LCE","100083506",null,18.83000000,-5.000,-1015.000,-1015.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.15,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501659","LCG","100008284","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030558","LCE","100083509",null,6.28000000,-15.000,-9400.750,-9400.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",94.20,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501659","LCG","100008284","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030559","LCE","100083510",null,34.50000000,-3.000,-1311.250,-1311.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030560","LCE","100083515",null,56.47000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100030561","LCE","100083516",null,282.30000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030562","LCE","100083517",null,34.88000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.88,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030563","LCE","100083518",null,20.37000000,-3.000,-757.000,-757.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.11,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100030564","LCE","100083521",null,282.30000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",282.30,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030565","LCE","100083522",null,17.45000000,-2.000,-399.000,-399.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",34.90,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030566","LCE","100083525",null,28.22000000,-4.000,-3277.000,-3277.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.88,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030567","LCE","100083526",null,112.91000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",112.91,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501660","LCG","100008285","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030568","LCE","100083529",null,25.09000000,-4.000,-3281.000,-3281.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",100.36,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501661","LCG","100008286","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100030569","LCE","100083536",null,60.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501662","LCG","100008287","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030570","LCE","100083541",null,130.37000000,-1.000,-1658.250,-1658.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501662","LCG","100008287","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030571","LCE","100083542",null,19.54000000,-3.000,-9415.750,-9415.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",58.62,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501662","LCG","100008287","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030572","LCE","100083543",null,97.76000000,-1.000,-1027.250,-1027.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501663","LCG","100008288","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030573","LCE","100083549",null,9.20000000,-5.000,-792.000,-792.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",46.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501663","LCG","100008288","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030574","LCE","100083550",null,18.41000000,-2.000,-9418.750,-9418.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",36.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501664","LCG","100008289","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030575","LCE","100083555",null,96.00000000,-1.000,-714.000,-714.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501665","LCG","100008290","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030576","LCE","100083560",null,78.41000000,-1.000,-715.000,-715.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501666","LCG","100008291","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030577","LCE","100083565",null,19.54000000,-1.000,-1241.000,-1241.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501667","LCG","100008292","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030578","LCE","100083571",null,99.00000000,-1.000,-1452.000,-1452.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501667","LCG","100008292","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030579","LCE","100083572",null,15.00000000,-2.000,-3241.000,-3241.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501667","LCG","100008292","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030580","LCE","100083573",null,99.00000000,-1.000,-1028.250,-1028.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501667","LCG","100008292","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030581","LCE","100083574",null,132.00000000,-1.000,-1314.250,-1314.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501667","LCG","100008292","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030582","LCE","100083575",null,27.00000000,-2.000,-9420.750,-9420.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501667","LCG","100008292","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030583","LCE","100083576",null,9.00000000,-3.000,-797.000,-797.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501666","LCG","100008291","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030584","LCE","100083565",null,19.54000000,1.000,-1242.000,-1242.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501668","LCG","100008293","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030585","LCE","100083581",null,19.54000000,-1.000,-1241.000,-1241.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",19.54,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501669","LCG","100008294","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030586","LCE","100083586",null,97.76000000,-1.000,-784.000,-784.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501669","LCG","100008294","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030587","LCE","100083587",null,19.54000000,-2.000,-1242.000,-1242.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",39.08,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501669","LCG","100008294","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030588","LCE","100083588",null,97.76000000,-1.000,-432.000,-432.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501670","LCG","100008295","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100030589","LCE","100083593",null,65.31000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",65.31,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501670","LCG","100008295","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100030590","LCE","100083596",null,100.03000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",100.03,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501670","LCG","100008295","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100030591","LCE","100083599",null,46.99000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",46.99,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501670","LCG","100008295","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100030592","LCE","100083602",null,16.78000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501670","LCG","100008295","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100030593","LCE","100083605",null,77.18000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030594","LCE","100083610",null,50.18000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.18,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100030595","LCE","100083611",null,0.00000000,-4.000,-213.000,-213.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030596","LCE","100083612",null,166.23000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",166.23,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030597","LCE","100083613",null,12.55000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.55,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030598","LCE","100083614",null,9.42000000,-3.000,-760.000,-760.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100030599","LCE","100083617",null,9.42000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100030600","LCE","100083618",null,47.06000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100030601","LCE","100083619",null,48.56000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.56,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100030602","LCE","100083620",null,62.73000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100030603","LCE","100083621",null,203.87000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",203.87,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030604","LCE","100083622",null,9.42000000,-3.000,-401.000,-401.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.26,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100030605","LCE","100083625",null,9.42000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.42,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100030606","LCE","100083626",null,175.65000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",175.65,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100030607","LCE","100083629",null,291.69000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",291.69,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030608","LCE","100083630",null,15.67000000,-19.000,-3285.000,-3285.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",297.73,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100030609","LCE","100083631",null,65.86000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.86,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030610","LCE","100083632",null,103.50000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100030611","LCE","100083633",null,138.01000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",138.01,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100030612","LCE","100083634",null,87.82000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100030613","LCE","100083635",null,62.73000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501671","LCG","100008296","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100030614","LCE","100083636",null,62.73000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501672","LCG","100008297","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030615","LCE","100083641",null,75.92000000,-1.000,-57.500,-57.500,"Contrat d'assistance (Développement) - Commande 31",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",75.92,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501673","LCG","100008298","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030616","LCE","100083648",null,18.41000000,-6.000,-3304.000,-3304.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.46,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501673","LCG","100008298","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030617","LCE","100083649",null,27.61000000,-1.000,-763.000,-763.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.61,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501673","LCG","100008298","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100030618","LCE","100083650",null,0.00000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501674","LCG","100008299","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030619","LCE","100083655",null,81.47000000,-1.000,-785.000,-785.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501674","LCG","100008299","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030620","LCE","100083656",null,0.00000000,-2.000,-1244.000,-1244.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501674","LCG","100008299","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100030621","LCE","100083657",null,0.00000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"TECHNIDALLE","TECHNIDALLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501675","LCG","100008300","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030622","LCE","100083663",null,101.22000000,-1.000,-1659.250,-1659.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501675","LCG","100008300","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030623","LCE","100083664",null,18.42000000,-7.000,-9422.750,-9422.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",128.94,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501675","LCG","100008300","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030624","LCE","100083665",null,101.22000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501676","LCG","100008301","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030625","LCE","100083672",null,78.41000000,-1.000,-716.000,-716.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501677","LCG","100008302","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030626","LCE","100083678",null,120.00000000,-1.000,-717.000,-717.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501678","LCG","100008303","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030627","LCE","100083683",null,106.56000000,-1.000,-786.000,-786.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",106.56,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501679","LCG","100008304","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100030628","LCE","100083688",null,21.96000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",65.88,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501679","LCG","100008304","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100030629","LCE","100083689",null,87.82000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501680","LCG","100008305","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030630","LCE","100083694",null,125.46000000,-1.000,-1660.250,-1660.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501680","LCG","100008305","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030631","LCE","100083695",null,18.83000000,-4.000,-9429.750,-9429.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",75.32,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501680","LCG","100008305","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030632","LCE","100083696",null,94.08000000,-1.000,-1029.250,-1029.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501680","LCG","100008305","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030633","LCE","100083697",null,125.46000000,-1.000,-1315.250,-1315.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501681","LCG","100008306","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030634","LCE","100083702",null,177.64000000,-1.000,-1661.250,-1661.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",177.64,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501681","LCG","100008306","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030635","LCE","100083703",null,16.60000000,-3.000,-9433.750,-9433.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",49.80,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501682","LCG","100008307","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030636","LCE","100083710",null,15.00000000,-4.000,-800.000,-800.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501682","LCG","100008307","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030637","LCE","100083711",null,27.00000000,-1.000,-9436.750,-9436.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501683","LCG","100008308","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100030638","LCE","100083716",null,100.24000000,-1.000,-47.000,-47.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",100.24,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501683","LCG","100008308","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100030639","LCE","100083717",null,61.40000000,-1.000,-47.000,-47.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501683","LCG","100008308","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100030640","LCE","100083718",null,61.40000000,-1.000,-41.000,-41.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501683","LCG","100008308","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100030641","LCE","100083719",null,61.40000000,-1.000,-18.000,-18.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.40,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501683","LCG","100008308","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100030642","LCE","100083720",null,126.09000000,-1.000,-100.000,-100.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",126.09,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501684","LCG","100008309","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030643","LCE","100083725",null,117.30000000,-1.000,-1662.250,-1662.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501684","LCG","100008309","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030644","LCE","100083726",null,19.54000000,-7.000,-9437.750,-9437.750,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",136.78,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501684","LCG","100008309","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030645","LCE","100083727",null,45.64000000,-1.000,-567.000,-567.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",45.64,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501684","LCG","100008309","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030646","LCE","100083728",null,87.98000000,-1.000,-1030.250,-1030.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501684","LCG","100008309","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030647","LCE","100083729",null,117.30000000,-1.000,-1316.250,-1316.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",117.30,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501684","LCG","100008309","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100030648","LCE","100083730",null,58.65000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",58.65,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501684","LCG","100008309","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100030649","LCE","100083731",null,87.98000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",87.98,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501685","LCG","100008310","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030650","LCE","100083736",null,87.82000000,-1.000,-718.000,-718.000,"Contrat d'assistance",0.00,"TUMINO","TUMINO","V","JP",87.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501686","LCG","100008311","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030651","LCE","100083741",null,81.47000000,-1.000,-719.000,-719.000,"Contrat d'assistance",0.00,"VALENTIN","VALENTIN","V","JP",81.47,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501687","LCG","100008312","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100030652","LCE","100083746",null,154.67000000,-1.000,-63.000,-63.000,"#Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",154.67,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501688","LCG","100008313","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030653","LCE","100083753",null,82.82000000,-1.000,-1031.250,-1031.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030654","LCE","100083758",null,97.76000000,-1.000,-1453.000,-1453.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030655","LCE","100083759",null,39.11000000,-1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.11,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030656","LCE","100083760",null,16.32000000,-1.000,-3243.000,-3243.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030657","LCE","100083761",null,9.79000000,-1.000,-1162.000,-1162.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.79,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030658","LCE","100083764",null,19.54000000,-4.000,-9444.750,-9444.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",78.16,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030659","LCE","100083765",null,130.37000000,-1.000,-1317.250,-1317.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100030660","LCE","100083768",null,103.50000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030661","LCE","100083769",null,18.83000000,-2.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",37.66,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501689","LCG","100008314","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100030662","LCE","100083770",null,31.38000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",31.38,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501690","LCG","100008315","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030663","LCE","100083775",null,9.20000000,-1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.20,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501690","LCG","100008315","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030664","LCE","100083776",null,18.41000000,-1.000,-3244.000,-3244.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501690","LCG","100008315","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030665","LCE","100083777",null,0.00000000,-1.000,-1163.000,-1163.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501691","LCG","100008316","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030666","LCE","100083783",null,24.00000000,-2.000,-9448.750,-9448.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100030667","LCE","100083788",null,50.34000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",50.34,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100030668","LCE","100083789",null,251.75000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030669","LCE","100083790",null,26.84000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100030670","LCE","100083791",null,26.84000000,-4.000,-764.000,-764.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",107.36,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100030671","LCE","100083794",null,26.84000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100030672","LCE","100083795",null,251.75000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",251.75,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100030673","LCE","100083796",null,26.84000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100030674","LCE","100083799",null,177.92000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",177.92,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100030675","LCE","100083800",null,26.84000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",26.84,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100030676","LCE","100083803",null,335.68000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",335.68,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100030677","LCE","100083804",null,33.56000000,-30.000,-3310.000,-3310.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1006.80,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100030678","LCE","100083805",null,67.12000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",67.12,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100030679","LCE","100083806",null,134.26000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100030680","LCE","100083807",null,268.53000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",268.53,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100030681","LCE","100083808",null,134.26000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100030682","LCE","100083809",null,167.82000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",167.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501692","LCG","100008317","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100030683","LCE","100083810",null,134.26000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501693","LCG","100008318","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030684","LCE","100083814",null,170.00000000,-3.000,-606.750,-72.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",510.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501694","LCG","100008319","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100030685","LCE","100083820",null,38.87000000,-1.000,-37.000,-37.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",38.87,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501694","LCG","100008319","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100030686","LCE","100083821",null,58.93000000,-1.000,-200.000,-200.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",58.93,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030687","LCE","100083826",null,100.71000000,-1.000,-1454.000,-1454.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030688","LCE","100083827",null,16.78000000,-1.000,-3245.000,-3245.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030689","LCE","100083830",null,100.71000000,-1.000,-787.000,-787.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030690","LCE","100083831",null,10.06000000,-2.000,-1246.000,-1246.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100030691","LCE","100083832",null,33.56000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",33.56,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100030692","LCE","100083833",null,100.71000000,-1.000,-434.000,-434.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030693","LCE","100083836",null,16.78000000,-1.000,-3246.000,-3246.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",16.78,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100030694","LCE","100083839",null,125.46000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",125.46,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100030695","LCE","100083840",null,0.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501695","LCG","100008320","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100030696","LCE","100083843",null,47.06000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",47.06,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501696","LCG","100008321","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100030697","LCE","100083848",null,78.41000000,-1.000,-720.000,-720.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",78.41,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501697","LCG","100008322","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030698","LCE","100083853",null,15.67000000,-1.000,-3247.000,-3247.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030699","LCE","100083859",null,6.14000000,-19.000,-805.000,-805.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",116.66,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030700","LCE","100083860",null,42.95000000,-1.000,-568.000,-568.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030701","LCE","100083861",null,101.23000000,-1.000,-1663.250,-1663.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030702","LCE","100083862",null,79.76000000,-1.000,-1032.250,-1032.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.76,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030703","LCE","100083863",null,101.23000000,-1.000,-1318.250,-1318.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100030704","LCE","100083864",null,52.15000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030705","LCE","100083865",null,18.41000000,-8.000,-9450.750,-9450.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",147.28,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030706","LCE","100083866",null,101.23000000,-1.000,-1455.000,-1455.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",101.23,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030707","LCE","100083867",null,18.41000000,-4.000,-3248.000,-3248.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",73.64,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030708","LCE","100083868",null,42.95000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",42.95,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030709","LCE","100083869",null,0.00000000,-4.000,-1164.000,-1164.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100030710","LCE","100083870",null,61.35000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100030711","LCE","100083871",null,52.15000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",52.15,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501698","LCG","100008323","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100030712","LCE","100083872",null,0.00000000,-2.000,-110.000,-110.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030713","LCE","100083877",null,100.71000000,-1.000,-1456.000,-1456.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030714","LCE","100083878",null,8.40000000,-2.000,-3252.000,-3252.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100030715","LCE","100083881",null,151.04000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",151.04,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030716","LCE","100083882",null,8.40000000,-2.000,-1022.000,-1022.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",16.80,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030717","LCE","100083885",null,134.26000000,-1.000,-1664.250,-1664.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",134.26,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030718","LCE","100083886",null,20.12000000,-3.000,-9458.750,-9458.750,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",60.36,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030719","LCE","100083889",null,97.76000000,-1.000,-1033.250,-1033.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501699","LCG","100008324","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030720","LCE","100083890",null,130.37000000,-1.000,-1319.250,-1319.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",130.37,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501700","LCG","100008325","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030721","LCE","100083895",null,20.12000000,-1.000,-9461.750,-9461.750,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030722","LCE","100083900",null,124.20000000,-1.000,-1457.000,-1457.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",124.20,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030723","LCE","100083901",null,20.12000000,-1.000,-3254.000,-3254.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030724","LCE","100083904",null,167.82000000,-1.000,-1665.250,-1665.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",167.82,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030725","LCE","100083905",null,21.14000000,-10.000,-9462.750,-9462.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",211.40,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030726","LCE","100083908",null,16.32000000,-1.000,-3255.000,-3255.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030727","LCE","100083911",null,19.54000000,-5.000,-9472.750,-9472.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",97.70,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030728","LCE","100083914",null,14.11000000,-1.000,-3256.000,-3256.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",14.11,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030729","LCE","100083917",null,15.67000000,-1.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100030730","LCE","100083920",null,43.93000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",43.93,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100030731","LCE","100083921",null,15.67000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030732","LCE","100083924",null,15.67000000,-1.000,-1025.000,-1025.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",15.67,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100030733","LCE","100083927",null,56.47000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",56.47,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100030734","LCE","100083930",null,84.69000000,-1.000,-569.000,-569.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",84.69,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100030735","LCE","100083931",null,103.50000000,-1.000,-1034.250,-1034.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",103.50,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501701","LCG","100008326","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100030736","LCE","100083934",null,106.66000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",106.66,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-10-01","501702","LCG","100008327","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030737","LCE","100083939",null,20.12000000,-1.000,-9477.750,-9477.750,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",20.12,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030738","LCE","100083941",null,22.00000000,-2.000,-481.000,-481.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",44.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030739","LCE","100083942",null,24.00000000,-1.000,-483.000,-483.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"LX","logiciel","100030740","LCE","100083943",null,169.00000000,-1.000,-314.000,-314.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",169.00,null,null,null]
["SIEGE","100000001","2011-08-02","2011-08-02","2011-08-02","2011-08-02","501704","LCG","100008329","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100030741","LCE","100083945",null,1855.00000000,-1.000,-538.500,-36.000,"Contrat MAJ LSEPAYE client VDM",40.00,"AGI","AGI","V","JP",1113.00,null,null,null]
["SIEGE","100000001","2011-08-04","2011-08-04","2011-08-04","2011-07-29","501705","LCG","100008330","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100030742","LCE","100083955",null,500.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition n°AB110727-1A",0.00,"DURAND","DURAND SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030743","LCE","100083941",null,22.00000000,2.000,-484.000,-484.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",44.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030744","LCE","100083942",null,24.00000000,1.000,-482.000,-482.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"LX","logiciel","100030745","LCE","100083943",null,169.00000000,1.000,-315.000,-315.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",169.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030746","LCE","100083941",null,22.00000000,-2.000,-481.000,-481.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",44.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-31","501703","LCG","100008328","BLC","EUR",1.00000,"LX","logiciel","100030747","LCE","100083943",null,169.00000000,-1.000,-314.000,-314.000,"Commande complémentaire",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",169.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100030748","LCE","100083962",null,300.00000000,-2.000,-200.000,-200.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100030749","LCE","100083963",null,356.00000000,-1.000,-32.000,-32.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",356.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100030750","LCE","100083964",null,0.00000000,-1.000,-16.000,-16.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100030751","LCE","100083967",null,939.00000000,-1.000,-28.500,-28.500,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",939.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030752","LCE","100083970",null,675.00000000,-3.000,-483.000,-483.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",2025.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030753","LCE","100083973",null,150.00000000,-2.000,-486.000,-486.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030754","LCE","100083974",null,150.00000000,-1.000,-488.000,-488.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100030755","LCE","100083975",null,75.00000000,-1.000,-37.000,-37.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100030756","LCE","100083978",null,140.00000000,-3.000,-257.000,-257.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",420.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"LX","logiciel","100030757","LCE","100083979",null,260.00000000,-3.000,-315.000,-315.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",780.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501706","LCG","100008331","BLC","EUR",1.00000,"LTCA4433799999001","anti-virus Cegid Protection Suite","100030758","LCE","100083980",null,85.00000000,-3.000,-1.000,-1.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501707","LCG","100008332","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100030759","LCE","100083992",null,140.00000000,-5.000,-57.000,-57.000,"V/cde selon proposition n°GB110725-1",0.00,"ERCC","E.R.C.C.SARL","V","JP",700.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501707","LCG","100008332","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100030760","LCE","100083995",null,125.00000000,-1.000,-538.000,-538.000,"V/cde selon proposition n°GB110725-1",0.00,"ERCC","E.R.C.C.SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501708","LCG","100008333","BLC","EUR",1.00000,"LX","logiciel","100030761","LCE","100084006",null,128.00000000,-3.000,-318.000,-318.000,"Proposition FG-110805-1A",0.00,"ORVITA","ORVITA","V","JP",384.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501709","LCG","100008334","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030762","LCE","100084011",null,326.00000000,-1.000,-489.000,-489.000,"V/cde imprimante",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",326.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501710","LCG","100008335","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100030763","LCE","100084015",null,108.00000000,-5.000,-153.000,-10.000,"V/cde selon proposition GB11/0705-01",0.00,"LUCISOL","LUC ISOL","V","JP",540.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501711","LCG","100008336","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100030764","LCE","100084021",null,199.00000000,-2.000,-492.000,-3.000,"V/cde selon proposition OB-110629-1A / Complément",0.00,"USHIO","USHIO FRANCE","V","JP",398.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-29","501705","LCG","100008330","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100030765","LCE","100083955",null,500.00000000,1.000,-14.000,-14.000,"V/cde selon proposition n°AB110727-1A",0.00,"DURAND","DURAND SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-29","501705","LCG","100008330","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100030766","LCE","100083955",null,500.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition n°AB110727-1A",0.00,"DURAND","DURAND SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-07-29","501705","LCG","100008330","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100030767","LCE","100084024",null,125.00000000,-1.000,-539.000,-539.000,"V/cde selon proposition n°AB110727-1A",0.00,"DURAND","DURAND SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501712","LCG","100008337","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100030768","LCE","100084029",null,990.00000000,-1.000,-172.000,-10.500,"v/cde intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501713","LCG","100008338","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100030769","LCE","100084036",null,585.00000000,-1.000,-92.000,-9.000,"V/cde migration du SQL de votre PAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-08-29","2011-08-29","2011-08-29","2011-08-25","501713","LCG","100008338","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100030770","LCE","100084041",null,-30.00000000,-1.000,-16.000,-3.000,"V/cde migration du SQL de votre PAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030771","LCE","100080453",null,6.00000000,3.000,-824.000,-824.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030772","LCE","100080454",null,66.00000000,1.000,-1458.000,-1458.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030773","LCE","100080455",null,26.00000000,1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",26.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030774","LCE","100080456",null,14.00000000,3.000,-1168.000,-1168.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100030775","LCE","100080457",null,30.00000000,1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030776","LCE","100080458",null,16.00000000,1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",16.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030777","LCE","100080459",null,14.00000000,3.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100030778","LCE","100080460",null,40.00000000,1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030779","LCE","100080461",null,12.00000000,3.000,-64.000,-64.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-01","501368","LCG","100007993","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030780","LCE","100080462",null,66.00000000,1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-25","201108331","FCG","100008544","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100030781","FCE","100069974",null,35.00000000,10.000,-1527.500,-717.000,"Dossier 111003375 / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",-350.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-25","201108332","FCG","100008545","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100030782","FCE","100069982",null,35.00000000,10.000,-1517.500,-707.000,"Dossier 111003517  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",-350.00,null,null,null]
["SIEGE","100000001","2011-08-30","2011-08-30","2011-08-30","2011-08-25","501714","LCG","100008339","BLC","EUR",1.00000,"SASSFULL","contrat full service","100030783","LCE","100084044",null,2960.70000000,-1.000,-89.000,-89.000,"Reversement  contrats full service juillet  2011",0.00,"CEGID","CEGID","V","JP",2960.70,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501715","LCG","100008340","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100030784","LCE","100084050",null,150.00000000,-2.000,-62.000,-62.000,"V/Cde d'intervention",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501715","LCG","100008340","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100030785","LCE","100084058",null,125.00000000,-1.000,-540.000,-540.000,"V/Cde d'intervention",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501716","LCG","100008341","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100030786","LCE","100084065",null,656.91000000,-1.000,-44.800,-6.800,"Prestations LSEGESCOM",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",656.91,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501717","LCG","100008342","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100030790","LCE","100084074",null,817.12000000,-1.000,-33.000,-8.000,"Marché n°11.01.016 00 911 91 20 POSTE 1",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",817.12,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501719","LCG","100008344","BLC","EUR",1.00000,"P_H002014","LSE Business Suite BTP - Aide au démarrage","100030791","LCE","100084099",null,815.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501719","LCG","100008344","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100030792","LCE","100084100",null,125.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501720","LCG","100008345","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100030793","LCE","100084120",null,1040.00000000,-1.000,-45.800,-7.800,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501721","LCG","100008346","BLC","EUR",1.00000,"DIV-AGIO","agios / escompte traites","100030794","LCE","100084134",null,15.20000000,-1.000,-1.000,-1.000,"Frais bancaires",0.00,"SOCOBAT","SOCOBAT","V","JP",15.20,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030795","LCE","100084144",null,9.00000000,-4.000,-821.000,-821.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030796","LCE","100084145",null,99.00000000,-1.000,-1457.000,-1457.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030797","LCE","100084146",null,18.15000000,-3.000,-3257.000,-3257.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030798","LCE","100084147",null,39.00000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030799","LCE","100084148",null,21.00000000,-3.000,-1165.000,-1165.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100030800","LCE","100084149",null,45.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100030801","LCE","100084150",null,0.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030802","LCE","100084151",null,24.00000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030803","LCE","100084152",null,21.00000000,-3.000,-1023.000,-1023.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501722","LCG","100008347","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100030804","LCE","100084153",null,60.00000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030805","FCE","100070065",null,9.00000000,3.000,-825.000,-825.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-27.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030806","FCE","100070066",null,99.00000000,1.000,-1458.000,-1458.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-99.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100030807","FCE","100070067",null,39.00000000,1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-39.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100030808","FCE","100070068",null,21.00000000,3.000,-1168.000,-1168.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-63.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100030809","FCE","100070069",null,45.00000000,1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-45.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100030810","FCE","100070070",null,24.00000000,1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-24.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100030811","FCE","100070071",null,21.00000000,3.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-63.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100030812","FCE","100070072",null,60.00000000,1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030813","FCE","100070073",null,18.00000000,3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-54.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108341","FCG","100008554","FAC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100030814","FCE","100070074",null,99.00000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-99.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501723","LCG","100008348","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100030815","LCE","100084157",null,950.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501723","LCG","100008348","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100030816","LCE","100084158",null,110.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501723","LCG","100008348","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100030817","LCE","100084159",null,110.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501723","LCG","100008348","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100030818","LCE","100084163",null,990.00000000,-1.000,-29.500,-29.500,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501723","LCG","100008348","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100030819","LCE","100084171",null,125.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501724","LCG","100008349","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100030820","LCE","100084193",null,990.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501724","LCG","100008349","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100030821","LCE","100084194",null,125.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","501724","LCG","100008349","BLC","EUR",1.00000,"REM","Remise commerciale","100030822","LCE","100084195",null,-266.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-266.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108342","FCG","100008555","FAC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100030823","FCE","100070078",null,950.00000000,1.000,-3.000,-3.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-950.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108342","FCG","100008555","FAC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100030824","FCE","100070079",null,110.00000000,1.000,-3.000,-3.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-110.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108342","FCG","100008555","FAC","EUR",1.00000,"P01033","Module de conversion des RIB","100030825","FCE","100070080",null,110.00000000,1.000,-2.000,-2.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-110.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108342","FCG","100008555","FAC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100030826","FCE","100070084",null,990.00000000,1.000,-30.500,-30.500,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108342","FCG","100008555","FAC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100030827","FCE","100070091",null,990.00000000,1.000,-3.000,-3.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108342","FCG","100008555","FAC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100030828","FCE","100070092",null,125.00000000,2.000,-11.000,-11.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-25","201108342","FCG","100008555","FAC","EUR",1.00000,"REM","Remise commerciale","100030829","FCE","100070093",null,-266.00000000,1.000,-16.000,-16.000,"V/cde selon proposition n°AG 110523-1",0.00,"PLUMARD","PLUMARD","V","JP",266.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100030830","LCE","100084206",null,7700.19000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",7700.19,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100030831","LCE","100084207",null,660.02000000,-8.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",5280.16,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100030832","LCE","100084208",null,4100.08000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",4100.08,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100030833","LCE","100084209",null,0.00000000,-3.000,-4.000,-4.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P007580304","Cegid Business Place Paie - Module Analyse & Synthèse (x100 bulletins)","100030834","LCE","100084210",null,600.02000000,-1.000,0.000,0.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",600.02,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100030835","LCE","100084211",null,1100.03000000,-3.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",3300.09,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P001540304","Immobilisations - CBP SQL Serveur","100030836","LCE","100084212",null,6500.00000000,-1.000,0.000,0.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",6500.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P001480304","Licence utilisateur Immobilisations - CBP","100030837","LCE","100084213",null,660.00000000,-1.000,0.000,0.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100030838","LCE","100084214",null,5000.00000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100030839","LCE","100084215",null,2415.27000000,-1.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",2415.27,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100030840","LCE","100084216",null,4999.86000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",4999.86,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100030841","LCE","100084217",null,330.00000000,-13.000,-23.000,-23.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",4290.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"AP2001T","ETAFI licence de base monoposte","100030842","LCE","100084218",null,2400.00000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2011-08-31","2011-08-31","2011-08-31","2011-08-31","501725","LCG","100008350","BLC","EUR",1.00000,"P2011T","Option ETAFI SCI Déclaration Monoposte","100030843","LCE","100084219",null,1000.00000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100030844","LCE","100084226",null,7700.19000000,-1.000,-2.000,-2.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",7700.19,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100030845","LCE","100084227",null,660.02000000,-8.000,-11.000,-11.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",5280.16,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100030846","LCE","100084228",null,4100.08000000,-1.000,-2.000,-2.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",4100.08,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100030847","LCE","100084229",null,0.00000000,-3.000,-7.000,-7.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P007580304","Cegid Business Place Paie - Module Analyse & Synthèse (x100 bulletins)","100030848","LCE","100084230",null,600.02000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",600.02,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100030849","LCE","100084231",null,1100.03000000,-3.000,-6.000,-6.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",3300.09,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P001540304","Immobilisations - CBP SQL Serveur","100030850","LCE","100084232",null,6500.00000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",6500.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501726","LCG","100008351","BLC","EUR",1.00000,"P001480304","Licence utilisateur Immobilisations - CBP","100030851","LCE","100084233",null,660.00000000,-1.000,-1.000,-1.000,"Contrats de location n°211L74236",0.00,"LEFEUNTEUN","LEASECOM","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501727","LCG","100008352","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100030852","LCE","100084254",null,5000.00000000,-1.000,-2.000,-2.000,"Contrats de location n° 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501727","LCG","100008352","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100030853","LCE","100084255",null,2415.27000000,-1.000,-4.000,-4.000,"Contrats de location n° 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",2415.27,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501727","LCG","100008352","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100030854","LCE","100084256",null,4999.86000000,-1.000,-2.000,-2.000,"Contrats de location n° 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",4999.86,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501727","LCG","100008352","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100030855","LCE","100084257",null,330.00000000,-13.000,-36.000,-36.000,"Contrats de location n° 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",4290.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501727","LCG","100008352","BLC","EUR",1.00000,"AP2001T","ETAFI licence de base monoposte","100030856","LCE","100084258",null,2400.00000000,-1.000,-2.000,-2.000,"Contrats de location n° 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","501727","LCG","100008352","BLC","EUR",1.00000,"P2011T","Option ETAFI SCI Déclaration Monoposte","100030857","LCE","100084259",null,1000.00000000,-1.000,-2.000,-2.000,"Contrats de location n° 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100030858","FCE","100070166",null,7700.19000000,1.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-7700.19,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100030859","FCE","100070167",null,660.02000000,8.000,-19.000,-19.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-5280.16,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100030860","FCE","100070168",null,4100.08000000,1.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-4100.08,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100030861","FCE","100070169",null,0.00000000,3.000,-10.000,-10.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P007580304","Cegid Business Place Paie - Module Analyse & Synthèse (x100 bulletins)","100030862","FCE","100070170",null,600.02000000,1.000,-2.000,-2.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-600.02,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100030863","FCE","100070171",null,1100.03000000,3.000,-9.000,-9.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-3300.09,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P001540304","Immobilisations - CBP SQL Serveur","100030864","FCE","100070172",null,6500.00000000,1.000,-2.000,-2.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-6500.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P001480304","Licence utilisateur Immobilisations - CBP","100030865","FCE","100070173",null,660.00000000,1.000,-2.000,-2.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-660.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100030866","FCE","100070174",null,5000.00000000,1.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-5000.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100030867","FCE","100070175",null,2415.27000000,1.000,-5.000,-5.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-2415.27,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100030868","FCE","100070176",null,4999.86000000,1.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-4999.86,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100030869","FCE","100070177",null,330.00000000,13.000,-49.000,-49.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-4290.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"AP2001T","ETAFI licence de base monoposte","100030870","FCE","100070178",null,2400.00000000,1.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-2400.00,null,null,null]
["SIEGE","100000001","2011-09-01","2011-09-01","2011-09-01","2011-08-31","201108348","FCG","100008561","FAC","EUR",1.00000,"P2011T","Option ETAFI SCI Déclaration Monoposte","100030871","FCE","100070179",null,1000.00000000,1.000,-3.000,-3.000,"Contrats de location n°211L74236 & 211L74237",0.00,"LEFEUNTEUN","LEASECOM","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501728","LCG","100008353","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100030872","LCE","100084264",null,0.00000000,-1.000,-35.000,-35.000,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501728","LCG","100008353","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030873","LCE","100084269",null,91.67000000,-3.000,-751.750,-98.750,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",275.01,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501729","LCG","100008354","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100030874","LCE","100084282",null,0.00000000,-1.000,-36.000,-36.000,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501729","LCG","100008354","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030875","LCE","100084286",null,91.67000000,-3.000,-754.750,-101.750,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",275.01,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-05","501730","LCG","100008355","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100030876","LCE","100084300",null,0.00000000,-1.000,-37.000,-37.000,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-05","501730","LCG","100008355","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030877","LCE","100084303",null,91.67000000,-3.000,-757.750,-104.750,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",275.01,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501731","LCG","100008356","BLC","EUR",1.00000,"SASSFULL","contrat full service","100030878","LCE","100084313",null,305.00000000,-1.000,-90.000,-90.000,"Avenant au contrat FULL N° C42421901.",0.00,"JARDINS SERVICE","SCO PAYSAGE","V","JP",305.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501732","LCG","100008357","BLC","EUR",1.00000,"SASSFULL","contrat full service","100030879","LCE","100084322",null,353.80000000,-1.000,-91.000,-91.000,"Avenant au contrat FULL N° P0156182.",0.00,"EST ISOL","EST ISOL","V","JP",353.80,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-11-01","501733","LCG","100008358","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030880","LCE","100084330",null,1568.00000000,-1.000,-760.750,-107.750,"Contrat pour v/client ROUSSEAU",20.00,"AGI","AGI","V","JP",1254.40,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501734","LCG","100008359","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030881","LCE","100084336",null,255.00000000,-1.000,-761.750,-108.750,"Assistance LSEBAT",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501735","LCG","100008360","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100030882","LCE","100084339",null,1250.00000000,-1.000,-156.500,-8.000,"Assistance téléphonique et technique",0.00,"ALVO","ALVO DIRECT","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501736","LCG","100008361","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030883","LCE","100084346",null,1495.00000000,-1.000,-609.750,-75.250,"Contrat assistance / MàJ LSEBAT",0.00,"ANGER","ANGER Patrice","V","JP",1495.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501736","LCG","100008361","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030884","LCE","100084347",null,315.00000000,-1.000,-610.750,-76.250,"Contrat assistance / MàJ LSEBAT",0.00,"ANGER","ANGER Patrice","V","JP",315.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501737","LCG","100008362","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030885","LCE","100084350",null,448.00000000,-1.000,-611.750,-77.250,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",448.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501737","LCG","100008362","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030886","LCE","100084351",null,484.00000000,-1.000,-762.750,-109.750,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",484.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501738","LCG","100008363","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100030887","LCE","100084354",null,875.00000000,-1.000,-117.500,-5.000,"Assistance / MàJ LSEGESCOM",0.00,"APMO","APMO","V","JP",875.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501739","LCG","100008364","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030888","LCE","100084358",null,1090.00000000,-1.000,-763.750,-110.750,"Contrat d'assistance LSEBAT",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501740","LCG","100008365","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100030889","LCE","100084362",null,386.00000000,-1.000,-232.250,-12.250,"Assistance / maintenance Logiciel",0.00,"BOUTET","BOUTET SAS","V","JP",386.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501740","LCG","100008365","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100030890","LCE","100084364",null,745.00000000,-1.000,-118.500,-6.000,"Assistance / maintenance Logiciel",0.00,"BOUTET","BOUTET SAS","V","JP",745.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501741","LCG","100008366","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030891","LCE","100084368",null,685.00000000,-1.000,-764.750,-111.750,"Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",685.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501741","LCG","100008366","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030892","LCE","100084369",null,748.00000000,-1.000,-612.750,-78.250,"Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",748.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501741","LCG","100008366","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030893","LCE","100084370",null,16.00000000,-12.000,-613.750,-79.250,"Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",192.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501742","LCG","100008367","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100030894","LCE","100084373",null,1014.00000000,-1.000,-185.250,-19.750,"Assistance et DUA Sage Compta",0.00,"CEPIC","CEPIC","V","JP",1014.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501743","LCG","100008368","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030895","LCE","100084377",null,560.00000000,-1.000,-765.750,-112.750,"Contrat annuel / MàJ LSEBAT",0.00,"CHATEAU","SARL CHATEAU","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501744","LCG","100008369","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100030896","LCE","100084381",null,530.00000000,-1.000,-119.500,-7.000,"Assistance Logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501744","LCG","100008369","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100030897","LCE","100084382",null,530.00000000,-1.000,-233.250,-13.250,"Assistance Logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501744","LCG","100008369","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100030898","LCE","100084383",null,51.00000000,-1.000,-120.500,-8.000,"Assistance Logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501745","LCG","100008370","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030899","LCE","100084388",null,73.50000000,-12.000,-766.750,-113.750,"Contrat d'assistance LSEPlanning",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",882.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501746","LCG","100008371","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100030900","LCE","100084395",null,780.00000000,-1.000,-539.500,-37.000,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",780.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501746","LCG","100008371","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100030901","LCE","100084396",null,155.00000000,-1.000,-329.250,-18.750,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",155.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501747","LCG","100008372","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100030902","LCE","100084400",null,324.00000000,-1.000,-186.250,-20.750,"Assistance téléphonique Winetas",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",324.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501748","LCG","100008373","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100030903","LCE","100084403",null,1295.00000000,-1.000,-157.500,-9.000,"Contrat assistance réseau et système",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","JP",1295.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501749","LCG","100008374","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030904","LCE","100084410",null,1740.00000000,-1.000,-625.750,-91.250,"Contrat annuel de MàJ LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",1740.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501750","LCG","100008375","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030905","LCE","100084413",null,647.00000000,-1.000,-778.750,-125.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",647.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501750","LCG","100008375","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100030906","LCE","100084414",null,612.00000000,-1.000,-187.250,-21.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",612.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501750","LCG","100008375","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100030907","LCE","100084415",null,612.00000000,-1.000,-330.250,-19.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",612.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501751","LCG","100008376","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030908","LCE","100084419",null,275.00000000,-1.000,-626.750,-92.250,"Plus value MàJ sur poste supplt",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",275.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501752","LCG","100008377","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100030909","LCE","100084422",null,715.00000000,-1.000,-331.250,-20.750,"Assistance LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",715.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501753","LCG","100008378","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030910","LCE","100084425",null,7043.00000000,-1.000,-627.750,-93.250,"Contrat annuel de MàJ LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","JP",7043.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501753","LCG","100008378","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030911","LCE","100084425",null,7043.00000000,1.000,-628.750,-94.250,"Contrat annuel de MàJ LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","JP",7043.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501754","LCG","100008379","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030912","LCE","100084430",null,7185.00000000,-1.000,-627.750,-93.250,"Contrat annuel de MàJ LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","JP",7185.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501755","LCG","100008380","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030913","LCE","100084435",null,5100.00000000,-1.000,-779.750,-126.750,"ASSISTANCE LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","JP",5100.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501756","LCG","100008381","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100030914","LCE","100084438",null,585.00000000,-1.000,-234.250,-14.250,"Contrat d'assistance Logiciel",0.00,"LUCISOL","LUC ISOL","V","JP",585.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501757","LCG","100008382","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030915","LCE","100084442",null,776.00000000,-1.000,-780.750,-127.750,"Contrats d'assistance tel et MàJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","JP",776.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501757","LCG","100008382","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030916","LCE","100084443",null,1034.00000000,-1.000,-628.750,-94.250,"Contrats d'assistance tel et MàJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","JP",1034.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501758","LCG","100008383","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100030917","LCE","100084446",null,772.00000000,-1.000,-235.250,-15.250,"Contrat assistance Logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",772.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501758","LCG","100008383","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100030918","LCE","100084447",null,590.00000000,-1.000,-236.250,-16.250,"Contrat assistance Logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",590.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501759","LCG","100008384","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030919","LCE","100084450",null,408.00000000,-1.000,-781.750,-128.750,"Assistance téléphonique",0.00,"MAUGY","MAUGY","V","JP",408.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501760","LCG","100008385","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100030920","LCE","100084455",null,525.00000000,-1.000,-332.250,-21.750,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",525.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501760","LCG","100008385","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100030921","LCE","100084456",null,230.00000000,-1.000,-540.500,-38.000,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",230.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501760","LCG","100008385","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100030922","LCE","100084458",null,698.00000000,-1.000,-237.250,-17.250,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",698.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501761","LCG","100008386","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030923","LCE","100084463",null,2808.00000000,-1.000,-629.750,-95.250,"Renouvellement contrat MAJ",0.00,"MIROUX","MIROUX","V","JP",2808.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501762","LCG","100008387","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030924","LCE","100084467",null,1325.00000000,-1.000,-782.750,-129.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"MIROUX","MIROUX","V","JP",1325.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501763","LCG","100008388","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100030925","LCE","100084470",null,1410.00000000,-1.000,-158.500,-10.000,"Assistance / maintenance réseau",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501764","LCG","100008389","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030926","LCE","100084474",null,428.00000000,-1.000,-783.750,-130.750,"Assistance LSEBAT",0.00,"SADAB","SADAB","V","JP",428.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501765","LCG","100008390","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100030927","LCE","100084478",null,2986.00000000,-1.000,-159.500,-11.000,"Contrat d'assistance et crédit d'heures",0.00,"SECURLITE","SECURLITE","V","JP",2986.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501766","LCG","100008391","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030928","LCE","100084483",null,1060.00000000,-1.000,-784.750,-131.750,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501766","LCG","100008391","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030929","LCE","100084484",null,1060.00000000,-1.000,-630.750,-96.250,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501767","LCG","100008392","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030930","LCE","100084487",null,1110.00000000,-1.000,-631.750,-97.250,"Contrat de mises à jour Logiciel LSEBAT",0.00,"STAEG","STAEG","V","JP",1110.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501768","LCG","100008393","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030931","LCE","100084490",null,545.00000000,-1.000,-785.750,-132.750,"Contrat d'assistance LSEBAT",0.00,"STS NORD","STS NORD","V","JP",545.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501769","LCG","100008394","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100030932","LCE","100084493",null,875.00000000,-1.000,-128.750,-10.750,"Contrat MAJ LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",875.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501770","LCG","100008395","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030933","LCE","100084497",null,948.00000000,-1.000,-786.750,-133.750,"Assistance téléphonique LSEBAT",0.00,"TMB","TMB","V","JP",948.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501771","LCG","100008396","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100030934","LCE","100084500",null,438.00000000,-1.000,-188.250,-22.750,"Assistance Logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",438.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501771","LCG","100008396","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100030935","LCE","100084501",null,498.00000000,-1.000,-333.250,-22.750,"Assistance Logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",498.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","201108385","FCG","100008598","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030936","FCE","100070367",null,448.00000000,1.000,-632.750,-98.250,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",-448.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","201108385","FCG","100008598","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030937","FCE","100070368",null,484.00000000,1.000,-787.750,-134.750,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",-484.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-09-05","501772","LCG","100008397","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100030938","LCE","100084504",null,448.00000000,-1.000,-631.750,-97.250,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",448.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-09-05","501772","LCG","100008397","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030939","LCE","100084505",null,484.00000000,-1.000,-786.750,-133.750,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",484.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501773","LCG","100008398","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100030940","LCE","100084512",null,276.00000000,-1.000,-6.000,-3.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",276.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501773","LCG","100008398","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100030941","LCE","100084514",null,345.00000000,-1.000,-53.000,-34.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",345.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501774","LCG","100008399","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100030942","LCE","100084521",null,276.00000000,-1.000,-7.000,-4.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",276.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501774","LCG","100008399","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100030943","LCE","100084523",null,345.00000000,-1.000,-54.000,-35.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",345.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-09-30","501775","LCG","100008400","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100030944","LCE","100084530",null,276.00000000,-1.000,-8.000,-5.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",276.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-09-30","501775","LCG","100008400","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100030945","LCE","100084532",null,345.00000000,-1.000,-55.000,-36.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",345.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-08-31","501776","LCG","100008401","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030946","LCE","100084537",null,282.00000000,-3.000,-787.750,-134.750,"Contrat d'assistance LSEBAT",0.00,"HUET","HUET","V","JP",846.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-10-01","501777","LCG","100008402","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030947","LCE","100084539",null,382.00000000,-1.000,-790.750,-137.750,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",382.00,null,null,null]
["SIEGE","100000001","2011-09-05","2011-09-05","2011-09-05","2011-10-01","501778","LCG","100008403","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100030948","LCE","100084545",null,370.00000000,-1.000,-791.750,-138.750,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",370.00,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-09-05","501779","LCG","100008404","BLC","EUR",1.00000,"SASSFULL","contrat full service","100030949","LCE","100084552",null,1758.84000000,-1.000,-92.000,-92.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-09-05","501780","LCG","100008405","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100030950","LCE","100084561",null,915.00000000,-1.000,-113.000,-113.000,"V/cde selon proposition OP230511",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-09-05","501780","LCG","100008405","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100030951","LCE","100084563",null,125.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition OP230511",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-09-05","501781","LCG","100008406","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100030952","LCE","100084571",null,500.00000000,-1.000,-64.000,-64.000,"V/cde selon proposition  AB110829-1A",0.00,"LESOURD","LESOURD","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-08-31","501782","LCG","100008407","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100030953","LCE","100084582",null,150.00000000,-3.000,-584.500,-151.000,"V/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-08-31","501782","LCG","100008407","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100030954","LCE","100084583",null,75.00000000,-1.000,-43.000,-43.000,"V/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-08-31","501783","LCG","100008408","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030955","LCE","100084588",null,198.00000000,-1.000,-490.000,-490.000,"Matériel informatique",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-09-06","2011-09-06","2011-09-06","2011-08-31","501783","LCG","100008408","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030956","LCE","100084589",null,29.00000000,-1.000,-491.000,-491.000,"Matériel informatique",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",29.00,null,null,null]
["SIEGE","100000001","2011-09-07","2011-09-07","2011-09-07","2011-08-31","501784","LCG","100008409","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100030957","LCE","100084593",null,770.00000000,-10.000,-136.000,-12.000,"V/cde selon proposition GB11/0705-1 Lic LSE BAT LE",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",7700.00,null,null,null]
["SIEGE","100000001","2011-09-07","2011-09-07","2011-09-07","2011-09-07","501785","LCG","100008410","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030958","LCE","100084596",null,790.00000000,-1.000,-492.000,-492.000,"Votre commande ML110826-1A.",0.00,"ECIB","ECIB","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-09-07","2011-09-07","2011-09-07","2011-09-07","501785","LCG","100008410","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100030959","LCE","100084599",null,72.00000000,-1.000,-493.000,-493.000,"Votre commande ML110826-1A.",0.00,"ECIB","ECIB","V","JP",72.00,null,null,null]
["SIEGE","100000001","2011-09-07","2011-09-07","2011-09-07","2011-09-07","501785","LCG","100008410","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100030960","LCE","100084600",null,830.00000000,-1.000,-29.500,-29.500,"Votre commande ML110826-1A.",0.00,"ECIB","ECIB","V","JP",830.00,null,null,null]
["SIEGE","100000001","2011-09-07","2011-09-07","2011-09-07","2011-09-07","501785","LCG","100008410","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100030961","LCE","100084602",null,52.00000000,-1.000,-44.000,-44.000,"Votre commande ML110826-1A.",0.00,"ECIB","ECIB","V","JP",52.00,null,null,null]
["SIEGE","100000001","2011-09-07","2011-09-07","2011-09-07","2011-09-07","501786","LCG","100008411","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100030962","LCE","100084623",null,1040.00000000,-1.000,-101.000,-1.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-09-07","2011-09-07","2011-09-07","2011-08-31","201108393","FCG","100008616","FAC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100030963","FCE","100070478",null,656.91000000,1.000,-46.800,-8.800,"Prestations LSEGESCOM",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",-656.91,null,null,null]
["SIEGE","100000001","2011-09-08","2011-09-08","2011-09-08","2011-08-31","501787","LCG","100008412","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100030964","LCE","100084631",null,120.00000000,-3.000,-41.500,-6.000,"V/cde d'intervention d'un technicien",0.00,"NORMEL","NORMEL SA","V","JP",360.00,null,null,null]
["SIEGE","100000001","2011-09-08","2011-09-08","2011-09-08","2011-08-31","501788","LCG","100008413","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100030965","LCE","100084638",null,150.00000000,-1.000,-14.000,-14.000,"V/cde d'intervention technique Ré-install poste cl",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108394","FCG","100008618","FAC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100030966","FCE","100070501",null,915.00000000,1.000,-30.500,-30.500,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",-915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108394","FCG","100008618","FAC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100030967","FCE","100070509",null,915.00000000,1.000,-11.000,-11.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",-915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108394","FCG","100008618","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100030968","FCE","100070512",null,125.00000000,2.000,-541.000,-541.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501789","LCG","100008414","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100030969","LCE","100084657",null,915.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501789","LCG","100008414","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100030970","LCE","100084658",null,915.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501789","LCG","100008414","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100030971","LCE","100084659",null,915.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501789","LCG","100008414","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100030972","LCE","100084660",null,125.00000000,-3.000,-539.000,-539.000,"V/cde selon proposition n°CH 110606-2",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501790","LCG","100008415","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100030973","LCE","100084684",null,1040.00000000,-1.000,-102.000,-2.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501791","LCG","100008416","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100030974","LCE","100084690",null,1240.00000000,-1.000,-16.500,-16.500,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501791","LCG","100008416","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100030975","LCE","100084691",null,1015.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501791","LCG","100008416","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100030976","LCE","100084693",null,75.00000000,-2.000,-14.000,-14.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"P000560404","LSE  Business Suite BTP Lic .1 utilisateur - DUO","100030977","LCE","100084734",null,0.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"P000140404","Comptabilité - CBS SQL Duo","100030978","LCE","100084735",null,2420.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"P003960404","Licence utilisateur Comptabilité - CBS - Duo","100030979","LCE","100084736",null,363.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"P000370404","Cegid Business Suite - Saisie des règlements DUO","100030980","LCE","100084737",null,968.00000000,-1.000,0.000,0.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",968.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100030981","LCE","100084741",null,915.00000000,-1.000,-29.500,-29.500,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"H002000","Business Suite comptabilité","100030982","LCE","100084743",null,915.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100030983","LCE","100084748",null,915.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-09-09","501793","LCG","100008418","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100030984","LCE","100084756",null,125.00000000,-3.000,-10.000,-10.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108397","FCG","100008625","FAC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100030985","FCE","100070586",null,87.98000000,1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-87.98,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108397","FCG","100008625","FAC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100030986","FCE","100070587",null,14.69000000,1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-14.69,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108398","FCG","100008626","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100030987","FCE","100070593",null,100.46000000,1.000,-788.000,-788.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-100.46,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108398","FCG","100008626","FAC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100030988","FCE","100070594",null,0.00000000,1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","201108398","FCG","100008626","FAC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100030989","FCE","100070595",null,16.75000000,2.000,-1248.000,-1248.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-33.50,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","501794","LCG","100008419","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100030990","LCE","100084762",null,108.00000000,-1.000,-1666.250,-1666.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","501794","LCG","100008419","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100030991","LCE","100084763",null,108.00000000,-1.000,-1320.250,-1320.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","501794","LCG","100008419","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100030992","LCE","100084764",null,21.00000000,-3.000,-9478.750,-9478.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","501794","LCG","100008419","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100030993","LCE","100084765",null,99.00000000,-1.000,-1457.000,-1457.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","501794","LCG","100008419","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100030994","LCE","100084766",null,21.00000000,-2.000,-3260.000,-3260.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","501794","LCG","100008419","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100030995","LCE","100084767",null,9.00000000,-3.000,-822.000,-822.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-09-09","2011-09-09","2011-09-09","2011-08-31","501794","LCG","100008419","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100030996","LCE","100084768",null,-81.00000000,-1.000,-12.000,0.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","201108400","FCG","100008628","FAC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030997","FCE","100070610",null,33725.00000000,1.000,-58.500,-58.500,"TLM/ ProductivIT   / CEPP SARL",0.00,"CEPP","TECHNOPOLE LILLE METROPOLE","V","JP",-33725.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501795","LCG","100008420","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100030998","LCE","100084771",null,42284.00000000,-1.000,-57.500,-57.500,"TLM/ ProductivIT   / CEPP SARL",0.00,"CEPP","TECHNOPOLE LILLE METROPOLE","V","JP",42284.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501796","LCG","100008421","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100030999","LCE","100084774",null,880.00000000,-1.500,-65.000,-65.000,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100031000","LCE","100084782",null,95.76000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",95.76,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100031001","LCE","100084783",null,11.00000000,-8.000,-768.000,-768.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",88.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100031002","LCE","100084784",null,51.67000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",51.67,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100031003","LCE","100084785",null,10.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",10.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100031004","LCE","100084786",null,2.50000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",7.50,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100031005","LCE","100084787",null,18.33000000,-3.000,-4.000,-4.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100031006","LCE","100084788",null,0.00000000,-3.000,-28.000,-28.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100031007","LCE","100084789",null,75.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100031008","LCE","100084790",null,11.00000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",11.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100031009","LCE","100084791",null,24.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100031010","LCE","100084792",null,10.08000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",10.08,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100031011","LCE","100084793",null,80.00000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100031012","LCE","100084794",null,36.00000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100031013","LCE","100084795",null,64.00000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",64.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501797","LCG","100008422","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100031014","LCE","100084796",null,10.00000000,-13.000,-3340.000,-3340.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100031015","LCE","100084801",null,287.28000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",287.28,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100031016","LCE","100084802",null,33.00000000,-8.000,-776.000,-776.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",264.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100031017","LCE","100084803",null,155.01000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",155.01,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100031018","LCE","100084804",null,30.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100031019","LCE","100084805",null,7.50000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",22.50,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100031020","LCE","100084806",null,54.99000000,-3.000,-7.000,-7.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",164.97,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100031021","LCE","100084807",null,0.00000000,-3.000,-31.000,-31.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100031022","LCE","100084808",null,225.00000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100031023","LCE","100084809",null,33.00000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100031024","LCE","100084810",null,72.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100031025","LCE","100084811",null,30.24000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.24,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100031026","LCE","100084812",null,240.00000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100031027","LCE","100084813",null,108.00000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100031028","LCE","100084814",null,192.00000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-10","501798","LCG","100008423","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100031029","LCE","100084815",null,30.00000000,-13.000,-3353.000,-3353.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","201108404","FCG","100008632","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031030","FCE","100070641",null,1035.00000000,1.000,-792.750,-139.750,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SORRIAUX","SORRIAUX FRERES","V","JP",-1035.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501799","LCG","100008424","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031031","LCE","100084820",null,915.00000000,-1.000,-640.500,-56.000,"V/cde selon proposition CH 110512-2",0.00,"FARINEAU","FARINEAU","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501799","LCG","100008424","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031032","LCE","100084823",null,915.00000000,-1.000,-641.500,-57.000,"V/cde selon proposition CH 110512-2",0.00,"FARINEAU","FARINEAU","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-08-31","501799","LCG","100008424","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031033","LCE","100084825",null,125.00000000,-2.000,-45.000,-45.000,"V/cde selon proposition CH 110512-2",0.00,"FARINEAU","FARINEAU","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-09","501800","LCG","100008425","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031034","LCE","100084839",null,950.00000000,-1.000,-494.000,-494.000,"Proposition commerciale OB-110805-1A",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-09","501800","LCG","100008425","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031035","LCE","100084842",null,55.50000000,-1.000,-495.000,-495.000,"Proposition commerciale OB-110805-1A",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",55.50,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-09","501800","LCG","100008425","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031036","LCE","100084843",null,1040.00000000,-1.000,-30.500,-30.500,"Proposition commerciale OB-110805-1A",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-09","501801","LCG","100008426","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031037","LCE","100084856",null,720.00000000,-1.000,-496.000,-496.000,"V/cde selon proposition n° ML 110620-2A",0.00,"CEPIC","CEPIC","V","JP",720.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-09","501801","LCG","100008426","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100031038","LCE","100084865",null,195.00000000,-1.000,-34.000,0.000,"V/cde selon proposition n° ML 110620-2A",0.00,"CEPIC","CEPIC","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-09","501801","LCG","100008426","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100031039","LCE","100084867",null,1350.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition n° ML 110620-2A",0.00,"CEPIC","CEPIC","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-09-13","2011-09-13","2011-09-13","2011-09-09","501801","LCG","100008426","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100031040","LCE","100084869",null,75.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition n° ML 110620-2A",0.00,"CEPIC","CEPIC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031041","LCE","100084875",null,1118.14000000,-1.000,-497.000,-497.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1118.14,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031042","LCE","100084876",null,165.60000000,-1.000,-498.000,-498.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",165.60,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031043","LCE","100084878",null,247.20000000,-1.000,-499.000,-499.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",247.20,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031044","LCE","100084879",null,130.00000000,-3.000,-500.000,-500.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031045","LCE","100084880",null,1395.00000000,-1.000,-503.000,-503.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031046","LCE","100084881",null,720.00000000,-1.000,-321.000,-321.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",720.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031047","LCE","100084882",null,277.66000000,-1.000,-322.000,-322.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",277.66,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031048","LCE","100084883",null,503.19000000,-1.000,-323.000,-323.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",503.19,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100031049","LCE","100084884",null,150.00000000,-2.000,-27.000,-27.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031050","LCE","100084885",null,30.00000000,-1.000,-31.000,-31.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031051","LCE","100084886",null,75.00000000,-3.000,-324.000,-324.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031052","LCE","100084887",null,490.00000000,-2.000,-504.000,-504.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",980.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031053","LCE","100084888",null,90.00000000,-2.000,-506.000,-506.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031054","LCE","100084890",null,199.00000000,-2.000,-327.000,-327.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",398.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031055","LCE","100084891",null,435.00000000,-1.000,-508.000,-508.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",435.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031056","LCE","100084892",null,225.23000000,-1.000,-38.000,-38.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",225.23,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031057","LCE","100084895",null,2420.00000000,-1.000,-9.000,-9.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031058","LCE","100084896",null,363.00000000,-1.000,-33.000,-33.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100031059","LCE","100084897",null,968.00000000,-1.000,-20.000,-20.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",968.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100031060","LCE","100084898",null,1300.00000000,-1.000,-22.000,-22.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100031061","LCE","100084899",null,0.00000000,-1.000,-17.000,-17.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100031062","LCE","100084900",null,1100.00000000,-1.000,-18.000,-18.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100031063","LCE","100084901",null,550.00000000,-1.000,-2.000,-2.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100031064","LCE","100084902",null,199.00000000,-1.000,-2.000,-2.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",199.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100031065","LCE","100084905",null,2656.18000000,-1.000,-15.000,-15.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",2656.18,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P_CREDITHEURE","Contrat de crédit d'heures","100031066","LCE","100084906",null,130.76000000,-5.000,0.000,0.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",653.80,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031067","LCE","100084907",null,915.00000000,-1.000,-66.500,-66.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031068","LCE","100084908",null,915.00000000,-1.000,-67.500,-67.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031069","LCE","100084909",null,915.00000000,-1.000,-68.500,-68.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031070","LCE","100084910",null,915.00000000,-2.000,-69.500,-69.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031071","LCE","100084911",null,125.00000000,-5.000,-13.000,-13.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031072","LCE","100084875",null,1118.14000000,1.000,-509.000,-509.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1118.14,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031073","LCE","100084876",null,165.60000000,1.000,-508.000,-508.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",165.60,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031074","LCE","100084878",null,247.20000000,1.000,-507.000,-507.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",247.20,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031075","LCE","100084879",null,130.00000000,3.000,-506.000,-506.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031076","LCE","100084880",null,1395.00000000,1.000,-503.000,-503.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031077","LCE","100084881",null,720.00000000,1.000,-329.000,-329.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",720.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031078","LCE","100084882",null,277.66000000,1.000,-328.000,-328.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",277.66,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031079","LCE","100084883",null,503.19000000,1.000,-327.000,-327.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",503.19,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100031080","LCE","100084884",null,150.00000000,2.000,-29.000,-29.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031081","LCE","100084885",null,30.00000000,1.000,-32.000,-32.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031082","LCE","100084886",null,75.00000000,3.000,-326.000,-326.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031083","LCE","100084887",null,490.00000000,2.000,-502.000,-502.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",980.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031084","LCE","100084888",null,90.00000000,2.000,-500.000,-500.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031085","LCE","100084890",null,199.00000000,2.000,-323.000,-323.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",398.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031086","LCE","100084891",null,435.00000000,1.000,-498.000,-498.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",435.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031087","LCE","100084892",null,225.23000000,1.000,-39.000,-39.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",225.23,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031088","LCE","100084895",null,2420.00000000,1.000,-10.000,-10.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031089","LCE","100084896",null,363.00000000,1.000,-34.000,-34.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100031090","LCE","100084897",null,968.00000000,1.000,-21.000,-21.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",968.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100031091","LCE","100084898",null,1300.00000000,1.000,-23.000,-23.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100031092","LCE","100084899",null,0.00000000,1.000,-18.000,-18.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100031093","LCE","100084900",null,1100.00000000,1.000,-19.000,-19.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100031094","LCE","100084901",null,550.00000000,1.000,-3.000,-3.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100031095","LCE","100084902",null,199.00000000,1.000,-3.000,-3.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",199.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100031096","LCE","100084905",null,2656.18000000,1.000,-16.000,-16.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",2656.18,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P_CREDITHEURE","Contrat de crédit d'heures","100031097","LCE","100084906",null,130.76000000,5.000,-5.000,-5.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",653.80,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031098","LCE","100084907",null,915.00000000,1.000,-71.500,-71.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031099","LCE","100084908",null,915.00000000,1.000,-70.500,-70.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031100","LCE","100084909",null,915.00000000,1.000,-69.500,-69.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031101","LCE","100084910",null,915.00000000,2.000,-68.500,-68.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031102","LCE","100084911",null,125.00000000,5.000,-18.000,-18.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031103","LCE","100084875",null,1118.14000000,-1.000,-497.000,-497.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1118.14,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031104","LCE","100084876",null,165.60000000,-1.000,-498.000,-498.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",165.60,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031105","LCE","100084878",null,247.20000000,-1.000,-499.000,-499.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",247.20,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031106","LCE","100084879",null,130.00000000,-3.000,-500.000,-500.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031107","LCE","100084880",null,1395.00000000,-1.000,-503.000,-503.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031108","LCE","100084881",null,720.00000000,-1.000,-321.000,-321.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",720.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031109","LCE","100084882",null,277.66000000,-1.000,-322.000,-322.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",277.66,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031110","LCE","100084883",null,503.19000000,-1.000,-323.000,-323.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",503.19,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100031111","LCE","100084884",null,150.00000000,-2.000,-27.000,-27.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031112","LCE","100084885",null,30.00000000,-1.000,-31.000,-31.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031113","LCE","100084886",null,75.00000000,-3.000,-324.000,-324.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031114","LCE","100084887",null,490.00000000,-2.000,-504.000,-504.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",980.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031115","LCE","100084888",null,90.00000000,-2.000,-506.000,-506.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"LX","logiciel","100031116","LCE","100084890",null,199.00000000,-2.000,-327.000,-327.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",398.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031117","LCE","100084891",null,435.00000000,-1.000,-508.000,-508.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",435.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031118","LCE","100084892",null,225.23000000,-1.000,-38.000,-38.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",225.23,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031119","LCE","100084895",null,2420.00000000,-1.000,-9.000,-9.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031120","LCE","100084896",null,363.00000000,-1.000,-33.000,-33.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100031121","LCE","100084897",null,968.00000000,-1.000,-20.000,-20.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",968.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100031122","LCE","100084898",null,1300.00000000,-1.000,-22.000,-22.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100031123","LCE","100084899",null,0.00000000,-1.000,-17.000,-17.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100031124","LCE","100084900",null,1100.00000000,-1.000,-18.000,-18.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100031125","LCE","100084901",null,550.00000000,-1.000,-2.000,-2.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100031126","LCE","100084902",null,199.00000000,-1.000,-2.000,-2.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",199.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100031127","LCE","100084905",null,2656.18000000,-1.000,-15.000,-15.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",2656.18,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"P_CREDITHEURE","Contrat de crédit d'heures","100031128","LCE","100084906",null,130.76000000,-5.000,0.000,0.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",653.80,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031129","LCE","100084907",null,915.00000000,-1.000,-66.500,-66.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031130","LCE","100084908",null,915.00000000,-1.000,-67.500,-67.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031131","LCE","100084909",null,915.00000000,-1.000,-68.500,-68.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031132","LCE","100084910",null,915.00000000,-2.000,-69.500,-69.500,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501802","LCG","100008427","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031133","LCE","100084911",null,125.00000000,-5.000,-13.000,-13.000,"Contrat de location N° 211L74329.",0.00,"FTI","LEASECOM","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031134","LCE","100084916",null,9.00000000,-2.000,-825.000,-825.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031135","LCE","100084917",null,120.99000000,-1.000,-1458.000,-1458.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",120.99,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031136","LCE","100084918",null,18.15000000,-1.000,-3262.000,-3262.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.15,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100031137","LCE","100084919",null,48.39000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100031138","LCE","100084920",null,27.51000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100031139","LCE","100084921",null,15.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100031140","LCE","100084922",null,65.01000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",65.01,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100031141","LCE","100084923",null,0.00000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501803","LCG","100008428","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100031142","LCE","100084924",null,54.99000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",54.99,null,null,null]
["SIEGE","100000001","2011-09-14","2011-09-14","2011-09-14","2011-09-12","501804","LCG","100008429","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100031143","LCE","100084928",null,880.00000000,-1.000,-173.000,-11.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-09-15","2011-09-15","2011-09-15","2011-09-12","501805","LCG","100008430","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100031144","LCE","100084939",null,550.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°AG110523-1 - EBICS",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-09-15","2011-09-15","2011-09-15","2011-09-12","501805","LCG","100008430","BLC","EUR",1.00000,"P0093802","Licence Utilisateur Complémentaire Module Com Bancaire Ebics","100031145","LCE","100084940",null,400.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG110523-1 - EBICS",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-09-15","2011-09-15","2011-09-15","2011-09-12","501805","LCG","100008430","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100031146","LCE","100084941",null,110.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°AG110523-1 - EBICS",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-09-15","2011-09-15","2011-09-15","2011-09-12","501805","LCG","100008430","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100031147","LCE","100084942",null,110.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°AG110523-1 - EBICS",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-09-15","2011-09-15","2011-09-15","2011-09-12","501805","LCG","100008430","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031148","LCE","100084945",null,990.00000000,-1.000,-31.500,-31.500,"V/cde selon proposition n°AG110523-1 - EBICS",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-09-15","2011-09-15","2011-09-15","2011-09-12","501806","LCG","100008431","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100031149","LCE","100084961",null,656.91000000,-1.000,-33.000,-6.000,"V/cde 11 DG 0006849 Prestation LSEGESCOM",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",656.91,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501807","LCG","100008432","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100031150","LCE","100084965",null,649.00000000,-1.000,-82.000,-82.000,"V/cde selon proposition n°AV-110510-1A",0.00,"LANCHAS","LANCHAS","V","JP",649.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501807","LCG","100008432","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100031151","LCE","100084966",null,-649.00000000,-1.000,-62.000,-1.000,"V/cde selon proposition n°AV-110510-1A",0.00,"LANCHAS","LANCHAS","V","JP",-649.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501807","LCG","100008432","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100031152","LCE","100084967",null,208.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition n°AV-110510-1A",0.00,"LANCHAS","LANCHAS","V","JP",208.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501808","LCG","100008433","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100031153","LCE","100084984",null,915.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition n°AV-110510-1A",0.00,"LANCHAS","LANCHAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501808","LCG","100008433","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100031154","LCE","100084985",null,75.00000000,-1.000,-542.000,-542.000,"V/cde selon proposition n°AV-110510-1A",0.00,"LANCHAS","LANCHAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501809","LCG","100008434","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100031155","LCE","100084995",null,120.00000000,-1.000,-721.000,-721.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501810","LCG","100008435","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100031156","LCE","100085011",null,990.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG110523-1 - EBICS",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501810","LCG","100008435","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100031157","LCE","100085012",null,75.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition n°AG110523-1 - EBICS",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501811","LCG","100008436","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100031158","LCE","100085020",null,160.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition FL353",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",160.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501812","LCG","100008437","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100031159","LCE","100085024",null,915.00000000,-1.000,-63.500,-63.500,"V/cde selon proposition CH 110901-1",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501812","LCG","100008437","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031160","LCE","100085025",null,125.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition CH 110901-1",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501813","LCG","100008438","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100031161","LCE","100085043",null,7.00000000,-24.000,-6.000,-6.000,"Contrat d'assistance (régularisation 2010 / 2011)",0.00,"LEVAUX","ACH Construction","V","JP",168.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501814","LCG","100008439","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031162","LCE","100085047",null,117.00000000,-40.000,-182.500,-182.500,"Complément crédit d'heures",0.00,"BOUTET","BOUTET SAS","V","JP",4680.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501815","LCG","100008440","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100031163","LCE","100085056",null,915.00000000,-1.000,-11.000,-11.000,"Contrat ML110802-1A - Formation",0.00,"FTI","FTI SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501815","LCG","100008440","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031164","LCE","100085059",null,125.00000000,-1.000,-19.000,-19.000,"Contrat ML110802-1A - Formation",0.00,"FTI","FTI SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031165","LCE","100085067",null,155.00000000,-2.000,-509.000,-509.000,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",310.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031166","LCE","100085068",null,12.40000000,-1.000,-39.000,-39.000,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",12.40,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100031167","LCE","100085071",null,426.50000000,-3.000,-35.000,-1.000,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",1279.50,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100031168","LCE","100085073",null,76.36000000,-11.000,-158.000,-15.000,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",839.96,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031169","LCE","100085078",null,940.00000000,-1.000,-32.500,-32.500,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031170","LCE","100085083",null,940.00000000,-1.500,-71.500,-71.500,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"FDZ2","Frais de déplacement >= 400 km A/R (hors Corse et DOM-TOM)","100031171","LCE","100085087",null,250.00000000,-2.500,-1.000,-1.000,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501816","LCG","100008441","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100031172","LCE","100085088",null,-416.86000000,-1.000,-13.000,-1.000,"V/cde selon proposition n°OP SG2AE Complément V4",0.00,"SG2AE","S G 2 A E","V","JP",-416.86,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501817","LCG","100008442","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100031173","LCE","100085103",null,1380.00000000,-4.000,-16.000,-16.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",5520.00,null,null,null]
["SIEGE","100000001","2011-09-23","2011-09-23","2011-09-23","2011-09-23","501817","LCG","100008442","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100031174","LCE","100085113",null,125.00000000,-4.000,-543.000,-543.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-09-26","2011-09-26","2011-09-26","2011-09-26","501818","LCG","100008443","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031175","LCE","100085115",null,5375.55000000,-1.000,-93.000,-93.000,"Reversement  contrats full service AOUT   2011",0.00,"CEGID","CEGID","V","JP",5375.55,null,null,null]
["SIEGE","100000001","2011-09-27","2011-09-27","2011-09-27","2011-09-27","201109033","FCG","100008653","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031176","FCE","100070899",null,890.00000000,1.000,-114.000,-114.000,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-890.00,null,null,null]
["SIEGE","100000001","2011-09-27","2011-09-27","2011-09-27","2011-09-27","201109033","FCG","100008653","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100031177","FCE","100070900",null,125.00000000,1.000,-547.000,-547.000,"Commande migration V8",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031178","LCE","100085124",null,2050.00000000,-1.000,-511.000,-511.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",2050.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031179","LCE","100085128",null,475.00000000,-1.000,-512.000,-512.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",475.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031180","LCE","100085129",null,70.00000000,-2.000,-513.000,-513.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",140.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031181","LCE","100085130",null,220.00000000,-1.000,-515.000,-515.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",220.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031182","LCE","100085131",null,400.00000000,-1.000,-516.000,-516.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031183","LCE","100085135",null,1690.00000000,-1.000,-517.000,-517.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",1690.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031184","LCE","100085137",null,195.00000000,-1.000,-518.000,-518.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031185","LCE","100085140",null,50.00000000,-1.000,-519.000,-519.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031186","LCE","100085141",null,330.00000000,-1.000,-520.000,-520.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031187","LCE","100085143",null,335.00000000,-1.000,-521.000,-521.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",335.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031188","LCE","100085150",null,770.00000000,-7.000,-522.000,-522.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",5390.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031189","LCE","100085153",null,140.00000000,-7.000,-529.000,-529.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",980.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100031190","LCE","100085157",null,150.00000000,-8.000,-125.000,-125.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"LX","logiciel","100031191","LCE","100085158",null,30.00000000,-1.000,-329.000,-329.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"LX","logiciel","100031192","LCE","100085159",null,625.00000000,-1.000,-330.000,-330.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"LX","logiciel","100031193","LCE","100085160",null,120.00000000,-1.000,-331.000,-331.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"LX","logiciel","100031194","LCE","100085162",null,790.00000000,-1.000,-332.000,-332.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"LX","logiciel","100031195","LCE","100085164",null,1000.00000000,-1.000,-333.000,-333.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"LX","logiciel","100031196","LCE","100085166",null,185.00000000,-7.000,-334.000,-334.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",1295.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501819","LCG","100008444","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031197","LCE","100085168",null,519.45000000,-1.000,-40.000,-40.000,"MATERIEL ET LOGICIELS ET LICENCES",0.00,"ALES","BUROTEAM 95","V","JP",519.45,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501820","LCG","100008445","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031198","LCE","100085175",null,363.00000000,-1.000,-202.000,-202.000,"Licence utilisateur supplémentaire.",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501821","LCG","100008446","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031199","LCE","100085178",null,24.00000000,-1.000,-9481.750,-9481.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501822","LCG","100008447","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100031200","LCE","100085192",null,915.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501822","LCG","100008447","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100031201","LCE","100085193",null,915.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501822","LCG","100008447","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031202","LCE","100085205",null,125.00000000,-2.000,-20.000,-20.000,"V/cde selon proposition n° 110526-2A",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501823","LCG","100008448","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100031203","LCE","100085212",null,27.00000000,-2.000,-19.000,-19.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501823","LCG","100008448","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100031204","LCE","100085213",null,132.00000000,-1.000,0.000,0.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501823","LCG","100008448","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100031205","LCE","100085214",null,21.00000000,-1.000,0.000,0.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501823","LCG","100008448","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100031206","LCE","100085215",null,0.00000000,-1.000,-49.000,-49.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-28","2011-09-28","2011-09-28","2011-09-28","501823","LCG","100008448","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100031207","LCE","100085216",null,0.00000000,-1.000,-75.000,-75.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-09-29","2011-09-29","2011-09-29","2011-09-29","501824","LCG","100008449","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031208","LCE","100085220",null,1015.00000000,-2.000,-22.000,-22.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",2030.00,null,null,null]
["SIEGE","100000001","2011-09-29","2011-09-29","2011-09-29","2011-09-29","501824","LCG","100008449","BLC","EUR",1.00000,"FDZ0","Frais de déplacement < à 50 km A/R","100031209","LCE","100085222",null,75.00000000,-2.000,-18.000,-18.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-09-29","2011-09-29","2011-09-29","2011-09-29","501825","LCG","100008450","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031210","LCE","100085236",null,1115.30000000,-1.000,-94.000,-94.000,"Contrat LSE mise à disposition de materiels / logi",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",1115.30,null,null,null]
["SIEGE","100000001","2011-09-29","2011-09-29","2011-09-29","2011-09-30","501826","LCG","100008451","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031211","LCE","100085241",null,457.50000000,-1.000,-304.500,-59.000,"V/cde paramétrages PAYE",0.00,"MBC","MBC","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-09-29","2011-09-29","2011-09-29","2011-09-30","501827","LCG","100008452","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031212","LCE","100085251",null,890.00000000,-1.000,-642.500,-58.000,"V/cde de formation",0.00,"DEFIBAT","DEFIBAT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-09-29","2011-09-29","2011-09-29","2011-09-30","501828","LCG","100008453","BLC","EUR",1.00000,"CONTRAT30H","Contrat d'heures - 30 heures","100031213","LCE","100085258",null,3180.00000000,-1.000,-30.000,-30.000,"Renouvellement contrat crédit d'heures",0.00,"LANFRY","LANFRY","V","JP",3180.00,null,null,null]
["SIEGE","100000001","2011-09-30","2011-09-30","2011-09-30","2011-09-30","501829","LCG","100008454","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100031214","LCE","100085265",null,915.00000000,-1.000,-64.500,-64.500,"Contrat ML110802-1A - Formation",0.00,"FTI","FTI SAS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-30","2011-09-30","2011-09-30","2011-09-30","501829","LCG","100008454","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031215","LCE","100085266",null,125.00000000,-1.000,-22.000,-22.000,"Contrat ML110802-1A - Formation",0.00,"FTI","FTI SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-09-30","2011-09-30","2011-09-30","2011-09-30","501830","LCG","100008455","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100031216","LCE","100085280",null,990.00000000,-1.000,-22.500,-22.500,"V/cde selon proposition n°AG 110224-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-09-30","2011-09-30","2011-09-30","2011-09-30","501830","LCG","100008455","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100031217","LCE","100085284",null,915.00000000,-1.000,-21.500,-21.500,"V/cde selon proposition n°AG 110224-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-30","2011-09-30","2011-09-30","2011-09-30","501830","LCG","100008455","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031218","LCE","100085285",null,915.00000000,-1.000,-113.000,-113.000,"V/cde selon proposition n°AG 110224-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-09-30","2011-09-30","2011-09-30","2011-09-30","501830","LCG","100008455","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031219","LCE","100085288",null,125.00000000,-3.000,-23.000,-23.000,"V/cde selon proposition n°AG 110224-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031220","LCE","100085304",null,1320.00000000,-1.000,-536.000,-536.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031221","LCE","100085307",null,1237.00000000,-1.000,-537.000,-537.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",1237.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031222","LCE","100085309",null,597.00000000,-1.000,-538.000,-538.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",597.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"LX","logiciel","100031223","LCE","100085310",null,200.00000000,-1.000,-341.000,-341.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100031224","LCE","100085312",null,300.00000000,-2.000,-133.000,-133.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031225","LCE","100085313",null,30.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100031226","LCE","100085314",null,110.00000000,-5.000,-169.000,-26.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031227","LCE","100085316",null,539.00000000,-4.000,-539.000,-539.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",2156.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031228","LCE","100085320",null,75.00000000,-4.000,-543.000,-543.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031229","LCE","100085322",null,150.00000000,-4.000,-547.000,-547.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"LX","logiciel","100031230","LCE","100085324",null,190.00000000,-4.000,-342.000,-342.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",760.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031231","LCE","100085326",null,72.00000000,-1.000,-551.000,-551.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031232","LCE","100085327",null,200.00000000,-1.000,-552.000,-552.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031233","LCE","100085328",null,258.66000000,-1.000,-41.000,-41.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",258.66,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031234","LCE","100085332",null,363.00000000,-2.000,-203.000,-203.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",726.00,null,null,null]
["SIEGE","100000001","2011-10-03","2011-10-03","2011-10-03","2011-09-30","501832","LCG","100008457","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031235","LCE","100085333",null,363.00000000,-2.000,-34.000,-34.000,"V/cde selon proposition ML-110921-5A",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",726.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501833","LCG","100008458","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031236","LCE","100085339",null,125.00000000,-20.000,-222.500,-222.500,"Renouvellement crédit d'heures",0.00,"LEFRANCOIS","LEFRANCOIS","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501834","LCG","100008459","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100031237","LCE","100085344",null,550.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition n°AG 110523-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",550.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501834","LCG","100008459","BLC","EUR",1.00000,"P0093802","Licence Utilisateur Complémentaire Module Com Bancaire Ebics","100031238","LCE","100085345",null,400.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°AG 110523-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501834","LCG","100008459","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100031239","LCE","100085346",null,110.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition n°AG 110523-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501834","LCG","100008459","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100031240","LCE","100085347",null,110.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG 110523-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501834","LCG","100008459","BLC","EUR",1.00000,"N00937-03","Paramétrage sur site de la communication bancaire EBICS T","100031241","LCE","100085351",null,990.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°AG 110523-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501834","LCG","100008459","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100031242","LCE","100085355",null,990.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°AG 110523-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501834","LCG","100008459","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031243","LCE","100085357",null,125.00000000,-2.000,-26.000,-26.000,"V/cde selon proposition n°AG 110523-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501835","LCG","100008460","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100031244","LCE","100085367",null,9.17000000,-1.000,-7.000,-7.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",9.17,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501835","LCG","100008460","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100031245","LCE","100085368",null,5.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",5.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501835","LCG","100008460","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100031246","LCE","100085369",null,6.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",6.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501835","LCG","100008460","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100031247","LCE","100085370",null,5.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",5.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501836","LCG","100008461","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100031248","LCE","100085377",null,27.51000000,-1.000,-8.000,-8.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501836","LCG","100008461","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100031249","LCE","100085378",null,15.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501836","LCG","100008461","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100031250","LCE","100085379",null,18.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501836","LCG","100008461","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100031251","LCE","100085380",null,15.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501837","LCG","100008462","BLC","EUR",1.00000,"V1453T/03","BATIMENT S1","100031252","LCE","100085385",null,252.36000000,-1.000,-25.000,-25.000,"Contrat d'assistance annuel",0.00,"GILLMANN ANDRE","GILLMANN ANDRE","V","JP",252.36,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501838","LCG","100008463","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100031253","LCE","100085390",null,152.88000000,-1.000,-24.000,-24.000,"Contrat d'assistance annuel",0.00,"ACHAINTRE DANIE","ACHAINTRE DANIEL","V","JP",152.88,null,null,null]
["SIEGE","100000001","2011-10-04","2011-10-04","2011-10-04","2011-09-30","501839","LCG","100008464","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100031254","LCE","100085395",null,148.56000000,-1.000,-354.000,-354.000,"Contrat d'assistance annuel",0.00,"BATI RENOVE","BATI RENOVE","V","JP",148.56,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501840","LCG","100008466","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031255","LCE","100085400",null,150.00000000,-4.000,-242.500,-242.500,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501840","LCG","100008466","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100031256","LCE","100085405",null,125.00000000,-1.000,-424.500,-23.000,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501841","LCG","100008467","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031257","LCE","100085412",null,400.00000000,-3.000,-205.000,-205.000,"V/cde selon proposition n°AB110912-1A",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501841","LCG","100008467","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031258","LCE","100085413",null,390.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition n°AB110912-1A",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501841","LCG","100008467","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100031259","LCE","100085414",null,0.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition n°AB110912-1A",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501841","LCG","100008467","BLC","EUR",1.00000,"REM","Remise commerciale","100031260","LCE","100085415",null,-180.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition n°AB110912-1A",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",-180.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501842","LCG","100008468","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100031261","LCE","100085421",null,510.00000000,-1.000,-36.000,-4.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",510.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501842","LCG","100008468","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031262","LCE","100085426",null,75.00000000,-1.000,-47.000,-47.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501843","LCG","100008469","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100031263","LCE","100085431",null,130.00000000,-1.000,-16.000,-16.000,"Commande prestations AH-111003-1A",0.00,"3E SUD","3E SUD","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501844","LCG","100008470","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031264","LCE","100085440",null,21.00000000,-3.000,-9482.750,-9482.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501844","LCG","100008470","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031265","LCE","100085441",null,18.15000000,-1.000,-3263.000,-3263.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.15,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501844","LCG","100008470","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100031266","LCE","100085442",null,7.35000000,-1.000,-1165.000,-1165.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.35,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501845","LCG","100008471","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031267","LCE","100085446",null,30.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition AG-110311-1",0.00,"RESINA","RESINA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501845","LCG","100008471","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100031268","LCE","100085447",null,150.00000000,-3.000,-135.000,-135.000,"V/cde selon proposition AG-110311-1",0.00,"RESINA","RESINA","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501845","LCG","100008471","BLC","EUR",1.00000,"LX","logiciel","100031269","LCE","100085448",null,142.50000000,-3.000,-346.000,-346.000,"V/cde selon proposition AG-110311-1",0.00,"RESINA","RESINA","V","JP",427.50,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501845","LCG","100008471","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031270","LCE","100085449",null,27.23000000,-1.000,-42.000,-42.000,"V/cde selon proposition AG-110311-1",0.00,"RESINA","RESINA","V","JP",27.23,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501845","LCG","100008471","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031271","LCE","100085453",null,990.00000000,-0.500,-33.500,-33.500,"V/cde selon proposition AG-110311-1",0.00,"RESINA","RESINA","V","JP",495.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501846","LCG","100008472","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100031272","LCE","100085465",null,15.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501847","LCG","100008473","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031273","LCE","100085469",null,363.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition OP IMHOTEP 300511",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501847","LCG","100008473","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100031274","LCE","100085470",null,0.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition OP IMHOTEP 300511",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501847","LCG","100008473","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100031275","LCE","100085471",null,160.00000000,-2.000,-138.000,-138.000,"V/cde selon proposition OP IMHOTEP 300511",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",320.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501847","LCG","100008473","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100031276","LCE","100085475",null,160.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition OP IMHOTEP 300511",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",160.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501848","LCG","100008474","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031277","LCE","100085488",null,18.00000000,-1.000,-3264.000,-3264.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501848","LCG","100008474","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100031278","LCE","100085489",null,0.00000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501848","LCG","100008474","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031279","LCE","100085490",null,9.00000000,-2.000,-827.000,-827.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-01","501849","LCG","100008475","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100031280","LCE","100085492",null,100.00000000,-3.000,-54.500,-31.000,"prestations de service T4     2011",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501840","LCG","100008466","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031281","LCE","100085400",null,150.00000000,4.000,-246.500,-246.500,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501840","LCG","100008466","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100031282","LCE","100085405",null,125.00000000,1.000,-425.500,-24.000,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501840","LCG","100008466","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031283","LCE","100085400",null,150.00000000,-4.000,-242.500,-242.500,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","501840","LCG","100008466","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100031284","LCE","100085405",null,125.00000000,-1.000,-424.500,-23.000,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-09-30","201109063","FCG","100008683","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031285","FCE","100071227",null,275.00000000,1.000,-632.750,-98.250,"Plus value MàJ sur poste supplt",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",-275.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501850","LCG","100008476","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100031286","LCE","100085497",null,530.00000000,-1.000,-39.000,-9.500,"V/cde de paramétrages LSE BATIMENT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501850","LCG","100008476","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100031287","LCE","100085498",null,0.00000000,-1.000,-40.000,-10.500,"V/cde de paramétrages LSE BATIMENT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501851","LCG","100008477","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031288","LCE","100085506",null,1050.00000000,-3.000,-643.500,-59.000,"V/cde selon proposition n°ML110913-1A - Formation",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3150.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501852","LCG","100008478","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031289","LCE","100085513",null,890.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501852","LCG","100008478","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100031290","LCE","100085525",null,125.00000000,-1.000,-546.000,-546.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501853","LCG","100008479","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100031291","LCE","100085529",null,915.00000000,-1.500,-65.500,-65.500,"V/cde selon proposition ML110923-1A - Formation PA",0.00,"FTI","FTI SAS","V","JP",1372.50,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501853","LCG","100008479","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031292","LCE","100085530",null,125.00000000,-2.000,-28.000,-28.000,"V/cde selon proposition ML110923-1A - Formation PA",0.00,"FTI","FTI SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501854","LCG","100008480","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100031293","LCE","100085544",null,750.00000000,-1.000,-17.000,0.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501854","LCG","100008480","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100031294","LCE","100085545",null,175.00000000,-1.000,-27.000,0.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",175.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501854","LCG","100008480","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031295","LCE","100085549",null,988.80000000,-1.000,-305.500,-60.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",988.80,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501854","LCG","100008480","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031296","LCE","100085550",null,65.00000000,-1.000,-48.000,-48.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",65.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501855","LCG","100008481","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031297","LCE","100085562",null,131.40000000,-1.000,-3265.000,-3265.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501855","LCG","100008481","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100031298","LCE","100085563",null,131.40000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501855","LCG","100008481","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031299","LCE","100085564",null,10.65000000,-1.000,-3266.000,-3266.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.65,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501855","LCG","100008481","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100031300","LCE","100085565",null,10.68000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.68,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100031301","LCE","100085572",null,135.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100031302","LCE","100085573",null,33.75000000,-6.000,-9.000,-9.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031303","LCE","100085574",null,135.00000000,-1.000,-631.750,-97.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100031304","LCE","100085575",null,33.75000000,-6.000,-56.000,-37.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031305","LCE","100085576",null,45.00000000,-1.000,-791.750,-138.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031306","LCE","100085577",null,45.00000000,-1.000,-632.750,-98.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100031307","LCE","100085578",null,255.00000000,-1.000,-6.000,-4.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501856","LCG","100008482","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100031308","LCE","100085580",null,300.00000000,-1.000,-60.000,-8.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501857","LCG","100008483","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100031309","LCE","100085585",null,520.00000000,-1.000,-35.000,-13.000,"V/cde d'intervention d'un technicien LSE PAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",520.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501858","LCG","100008484","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031310","LCE","100085594",null,350.00000000,-1.000,-553.000,-553.000,"V/cde selon proposition n°ML110922-3A Routeur CISC",0.00,"SIEMO","SIEMO","V","JP",350.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501858","LCG","100008484","BLC","EUR",1.00000,"LX","logiciel","100031311","LCE","100085595",null,150.00000000,-6.000,-349.000,-349.000,"V/cde selon proposition n°ML110922-3A Routeur CISC",0.00,"SIEMO","SIEMO","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501858","LCG","100008484","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031312","LCE","100085599",null,915.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition n°ML110922-3A Routeur CISC",0.00,"SIEMO","SIEMO","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501858","LCG","100008484","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031313","LCE","100085606",null,125.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition n°ML110922-3A Routeur CISC",0.00,"SIEMO","SIEMO","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501860","LCG","100008486","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100031314","LCE","100085621",null,120.00000000,-1.000,-160.500,-12.000,"V/cde crédit d'heures",0.00,"SIEMO","SIEMO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501860","LCG","100008486","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031315","LCE","100085623",null,120.00000000,-4.000,-246.500,-246.500,"V/cde crédit d'heures",0.00,"SIEMO","SIEMO","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501861","LCG","100008487","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031316","LCE","100085629",null,27.00000000,-1.000,-1667.250,-1667.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501861","LCG","100008487","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031317","LCE","100085630",null,6.00000000,-2.000,-9485.750,-9485.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501861","LCG","100008487","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031318","LCE","100085631",null,27.00000000,-1.000,-1459.000,-1459.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501861","LCG","100008487","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031319","LCE","100085632",null,6.00000000,-2.000,-3267.000,-3267.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-07","501861","LCG","100008487","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031320","LCE","100085634",null,9.00000000,-2.000,-829.000,-829.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501862","LCG","100008488","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031321","LCE","100085638",null,1040.00000000,-2.000,-1262.500,-19.500,"V/cde selon proposition AB111006-1A - Formation LS",0.00,"VMCONS","MICHELON NITZEL","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501863","LCG","100008489","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031322","LCE","100085645",null,110.00000000,-3.000,-554.000,-554.000,"Commande ML20111010",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL 2","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501864","LCG","100008490","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031323","LCE","100085647",null,1130.00000000,-1.000,-557.000,-557.000,"Commande 20110305",0.00,"JEANPAULII","INSTITUTION JEAN PAUL II","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501864","LCG","100008490","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031324","LCE","100085655",null,890.00000000,-1.000,-35.000,-35.000,"Commande 20110305",0.00,"JEANPAULII","INSTITUTION JEAN PAUL II","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501865","LCG","100008491","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100031325","LCE","100085662",null,150.00000000,-30.000,-260.000,-260.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",4500.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501865","LCG","100008491","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031326","LCE","100085663",null,30.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501865","LCG","100008491","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031327","LCE","100085667",null,915.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501865","LCG","100008491","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031328","LCE","100085669",null,915.00000000,-2.000,-73.000,-73.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501865","LCG","100008491","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031329","LCE","100085688",null,125.00000000,-2.000,-31.000,-31.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501866","LCG","100008492","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031330","LCE","100085739",null,915.00000000,-2.000,-25.000,-25.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501866","LCG","100008492","BLC","EUR",1.00000,"FS00014","journee formation compta business","100031331","LCE","100085745",null,915.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501866","LCG","100008492","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031332","LCE","100085751",null,125.00000000,-3.000,-33.000,-33.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501865","LCG","100008491","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031333","LCE","100085688",null,125.00000000,2.000,-36.000,-36.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501865","LCG","100008491","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031334","LCE","100085688",null,125.00000000,-3.000,-34.000,-34.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031335","LCE","100085758",null,2890.00000000,-1.000,-558.000,-558.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2890.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031336","LCE","100085763",null,450.00000000,-1.000,-559.000,-559.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031337","LCE","100085764",null,65.00000000,-2.000,-560.000,-560.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031338","LCE","100085765",null,250.00000000,-1.000,-562.000,-562.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031339","LCE","100085766",null,1490.00000000,-1.000,-563.000,-563.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1490.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031340","LCE","100085768",null,220.00000000,-1.000,-564.000,-564.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",220.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LX","logiciel","100031341","LCE","100085770",null,650.00000000,-1.000,-355.000,-355.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LX","logiciel","100031342","LCE","100085772",null,125.00000000,-1.000,-356.000,-356.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LX","logiciel","100031343","LCE","100085773",null,820.00000000,-1.000,-357.000,-357.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",820.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LX","logiciel","100031344","LCE","100085774",null,1120.00000000,-1.000,-358.000,-358.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LX","logiciel","100031345","LCE","100085775",null,210.00000000,-6.000,-359.000,-359.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100031346","LCE","100085776",null,150.00000000,-4.000,-290.000,-290.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031347","LCE","100085777",null,30.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LX","logiciel","100031348","LCE","100085778",null,590.00000000,-6.000,-365.000,-365.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",3540.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"LX","logiciel","100031349","LCE","100085781",null,90.00000000,-6.000,-371.000,-371.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",540.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031350","LCE","100085783",null,135.00000000,-5.000,-565.000,-565.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",675.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031351","LCE","100085785",null,210.00000000,-1.000,-570.000,-570.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",210.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031352","LCE","100085787",null,230.00000000,-1.000,-571.000,-571.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",230.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031353","LCE","100085789",null,2120.00000000,-1.000,-572.000,-572.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2120.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031354","LCE","100085790",null,520.50000000,-1.000,-43.000,-43.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",520.50,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100031355","LCE","100085793",null,6200.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",6200.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031356","LCE","100085794",null,125.00000000,-5.000,-37.000,-37.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100031357","LCE","100085797",null,3000.00000000,-1.000,-93.000,-93.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100031358","LCE","100085798",null,2421.50000000,-1.000,-35.000,-35.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2421.50,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100031359","LCE","100085799",null,3000.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031360","LCE","100085800",null,363.00000000,-3.000,-208.000,-208.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P0074702004S","Business Suite Paie","100031361","LCE","100085801",null,1700.00000000,-1.000,0.000,0.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100031362","LCE","100085802",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100031363","LCE","100085803",null,2100.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031364","LCE","100085804",null,2460.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2460.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031365","LCE","100085805",null,363.00000000,-2.000,-38.000,-38.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",726.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501867","LCG","100008493","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100031366","LCE","100085808",null,120.00000000,-20.000,-4.000,-4.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","201110022","FCG","100008708","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031367","FCE","100071508",null,20.12000000,1.000,-9487.750,-9487.750,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-20.12,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","201110023","FCG","100008709","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031368","FCE","100071513",null,20.12000000,1.000,-9486.750,-9486.750,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",-20.12,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501868","LCG","100008494","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100031369","LCE","100085812",null,805.00000000,-1.000,-174.000,-31.000,"V/cde selon proposition n°OB-110921-1A - Antivirus",0.00,"AQUANEF","AQUANEF","V","JP",805.00,null,null,null]
["SIEGE","100000001","2011-10-16","2011-10-16","2011-10-16","2011-10-14","501868","LCG","100008494","BLC","EUR",1.00000,"REM","Remise commerciale","100031370","LCE","100085816",null,-80.50000000,-1.000,-16.000,-16.000,"V/cde selon proposition n°OB-110921-1A - Antivirus",0.00,"AQUANEF","AQUANEF","V","JP",-80.50,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2010-01-04","300362","LCG","100004682","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100031371","LCE","100040610",null,0.00000000,3.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2010-01-04","300362","LCG","100004682","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100031372","LCE","100040611",null,0.00000000,3.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300047","LCG","100004367","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100031373","LCE","100035651",null,0.00000000,3.000,-88.000,-88.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300047","LCG","100004367","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100031374","LCE","100035652",null,0.00000000,3.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100031375","LCE","100035740",null,0.00000000,12.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100031376","LCE","100035741",null,0.00000000,12.000,-3366.000,-3366.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100031377","LCE","100035742",null,0.00000000,12.000,-136.000,-136.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100031378","LCE","100035743",null,0.00000000,12.000,-235.000,-235.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100031379","LCE","100035744",null,0.00000000,12.000,-211.000,-211.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100031380","LCE","100035745",null,0.00000000,12.000,-116.000,-116.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100031381","LCE","100035746",null,0.00000000,12.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P003170204/01","CEGID Business Place Gestion des Devis sur","100031382","LCE","100035747",null,0.00000000,12.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300052","LCG","100004372","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100031383","LCE","100035748",null,0.00000000,12.000,-116.000,-116.000,"Contrat d'assistance",0.00,"CBO MAROC","CBO MAROC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2010-01-04","300408","LCG","100004728","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100031384","LCE","100041221",null,0.00000000,3.000,-435.000,-435.000,"Contrat d'assistance",0.00,"CGMB","CGMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2009-10-01","300097","LCG","100004417","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100031385","LCE","100036333",null,0.00000000,3.000,-432.000,-432.000,"Contrat d'assistance",0.00,"CGMB","CGMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501869","LCG","100008495","BLC","EUR",1.00000,"LX","logiciel","100031386","LCE","100085826",null,78.36000000,-11.000,-377.000,-377.000,"V/cde selon proposition n°SL110901-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",861.96,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501869","LCG","100008495","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031387","LCE","100085828",null,339.26000000,-1.000,-573.000,-573.000,"V/cde selon proposition n°SL110901-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",339.26,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501869","LCG","100008495","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031388","LCE","100085830",null,635.73000000,-1.000,-574.000,-574.000,"V/cde selon proposition n°SL110901-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",635.73,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501869","LCG","100008495","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031389","LCE","100085834",null,159.90000000,-1.000,-575.000,-575.000,"V/cde selon proposition n°SL110901-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",159.90,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501869","LCG","100008495","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031390","LCE","100085835",null,55.11000000,-1.000,-44.000,-44.000,"V/cde selon proposition n°SL110901-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",55.11,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501869","LCG","100008495","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031391","LCE","100085838",null,870.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition n°SL110901-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",870.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100031392","LCE","100085847",null,46.02000000,-1.000,-63.500,-63.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",46.02,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100031393","LCE","100085848",null,49.08000000,-1.000,-64.500,-64.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",49.08,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100031394","LCE","100085849",null,61.35000000,-1.000,-65.500,-65.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",61.35,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100031395","LCE","100085850",null,122.70000000,-1.000,-66.500,-66.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100031396","LCE","100085853",null,101.22000000,-1.000,-213.000,-213.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100031397","LCE","100085854",null,92.04000000,-1.000,-223.000,-223.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100031398","LCE","100085855",null,92.04000000,-1.000,-199.000,-199.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",92.04,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100031399","LCE","100085856",null,15.33000000,-10.000,-3354.000,-3354.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",153.30,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100031400","LCE","100085857",null,223.92000000,-1.000,-224.000,-224.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",223.92,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100031401","LCE","100085858",null,24.54000000,-5.000,-784.000,-784.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",122.70,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501870","LCG","100008496","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100031402","LCE","100085859",null,27.60000000,-1.000,-317.000,-317.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",27.60,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501871","LCG","100008497","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100031403","LCE","100085866",null,60.00000000,-2.000,-3364.000,-3364.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501872","LCG","100008498","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031404","LCE","100085872",null,6.00000000,-30.000,-831.000,-831.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031405","LCE","100085877",null,6.00000000,-1.000,-1460.000,-1460.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",6.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031406","LCE","100085878",null,7.00000000,-2.000,-9485.750,-9485.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",14.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100031407","LCE","100085879",null,0.00000000,-1.000,-95.000,-95.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031408","LCE","100085880",null,3.00000000,-3.000,-861.000,-861.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031409","LCE","100085885",null,18.00000000,-1.000,-1461.000,-1461.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031410","LCE","100085886",null,21.00000000,-2.000,-9487.750,-9487.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100031411","LCE","100085887",null,0.00000000,-1.000,-96.000,-96.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501873","LCG","100008499","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031412","LCE","100085888",null,9.00000000,-3.000,-864.000,-864.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501874","LCG","100008500","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100031413","LCE","100085894",null,45.51000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",45.51,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501874","LCG","100008500","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100031414","LCE","100085895",null,15.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501874","LCG","100008500","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100031415","LCE","100085896",null,15.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-05-01","501584","LCG","100008209","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100031416","LCE","100082777",null,45.00000000,1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-07-01","501585","LCG","100008210","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100031417","LCE","100082782",null,67.50000000,1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"NORMEL","NORMEL SA","V","JP",67.50,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501872","LCG","100008498","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031418","LCE","100085872",null,6.00000000,30.000,-867.000,-867.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501872","LCG","100008498","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031419","LCE","100085872",null,6.00000000,-30.000,-837.000,-837.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-09-01","501876","LCG","100008502","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100031420","LCE","100085945",null,30.91000000,-12.000,-46.000,-46.000,"Contrat d'assistance annuel",0.00,"MACON A MARTIN","MACONNERIE A MARTINS","V","JP",370.92,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100031421","LCE","100085899",null,1240.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100031422","LCE","100085911",null,2000.00000000,-1.000,-94.000,-94.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100031423","LCE","100085912",null,-500.00000000,-1.000,-14.000,-2.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100031424","LCE","100085913",null,2000.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100031425","LCE","100085914",null,-500.00000000,-1.000,-15.000,-3.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031426","LCE","100085915",null,363.00000000,-3.000,-211.000,-211.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100031427","LCE","100085916",null,-53.00000000,-3.000,-16.000,-4.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-159.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031428","LCE","100085917",null,2420.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031429","LCE","100085918",null,363.00000000,-2.000,-40.000,-40.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",726.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100031430","LCE","100085919",null,-53.00000000,-2.000,-19.000,-7.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-106.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100031431","LCE","100085920",null,150.00000000,-3.000,-294.000,-294.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100031432","LCE","100085921",null,-3200.00000000,-1.000,-21.000,-9.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-3200.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031433","LCE","100085925",null,915.00000000,-2.000,-114.000,-114.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031434","LCE","100085926",null,915.00000000,-1.000,-116.000,-116.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100031435","LCE","100085927",null,915.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501875","LCG","100008501","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031436","LCE","100085929",null,125.00000000,-4.000,-42.000,-42.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-09-01","501877","LCG","100008503","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100031437","LCE","100085950",null,12.38000000,-12.000,-355.000,-355.000,"Contrat d'assistance annuel",0.00,"FAURE GEORGE","FAURE GEORGE","V","JP",148.56,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-01","501878","LCG","100008504","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100031438","LCE","100085956",null,66.97000000,-1.000,-367.000,-367.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",66.97,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501879","LCG","100008505","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/2011 au xx/xx/2011","100031439","LCE","100085964",null,0.00000000,-1.000,-38.000,-38.000,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-17","2011-10-17","2011-10-17","2011-10-14","501879","LCG","100008505","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031440","LCE","100085966",null,91.67000000,-3.000,-792.750,-139.750,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","JP",275.01,null,null,null]
["SIEGE","100000001","2011-10-18","2011-10-18","2011-10-18","2011-10-14","501881","LCG","100008507","BLC","EUR",1.00000,"SACPT","acompte sur commande","100031441","LCE","100085995",null,9000.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",9000.00,null,null,null]
["SIEGE","100000001","2011-10-18","2011-10-18","2011-10-18","2011-10-14","501882","LCG","100008508","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100031442","LCE","100086013",null,150.00000000,-1.000,-18.000,-18.000,"Commande AH-111017-1A",0.00,"DURAND","DURAND SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-10-18","2011-10-18","2011-10-18","2011-10-14","501883","LCG","100008509","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100031443","LCE","100086020",null,130.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition AH - interv d'un technicie",0.00,"RISLINE","RISLINE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-10-18","2011-10-18","2011-10-18","2011-10-14","501884","LCG","100008510","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031444","LCE","100086035",null,12969.15000000,-1.000,-576.000,-576.000,"V/cde selon proposition n°AB110715-2A",0.00,"IMBERT SOLFIX","NATIOCREDIMURS SNC","V","JP",12969.15,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501885","LCG","100008511","BLC","EUR",1.00000,"LGP999P","Licence Paye 2000 999 BP/mois poste suppl","100031445","LCE","100086041",null,1250.00000000,-1.000,-1.000,0.000,"V/cde 1 poste supp LSE PAYE",40.00,"D-CRYPTA","D-CRYPTA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501886","LCG","100008512","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031446","LCE","100086049",null,140.00000000,-1.000,-541.500,-39.000,"PLUS VALUE Contrats annuels de mise à jour LSE Pay",40.00,"D-CRYPTA","D-CRYPTA","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501887","LCG","100008513","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031447","LCE","100086062",null,1040.00000000,-2.000,-646.500,-62.000,"V/cde selon proposition n°AB111012-1A - Formation",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501888","LCG","100008514","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031448","LCE","100086070",null,330.00000000,-6.000,-214.000,-214.000,"V/cde selon proposition n°AG110-1 - Licences CBS B",0.00,"RESINA","RESINA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501889","LCG","100008515","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100031449","LCE","100086079",null,22.00000000,-6.000,-3366.000,-3366.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501890","LCG","100008516","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100031450","LCE","100086083",null,208.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG1110-1 Batiprix Mono lot",0.00,"HITEC","HITEC","V","JP",208.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501890","LCG","100008516","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100031451","LCE","100086084",null,208.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG1110-1 Batiprix Mono lot",0.00,"HITEC","HITEC","V","JP",208.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501890","LCG","100008516","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100031452","LCE","100086088",null,38.00000000,-9.000,-9.000,-9.000,"V/cde selon proposition AG1110-1 Batiprix Mono lot",0.00,"HITEC","HITEC","V","JP",342.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501890","LCG","100008516","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100031453","LCE","100086089",null,38.00000000,-9.000,-18.000,-18.000,"V/cde selon proposition AG1110-1 Batiprix Mono lot",0.00,"HITEC","HITEC","V","JP",342.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501892","LCG","100008518","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100031454","LCE","100086101",null,125.00000000,-1.000,-161.500,-13.000,"V/cde selon proposition AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501892","LCG","100008518","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031455","LCE","100086104",null,125.00000000,-20.000,-250.500,-250.500,"V/cde selon proposition AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501893","LCG","100008519","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100031456","LCE","100086114",null,915.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition n°AG 110224-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501893","LCG","100008519","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031457","LCE","100086115",null,125.00000000,-1.000,-46.000,-46.000,"V/cde selon proposition n°AG 110224-1",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501886","LCG","100008512","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031458","LCE","100086049",null,140.00000000,1.000,-542.500,-40.000,"PLUS VALUE Contrats annuels de mise à jour LSE Pay",40.00,"D-CRYPTA","D-CRYPTA","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-10-19","2011-10-19","2011-10-19","2011-10-20","501886","LCG","100008512","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031459","LCE","100086049",null,140.00000000,-1.000,-541.500,-39.000,"PLUS VALUE Contrats annuels de mise à jour LSE Pay",40.00,"D-CRYPTA","D-CRYPTA","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-10-20","2011-10-20","2011-10-20","2011-10-20","501894","LCG","100008520","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031460","LCE","100086124",null,28000.00000000,-1.000,-220.000,-220.000,"LOGICIEL BUSINESS BTP SUR 20 POSTES",0.00,"HITEC","LEASECOM","V","JP",28000.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031461","LCE","100086130",null,2890.00000000,-1.000,-577.000,-577.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2890.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031462","LCE","100086135",null,450.00000000,-1.000,-578.000,-578.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031463","LCE","100086136",null,65.00000000,-2.000,-579.000,-579.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031464","LCE","100086137",null,250.00000000,-1.000,-581.000,-581.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031465","LCE","100086138",null,1490.00000000,-1.000,-582.000,-582.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1490.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031466","LCE","100086140",null,220.00000000,-1.000,-583.000,-583.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",220.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LX","logiciel","100031467","LCE","100086142",null,650.00000000,-1.000,-388.000,-388.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LX","logiciel","100031468","LCE","100086144",null,125.00000000,-1.000,-389.000,-389.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LX","logiciel","100031469","LCE","100086145",null,820.00000000,-1.000,-390.000,-390.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",820.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LX","logiciel","100031470","LCE","100086146",null,1120.00000000,-1.000,-391.000,-391.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LX","logiciel","100031471","LCE","100086147",null,210.00000000,-6.000,-392.000,-392.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100031472","LCE","100086148",null,150.00000000,-4.000,-297.000,-297.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031473","LCE","100086149",null,30.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LX","logiciel","100031474","LCE","100086150",null,590.00000000,-6.000,-398.000,-398.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",3540.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"LX","logiciel","100031475","LCE","100086153",null,90.00000000,-6.000,-404.000,-404.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",540.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031476","LCE","100086155",null,135.00000000,-5.000,-584.000,-584.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",675.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031477","LCE","100086157",null,210.00000000,-1.000,-589.000,-589.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",210.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031478","LCE","100086159",null,230.00000000,-1.000,-590.000,-590.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",230.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031479","LCE","100086161",null,2120.00000000,-1.000,-591.000,-591.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2120.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100031480","LCE","100086162",null,520.50000000,-1.000,-45.000,-45.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",520.50,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100031481","LCE","100086165",null,6825.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",6825.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031482","LCE","100086166",null,125.00000000,-5.000,-47.000,-47.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100031483","LCE","100086169",null,3000.00000000,-1.000,-95.000,-95.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100031484","LCE","100086170",null,2000.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100031485","LCE","100086171",null,3000.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031486","LCE","100086172",null,363.00000000,-3.000,-221.000,-221.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P0074702004S","Business Suite Paie","100031487","LCE","100086173",null,1700.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100031488","LCE","100086174",null,0.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100031489","LCE","100086175",null,2100.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031490","LCE","100086176",null,2460.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2460.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031491","LCE","100086177",null,363.00000000,-2.000,-42.000,-42.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",726.00,null,null,null]
["SIEGE","100000001","2011-10-21","2011-10-21","2011-10-21","2011-10-20","501895","LCG","100008521","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100031492","LCE","100086180",null,120.00000000,-20.000,-24.000,-24.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501896","LCG","100008522","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031493","LCE","100086182",null,990.00000000,-3.000,-75.000,-75.000,"Développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",2970.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501896","LCG","100008522","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031494","LCE","100086184",null,990.00000000,-1.500,-78.000,-78.000,"Développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1485.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501897","LCG","100008523","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031495","LCE","100086191",null,74.26000000,-1.000,-79.500,-79.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.26,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501898","LCG","100008524","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100031496","LCE","100086225",null,915.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501898","LCG","100008524","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031497","LCE","100086226",null,125.00000000,-1.000,-52.000,-52.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501899","LCG","100008525","BLC","EUR",1.00000,"P20012Y","Licence ETAFI Decisiv réseau 1 utilisateur","100031498","LCE","100086240",null,1000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","RISLINE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501899","LCG","100008525","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100031499","LCE","100086243",null,990.00000000,-2.000,-4.000,-4.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","RISLINE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501899","LCG","100008525","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031500","LCE","100086244",null,125.00000000,-2.000,-53.000,-53.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","RISLINE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501900","LCG","100008526","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100031501","LCE","100086252",null,510.00000000,-1.000,-37.000,-5.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",510.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501900","LCG","100008526","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031502","LCE","100086260",null,75.00000000,-1.000,-49.000,-49.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501901","LCG","100008527","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100031503","LCE","100086267",null,290.00000000,-1.000,-175.000,-32.000,"V/cde selon proposition OB-111010-1A",0.00,"POGGI","POGGI","V","JP",290.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501902","LCG","100008528","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100031504","LCE","100086280",null,1040.00000000,-1.000,-45.800,-7.800,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501903","LCG","100008529","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100031505","LCE","100086296",null,915.00000000,-1.000,-22.500,-22.500,"V/cde selon proposition n°AB110715-2A Formation Ce",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501903","LCG","100008529","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100031506","LCE","100086297",null,915.00000000,-0.500,-67.000,-67.000,"V/cde selon proposition n°AB110715-2A Formation Ce",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501903","LCG","100008529","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031507","LCE","100086300",null,125.00000000,-2.000,-55.000,-55.000,"V/cde selon proposition n°AB110715-2A Formation Ce",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501904","LCG","100008530","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100031508","LCE","100086308",null,990.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition n°AG110523-1",0.00,"CIB ELEC","CIB ELEC","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501904","LCG","100008530","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100031509","LCE","100086311",null,950.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition n°AG110523-1",0.00,"CIB ELEC","CIB ELEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501904","LCG","100008530","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100031510","LCE","100086312",null,110.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition n°AG110523-1",0.00,"CIB ELEC","CIB ELEC","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501904","LCG","100008530","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100031511","LCE","100086313",null,110.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°AG110523-1",0.00,"CIB ELEC","CIB ELEC","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501905","LCG","100008531","BLC","EUR",1.00000,"SFRAIS","frais divers","100031512","LCE","100086325",null,15.20000000,-1.000,-193.000,-193.000,"Frais bancaires",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",15.20,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501906","LCG","100008532","BLC","EUR",1.00000,"LX","logiciel","100031513","LCE","100086329",null,266.17000000,-1.000,-410.000,-410.000,"Commande SL111006-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",266.17,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501907","LCG","100008533","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100031514","LCE","100086334",null,150.00000000,-4.000,-11.500,-4.000,"V/cde d'intervention GESCOM",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501908","LCG","100008534","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100031515","LCE","100086341",null,915.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition n°AG0511-3",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501908","LCG","100008534","BLC","EUR",1.00000,"FS00083/10","ASSISTANCE AU DEMARRAGE","100031516","LCE","100086343",null,915.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°AG0511-3",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501908","LCG","100008534","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100031517","LCE","100086347",null,915.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition n°AG0511-3",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-25","2011-10-25","2011-10-25","2011-10-25","501908","LCG","100008534","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031518","LCE","100086348",null,125.00000000,-3.000,-57.000,-57.000,"V/cde selon proposition n°AG0511-3",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501909","LCG","100008535","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100031519","LCE","100086354",null,1918.51000000,-1.000,-54.000,-14.000,"formation",0.00,"OPCALIA IDF","OPCALIA IDF","V","JP",1918.51,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501910","LCG","100008536","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100031520","LCE","100086356",null,1222.74000000,-1.000,-55.000,-15.000,"formation",0.00,"OPCALIA IDF","OPCALIA IDF","V","JP",1222.74,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501911","LCG","100008537","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100031521","LCE","100086358",null,1288.27000000,-1.000,-56.000,-16.000,"formation",0.00,"OPCALIA IDF","OPCALIA IDF","V","JP",1288.27,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501912","LCG","100008538","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031522","LCE","100086362",null,500.00000000,-1.000,-80.500,-80.500,"V/cde d'intervention d'un technicien - Réinstallat",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501913","LCG","100008539","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100031523","LCE","100086371",null,915.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition n°AB110725-1A",0.00,"SCETEC","SCETEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501913","LCG","100008539","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100031524","LCE","100086372",null,915.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n°AB110725-1A",0.00,"SCETEC","SCETEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501913","LCG","100008539","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031525","LCE","100086373",null,125.00000000,-2.000,-60.000,-60.000,"V/cde selon proposition n°AB110725-1A",0.00,"SCETEC","SCETEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501914","LCG","100008540","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031526","LCE","100086381",null,915.00000000,-2.000,-117.000,-117.000,"V/cde selon proposition OP11/2701-1B - Form BTP E/",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501914","LCG","100008540","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031527","LCE","100086382",null,915.00000000,-2.000,-27.000,-27.000,"V/cde selon proposition OP11/2701-1B - Form BTP E/",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501914","LCG","100008540","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100031528","LCE","100086383",null,915.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition OP11/2701-1B - Form BTP E/",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501914","LCG","100008540","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031529","LCE","100086384",null,125.00000000,-5.000,-62.000,-62.000,"V/cde selon proposition OP11/2701-1B - Form BTP E/",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501915","LCG","100008541","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031530","LCE","100086392",null,915.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition n°AG1109-1 - Form LSE Bus",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501915","LCG","100008541","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100031531","LCE","100086393",null,915.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition n°AG1109-1 - Form LSE Bus",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501915","LCG","100008541","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031532","LCE","100086395",null,125.00000000,-2.000,-67.000,-67.000,"V/cde selon proposition n°AG1109-1 - Form LSE Bus",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501916","LCG","100008542","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031533","LCE","100086403",null,150.00000000,-2.000,-270.500,-270.500,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501916","LCG","100008542","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031534","LCE","100086404",null,125.00000000,-1.000,-50.000,-50.000,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-26","2011-10-26","2011-10-26","2011-10-25","501917","LCG","100008543","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100031535","LCE","100086413",null,140.00000000,-3.000,-15.500,-8.000,"V/cde d'intervention d'un technicien - Gescom",0.00,"SECURLITE","SECURLITE","V","JP",420.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","501918","LCG","100008544","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100031536","LCE","100086439",null,1040.00000000,-1.000,-103.000,-3.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-27","501919","LCG","100008545","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031537","LCE","100086447",null,915.00000000,-1.000,-648.500,-64.000,"V/cde Additive à notre proposition commerciale N°A",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-27","501919","LCG","100008545","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100031538","LCE","100086448",null,125.00000000,-1.000,-547.000,-547.000,"V/cde Additive à notre proposition commerciale N°A",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","501920","LCG","100008546","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031539","LCE","100086457",null,845.00000000,-1.000,-592.000,-592.000,"V/cde selon proposition OB-5052-1 PC portable supp",0.00,"USHIO","USHIO FRANCE","V","JP",845.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","501920","LCG","100008546","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100031540","LCE","100086466",null,199.00000000,-1.000,-66.000,-66.000,"V/cde selon proposition OB-5052-1 PC portable supp",0.00,"USHIO","USHIO FRANCE","V","JP",199.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","501921","LCG","100008547","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031541","LCE","100086474",null,125.00000000,-20.000,-272.500,-272.500,"renouvellement credit d'heures",0.00,"USHIO","USHIO FRANCE","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031542","FCE","100072103",null,2890.00000000,1.000,-593.000,-593.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-2890.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031543","FCE","100072108",null,450.00000000,1.000,-592.000,-592.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-450.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031544","FCE","100072109",null,65.00000000,2.000,-591.000,-591.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-130.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031545","FCE","100072110",null,250.00000000,1.000,-589.000,-589.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031546","FCE","100072111",null,1490.00000000,1.000,-588.000,-588.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-1490.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031547","FCE","100072113",null,220.00000000,1.000,-587.000,-587.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-220.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LX","logiciel","100031548","FCE","100072115",null,650.00000000,1.000,-411.000,-411.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-650.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LX","logiciel","100031549","FCE","100072117",null,125.00000000,1.000,-410.000,-410.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LX","logiciel","100031550","FCE","100072118",null,820.00000000,1.000,-409.000,-409.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-820.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LX","logiciel","100031551","FCE","100072119",null,1120.00000000,1.000,-408.000,-408.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-1120.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LX","logiciel","100031552","FCE","100072120",null,210.00000000,6.000,-407.000,-407.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-1260.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100031553","FCE","100072121",null,150.00000000,4.000,-301.000,-301.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031554","FCE","100072122",null,30.00000000,1.000,-37.000,-37.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LX","logiciel","100031555","FCE","100072123",null,590.00000000,6.000,-401.000,-401.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-3540.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"LX","logiciel","100031556","FCE","100072126",null,90.00000000,6.000,-395.000,-395.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-540.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031557","FCE","100072128",null,135.00000000,5.000,-586.000,-586.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-675.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031558","FCE","100072130",null,210.00000000,1.000,-581.000,-581.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-210.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031559","FCE","100072132",null,230.00000000,1.000,-580.000,-580.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-230.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100031560","FCE","100072134",null,2120.00000000,1.000,-579.000,-579.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-2120.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"FP","Frais de préparation atelier","100031561","FCE","100072135",null,520.50000000,1.000,-46.000,-46.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-520.50,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100031562","FCE","100072138",null,6200.00000000,1.000,-4.000,-4.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-6200.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031563","FCE","100072139",null,125.00000000,5.000,-69.000,-69.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-625.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100031564","FCE","100072142",null,3000.00000000,1.000,-96.000,-96.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-3000.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100031565","FCE","100072143",null,2421.50000000,1.000,-37.000,-37.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-2421.50,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100031566","FCE","100072144",null,3000.00000000,1.000,-12.000,-12.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-3000.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031567","FCE","100072145",null,363.00000000,3.000,-224.000,-224.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-1089.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P0074702004S","Business Suite Paie","100031568","FCE","100072146",null,1700.00000000,1.000,-2.000,-2.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-1700.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100031569","FCE","100072147",null,0.00000000,1.000,-3.000,-3.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100031570","FCE","100072148",null,2100.00000000,1.000,-21.000,-21.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-2100.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031571","FCE","100072149",null,2460.00000000,1.000,-13.000,-13.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-2460.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031572","FCE","100072150",null,363.00000000,2.000,-44.000,-44.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-726.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-25","201110082","FCG","100008768","FAC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100031573","FCE","100072153",null,120.00000000,20.000,-44.000,-44.000,"V/cde selon proposition ML 110819-1C",0.00,"SEBIRE","LEASECOM","V","JP",-2400.00,null,null,null]
["SIEGE","100000001","2011-10-27","2011-10-27","2011-10-27","2011-10-27","501922","LCG","100008548","BLC","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100031574","LCE","100086479",null,1740.00000000,-1.000,-3.000,0.000,"V/cde selon proposition CH11-102701",0.00,"GIE DAG","GIE DAG","V","JP",1740.00,null,null,null]
["SIEGE","100000001","2011-10-28","2011-10-28","2011-10-28","2011-10-28","501923","LCG","100008549","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100031575","LCE","100086486",null,930.00000000,-1.000,-67.500,-67.500,"Commande SL111006-2A",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-10-28","2011-10-28","2011-10-28","2011-10-28","501923","LCG","100008549","BLC","EUR",1.00000,"FDZ2","Frais de déplacement >= 400 km A/R (hors Corse et DOM-TOM)","100031576","LCE","100086487",null,250.00000000,-1.000,-3.500,-3.500,"Commande SL111006-2A",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501924","LCG","100008550","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100031577","LCE","100086495",null,150.00000000,-7.000,-57.500,-34.000,"V/cde selon proposition GB-111020-1A - Réinstall L",10.00,"CIBEC","SARL CIBEC","V","JP",945.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501924","LCG","100008550","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031578","LCE","100086504",null,125.00000000,-1.000,-51.000,-51.000,"V/cde selon proposition GB-111020-1A - Réinstall L",0.00,"CIBEC","SARL CIBEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501926","LCG","100008552","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031579","LCE","100086557",null,990.00000000,-1.000,-1264.500,-21.500,"V/cde selon proposition ML111021-1A N4DS LSE PAYE",0.00,"NORMEL","NORMEL SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501927","LCG","100008553","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031580","LCE","100086570",null,988.80000000,-1.000,-306.500,-61.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",988.80,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501927","LCG","100008553","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031581","LCE","100086571",null,65.00000000,-1.000,-52.000,-52.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",65.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501928","LCG","100008554","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031582","LCE","100086585",null,940.00000000,-1.000,-1265.500,-22.500,"V/cde N4DS 2011 LSE PAYE",0.00,"SATEB","SATEB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501929","LCG","100008555","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031583","LCE","100086596",null,1040.00000000,-1.000,-1266.500,-23.500,"V/cde selon proposition ML111012-1A - N4DS LSE PAY",0.00,"INGREDIA","INGREDIA","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501930","LCG","100008556","BLC","EUR",1.00000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100031584","LCE","100086604",null,880.00000000,-1.000,-2.000,0.000,"V/cde d'intervention d'un technicien - Serv DNS +",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL II","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501931","LCG","100008557","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031585","LCE","100086614",null,995.00000000,-3.000,-30.000,-30.000,"V/cde selon proposition n°ML-110921-5A - Formation",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",2985.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501932","LCG","100008558","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031586","LCE","100086622",null,915.00000000,-1.000,-307.500,-62.000,"V/cde selon proposition CH110920-1 Migration SQL P",0.00,"PRONAL","PRONAL","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501932","LCG","100008558","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031587","LCE","100086623",null,125.00000000,-1.000,-53.000,-53.000,"V/cde selon proposition CH110920-1 Migration SQL P",0.00,"PRONAL","PRONAL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501933","LCG","100008559","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100031588","LCE","100086630",null,0.00000000,-1.000,0.000,0.000,"V/cde N4DS LSE PAYE 2011",0.00,"T2C","T2C","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501933","LCG","100008559","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031589","LCE","100086636",null,970.00000000,-1.000,-1267.500,-24.500,"V/cde N4DS LSE PAYE 2011",0.00,"T2C","T2C","V","JP",970.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501934","LCG","100008560","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031590","LCE","100086644",null,915.00000000,-1.000,-1268.500,-25.500,"V/cde N4DS 2011 LSE PAYE",0.00,"HEROULT","F S F","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501935","LCG","100008561","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031591","LCE","100086652",null,855.00000000,-1.000,-308.500,-63.000,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",855.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501935","LCG","100008561","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031592","LCE","100086653",null,55.00000000,-1.000,-54.000,-54.000,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",55.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031593","LCE","100086663",null,3374.00000000,-1.000,-578.000,-578.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",3374.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031594","LCE","100086664",null,2200.00000000,-1.000,-579.000,-579.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"LX","logiciel","100031595","LCE","100086665",null,900.00000000,-1.000,-389.000,-389.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"LX","logiciel","100031596","LCE","100086666",null,100.00000000,-10.000,-390.000,-390.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"LX","logiciel","100031597","LCE","100086667",null,800.00000000,-1.000,-400.000,-400.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031598","LCE","100086668",null,795.00000000,-6.000,-580.000,-580.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",4770.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031599","LCE","100086669",null,770.00000000,-3.000,-586.000,-586.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",2310.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"LX","logiciel","100031600","LCE","100086670",null,125.00000000,-3.000,-401.000,-401.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031601","LCE","100086671",null,155.00000000,-1.000,-589.000,-589.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",155.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"LX","logiciel","100031602","LCE","100086672",null,210.00000000,-8.000,-404.000,-404.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",1680.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501936","LCG","100008562","BLC","EUR",1.00000,"LX","logiciel","100031603","LCE","100086673",null,470.00000000,-1.000,-412.000,-412.000,"V/cde selon proposition ML 111005-1B  Matériel",0.00,"AMCFOLLIO","LEASECOM","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501937","LCG","100008563","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100031604","LCE","100086684",null,990.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition n°AG110523-1",0.00,"CIB ELEC","CIB ELEC","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501937","LCG","100008563","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031605","LCE","100086685",null,125.00000000,-1.000,-64.000,-64.000,"V/cde selon proposition n°AG110523-1",0.00,"CIB ELEC","CIB ELEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501938","LCG","100008564","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031606","LCE","100086697",null,930.00000000,-1.000,-649.500,-65.000,"V/cde de formation LSE BAT",0.00,"ZANIER","ZANIER","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-11-07","2011-11-07","2011-11-07","2011-10-31","501938","LCG","100008564","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031607","LCE","100086698",null,125.00000000,-1.000,-65.000,-65.000,"V/cde de formation LSE BAT",0.00,"ZANIER","ZANIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-10","2011-11-10","2011-11-10","2011-11-04","501939","LCG","100008565","BLC","EUR",1.00000,"LGP999P","Licence Paye 2000 999 BP/mois poste suppl","100031608","LCE","100086706",null,1250.00000000,-3.000,-2.000,-1.000,"V/cde 256 V/client : VOYAGEURS DU MONDE",40.00,"AGI","AGI","V","JP",2250.00,null,null,null]
["SIEGE","100000001","2011-11-10","2011-11-10","2011-11-10","2011-10-31","501941","LCG","100008567","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100031609","LCE","100086718",null,150.00000000,-50.000,-587.500,-154.000,"Renouvellement de crédit d'heures",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2011-11-10","2011-11-10","2011-11-10","2011-11-04","501942","LCG","100008568","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100031610","LCE","100086736",null,505.00000000,-1.000,-10.000,-10.000,"Commande N° AD-1111025-1A",0.00,"CEPP","GROUPE POUCHAIN","V","JP",505.00,null,null,null]
["SIEGE","100000001","2011-11-10","2011-11-10","2011-11-10","2011-11-04","501943","LCG","100008569","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031611","LCE","100086742",null,540.00000000,-1.000,-542.500,-40.000,"Contrat MAJ LSEPAYE client VDM - PLUS VALUE",40.00,"AGI","AGI","V","JP",324.00,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-10-31","501944","LCG","100008570","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031612","LCE","100086749",null,915.00000000,-2.500,-33.000,-33.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",2287.50,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-10-31","501944","LCG","100008570","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100031613","LCE","100086758",null,915.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-10-31","501944","LCG","100008570","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100031614","LCE","100086765",null,915.00000000,-1.500,-17.500,-17.500,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",1372.50,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-10-31","501944","LCG","100008570","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031615","LCE","100086785",null,125.00000000,-5.000,-66.000,-66.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-11-10","501945","LCG","100008571","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031616","LCE","100086790",null,915.00000000,-1.000,-35.500,-35.500,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-11-10","501945","LCG","100008571","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100031617","LCE","100086806",null,915.00000000,-0.500,-19.000,-19.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-11-10","501945","LCG","100008571","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100031618","LCE","100086814",null,915.00000000,-1.500,-8.000,-8.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",1372.50,null,null,null]
["SIEGE","100000001","2011-11-14","2011-11-14","2011-11-14","2011-11-10","501945","LCG","100008571","BLC","EUR",1.00000,"FDZ1","Frais de déplacement > à 50 km et < 400 km A/R","100031619","LCE","100086826",null,125.00000000,-3.000,-71.000,-71.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501946","LCG","100008572","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100031620","LCE","100086846",null,815.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501946","LCG","100008572","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100031621","LCE","100086848",null,125.00000000,-1.000,-74.000,-74.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501948","LCG","100008574","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100031622","LCE","100086869",null,915.00000000,-2.000,-4.000,-4.000,"V/cde selon proposition n°AB110708-2A",0.00,"AUDICOM","AUDICOM","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501948","LCG","100008574","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100031623","LCE","100086870",null,915.00000000,-1.000,-68.500,-68.500,"V/cde selon proposition n°AB110708-2A",0.00,"AUDICOM","AUDICOM","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501948","LCG","100008574","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100031624","LCE","100086872",null,125.00000000,-3.000,-75.000,-75.000,"V/cde selon proposition n°AB110708-2A",0.00,"AUDICOM","AUDICOM","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501949","LCG","100008575","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031625","LCE","100086880",null,1231.50000000,-1.000,-95.000,-95.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501951","LCG","100008577","BLC","EUR",1.00000,"P003960404","Licence utilisateur Comptabilité - CBS - Duo","100031626","LCE","100086903",null,363.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OP230511",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501951","LCG","100008577","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100031627","LCE","100086904",null,150.00000000,-1.000,-140.000,-140.000,"V/cde selon proposition OP230511",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501951","LCG","100008577","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100031628","LCE","100086905",null,160.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition OP230511",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",160.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501952","LCG","100008578","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031629","LCE","100086921",null,5.00000000,-1.000,-3269.000,-3269.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",5.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501952","LCG","100008578","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031630","LCE","100086922",null,3.00000000,-1.000,-867.000,-867.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",3.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501953","LCG","100008579","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100031631","LCE","100086924",null,150.00000000,-1.000,-21.000,-21.000,"Commande FL-401",0.00,"CLIMATECH","CLIMATECH","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501954","LCG","100008580","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031632","LCE","100086932",null,1006.47000000,-1.000,-1269.500,-26.500,"V/cde N4DS 2011 LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",1006.47,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501954","LCG","100008580","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031633","LCE","100086933",null,50.00000000,-1.000,-55.000,-55.000,"V/cde N4DS 2011 LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501955","LCG","100008581","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031634","LCE","100086941",null,120.00000000,-10.000,-292.500,-292.500,"V/cde selon proposition ML-110921-5A - Crédit d'he",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501956","LCG","100008582","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100031635","LCE","100086949",null,1015.50000000,-2.500,-7.000,-7.000,"V/cde selon proposition n°ML110920-1A N4DS 2011",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2538.75,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501956","LCG","100008582","BLC","EUR",1.00000,"FS00014","journee formation compta business","100031636","LCE","100086956",null,1015.50000000,-4.000,-10.500,-10.500,"V/cde selon proposition n°ML110920-1A N4DS 2011",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",4062.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501956","LCG","100008582","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100031637","LCE","100086962",null,1015.50000000,-2.000,-9.500,-9.500,"V/cde selon proposition n°ML110920-1A N4DS 2011",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2031.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501957","LCG","100008583","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031638","LCE","100086969",null,140.00000000,-12.000,-590.000,-590.000,"Commande ML-112410-1A",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL 2","V","JP",1680.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501957","LCG","100008583","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031639","LCE","100086970",null,290.00000000,-2.000,-602.000,-602.000,"Commande ML-112410-1A",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL 2","V","JP",580.00,null,null,null]
["SIEGE","100000001","2011-11-15","2011-11-15","2011-11-15","2011-11-10","501958","LCG","100008584","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031640","LCE","100086974",null,380.00000000,-1.000,-604.000,-604.000,"V/cde selon proposition ML 111102-1A - Ondul. Eato",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",380.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501959","LCG","100008585","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100031641","LCE","100086978",null,10.00000000,-450.000,-1507.500,-697.000,"Dossier 111013745 / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",4500.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501960","LCG","100008586","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100031642","LCE","100086984",null,10.00000000,-450.000,-1957.500,-1147.000,"Dossier 111014789 / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",4500.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501961","LCG","100008587","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031643","LCE","100086989",null,110.00000000,-3.000,-605.000,-605.000,"Commande ML-112410-1A",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL 2","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501962","LCG","100008588","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031644","LCE","100086996",null,990.00000000,-1.000,-81.500,-81.500,"V/cde selon proposition AD 112607-2A",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501962","LCG","100008588","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100031645","LCE","100087011",null,125.00000000,-1.000,-78.000,-78.000,"V/cde selon proposition AD 112607-2A",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501963","LCG","100008589","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031646","LCE","100087036",null,990.00000000,-1.000,-119.000,-119.000,"V/cde selon proposition AD 112607-2A Formation CBS",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501963","LCG","100008589","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100031647","LCE","100087037",null,990.00000000,-0.500,-10.000,-10.000,"V/cde selon proposition AD 112607-2A Formation CBS",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",495.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501963","LCG","100008589","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100031648","LCE","100087039",null,125.00000000,-2.000,-79.000,-79.000,"V/cde selon proposition AD 112607-2A Formation CBS",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501964","LCG","100008590","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100031649","LCE","100087051",null,140.00000000,-4.000,-18.500,-11.000,"V/cde d'intervention d'un technicien paramétrages",0.00,"SECURLITE","SECURLITE","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501965","LCG","100008591","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031650","LCE","100087064",null,1040.00000000,-1.000,-82.500,-82.500,"Réparation de fichier POSITIV",0.00,"CONF TUN SEC","CONFECTION TUNISIENNE DE SECURITE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501966","LCG","100008592","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100031651","LCE","100087070",null,930.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition AG1110-1 - Form  Etudes et",0.00,"RESINA","RESINA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501966","LCG","100008592","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100031652","LCE","100087071",null,250.00000000,-1.000,-4.500,-4.500,"V/cde selon proposition AG1110-1 - Form  Etudes et",0.00,"RESINA","RESINA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501967","LCG","100008593","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100031653","LCE","100087079",null,930.00000000,-1.000,-28.000,-28.000,"V/cde selon proposition AG1110-2 Form CB BTP Etude",0.00,"RESINA","RESINA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-11-16","2011-11-16","2011-11-16","2011-11-10","501967","LCG","100008593","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100031654","LCE","100087080",null,125.00000000,-1.000,-81.000,-81.000,"V/cde selon proposition AG1110-2 Form CB BTP Etude",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501968","LCG","100008594","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100031655","LCE","100087089",null,100.00000000,-12.000,-121.500,-9.000,"Contrat d'assistance",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501969","LCG","100008595","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100031656","LCE","100087096",null,493.50000000,-1.000,-9.000,-6.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501969","LCG","100008595","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100031657","LCE","100087097",null,77.10000000,-3.000,-62.000,-43.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501969","LCG","100008595","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100031658","LCE","100087098",null,277.70000000,-1.000,-7.000,-5.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501969","LCG","100008595","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100031659","LCE","100087099",null,77.10000000,-1.000,-9.000,-2.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501969","LCG","100008595","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100031660","LCE","100087100",null,169.70000000,-1.000,-3.000,-2.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501969","LCG","100008595","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100031661","LCE","100087103",null,200.50000000,-1.000,-189.250,-23.750,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-15","501970","LCG","100008596","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100031662","LCE","100087108",null,800.00000000,-1.000,-10.000,-10.000,"V/cde N4DS 2011",0.00,"SAM+","SAM +","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-15","501970","LCG","100008596","BLC","EUR",1.00000,"SFRAIS","frais divers","100031663","LCE","100087109",null,20.00000000,-1.000,-194.000,-194.000,"V/cde N4DS 2011",0.00,"SAM+","SAM +","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-15","501971","LCG","100008597","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100031664","LCE","100087118",null,800.00000000,-1.000,-11.000,-11.000,"V/cde N4DS 2011",0.00,"SCETEC","SCETEC","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-15","501971","LCG","100008597","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100031665","LCE","100087119",null,650.00000000,-1.000,-12.000,-12.000,"V/cde N4DS 2011",0.00,"SCETEC","SCETEC","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-15","501971","LCG","100008597","BLC","EUR",1.00000,"SFRAIS","frais divers","100031666","LCE","100087120",null,20.00000000,-2.000,-195.000,-195.000,"V/cde N4DS 2011",0.00,"SCETEC","SCETEC","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501972","LCG","100008598","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100031667","LCE","100087131",null,101.22000000,-1.000,-787.000,-787.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",101.22,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501973","LCG","100008599","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031668","LCE","100087134",null,477.30000000,-1.000,-96.000,-96.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501974","LCG","100008600","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031669","LCE","100087143",null,255.00000000,-1.000,-97.000,-97.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501975","LCG","100008601","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031670","LCE","100087153",null,693.00000000,-1.000,-98.000,-98.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501976","LCG","100008602","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031671","LCE","100087162",null,330.00000000,-1.000,-99.000,-99.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501977","LCG","100008603","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031672","LCE","100087171",null,1128.00000000,-1.000,-100.000,-100.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501978","LCG","100008604","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031673","LCE","100087180",null,1061.40000000,-1.000,-101.000,-101.000,"Avenant au contrat FULL N° P0156182.",0.00,"EST ISOL","EST ISOL","V","JP",1061.40,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501979","LCG","100008605","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031674","LCE","100087190",null,3732.30000000,-1.000,-102.000,-102.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",3732.30,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501980","LCG","100008606","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031675","LCE","100087199",null,915.00000000,-1.000,-103.000,-103.000,"Avenant au contrat FULL N° C42421901.",0.00,"JARDINS SERVICE","SCO PAYSAGE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501981","LCG","100008607","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031676","LCE","100087211",null,15.00000000,-1.000,-3270.000,-3270.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501981","LCG","100008607","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031677","LCE","100087212",null,9.00000000,-1.000,-868.000,-868.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031678","LCE","100087219",null,132.00000000,-1.000,-1668.250,-1668.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031679","LCE","100087220",null,99.00000000,-1.000,-1035.250,-1035.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100031680","LCE","100087221",null,132.00000000,-1.000,-1321.250,-1321.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031681","LCE","100087222",null,27.00000000,-3.000,-9489.750,-9489.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100031682","LCE","100087223",null,90.00000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100031683","LCE","100087224",null,0.00000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100031684","LCE","100087225",null,75.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031685","LCE","100087226",null,132.00000000,-1.000,-1462.000,-1462.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031686","LCE","100087227",null,27.00000000,-2.000,-3271.000,-3271.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501982","LCG","100008608","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100031687","LCE","100087228",null,15.00000000,-4.000,-3.000,-3.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501983","LCG","100008609","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100031688","LCE","100087233",null,298.00000000,-1.000,0.000,0.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",298.00,null,null,null]
["SIEGE","100000001","2011-11-17","2011-11-17","2011-11-17","2011-11-17","501983","LCG","100008609","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100031689","LCE","100087234",null,0.00000000,-1.000,0.000,0.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100031690","LCE","100087236",null,150.00000000,-4.000,-29.000,-29.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100031691","LCE","100087237",null,30.00000000,-1.000,-36.000,-36.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031692","LCE","100087238",null,1065.00000000,-1.000,-38.000,-38.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",1065.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100031693","LCE","100087245",null,1500.00000000,-1.000,-36.000,-36.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031694","LCE","100087246",null,300.00000000,-4.000,-221.000,-221.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100031695","LCE","100087247",null,1500.00000000,-1.000,-95.000,-95.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100031696","LCE","100087248",null,1500.00000000,-1.000,-11.000,-11.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100031697","LCE","100087249",null,700.00000000,-1.000,-21.000,-21.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",700.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100031698","LCE","100087250",null,0.00000000,-2.000,-19.000,-19.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100031699","LCE","100087251",null,300.00000000,-2.000,-42.000,-42.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100031700","LCE","100087252",null,2000.00000000,-1.000,-12.000,-12.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501984","LCG","100008610","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100031701","LCE","100087254",null,8884.00000000,-1.000,-39.000,-39.000,"Contrat de location N°211L74695",0.00,"BOUCHET FRERES","LEASECOM","V","JP",8884.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501985","LCG","100008611","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100031702","LCE","100087258",null,120.00000000,-1.000,-83.500,-83.500,"V/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501985","LCG","100008611","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100031703","LCE","100087260",null,50.00000000,-1.000,-20.000,-20.000,"V/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501986","LCG","100008612","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031704","LCE","100087267",null,900.00000000,-1.000,-608.000,-608.000,"V/cde selon proposition ML-111020-1A - Ordi HP Cor",0.00,"T2C","T2C","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501986","LCG","100008612","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100031705","LCE","100087273",null,450.00000000,-1.000,-69.000,-69.000,"V/cde selon proposition ML-111020-1A - Ordi HP Cor",0.00,"T2C","T2C","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031706","LCE","100087280",null,1267.00000000,-1.000,-609.000,-609.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",1267.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031707","LCE","100087284",null,1150.00000000,-1.000,-610.000,-610.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031708","LCE","100087286",null,40.00000000,-5.000,-611.000,-611.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"LX","logiciel","100031709","LCE","100087287",null,750.00000000,-1.000,-413.000,-413.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031710","LCE","100087288",null,955.00000000,-1.000,-616.000,-616.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",955.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"LX","logiciel","100031711","LCE","100087293",null,1650.00000000,-1.000,-414.000,-414.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031712","LCE","100087294",null,179.16000000,-1.000,-617.000,-617.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",179.16,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031713","LCE","100087297",null,600.00000000,-1.000,-302.500,-302.500,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501987","LCG","100008613","BLC","EUR",1.00000,"H000663","Prestation technique - Forfait C","100031714","LCE","100087298",null,3470.84000000,-1.000,-3.000,-3.000,"Commande N°110928-1A",0.00,"LEHODEY TP","LEASECOM","V","JP",3470.84,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501988","LCG","100008614","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100031715","LCE","100087301",null,790.00000000,-1.000,-3.000,-3.000,"Commande ML110919-3A",0.00,"ALES","ALES EVENT'S","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501988","LCG","100008614","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031716","LCE","100087302",null,120.00000000,-10.000,-303.500,-303.500,"Commande ML110919-3A",0.00,"ALES","ALES EVENT'S","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501988","LCG","100008614","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100031717","LCE","100087305",null,1000.00000000,-1.000,-3.000,-3.000,"Commande ML110919-3A",0.00,"ALES","ALES EVENT'S","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501988","LCG","100008614","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100031718","LCE","100087306",null,1500.00000000,-1.000,-3.000,-3.000,"Commande ML110919-3A",0.00,"ALES","ALES EVENT'S","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-15","501988","LCG","100008614","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100031719","LCE","100087307",null,330.00000000,-2.000,-225.000,-225.000,"Commande ML110919-3A",0.00,"ALES","ALES EVENT'S","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501989","LCG","100008615","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031720","LCE","100087310",null,120.00000000,-1.000,-618.000,-618.000,"V/cde selon proposition ML111114-1A - Routeur Netg",0.00,"ECIB","ECIB","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501989","LCG","100008615","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100031721","LCE","100087314",null,240.00000000,-1.000,-23.500,-23.500,"V/cde selon proposition ML111114-1A - Routeur Netg",0.00,"ECIB","ECIB","V","JP",240.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501989","LCG","100008615","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100031722","LCE","100087315",null,55.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition ML111114-1A - Routeur Netg",0.00,"ECIB","ECIB","V","JP",55.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501990","LCG","100008616","BLC","EUR",1.00000,"FS00014","journee formation compta business","100031723","LCE","100087324",null,915.00000000,-2.000,-14.500,-14.500,"V/cde de formation",0.00,"ALES","OPCALIA","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501990","LCG","100008616","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100031724","LCE","100087325",null,915.00000000,-1.000,-36.500,-36.500,"V/cde de formation",0.00,"ALES","OPCALIA","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501991","LCG","100008617","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100031725","LCE","100087335",null,610.00000000,-2.000,-23.500,-23.500,"V/cde de formation",0.00,"ALES","AGEFOS PME IDF","V","JP",1220.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501991","LCG","100008617","BLC","EUR",1.00000,"FS00014","journee formation compta business","100031726","LCE","100087336",null,610.00000000,-2.000,-16.500,-16.500,"V/cde de formation",0.00,"ALES","AGEFOS PME IDF","V","JP",1220.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501991","LCG","100008617","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100031727","LCE","100087337",null,610.00000000,-2.500,-38.000,-4.000,"V/cde de formation",0.00,"ALES","AGEFOS PME IDF","V","JP",1525.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501992","LCG","100008618","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031728","LCE","100087343",null,875.00000000,-1.000,-120.000,-120.000,"Commande SL110930-A",0.00,"GIBOULOT","GIBOULOT","V","JP",875.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501992","LCG","100008618","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100031729","LCE","100087344",null,250.00000000,-1.000,-5.500,-5.500,"Commande SL110930-A",0.00,"GIBOULOT","GIBOULOT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","201111050","FCG","100008836","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031730","FCE","100072794",null,150.00000000,4.000,-313.500,-313.500,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","201111050","FCG","100008836","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100031731","FCE","100072799",null,125.00000000,1.000,-425.500,-24.000,"V/cde d'intervention d'un technicien",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501993","LCG","100008619","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100031732","LCE","100087350",null,915.00000000,-1.000,-121.000,-121.000,"Commande N° SL110726-1A",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-18","2011-11-18","2011-11-18","2011-11-18","501993","LCG","100008619","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100031733","LCE","100087351",null,250.00000000,-1.000,-6.500,-6.500,"Commande N° SL110726-1A",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501994","LCG","100008620","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100031734","LCE","100087358",null,2300.00000000,-1.000,-41.000,-5.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",2300.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501994","LCG","100008620","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100031735","LCE","100087359",null,550.00000000,-3.000,-73.000,-14.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501994","LCG","100008620","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100031736","LCE","100087360",null,208.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",208.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501994","LCG","100008620","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100031737","LCE","100087363",null,38.00000000,-3.000,-28.000,-28.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",114.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501994","LCG","100008620","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100031738","LCE","100087366",null,930.00000000,-1.000,-41.000,-11.500,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501994","LCG","100008620","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031739","LCE","100087367",null,75.00000000,-1.000,-56.000,-56.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","501995","LCG","100008621","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100031740","LCE","100087381",null,510.00000000,-1.000,-38.000,-6.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",510.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","501995","LCG","100008621","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031741","LCE","100087391",null,75.00000000,-1.000,-57.000,-57.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501996","LCG","100008622","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100031742","LCE","100087398",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML111004-1A N4DS 2011 LSE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501996","LCG","100008622","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100031743","LCE","100087402",null,910.00000000,-1.000,-1270.500,-27.500,"V/cde selon proposition ML111004-1A N4DS 2011 LSE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-22","501997","LCG","100008623","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031744","LCE","100087416",null,930.00000000,-1.000,-309.500,-64.000,"V/cde selon proposition ML111018-1A - Parametrage",0.00,"DECORITEC","DECORITEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","501998","LCG","100008624","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031745","LCE","100087421",null,652.00000000,-1.000,-334.250,-23.750,"Assistance  / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","JP",652.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","501998","LCG","100008624","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100031746","LCE","100087422",null,376.00000000,-1.000,-129.750,-11.750,"Assistance  / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","JP",376.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","501999","LCG","100008625","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100031747","LCE","100087425",null,334.00000000,-1.000,-190.250,-24.750,"Assistance logiciels Compta / Paye",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",334.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","501999","LCG","100008625","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031748","LCE","100087427",null,498.00000000,-1.000,-543.500,-41.000,"Assistance logiciels Compta / Paye",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",498.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502000","LCG","100008626","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031749","LCE","100087431",null,636.00000000,-1.000,-795.750,-142.750,"Assistance logiciel LSEBAT",0.00,"APERT","THIERRY APERT EURL","V","JP",636.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502001","LCG","100008627","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100031750","LCE","100087434",null,210.00000000,-1.000,-162.500,-14.000,"Contrat d'assistance technique et crédit d'heures",0.00,"APMO","APMO","V","JP",210.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502001","LCG","100008627","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031751","LCE","100087435",null,150.00000000,-10.000,-309.500,-309.500,"Contrat d'assistance technique et crédit d'heures",10.00,"APMO","APMO","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502002","LCG","100008628","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031752","LCE","100087443",null,1025.00000000,-1.000,-796.750,-143.750,"Assistance tel et MAJ mineures LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",1025.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502003","LCG","100008629","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031753","LCE","100087446",null,1620.00000000,-1.000,-335.250,-24.750,"Assistance / MàJ LSEPAYE",0.00,"BEQUET","BEQUET","V","JP",1620.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502003","LCG","100008629","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031754","LCE","100087447",null,0.00000000,-1.000,-544.500,-42.000,"Assistance / MàJ LSEPAYE",0.00,"BEQUET","BEQUET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502004","LCG","100008630","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031755","LCE","100087450",null,490.00000000,-1.000,-336.250,-25.750,"Assistance tél et MàJ LSEPAYE",0.00,"BILLET","BILLIET ETS","V","JP",490.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502004","LCG","100008630","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031756","LCE","100087451",null,177.00000000,-1.000,-545.500,-43.000,"Assistance tél et MàJ LSEPAYE",0.00,"BILLET","BILLIET ETS","V","JP",177.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502004","LCG","100008630","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100031757","LCE","100087452",null,96.00000000,-1.000,-130.750,-12.750,"Assistance tél et MàJ LSEPAYE",0.00,"BILLET","BILLIET ETS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502005","LCG","100008631","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031758","LCE","100087455",null,2546.00000000,-1.000,-797.750,-144.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"BOULAY","BOULAY","V","JP",2546.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502006","LCG","100008632","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031759","LCE","100087458",null,1330.00000000,-1.000,-798.750,-145.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",1330.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502007","LCG","100008633","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100031760","LCE","100087461",null,1110.00000000,-1.000,-238.250,-18.250,"Contrat d'assistance comptabilité WIN OBI",0.00,"BOUTET","BOUTET SAS","V","JP",1110.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502008","LCG","100008634","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100031761","LCE","100087465",null,919.00000000,-1.000,-163.500,-15.000,"Assistance / Maintenance réseau, materiel, système",0.00,"BOUTET","BOUTET SAS","V","JP",919.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502008","LCG","100008634","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100031762","LCE","100087467",null,119.00000000,-40.000,-319.500,-319.500,"Assistance / Maintenance réseau, materiel, système",0.00,"BOUTET","BOUTET SAS","V","JP",4760.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502009","LCG","100008635","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031763","LCE","100087471",null,992.00000000,-1.000,-337.250,-26.750,"Assistance SAGE PAIE",0.00,"CEPIC","CEPIC","V","JP",992.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502010","LCG","100008636","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031764","LCE","100087475",null,1637.00000000,-1.000,-799.750,-146.750,"Assistance téléphonique LSEBAT",0.00,"CIBEC","SARL CIBEC","V","JP",1637.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502011","LCG","100008637","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100031765","LCE","100087478",null,1166.00000000,-1.000,-239.250,-19.250,"Contrat d'assistance Compta",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1166.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502012","LCG","100008638","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100031766","LCE","100087481",null,896.00000000,-1.000,-16.000,0.000,"Contrat télémaintenance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",896.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502013","LCG","100008639","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031767","LCE","100087486",null,1040.00000000,-1.000,-310.500,-65.000,"V/cde selon proposition 40226",0.00,"CIR","CIR","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502013","LCG","100008639","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031768","LCE","100087486",null,1040.00000000,1.000,-311.500,-66.000,"V/cde selon proposition 40226",0.00,"CIR","CIR","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-11-22","2011-11-22","2011-11-22","2011-11-18","502014","LCG","100008640","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100031769","LCE","100087496",null,1040.00000000,-0.500,-310.500,-65.000,"V/cde selon proposition 40226",0.00,"CIR","CIR","V","JP",520.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502015","LCG","100008641","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100031770","LCE","100087506",null,500.00000000,-11.000,-650.500,-66.000,"formation LSEBUSINESSbtp",0.00,"SOCAGI","SOCAGI","V","JP",5500.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502016","LCG","100008642","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100031771","LCE","100087512",null,28.00000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",28.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502016","LCG","100008642","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100031772","LCE","100087513",null,33.00000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502016","LCG","100008642","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031773","LCE","100087514",null,6.00000000,-1.000,-9492.750,-9492.750,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",6.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502016","LCG","100008642","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100031774","LCE","100087515",null,5.00000000,-8.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502016","LCG","100008642","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031775","LCE","100087516",null,33.00000000,-1.000,-1036.250,-1036.250,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502017","LCG","100008643","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100031776","LCE","100087518",null,942.00000000,-1.000,-133.500,-21.000,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",942.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502017","LCG","100008643","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100031777","LCE","100087519",null,470.00000000,-1.000,-134.500,-22.000,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",470.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502017","LCG","100008643","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100031778","LCE","100087520",null,942.00000000,-1.000,-240.250,-20.250,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",942.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502017","LCG","100008643","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031779","LCE","100087521",null,540.00000000,-1.000,-546.500,-44.000,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",540.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502018","LCG","100008644","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031780","LCE","100087525",null,675.00000000,-1.000,-547.500,-45.000,"Contrat d'assistance tél et mise à jour LSEPAYE",0.00,"CROCUS","CROCUS","V","JP",675.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502018","LCG","100008644","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031781","LCE","100087526",null,575.00000000,-1.000,-338.250,-27.750,"Contrat d'assistance tél et mise à jour LSEPAYE",0.00,"CROCUS","CROCUS","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502019","LCG","100008645","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100031782","LCE","100087529",null,2184.00000000,-1.000,-164.500,-16.000,"Assistance réseau WIN 2003 TSE, LSEPAYE et LSEBAT",0.00,"DECORITEC","DECORITEC","V","JP",2184.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502019","LCG","100008645","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031783","LCE","100087530",null,0.00000000,-1.000,-339.250,-28.750,"Assistance réseau WIN 2003 TSE, LSEPAYE et LSEBAT",0.00,"DECORITEC","DECORITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502019","LCG","100008645","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031784","LCE","100087531",null,0.00000000,-1.000,-800.750,-147.750,"Assistance réseau WIN 2003 TSE, LSEPAYE et LSEBAT",0.00,"DECORITEC","DECORITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502020","LCG","100008646","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031785","LCE","100087534",null,390.00000000,-1.000,-801.750,-148.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELQUEUX","DELQUEUX","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502021","LCG","100008647","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031786","LCE","100087537",null,852.00000000,-1.000,-340.250,-29.750,"Assistance téléphonique et MàJ LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",852.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502021","LCG","100008647","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031787","LCE","100087538",null,482.00000000,-1.000,-548.500,-46.000,"Assistance téléphonique et MàJ LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",482.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502022","LCG","100008648","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031788","LCE","100087541",null,555.00000000,-1.000,-802.750,-149.750,"Assistance téléphonique LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",555.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502022","LCG","100008648","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031789","LCE","100087542",null,280.00000000,-1.000,-803.750,-150.750,"Assistance téléphonique LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",280.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502023","LCG","100008649","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031790","LCE","100087545",null,80.00000000,-1.000,-804.750,-151.750,"Cplt contrat d'assistance",0.00,"ECA","E.C.A. SARL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502024","LCG","100008650","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100031791","LCE","100087550",null,932.00000000,-1.000,-191.250,-25.750,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",932.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502024","LCG","100008650","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031792","LCE","100087552",null,2258.00000000,-1.000,-633.750,-99.250,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",2258.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502024","LCG","100008650","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031793","LCE","100087553",null,323.00000000,-1.000,-634.750,-100.250,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",323.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502024","LCG","100008650","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031794","LCE","100087554",null,806.00000000,-1.000,-549.500,-47.000,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",806.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502025","LCG","100008651","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031795","LCE","100087557",null,437.00000000,-1.000,-805.750,-152.750,"Assistance téléphonique LSEBAT",0.00,"ELECTROTK","ELECTROTEK","V","JP",437.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502026","LCG","100008652","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031796","LCE","100087560",null,750.00000000,-1.000,-550.500,-48.000,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EMI","EMI","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502026","LCG","100008652","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031797","LCE","100087561",null,240.00000000,-1.000,-341.250,-30.750,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EMI","EMI","V","JP",240.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502027","LCG","100008653","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031798","LCE","100087564",null,351.00000000,-1.000,-342.250,-31.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",351.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502027","LCG","100008653","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031799","LCE","100087565",null,351.00000000,-1.000,-551.500,-49.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",351.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502028","LCG","100008654","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031800","LCE","100087568",null,408.00000000,-1.000,-552.500,-50.000,"Assistance téléphonique et MàJ LSEPAYE",0.00,"FPE","FPE PERIGOT","V","JP",408.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502028","LCG","100008654","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031801","LCE","100087569",null,528.00000000,-1.000,-343.250,-32.750,"Assistance téléphonique et MàJ LSEPAYE",0.00,"FPE","FPE PERIGOT","V","JP",528.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502029","LCG","100008655","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100031802","LCE","100087572",null,886.00000000,-1.000,-241.250,-21.250,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",886.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502029","LCG","100008655","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031803","LCE","100087573",null,1060.00000000,-1.000,-635.750,-101.250,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502029","LCG","100008655","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100031804","LCE","100087574",null,530.00000000,-1.000,-17.000,-1.000,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502029","LCG","100008655","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100031805","LCE","100087575",null,1775.00000000,-1.000,-165.500,-17.000,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1775.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502030","LCG","100008656","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100031806","LCE","100087580",null,1780.00000000,-1.000,-40.000,-4.000,"Assistance PAYE",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502031","LCG","100008657","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031807","LCE","100087583",null,260.00000000,-1.000,-553.500,-51.000,"Contrat Evolution LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",260.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502032","LCG","100008658","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031808","LCE","100087588",null,375.00000000,-1.000,-554.500,-52.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502032","LCG","100008658","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031809","LCE","100087589",null,375.00000000,-1.000,-344.250,-33.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502033","LCG","100008659","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031810","LCE","100087592",null,375.00000000,-1.000,-555.500,-53.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502033","LCG","100008659","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031811","LCE","100087593",null,375.00000000,-1.000,-345.250,-34.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502033","LCG","100008659","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100031812","LCE","100087594",null,375.00000000,-1.000,-131.750,-13.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502033","LCG","100008659","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031813","LCE","100087592",null,375.00000000,1.000,-556.500,-54.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502033","LCG","100008659","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031814","LCE","100087593",null,375.00000000,1.000,-346.250,-35.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502033","LCG","100008659","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100031815","LCE","100087594",null,375.00000000,1.000,-132.750,-14.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502034","LCG","100008660","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031816","LCE","100087598",null,1132.00000000,-1.000,-555.500,-53.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",1132.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502034","LCG","100008660","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100031817","LCE","100087599",null,1192.00000000,-1.000,-345.250,-34.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",1192.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502034","LCG","100008660","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100031818","LCE","100087600",null,371.00000000,-1.000,-131.750,-13.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",371.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502035","LCG","100008661","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031819","LCE","100087604",null,920.00000000,-1.000,-556.500,-54.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",920.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502035","LCG","100008661","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100031820","LCE","100087605",null,0.00000000,-1.000,-132.750,-14.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502036","LCG","100008662","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100031822","LCE","100087615",null,493.50000000,-1.000,-10.000,-7.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502036","LCG","100008662","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100031823","LCE","100087616",null,77.10000000,-3.000,-65.000,-46.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502036","LCG","100008662","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100031824","LCE","100087617",null,277.70000000,-1.000,-8.000,-6.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502036","LCG","100008662","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100031825","LCE","100087618",null,77.10000000,-1.000,-10.000,-3.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502036","LCG","100008662","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100031826","LCE","100087619",null,169.70000000,-1.000,-4.000,-3.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502036","LCG","100008662","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100031827","LCE","100087622",null,200.50000000,-1.000,-192.250,-26.750,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502037","LCG","100008663","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100031828","LCE","100087625",null,1780.00000000,-1.000,-166.500,-18.000,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502038","LCG","100008664","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031829","LCE","100087628",null,884.00000000,-1.000,-806.750,-153.750,"Assistance téléphonique LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",884.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502039","LCG","100008665","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100031830","LCE","100087631",null,1958.00000000,-1.000,-11.000,-8.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1958.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502039","LCG","100008665","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100031831","LCE","100087632",null,183.60000000,-15.000,-68.000,-49.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",2754.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502039","LCG","100008665","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031832","LCE","100087633",null,1453.00000000,-1.000,-636.750,-102.250,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1453.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502039","LCG","100008665","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100031833","LCE","100087635",null,1100.00000000,-1.000,-9.000,-7.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502039","LCG","100008665","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100031834","LCE","100087636",null,257.00000000,-6.000,-11.000,-4.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1542.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502040","LCG","100008666","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031835","LCE","100087641",null,341.00000000,-1.000,-807.750,-154.750,"Assistance téléphonique LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","JP",341.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502041","LCG","100008667","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100031836","LCE","100087646",null,1066.00000000,-1.000,-808.750,-155.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LUCISOL","LUC ISOL","V","JP",1066.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502042","LCG","100008668","BLC","EUR",1.00000,"LX","logiciel","100031837","LCE","100087653",null,9377.00000000,-1.000,-415.000,-415.000,"V/cde selon proposition AG1110-2 - LSE Bus Suite B",0.00,"GTPR","LEASECOM","V","JP",9377.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-18","502042","LCG","100008668","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100031838","LCE","100087656",null,2040.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition AG1110-2 - LSE Bus Suite B",0.00,"GTPR","LEASECOM","V","JP",2040.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-22","502043","LCG","100008669","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100031839","LCE","100087660",null,150.00000000,-1.000,-2407.500,-1597.000,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-11-23","2011-11-23","2011-11-23","2011-11-22","502043","LCG","100008669","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100031840","LCE","100087662",null,100.00000000,-1.000,-58.000,-58.000,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031841","LCE","100087668",null,11692.50000000,-1.000,-619.000,-619.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",11692.50,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100031842","LCE","100087675",null,110.00000000,-12.000,-494.000,-5.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031843","LCE","100087676",null,3490.00000000,-1.000,-620.000,-620.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",3490.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031844","LCE","100087681",null,15600.00000000,-1.000,-637.750,-103.250,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",14040.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031845","LCE","100087682",null,3900.00000000,-1.000,-557.500,-55.000,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",3510.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100031846","LCE","100087683",null,3600.00000000,-1.000,-193.250,-27.750,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",3240.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100031847","LCE","100087684",null,1260.00000000,-1.000,-176.000,-33.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100031848","LCE","100087687",null,6000.00000000,-1.000,-25.000,-25.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100031849","LCE","100087688",null,-552.50000000,-1.000,-17.000,-4.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",-552.50,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031850","LCE","100087668",null,11692.50000000,1.000,-621.000,-621.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",11692.50,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100031851","LCE","100087675",null,110.00000000,12.000,-506.000,-17.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031852","LCE","100087676",null,3490.00000000,1.000,-620.000,-620.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",3490.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031853","LCE","100087681",null,15600.00000000,1.000,-638.750,-104.250,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",14040.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031854","LCE","100087682",null,3900.00000000,1.000,-558.500,-56.000,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",3510.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100031855","LCE","100087683",null,3600.00000000,1.000,-194.250,-28.750,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",3240.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100031856","LCE","100087684",null,1260.00000000,1.000,-177.000,-34.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100031857","LCE","100087687",null,6000.00000000,1.000,-26.000,-26.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100031858","LCE","100087688",null,-552.50000000,1.000,-18.000,-5.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",-552.50,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031859","LCE","100087668",null,11692.50000000,-1.000,-619.000,-619.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",11692.50,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100031860","LCE","100087675",null,110.00000000,-12.000,-494.000,-5.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100031861","LCE","100087676",null,3490.00000000,-1.000,-620.000,-620.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",3490.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100031862","LCE","100087681",null,15600.00000000,-1.000,-637.750,-103.250,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",14040.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100031863","LCE","100087682",null,3900.00000000,-1.000,-557.500,-55.000,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",3510.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100031864","LCE","100087683",null,3600.00000000,-1.000,-193.250,-27.750,"Dossier STAEG /  contrat C896083",10.00,"STAEG","ARIUS","V","JP",3240.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100031865","LCE","100087684",null,1260.00000000,-1.000,-176.000,-33.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100031866","LCE","100087687",null,6000.00000000,-1.000,-25.000,-25.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502044","LCG","100008670","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100031867","LCE","100087688",null,-552.50000000,-1.000,-17.000,-4.000,"Dossier STAEG /  contrat C896083",0.00,"STAEG","ARIUS","V","JP",-552.50,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502045","LCG","100008671","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031868","LCE","100087693",null,4468.53000000,-1.000,-104.000,-104.000,"Reversement  contrats full service SEPT 2011",0.00,"CEGID","CEGID","V","JP",4468.53,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502046","LCG","100008672","BLC","EUR",1.00000,"SASSFULL","contrat full service","100031869","LCE","100087697",null,1952.55000000,-1.000,-105.000,-105.000,"Reversement  contrats full service OCT2011",0.00,"CEGID","CEGID","V","JP",1952.55,null,null,null]
["SIEGE","100000001","2011-11-24","2011-11-24","2011-11-24","2011-11-22","502047","LCG","100008673","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100031870","LCE","100087702",null,205.00000000,-40.000,-57.000,-17.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",8200.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502048","LCG","100008674","BLC","EUR",1.00000,"SACPT","acompte sur commande","100031871","LCE","100087704",null,15000.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",15000.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502049","LCG","100008675","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100031872","LCE","100087727",null,83.51000000,-1.000,-722.000,-722.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",83.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502050","LCG","100008676","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031873","LCE","100087732",null,99.67000000,-1.000,-1669.250,-1669.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502050","LCG","100008676","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031874","LCE","100087733",null,16.06000000,-10.000,-9493.750,-9493.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",160.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502050","LCG","100008676","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100031875","LCE","100087734",null,35.37000000,-1.000,-570.000,-570.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",35.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502050","LCG","100008676","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031876","LCE","100087735",null,73.95000000,-1.000,-1037.250,-1037.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502050","LCG","100008676","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100031877","LCE","100087736",null,99.67000000,-1.000,-1322.250,-1322.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502050","LCG","100008676","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100031878","LCE","100087737",null,48.24000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",48.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502050","LCG","100008676","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100031879","LCE","100087738",null,77.16000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",77.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031880","LCE","100087743",null,103.23000000,-1.000,-1463.000,-1463.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031881","LCE","100087744",null,13.78000000,-5.000,-3273.000,-3273.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",68.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100031882","LCE","100087747",null,154.82000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100031883","LCE","100087748",null,8.61000000,-2.000,-1023.000,-1023.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100031884","LCE","100087749",null,41.29000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031885","LCE","100087752",null,137.62000000,-1.000,-1670.250,-1670.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031886","LCE","100087753",null,20.62000000,-10.000,-9503.750,-9503.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",206.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031887","LCE","100087754",null,103.23000000,-1.000,-1038.250,-1038.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502051","LCG","100008677","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100031888","LCE","100087755",null,137.62000000,-1.000,-1323.250,-1323.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502052","LCG","100008678","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100031889","LCE","100087760",null,84.90000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",84.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502052","LCG","100008678","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100031890","LCE","100087761",null,15.71000000,-3.000,-1246.000,-1246.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",47.13,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502053","LCG","100008679","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031891","LCE","100087766",null,120.23000000,-1.000,-1671.250,-1671.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502053","LCG","100008679","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031892","LCE","100087767",null,18.05000000,-2.000,-9513.750,-9513.750,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502053","LCG","100008679","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031893","LCE","100087768",null,90.18000000,-1.000,-1039.250,-1039.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031894","LCE","100087773",null,278.67000000,-1.000,-1464.000,-1464.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",278.67,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100031895","LCE","100087774",null,89.45000000,-1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",89.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031896","LCE","100087775",null,36.13000000,-2.000,-3278.000,-3278.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",72.26,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100031897","LCE","100087778",null,247.70000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",247.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100031898","LCE","100087779",null,12.04000000,-2.000,-1025.000,-1025.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",24.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031899","LCE","100087782",null,17.20000000,-1.000,-3280.000,-3280.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031900","LCE","100087785",null,18.05000000,-8.000,-9515.750,-9515.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",144.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031901","LCE","100087786",null,90.18000000,-1.000,-1040.250,-1040.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100031902","LCE","100087787",null,120.23000000,-1.000,-1324.250,-1324.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502054","LCG","100008680","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100031903","LCE","100087790",null,3.34000000,-9.000,-1166.000,-1166.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",30.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502055","LCG","100008681","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031904","LCE","100087795",null,106.09000000,-1.000,-1672.250,-1672.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502056","LCG","100008682","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100031905","LCE","100087800",null,80.37000000,-1.000,-723.000,-723.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502057","LCG","100008683","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100031906","LCE","100087805",null,84.00000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502057","LCG","100008683","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100031907","LCE","100087806",null,99.00000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502057","LCG","100008683","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031908","LCE","100087807",null,18.00000000,-1.000,-9523.750,-9523.750,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502057","LCG","100008683","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100031909","LCE","100087808",null,15.00000000,-8.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502057","LCG","100008683","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031910","LCE","100087809",null,99.00000000,-1.000,-1041.250,-1041.250,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031911","LCE","100087814",null,227.70000000,-1.000,-1465.000,-1465.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",227.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100031912","LCE","100087815",null,74.64000000,-1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",74.64,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100031913","LCE","100087816",null,0.00000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100031914","LCE","100087819",null,253.77000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",253.77,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100031915","LCE","100087820",null,28.01000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.01,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100031916","LCE","100087823",null,14.02000000,-4.000,-606.000,-606.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",56.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031917","LCE","100087826",null,194.09000000,-1.000,-1673.250,-1673.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",194.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502058","LCG","100008684","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031918","LCE","100087827",null,28.01000000,-5.000,-9524.750,-9524.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",140.05,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502059","LCG","100008685","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100031919","LCE","100087832",null,83.51000000,-1.000,-724.000,-724.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502060","LCG","100008686","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100031920","LCE","100087838",null,18.87000000,-1.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100031921","LCE","100087845",null,9.00000000,-18.000,-869.000,-869.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031922","LCE","100087846",null,99.00000000,-1.000,-1674.250,-1674.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100031923","LCE","100087847",null,99.00000000,-1.000,-1325.250,-1325.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031924","LCE","100087848",null,18.00000000,-7.000,-9529.750,-9529.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",126.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031925","LCE","100087849",null,99.00000000,-1.000,-1466.000,-1466.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031926","LCE","100087850",null,15.00000000,-5.000,-3281.000,-3281.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100031927","LCE","100087851",null,39.00000000,-1.000,-805.000,-805.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502061","LCG","100008687","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100031928","LCE","100087852",null,0.00000000,-5.000,-1175.000,-1175.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100031929","LCE","100087859",null,109.22000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",109.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031930","LCE","100087860",null,25.50000000,-2.000,-9536.750,-9536.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100031931","LCE","100087861",null,165.20000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",165.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031932","LCE","100087862",null,10.94000000,-3.000,-3286.000,-3286.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100031933","LCE","100087863",null,69.18000000,-1.000,-806.000,-806.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",69.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100031934","LCE","100087864",null,0.00000000,-3.000,-1180.000,-1180.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100031935","LCE","100087865",null,134.70000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",134.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100031936","LCE","100087866",null,10.94000000,-3.000,-116.000,-116.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100031937","LCE","100087867",null,47.16000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",47.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502062","LCG","100008688","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100031938","LCE","100087868",null,15.72000000,-2.000,-170.000,-170.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",31.44,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502063","LCG","100008689","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100031939","LCE","100087874",null,58.76000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",58.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502063","LCG","100008689","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100031940","LCE","100087877",null,14.46000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502064","LCG","100008690","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100031941","LCE","100087882",null,73.95000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502064","LCG","100008690","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100031942","LCE","100087885",null,73.95000000,-1.000,-788.000,-788.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502064","LCG","100008690","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100031943","LCE","100087886",null,57.88000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",57.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502065","LCG","100008691","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031944","LCE","100087891",null,20.62000000,-1.000,-9538.750,-9538.750,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031945","LCE","100087896",null,127.31000000,-1.000,-1467.000,-1467.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",127.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031946","LCE","100087897",null,20.62000000,-1.000,-3289.000,-3289.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031947","LCE","100087900",null,172.02000000,-1.000,-1675.250,-1675.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",172.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031948","LCE","100087901",null,21.67000000,-10.000,-9539.750,-9539.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",216.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031949","LCE","100087904",null,16.73000000,-1.000,-3290.000,-3290.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031950","LCE","100087907",null,20.03000000,-5.000,-9549.750,-9549.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",100.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031951","LCE","100087910",null,14.46000000,-1.000,-3291.000,-3291.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",14.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100031952","LCE","100087913",null,16.06000000,-1.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100031953","LCE","100087916",null,45.03000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",45.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100031954","LCE","100087917",null,16.06000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100031955","LCE","100087920",null,16.06000000,-1.000,-1029.000,-1029.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100031956","LCE","100087923",null,57.88000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",57.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100031957","LCE","100087926",null,86.81000000,-1.000,-571.000,-571.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",86.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031958","LCE","100087927",null,106.09000000,-1.000,-1042.250,-1042.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502066","LCG","100008692","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100031959","LCE","100087930",null,109.33000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",109.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031960","LCE","100087936",null,103.76000000,-1.000,-1676.250,-1676.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100031961","LCE","100087937",null,103.76000000,-1.000,-1326.250,-1326.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031962","LCE","100087938",null,78.61000000,-1.000,-1043.250,-1043.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100031963","LCE","100087939",null,53.45000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100031964","LCE","100087940",null,53.45000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100031965","LCE","100087941",null,78.61000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031966","LCE","100087942",null,18.87000000,-5.000,-9554.750,-9554.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",94.35,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100031967","LCE","100087943",null,40.88000000,-1.000,-807.000,-807.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",40.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502067","LCG","100008693","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100031968","LCE","100087944",null,0.00000000,-1.000,-1183.000,-1183.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502068","LCG","100008694","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100031969","LCE","100087949",null,149.29000000,-1.000,-101.000,-101.000,"#Contrat d'assistance",0.00,"ATEL MAINT SERV","ATELIER MAINTENANCE SERVICE","V","JP",149.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502069","LCG","100008695","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100031970","LCE","100087960",null,77.18000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502069","LCG","100008695","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100031971","LCE","100087963",null,150.00000000,-1.000,-725.000,-725.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502070","LCG","100008696","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031972","LCE","100087969",null,68.92000000,-1.000,-1468.000,-1468.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502070","LCG","100008696","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100031973","LCE","100087972",null,68.92000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502070","LCG","100008696","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100031974","LCE","100087973",null,0.00000000,-1.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502070","LCG","100008696","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100031975","LCE","100087976",null,16.73000000,-1.000,-3292.000,-3292.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502071","LCG","100008697","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100031976","LCE","100087981",null,130.83000000,-1.000,-1469.000,-1469.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",130.83,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502071","LCG","100008697","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100031977","LCE","100087982",null,67.16000000,-1.000,-808.000,-808.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502071","LCG","100008697","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100031978","LCE","100087983",null,69.30000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",69.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502071","LCG","100008697","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100031979","LCE","100087986",null,169.69000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",169.69,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502071","LCG","100008697","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100031980","LCE","100087989",null,21.26000000,-4.000,-610.000,-610.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",85.04,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502071","LCG","100008697","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100031981","LCE","100087992",null,137.62000000,-1.000,-1677.250,-1677.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502071","LCG","100008697","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100031982","LCE","100087993",null,20.62000000,-3.000,-9559.750,-9559.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",61.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100031983","LCE","100087998",null,68.92000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",68.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100031984","LCE","100087999",null,214.75000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",214.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100031985","LCE","100088000",null,71.12000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",71.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100031986","LCE","100088003",null,190.92000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100031987","LCE","100088004",null,50.37000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",50.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100031988","LCE","100088007",null,185.57000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",185.57,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100031989","LCE","100088008",null,26.54000000,-1.000,-572.000,-572.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",26.54,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100031990","LCE","100088009",null,106.06000000,-1.000,-1044.250,-1044.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100031991","LCE","100088010",null,106.06000000,-1.000,-1327.250,-1327.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100031992","LCE","100088011",null,39.80000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502072","LCG","100008698","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100031993","LCE","100088014",null,20.03000000,-2.000,-3372.000,-3372.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100031994","LCE","100088019",null,128.60000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100031995","LCE","100088020",null,51.43000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",51.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100031996","LCE","100088021",null,19.30000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100031997","LCE","100088022",null,0.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100031998","LCE","100088025",null,125.39000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100031999","LCE","100088026",null,19.30000000,-10.000,-271.000,-271.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",193.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100032000","LCE","100088027",null,96.43000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100032001","LCE","100088028",null,125.39000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502073","LCG","100008699","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032002","LCE","100088031",null,19.30000000,-1.000,-3293.000,-3293.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502074","LCG","100008700","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032003","LCE","100088036",null,9.43000000,-1.000,-887.000,-887.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502074","LCG","100008700","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032004","LCE","100088038",null,25.15000000,-1.000,-3294.000,-3294.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502075","LCG","100008701","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032005","LCE","100088044",null,100.20000000,-1.000,-1470.000,-1470.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502075","LCG","100008701","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032006","LCE","100088045",null,16.73000000,-2.000,-1471.000,-1471.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502075","LCG","100008701","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032007","LCE","100088046",null,41.38000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",41.38,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502075","LCG","100008701","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100032008","LCE","100088047",null,10.03000000,-2.000,-134.000,-134.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502075","LCG","100008701","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032009","LCE","100088048",null,46.78000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",46.78,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502075","LCG","100008701","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032010","LCE","100088049",null,16.73000000,-1.000,-1678.250,-1678.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502076","LCG","100008702","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032011","LCE","100088054",null,136.27000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",136.27,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502076","LCG","100008702","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032012","LCE","100088057",null,100.20000000,-1.000,-789.000,-789.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502077","LCG","100008703","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032013","LCE","100088062",null,94.34000000,-1.000,-726.000,-726.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",94.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502078","LCG","100008704","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032014","LCE","100088069",null,116.85000000,-1.000,-727.000,-727.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",116.85,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502079","LCG","100008705","BLC","EUR",1.00000,"LX","logiciel","100032015","LCE","100088075",null,25.15000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502079","LCG","100008705","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032016","LCE","100088078",null,34.58000000,-1.000,-621.000,-621.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",34.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502079","LCG","100008705","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032017","LCE","100088079",null,6.29000000,-1.000,-622.000,-622.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502079","LCG","100008705","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032018","LCE","100088080",null,12.58000000,-1.000,-623.000,-623.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502079","LCG","100008705","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100032019","LCE","100088081",null,81.75000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502079","LCG","100008705","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100032020","LCE","100088082",null,81.75000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502079","LCG","100008705","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100032021","LCE","100088083",null,18.87000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",56.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502080","LCG","100008706","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100032022","LCE","100088088",null,83.71000000,-1.000,-201.000,-201.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",83.71,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502081","LCG","100008707","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032023","LCE","100088097",null,109.60000000,-1.000,-1473.000,-1473.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",109.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502081","LCG","100008707","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032024","LCE","100088098",null,109.60000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",109.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502081","LCG","100008707","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100032025","LCE","100088099",null,69.30000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",69.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502081","LCG","100008707","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032026","LCE","100088102",null,17.20000000,-1.000,-1679.250,-1679.250,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502082","LCG","100008708","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032027","LCE","100088107",null,100.71000000,-1.000,-790.000,-790.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",100.71,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502082","LCG","100008708","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032028","LCE","100088108",null,20.12000000,-2.000,-1249.000,-1249.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",40.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502083","LCG","100008709","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032029","LCE","100088113",null,83.51000000,-1.000,-728.000,-728.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",83.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502084","LCG","100008710","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032030","LCE","100088120",null,25.15000000,-2.000,-1251.000,-1251.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",50.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502085","LCG","100008711","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032031","LCE","100088125",null,96.43000000,-1.000,-1474.000,-1474.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502085","LCG","100008711","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032032","LCE","100088126",null,16.05000000,-3.000,-3295.000,-3295.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502085","LCG","100008711","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032033","LCE","100088129",null,96.43000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502085","LCG","100008711","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032034","LCE","100088130",null,16.05000000,-1.000,-1031.000,-1031.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502085","LCG","100008711","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032035","LCE","100088133",null,128.60000000,-1.000,-1680.250,-1680.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502085","LCG","100008711","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032036","LCE","100088134",null,19.31000000,-1.000,-9562.750,-9562.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502086","LCG","100008712","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032037","LCE","100088139",null,73.95000000,-1.000,-791.000,-791.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502086","LCG","100008712","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032038","LCE","100088140",null,16.06000000,-2.000,-1253.000,-1253.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502086","LCG","100008712","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032039","LCE","100088141",null,73.95000000,-1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032040","LCE","100088146",null,103.23000000,-1.000,-1475.000,-1475.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032041","LCE","100088147",null,17.20000000,-2.000,-3298.000,-3298.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032042","LCE","100088150",null,103.23000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032043","LCE","100088151",null,17.20000000,-1.000,-1032.000,-1032.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032044","LCE","100088154",null,137.62000000,-1.000,-1681.250,-1681.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032045","LCE","100088155",null,20.62000000,-1.000,-9563.750,-9563.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032046","LCE","100088156",null,51.60000000,-1.000,-573.000,-573.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",51.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032047","LCE","100088159",null,20.62000000,-1.000,-9564.750,-9564.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502087","LCG","100008713","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032048","LCE","100088162",null,133.63000000,-1.000,-1328.250,-1328.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502088","LCG","100008714","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032049","LCE","100088169",null,9.43000000,-1.000,-888.000,-888.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502088","LCG","100008714","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032050","LCE","100088170",null,18.87000000,-1.000,-9565.750,-9565.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502089","LCG","100008715","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032051","LCE","100088175",null,79.11000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502089","LCG","100008715","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032052","LCE","100088178",null,123.56000000,-1.000,-729.000,-729.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",123.56,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502090","LCG","100008716","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100032053","LCE","100088183",null,65.30000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",65.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502091","LCG","100008717","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100032054","LCE","100088188",null,92.92000000,-1.000,-316.000,-316.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",92.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502092","LCG","100008718","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032055","LCE","100088198",null,108.00000000,-1.000,-1682.250,-1682.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502092","LCG","100008718","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032056","LCE","100088199",null,108.00000000,-1.000,-1329.250,-1329.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502092","LCG","100008718","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032057","LCE","100088200",null,21.00000000,-3.000,-9566.750,-9566.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502092","LCG","100008718","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032058","LCE","100088201",null,99.00000000,-1.000,-1476.000,-1476.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502092","LCG","100008718","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032059","LCE","100088202",null,21.00000000,-2.000,-3300.000,-3300.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502092","LCG","100008718","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032060","LCE","100088203",null,9.00000000,-3.000,-889.000,-889.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502092","LCG","100008718","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100032061","LCE","100088204",null,-81.00000000,-1.000,-22.000,-10.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502093","LCG","100008719","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100032062","LCE","100088210",null,18.41000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502094","LCG","100008720","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032063","LCE","100088215",null,32.16000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502094","LCG","100008720","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032064","LCE","100088218",null,73.95000000,-1.000,-792.000,-792.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502094","LCG","100008720","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032065","LCE","100088219",null,16.06000000,-2.000,-1255.000,-1255.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502094","LCG","100008720","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032066","LCE","100088220",null,73.95000000,-1.000,-431.000,-431.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502095","LCG","100008721","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032067","LCE","100088226",null,15.00000000,-1.000,-3302.000,-3302.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502095","LCG","100008721","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032068","LCE","100088227",null,9.00000000,-1.000,-892.000,-892.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100032069","LCE","100088255",null,81.31000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032070","LCE","100088258",null,103.23000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032071","LCE","100088259",null,17.20000000,-2.000,-374.000,-374.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100032072","LCE","100088262",null,48.16000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",48.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032073","LCE","100088265",null,103.23000000,-1.000,-793.000,-793.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032074","LCE","100088266",null,20.62000000,-2.000,-1257.000,-1257.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100032075","LCE","100088267",null,0.00000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032076","LCE","100088268",null,103.23000000,-1.000,-432.000,-432.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100032077","LCE","100088271",null,79.11000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.11,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502097","LCG","100008723","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100032078","LCE","100088274",null,41.29000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502098","LCG","100008724","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032079","LCE","100088281",null,99.00000000,-1.000,-794.000,-794.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502098","LCG","100008724","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032080","LCE","100088282",null,18.00000000,-3.000,-9569.750,-9569.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502098","LCG","100008724","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032081","LCE","100088283",null,99.00000000,-1.000,-1477.000,-1477.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502098","LCG","100008724","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032082","LCE","100088284",null,39.00000000,-1.000,-809.000,-809.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502098","LCG","100008724","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032083","LCE","100088285",null,18.00000000,-3.000,-3303.000,-3303.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502098","LCG","100008724","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100032084","LCE","100088286",null,0.00000000,-2.000,-119.000,-119.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502098","LCG","100008724","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100032085","LCE","100088287",null,111.00000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",111.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502099","LCG","100008725","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100032086","LCE","100088305",null,930.00000000,-2.000,-661.500,-77.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502099","LCG","100008725","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100032087","LCE","100088306",null,75.00000000,-2.000,-59.000,-59.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502102","LCG","100008728","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032088","LCE","100088367",null,99.00000000,-1.000,-1683.250,-1683.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502102","LCG","100008728","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032089","LCE","100088368",null,18.00000000,-10.000,-9572.750,-9572.750,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502102","LCG","100008728","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032090","LCE","100088369",null,39.00000000,-1.000,-574.000,-574.000,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502102","LCG","100008728","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032091","LCE","100088370",null,75.00000000,-1.000,-1045.250,-1045.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502102","LCG","100008728","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032092","LCE","100088371",null,99.00000000,-1.000,-1330.250,-1330.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502103","LCG","100008729","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032093","LCE","100088377",null,106.06000000,-1.000,-1478.000,-1478.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502103","LCG","100008729","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032094","LCE","100088378",null,0.00000000,-3.000,-810.000,-810.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502103","LCG","100008729","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032095","LCE","100088381",null,106.06000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502103","LCG","100008729","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100032096","LCE","100088384",null,17.67000000,-1.000,-614.000,-614.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",17.67,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032097","LCE","100088390",null,9.00000000,-4.000,-893.000,-893.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032098","LCE","100088391",null,99.00000000,-1.000,-1479.000,-1479.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032099","LCE","100088392",null,18.15000000,-3.000,-3306.000,-3306.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032100","LCE","100088393",null,39.00000000,-1.000,-813.000,-813.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032101","LCE","100088394",null,21.00000000,-3.000,-1184.000,-1184.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032102","LCE","100088395",null,45.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100032103","LCE","100088396",null,0.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032104","LCE","100088397",null,24.00000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032105","LCE","100088398",null,21.00000000,-3.000,-1033.000,-1033.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502104","LCG","100008730","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100032106","LCE","100088399",null,60.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502105","LCG","100008731","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032107","LCE","100088406",null,62.85000000,-1.000,-730.000,-730.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",62.85,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502106","LCG","100008732","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100032108","LCE","100088413",null,14.46000000,-2.000,-58.000,-58.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502107","LCG","100008733","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032109","LCE","100088418",null,103.23000000,-1.000,-795.000,-795.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502107","LCG","100008733","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032110","LCE","100088421",null,103.23000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502107","LCG","100008733","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100032111","LCE","100088424",null,60.12000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",60.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502101","LCG","100008727","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100032112","LCE","100088348",null,1380.00000000,-5.000,-20.000,-20.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",6900.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502101","LCG","100008727","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100032113","LCE","100088353",null,1380.00000000,-2.000,-25.000,-25.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",2760.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502101","LCG","100008727","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100032114","LCE","100088361",null,125.00000000,-7.000,-548.000,-548.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",875.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100032115","LCE","100088429",null,62.73000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100032116","LCE","100088430",null,59.60000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100032117","LCE","100088431",null,0.00000000,-3.000,-218.000,-218.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100032118","LCE","100088432",null,250.92000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100032119","LCE","100088433",null,59.60000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032120","LCE","100088434",null,25.09000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032121","LCE","100088435",null,25.09000000,-3.000,-789.000,-789.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100032122","LCE","100088438",null,156.84000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100032123","LCE","100088439",null,25.09000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100032124","LCE","100088440",null,72.15000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100032125","LCE","100088441",null,72.15000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100032126","LCE","100088444",null,250.92000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032127","LCE","100088445",null,25.09000000,-35.000,-3374.000,-3374.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100032128","LCE","100088446",null,62.73000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100032129","LCE","100088447",null,109.79000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100032130","LCE","100088448",null,219.57000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100032131","LCE","100088449",null,109.79000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100032132","LCE","100088450",null,109.79000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100032133","LCE","100088451",null,109.79000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100032134","LCE","100088454",null,37.94000000,-1.000,-58.500,-58.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.94,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100032135","LCE","100088458",null,56.93000000,-1.000,-59.500,-59.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100032136","LCE","100088462",null,74.25000000,-1.000,-60.500,-60.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100032137","LCE","100088466",null,25.08000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100032138","LCE","100088467",null,94.08000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100032139","LCE","100088468",null,97.08000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",97.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100032140","LCE","100088469",null,47.07000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",47.07,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100032141","LCE","100088470",null,94.08000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100032142","LCE","100088471",null,25.08000000,-2.000,-34.000,-34.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",50.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100032143","LCE","100088472",null,250.92000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502108","LCG","100008734","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100032144","LCE","100088475",null,111.39000000,-1.000,-84.500,-84.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",111.39,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502109","LCG","100008735","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032145","LCE","100088481",null,176.76000000,-1.000,-1684.250,-1684.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502109","LCG","100008735","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032146","LCE","100088482",null,2.27000000,-11.000,-9582.750,-9582.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502109","LCG","100008735","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032147","LCE","100088483",null,176.76000000,-1.000,-1046.250,-1046.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502109","LCG","100008735","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032148","LCE","100088484",null,176.76000000,-1.000,-1331.250,-1331.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502110","LCG","100008736","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100032149","LCE","100088490",null,94.34000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",94.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502110","LCG","100008736","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100032150","LCE","100088491",null,31.46000000,-2.000,-23.000,-23.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",62.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502111","LCG","100008737","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032151","LCE","100088496",null,134.70000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",134.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502111","LCG","100008737","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100032152","LCE","100088499",null,21.85000000,-2.000,-615.000,-615.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",43.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502111","LCG","100008737","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032153","LCE","100088502",null,0.00000000,-3.000,-1685.250,-1685.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502111","LCG","100008737","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032154","LCE","100088503",null,21.85000000,-3.000,-9593.750,-9593.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",65.55,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502111","LCG","100008737","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032155","LCE","100088504",null,0.00000000,-3.000,-434.000,-434.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502112","LCG","100008738","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032156","LCE","100088510",null,18.00000000,-1.000,-1480.000,-1480.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502112","LCG","100008738","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032157","LCE","100088511",null,21.00000000,-2.000,-9596.750,-9596.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502112","LCG","100008738","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100032158","LCE","100088512",null,0.00000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502112","LCG","100008738","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032159","LCE","100088513",null,9.00000000,-3.000,-897.000,-897.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502113","LCG","100008739","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032160","LCE","100088519",null,13.52000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.52,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502113","LCG","100008739","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032161","LCE","100088520",null,9.43000000,-4.000,-900.000,-900.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",37.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502113","LCG","100008739","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032162","LCE","100088521",null,119.48000000,-1.000,-1688.250,-1688.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502113","LCG","100008739","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032163","LCE","100088522",null,103.76000000,-1.000,-1332.250,-1332.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502113","LCG","100008739","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032164","LCE","100088523",null,18.88000000,-4.000,-9598.750,-9598.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.52,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502113","LCG","100008739","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100032165","LCE","100088524",null,113.19000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",113.19,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502113","LCG","100008739","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032166","LCE","100088525",null,97.47000000,-1.000,-1481.000,-1481.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",97.47,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032167","LCE","100088530",null,6.00000000,-1.000,-1482.000,-1482.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",6.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032168","LCE","100088531",null,7.00000000,-2.000,-9602.750,-9602.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",14.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100032169","LCE","100088532",null,0.00000000,-1.000,-98.000,-98.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032170","LCE","100088533",null,3.00000000,-3.000,-904.000,-904.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032171","LCE","100088538",null,18.00000000,-1.000,-1483.000,-1483.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032172","LCE","100088539",null,21.00000000,-2.000,-9604.750,-9604.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100032173","LCE","100088540",null,0.00000000,-1.000,-99.000,-99.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502114","LCG","100008740","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032174","LCE","100088541",null,9.00000000,-3.000,-907.000,-907.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502115","LCG","100008741","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032175","LCE","100088546",null,100.20000000,-1.000,-796.000,-796.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502115","LCG","100008741","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032176","LCE","100088547",null,20.03000000,-2.000,-1259.000,-1259.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502115","LCG","100008741","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100032177","LCE","100088548",null,33.39000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",33.39,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502116","LCG","100008742","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032178","LCE","100088553",null,75.72000000,-1.000,-1484.000,-1484.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502116","LCG","100008742","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032179","LCE","100088554",null,13.78000000,-2.000,-3309.000,-3309.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",27.56,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502116","LCG","100008742","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032180","LCE","100088557",null,103.23000000,-1.000,-1689.250,-1689.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502116","LCG","100008742","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032181","LCE","100088558",null,20.62000000,-3.000,-9606.750,-9606.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",61.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502116","LCG","100008742","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032182","LCE","100088559",null,34.40000000,-1.000,-575.000,-575.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502116","LCG","100008742","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032183","LCE","100088560",null,75.72000000,-1.000,-1047.250,-1047.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502116","LCG","100008742","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032184","LCE","100088561",null,103.23000000,-1.000,-1333.250,-1333.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502117","LCG","100008743","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032185","LCE","100088567",null,36.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100032186","LCE","100088572",null,67.10000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100032187","LCE","100088573",null,67.10000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100032188","LCE","100088574",null,209.00000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",209.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032189","LCE","100088575",null,15.50000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",15.50,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032190","LCE","100088576",null,18.08000000,-1.000,-792.000,-792.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032191","LCE","100088579",null,95.49000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",95.49,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032192","LCE","100088580",null,0.00000000,-1.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100032193","LCE","100088583",null,18.08000000,-1.000,-617.000,-617.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032194","LCE","100088586",null,129.04000000,-1.000,-1690.250,-1690.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",129.04,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032195","LCE","100088587",null,103.23000000,-1.000,-576.000,-576.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032196","LCE","100088588",null,38.70000000,-1.000,-1334.250,-1334.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",38.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032197","LCE","100088591",null,17.20000000,-1.000,-3311.000,-3311.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502118","LCG","100008744","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032198","LCE","100088594",null,20.62000000,-1.000,-9609.750,-9609.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502119","LCG","100008745","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032199","LCE","100088599",null,9.44000000,-10.000,-910.000,-910.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",94.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502119","LCG","100008745","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032200","LCE","100088600",null,18.88000000,-2.000,-9610.750,-9610.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502117","LCG","100008743","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032201","LCE","100088567",null,36.00000000,1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502120","LCG","100008746","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032202","LCE","100088606",null,36.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032203","LCE","100088611",null,106.09000000,-1.000,-1485.000,-1485.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032204","LCE","100088612",null,45.03000000,-1.000,-814.000,-814.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",45.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032205","LCE","100088613",null,19.30000000,-2.000,-3312.000,-3312.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100032206","LCE","100088614",null,54.64000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",54.64,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032207","LCE","100088615",null,0.00000000,-2.000,-1187.000,-1187.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032208","LCE","100088618",null,106.09000000,-1.000,-1691.250,-1691.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032209","LCE","100088619",null,19.30000000,-3.000,-9612.750,-9612.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",57.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032210","LCE","100088620",null,83.57000000,-1.000,-1048.250,-1048.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",83.57,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032211","LCE","100088621",null,106.09000000,-1.000,-1335.250,-1335.250,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100032212","LCE","100088622",null,54.64000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",54.64,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032213","LCE","100088623",null,83.60000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",83.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032214","LCE","100088626",null,18.88000000,-5.000,-9615.750,-9615.750,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",94.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032215","LCE","100088627",null,9.44000000,-5.000,-920.000,-920.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",47.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032216","LCE","100088630",null,18.87000000,-1.000,-3314.000,-3314.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502121","LCG","100008747","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032217","LCE","100088631",null,9.43000000,-1.000,-925.000,-925.000,"Contrat d'assistance",0.00,"CIMETH","CIMETH","V","JP",9.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032218","LCE","100088636",null,96.43000000,-1.000,-1486.000,-1486.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032219","LCE","100088637",null,38.58000000,-1.000,-815.000,-815.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",38.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032220","LCE","100088638",null,16.06000000,-3.000,-3315.000,-3315.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",48.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032221","LCE","100088641",null,144.67000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",144.67,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032222","LCE","100088642",null,16.06000000,-1.000,-1037.000,-1037.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100032223","LCE","100088643",null,28.93000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.93,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100032224","LCE","100088646",null,16.06000000,-1.000,-618.000,-618.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032225","LCE","100088649",null,96.43000000,-1.000,-1692.250,-1692.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032226","LCE","100088650",null,16.06000000,-2.000,-9620.750,-9620.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032227","LCE","100088651",null,73.95000000,-1.000,-1049.250,-1049.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502122","LCG","100008748","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032228","LCE","100088652",null,96.43000000,-1.000,-1336.250,-1336.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502123","LCG","100008749","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032229","LCE","100088657",null,90.18000000,-1.000,-1487.000,-1487.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502123","LCG","100008749","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032230","LCE","100088658",null,15.06000000,-1.000,-3318.000,-3318.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502123","LCG","100008749","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032231","LCE","100088661",null,120.23000000,-1.000,-1693.250,-1693.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502123","LCG","100008749","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032232","LCE","100088662",null,18.05000000,-4.000,-9622.750,-9622.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",72.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502124","LCG","100008750","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032233","LCE","100088667",null,103.23000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502124","LCG","100008750","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032234","LCE","100088668",null,17.20000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502125","LCG","100008751","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100032235","LCE","100088675",null,54.99000000,-2.000,-4.000,-4.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",109.98,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502125","LCG","100008751","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100032236","LCE","100088676",null,15.00000000,-2.000,-5.000,-5.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502126","LCG","100008752","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100032237","LCE","100088680",null,500.00000000,-1.000,-37.500,-5.000,"V/cde selon proposition n°AB110831-1A",0.00,"LOUVEL","LOUVEL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502127","LCG","100008753","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100032238","LCE","100088691",null,480.00000000,-1.000,-12.000,-9.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502127","LCG","100008753","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100032239","LCE","100088692",null,480.00000000,-1.000,-13.000,-10.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502129","LCG","100008755","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032240","LCE","100088733",null,9.00000000,-2.000,-926.000,-926.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502129","LCG","100008755","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032241","LCE","100088734",null,117.64000000,-1.000,-1488.000,-1488.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502129","LCG","100008755","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032242","LCE","100088735",null,21.12000000,-2.000,-3319.000,-3319.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",42.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502129","LCG","100008755","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032243","LCE","100088736",null,117.64000000,-1.000,-1694.250,-1694.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502129","LCG","100008755","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032244","LCE","100088737",null,24.13000000,-2.000,-9626.750,-9626.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",48.26,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502130","LCG","100008756","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032245","LCE","100088742",null,19.30000000,-2.000,-1261.000,-1261.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502130","LCG","100008756","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100032246","LCE","100088743",null,64.30000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502130","LCG","100008756","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032247","LCE","100088744",null,96.43000000,-1.000,-437.000,-437.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032248","LCE","100088749",null,100.20000000,-1.000,-1489.000,-1489.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032249","LCE","100088750",null,40.09000000,-1.000,-816.000,-816.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032250","LCE","100088751",null,16.73000000,-2.000,-3321.000,-3321.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032251","LCE","100088752",null,10.03000000,-2.000,-1189.000,-1189.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032252","LCE","100088755",null,100.20000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032253","LCE","100088756",null,16.73000000,-2.000,-1038.000,-1038.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032254","LCE","100088759",null,46.78000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",46.78,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100032255","LCE","100088760",null,16.73000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032256","LCE","100088763",null,133.63000000,-1.000,-1695.250,-1695.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502131","LCG","100008757","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032257","LCE","100088764",null,20.03000000,-1.000,-9628.750,-9628.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502132","LCG","100008758","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032258","LCE","100088769",null,100.20000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502132","LCG","100008758","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032259","LCE","100088770",null,16.73000000,-2.000,-377.000,-377.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502132","LCG","100008758","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032260","LCE","100088773",null,20.03000000,-2.000,-1263.000,-1263.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502133","LCG","100008759","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032261","LCE","100088780",null,27.00000000,-2.000,-21.000,-21.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502133","LCG","100008759","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100032262","LCE","100088781",null,132.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502133","LCG","100008759","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100032263","LCE","100088782",null,21.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502133","LCG","100008759","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100032264","LCE","100088783",null,0.00000000,-1.000,-51.000,-51.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502133","LCG","100008759","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100032265","LCE","100088784",null,0.00000000,-1.000,-76.000,-76.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502134","LCG","100008760","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032266","LCE","100088790",null,99.00000000,-1.000,-797.000,-797.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502134","LCG","100008760","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100032267","LCE","100088791",null,99.00000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502134","LCG","100008760","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032268","LCE","100088792",null,99.00000000,-1.000,-438.000,-438.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502135","LCG","100008761","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100032269","LCE","100088797",null,447.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",447.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502135","LCG","100008761","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100032270","LCE","100088798",null,0.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032271","LCE","100088803",null,19.30000000,-2.000,-9629.750,-9629.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032272","LCE","100088804",null,96.43000000,-1.000,-1050.250,-1050.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032273","LCE","100088807",null,96.43000000,-1.000,-1490.000,-1490.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032274","LCE","100088808",null,38.58000000,-1.000,-817.000,-817.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032275","LCE","100088809",null,16.06000000,-2.000,-3323.000,-3323.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032276","LCE","100088810",null,19.30000000,-1.000,-1191.000,-1191.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032277","LCE","100088811",null,25.72000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",25.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032278","LCE","100088814",null,96.43000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032279","LCE","100088815",null,16.06000000,-1.000,-1040.000,-1040.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032280","LCE","100088818",null,45.03000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",45.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100032281","LCE","100088819",null,16.06000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032282","LCE","100088822",null,19.30000000,-1.000,-9631.750,-9631.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032283","LCE","100088825",null,106.09000000,-1.000,-1337.250,-1337.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502136","LCG","100008762","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032284","LCE","100088826",null,19.31000000,-1.000,-9632.750,-9632.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502137","LCG","100008763","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032285","LCE","100088832",null,44.02000000,-1.000,-577.000,-577.000,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502137","LCG","100008763","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032286","LCE","100088833",null,81.75000000,-1.000,-1051.250,-1051.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502137","LCG","100008763","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032287","LCE","100088834",null,103.76000000,-1.000,-1696.250,-1696.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502137","LCG","100008763","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032288","LCE","100088835",null,103.76000000,-1.000,-1338.250,-1338.250,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502137","LCG","100008763","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032289","LCE","100088836",null,18.87000000,-7.000,-9633.750,-9633.750,"Contrat d'assistance",0.00,"COGNARD","COGNARD","V","JP",132.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502138","LCG","100008764","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032290","LCE","100088842",null,17.29000000,-1.000,-9640.750,-9640.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502138","LCG","100008764","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100032291","LCE","100088843",null,40.88000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",40.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502138","LCG","100008764","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032292","LCE","100088844",null,0.00000000,-1.000,-1192.000,-1192.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502139","LCG","100008765","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032293","LCE","100088849",null,16.73000000,-1.000,-3325.000,-3325.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502139","LCG","100008765","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032294","LCE","100088852",null,20.03000000,-2.000,-9641.750,-9641.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502128","LCG","100008754","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100032295","LCE","100088695",null,1240.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition AD 112607-2A Formation CBS",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502128","LCG","100008754","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100032296","LCE","100088700",null,990.00000000,-2.000,-85.500,-85.500,"V/cde selon proposition AD 112607-2A Formation CBS",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502128","LCG","100008754","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100032297","LCE","100088711",null,125.00000000,-3.000,-82.000,-82.000,"V/cde selon proposition AD 112607-2A Formation CBS",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032298","LCE","100088857",null,73.95000000,-1.000,-1491.000,-1491.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032299","LCE","100088858",null,0.00000000,-1.000,-3326.000,-3326.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032300","LCE","100088861",null,128.60000000,-1.000,-1697.250,-1697.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032301","LCE","100088862",null,19.30000000,-3.000,-9643.750,-9643.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",57.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032302","LCE","100088863",null,96.43000000,-1.000,-1052.250,-1052.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032303","LCE","100088864",null,128.60000000,-1.000,-1339.250,-1339.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100032304","LCE","100088865",null,64.30000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032305","LCE","100088866",null,96.43000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032306","LCE","100088869",null,38.58000000,-1.000,-818.000,-818.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",38.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032307","LCE","100088870",null,0.00000000,-1.000,-1193.000,-1193.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032308","LCE","100088873",null,21.00000000,-2.000,-9646.750,-9646.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032309","LCE","100088874",null,9.00000000,-3.000,-928.000,-928.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032310","LCE","100088875",null,21.00000000,-1.000,-3327.000,-3327.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502140","LCG","100008766","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032311","LCE","100088876",null,0.00000000,-1.000,-1194.000,-1194.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502141","LCG","100008767","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100032312","LCE","100088883",null,65.30000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",65.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502142","LCG","100008768","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032313","LCE","100088889",null,103.75000000,-1.000,-798.000,-798.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",103.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502143","LCG","100008769","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100032314","LCE","100088894",null,62.85000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",62.85,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032315","LCE","100088899",null,100.20000000,-1.000,-1492.000,-1492.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032316","LCE","100088900",null,40.09000000,-1.000,-819.000,-819.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",40.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032317","LCE","100088901",null,16.73000000,-3.000,-3328.000,-3328.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",50.19,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032318","LCE","100088902",null,10.03000000,-2.000,-1195.000,-1195.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",20.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032319","LCE","100088905",null,133.63000000,-1.000,-1698.250,-1698.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032320","LCE","100088906",null,20.03000000,-15.000,-9648.750,-9648.750,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",300.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032321","LCE","100088907",null,50.12000000,-1.000,-578.000,-578.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",50.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032322","LCE","100088908",null,100.20000000,-1.000,-1053.250,-1053.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032323","LCE","100088909",null,133.63000000,-1.000,-1340.250,-1340.250,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100032324","LCE","100088910",null,66.81000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",66.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100032325","LCE","100088911",null,66.81000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",66.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032326","LCE","100088912",null,100.20000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502144","LCG","100008770","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032327","LCE","100088915",null,9.23000000,-15.000,-931.000,-931.000,"Contrat d'assistance",0.00,"CSO","RISLINE SARL","V","JP",138.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502145","LCG","100008771","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032328","LCE","100088920",null,96.43000000,-1.000,-799.000,-799.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502145","LCG","100008771","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032329","LCE","100088921",null,19.30000000,-2.000,-1265.000,-1265.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502145","LCG","100008771","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100032330","LCE","100088922",null,48.24000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",48.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502145","LCG","100008771","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100032331","LCE","100088923",null,64.30000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502145","LCG","100008771","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032332","LCE","100088924",null,96.43000000,-1.000,-439.000,-439.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502145","LCG","100008771","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032333","LCE","100088928",null,19.30000000,-1.000,-9663.750,-9663.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502146","LCG","100008772","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032334","LCE","100088930",null,169.00000000,-1.000,-625.000,-625.000,"Proposition OB-111116-1A",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",169.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502146","LCG","100008772","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032335","LCE","100088931",null,80.00000000,-1.000,-626.000,-626.000,"Proposition OB-111116-1A",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502147","LCG","100008773","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100032336","LCE","100088935",null,160.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition",0.00,"FRANCHI","FRANCHI","V","JP",160.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502147","LCG","100008773","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100032337","LCE","100088939",null,1500.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition",0.00,"FRANCHI","FRANCHI","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502147","LCG","100008773","BLC","EUR",1.00000,"P00788","Licence 100 bulletins - Analyse et Synthèses - CBS","100032338","LCE","100088940",null,200.00000000,-1.000,0.000,0.000,"V/cde selon proposition",0.00,"FRANCHI","FRANCHI","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502147","LCG","100008773","BLC","EUR",1.00000,"P00791","Licence 100 bulletins - Module formation - CBS","100032339","LCE","100088941",null,300.00000000,-1.000,0.000,0.000,"V/cde selon proposition",0.00,"FRANCHI","FRANCHI","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502148","LCG","100008774","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032340","LCE","100088946",null,29.90000000,-7.000,-627.000,-627.000,"Commande matériel (LTO)",0.00,"SECURLITE","SECURLITE","V","JP",209.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502148","LCG","100008774","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032341","LCE","100088947",null,55.90000000,-1.000,-634.000,-634.000,"Commande matériel (LTO)",0.00,"SECURLITE","SECURLITE","V","JP",55.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502149","LCG","100008775","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032342","LCE","100088952",null,103.23000000,-1.000,-1493.000,-1493.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502149","LCG","100008775","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032343","LCE","100088953",null,41.29000000,-1.000,-820.000,-820.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502149","LCG","100008775","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032344","LCE","100088954",null,20.62000000,-2.000,-3331.000,-3331.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502149","LCG","100008775","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032345","LCE","100088955",null,20.62000000,-1.000,-1197.000,-1197.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502149","LCG","100008775","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032346","LCE","100088958",null,20.62000000,-4.000,-9664.750,-9664.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502149","LCG","100008775","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032347","LCE","100088959",null,103.23000000,-1.000,-1054.250,-1054.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502149","LCG","100008775","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032348","LCE","100088960",null,103.23000000,-1.000,-1341.250,-1341.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502150","LCG","100008776","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032349","LCE","100088966",null,94.34000000,-1.000,-1699.250,-1699.250,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",94.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502150","LCG","100008776","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032350","LCE","100088967",null,28.29000000,-1.000,-9668.750,-9668.750,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",28.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502151","LCG","100008777","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032351","LCE","100088972",null,103.23000000,-1.000,-800.000,-800.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502153","LCG","100008779","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100032352","LCE","100088995",null,41.79000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",41.79,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502154","LCG","100008780","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032353","LCE","100089001",null,65.30000000,-1.000,-731.000,-731.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",65.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502155","LCG","100008781","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032354","LCE","100089006",null,83.51000000,-1.000,-732.000,-732.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",83.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502152","LCG","100008778","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100032355","LCE","100088977",null,915.00000000,-1.000,-25.500,-25.500,"V/cde selon proposition n°AG0511-3",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502152","LCG","100008778","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100032356","LCE","100088986",null,125.00000000,-1.000,-85.000,-85.000,"V/cde selon proposition n°AG0511-3",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502156","LCG","100008782","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032357","LCE","100089011",null,66.00000000,-1.000,-1700.250,-1700.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502156","LCG","100008782","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032358","LCE","100089012",null,12.00000000,-10.000,-9669.750,-9669.750,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502156","LCG","100008782","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032359","LCE","100089013",null,26.00000000,-1.000,-579.000,-579.000,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",26.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502156","LCG","100008782","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032360","LCE","100089014",null,50.00000000,-1.000,-1055.250,-1055.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502156","LCG","100008782","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032361","LCE","100089015",null,66.00000000,-1.000,-1342.250,-1342.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502157","LCG","100008783","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032362","LCE","100089020",null,151.99000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",151.99,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502157","LCG","100008783","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032363","LCE","100089023",null,130.83000000,-1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",130.83,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032364","LCE","100089028",null,81.97000000,-1.000,-1494.000,-1494.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032365","LCE","100089029",null,32.79000000,-1.000,-821.000,-821.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",32.79,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032366","LCE","100089030",null,13.67000000,-2.000,-3333.000,-3333.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",27.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032367","LCE","100089031",null,0.00000000,-2.000,-1198.000,-1198.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032368","LCE","100089034",null,109.33000000,-1.000,-1701.250,-1701.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032369","LCE","100089035",null,16.38000000,-5.000,-9679.750,-9679.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032370","LCE","100089036",null,41.00000000,-1.000,-580.000,-580.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",41.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032371","LCE","100089037",null,81.97000000,-1.000,-1056.250,-1056.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502158","LCG","100008784","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032372","LCE","100089038",null,109.33000000,-1.000,-1343.250,-1343.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502159","LCG","100008785","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032373","LCE","100089043",null,105.59000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",105.59,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502159","LCG","100008785","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032374","LCE","100089046",null,109.22000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",109.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032375","LCE","100089053",null,0.00000000,-8.000,-946.000,-946.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032376","LCE","100089055",null,84.89000000,-1.000,-1702.250,-1702.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032377","LCE","100089056",null,33.96000000,-1.000,-581.000,-581.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.96,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032378","LCE","100089057",null,65.09000000,-1.000,-1057.250,-1057.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032379","LCE","100089058",null,84.89000000,-1.000,-1344.250,-1344.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100032380","LCE","100089059",null,42.45000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100032381","LCE","100089060",null,42.45000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032382","LCE","100089061",null,65.09000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032383","LCE","100089062",null,16.97000000,-8.000,-9684.750,-9684.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",135.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032384","LCE","100089063",null,0.00000000,-1.000,-822.000,-822.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502160","LCG","100008786","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032385","LCE","100089064",null,0.00000000,-1.000,-1200.000,-1200.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502161","LCG","100008787","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100032386","LCE","100089067",null,915.00000000,-1.000,-37.500,-37.500,"V/cde de formation",0.00,"ALES","ALES","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502162","LCG","100008788","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032387","LCE","100089076",null,100.20000000,-1.000,-1495.000,-1495.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502162","LCG","100008788","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032388","LCE","100089077",null,16.73000000,-2.000,-3335.000,-3335.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502162","LCG","100008788","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032389","LCE","100089080",null,100.20000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502162","LCG","100008788","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032390","LCE","100089081",null,16.73000000,-1.000,-1041.000,-1041.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502162","LCG","100008788","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032391","LCE","100089084",null,133.63000000,-1.000,-1703.250,-1703.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502162","LCG","100008788","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032392","LCE","100089085",null,20.03000000,-4.000,-9692.750,-9692.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502162","LCG","100008788","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032393","LCE","100089086",null,133.63000000,-1.000,-1345.250,-1345.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032394","LCE","100089091",null,100.20000000,-1.000,-1496.000,-1496.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032395","LCE","100089092",null,40.09000000,-1.000,-823.000,-823.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",40.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032396","LCE","100089093",null,16.73000000,-5.000,-3337.000,-3337.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032397","LCE","100089094",null,16.73000000,-5.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032398","LCE","100089097",null,150.33000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",150.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032399","LCE","100089098",null,16.73000000,-2.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032400","LCE","100089101",null,133.63000000,-1.000,-1704.250,-1704.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032401","LCE","100089102",null,20.03000000,-4.000,-9696.750,-9696.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032402","LCE","100089103",null,133.63000000,-1.000,-1346.250,-1346.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100032403","LCE","100089104",null,66.81000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",66.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502163","LCG","100008789","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032404","LCE","100089107",null,50.12000000,-1.000,-582.000,-582.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",50.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032405","LCE","100089112",null,202.99000000,-1.000,-1497.000,-1497.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",202.99,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032406","LCE","100089113",null,17.21000000,-3.000,-1498.000,-1498.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",41.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100032407","LCE","100089114",null,68.80000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032408","LCE","100089115",null,68.80000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100032409","LCE","100089116",null,68.80000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032410","LCE","100089117",null,137.62000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032411","LCE","100089118",null,17.21000000,-2.000,-1705.250,-1705.250,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",27.54,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100032412","LCE","100089121",null,96.43000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502164","LCG","100008790","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032413","LCE","100089122",null,16.06000000,-1.000,-1044.000,-1044.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502165","LCG","100008791","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032414","LCE","100089127",null,109.22000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502165","LCG","100008791","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032415","LCE","100089130",null,109.22000000,-1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032416","LCE","100089135",null,137.62000000,-1.000,-1707.250,-1707.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032417","LCE","100089136",null,20.62000000,-15.000,-9700.750,-9700.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",309.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032418","LCE","100089137",null,68.80000000,-1.000,-583.000,-583.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032419","LCE","100089138",null,103.23000000,-1.000,-1058.250,-1058.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032420","LCE","100089139",null,137.62000000,-1.000,-1347.250,-1347.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100032421","LCE","100089142",null,137.62000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100032422","LCE","100089143",null,55.05000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100032423","LCE","100089144",null,20.62000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",61.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100032424","LCE","100089147",null,206.41000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",206.41,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100032425","LCE","100089148",null,20.62000000,-2.000,-100.000,-100.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100032426","LCE","100089149",null,68.80000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100032427","LCE","100089150",null,55.05000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502166","LCG","100008792","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100032428","LCE","100089153",null,20.62000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502168","LCG","100008794","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100032429","LCE","100089164",null,112.73000000,-1.000,-317.000,-317.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",112.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502167","LCG","100008793","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100032430","LCE","100089159",null,108.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502169","LCG","100008795","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032431","LCE","100089173",null,80.37000000,-1.000,-733.000,-733.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032432","LCE","100089178",null,20.62000000,-1.000,-9715.750,-9715.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100032433","LCE","100089180",null,34.40000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032434","LCE","100089183",null,100.20000000,-1.000,-1501.000,-1501.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032435","LCE","100089184",null,16.73000000,-1.000,-3342.000,-3342.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100032436","LCE","100089187",null,150.33000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",150.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100032437","LCE","100089188",null,16.73000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032438","LCE","100089191",null,133.63000000,-1.000,-1708.250,-1708.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032439","LCE","100089192",null,100.20000000,-1.000,-1059.250,-1059.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502170","LCG","100008796","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032440","LCE","100089193",null,133.63000000,-1.000,-1348.250,-1348.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502172","LCG","100008798","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032441","LCE","100089203",null,0.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502172","LCG","100008798","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100032442","LCE","100089204",null,123.88000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",123.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502171","LCG","100008797","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100032443","LCE","100089198",null,28.93000000,-12.000,-318.000,-318.000,"Contrat d'assistance - Facturation annuelle",0.00,"RACING AUTO","RACING AUTO DEPANNAGE SARL","V","JP",347.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502173","LCG","100008799","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032444","LCE","100089209",null,167.05000000,-1.000,-734.000,-734.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",167.05,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502174","LCG","100008800","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032445","LCE","100089214",null,138.97000000,-1.000,-1502.000,-1502.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",138.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502174","LCG","100008800","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032446","LCE","100089215",null,138.97000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",138.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502174","LCG","100008800","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100032447","LCE","100089216",null,26.31000000,-2.000,-138.000,-138.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",52.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502174","LCG","100008800","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100032448","LCE","100089217",null,187.89000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",187.89,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502174","LCG","100008800","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032449","LCE","100089218",null,150.27000000,-1.000,-1709.250,-1709.250,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",150.27,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502174","LCG","100008800","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100032450","LCE","100089219",null,26.31000000,-3.000,-96.000,-96.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",78.93,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502175","LCG","100008801","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032451","LCE","100089225",null,24.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502176","LCG","100008802","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032452","LCE","100089231",null,62.85000000,-1.000,-735.000,-735.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",62.85,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032453","LCE","100089236",null,103.26000000,-1.000,-1503.000,-1503.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032454","LCE","100089237",null,41.26000000,-1.000,-824.000,-824.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032455","LCE","100089238",null,17.23000000,-2.000,-3343.000,-3343.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100032456","LCE","100089239",null,41.26000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032457","LCE","100089240",null,27.54000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",27.54,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032458","LCE","100089243",null,103.26000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032459","LCE","100089244",null,17.23000000,-2.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100032460","LCE","100089245",null,30.93000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.93,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032461","LCE","100089248",null,137.62000000,-1.000,-1710.250,-1710.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032462","LCE","100089249",null,20.62000000,-10.000,-9716.750,-9716.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",206.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032463","LCE","100089250",null,51.60000000,-1.000,-584.000,-584.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",51.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032464","LCE","100089251",null,103.23000000,-1.000,-1060.250,-1060.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502177","LCG","100008803","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032465","LCE","100089252",null,137.62000000,-1.000,-1349.250,-1349.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502178","LCG","100008804","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032466","LCE","100089257",null,106.06000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502178","LCG","100008804","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100032467","LCE","100089260",null,37.17000000,-2.000,-234.000,-234.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",74.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502178","LCG","100008804","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100032468","LCE","100089263",null,87.54000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",87.54,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502178","LCG","100008804","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100032469","LCE","100089264",null,29.18000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",29.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502179","LCG","100008805","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032470","LCE","100089269",null,6.29000000,-2.000,-954.000,-954.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502179","LCG","100008805","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032471","LCE","100089270",null,94.33000000,-1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502179","LCG","100008805","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100032472","LCE","100089271",null,37.73000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",37.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502179","LCG","100008805","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100032473","LCE","100089272",null,72.31000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",72.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502179","LCG","100008805","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032474","LCE","100089273",null,94.33000000,-1.000,-440.000,-440.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502179","LCG","100008805","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032475","LCE","100089274",null,15.72000000,-2.000,-1267.000,-1267.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",31.44,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032476","LCE","100089279",null,103.76000000,-1.000,-1504.000,-1504.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032477","LCE","100089280",null,44.02000000,-1.000,-825.000,-825.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032478","LCE","100089281",null,18.87000000,-3.000,-3345.000,-3345.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032479","LCE","100089282",null,0.00000000,-3.000,-1206.000,-1206.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100032480","LCE","100089284",null,50.31000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",50.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100032481","LCE","100089285",null,18.87000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032482","LCE","100089287",null,103.76000000,-1.000,-1711.250,-1711.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032483","LCE","100089288",null,18.87000000,-4.000,-9726.750,-9726.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032484","LCE","100089289",null,81.75000000,-1.000,-1061.250,-1061.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032485","LCE","100089290",null,103.76000000,-1.000,-1350.250,-1350.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100032486","LCE","100089291",null,44.02000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100032487","LCE","100089293",null,0.00000000,-3.000,-122.000,-122.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100032488","LCE","100089294",null,62.88000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",62.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502180","LCG","100008806","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100032489","LCE","100089295",null,53.45000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032490","LCE","100089300",null,65.40000000,-1.000,-1505.000,-1505.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032491","LCE","100089301",null,34.40000000,-1.000,-826.000,-826.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032492","LCE","100089302",null,10.31000000,-3.000,-3348.000,-3348.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.93,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032493","LCE","100089303",null,20.62000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032494","LCE","100089306",null,123.88000000,-1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",123.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032495","LCE","100089307",null,12.04000000,-1.000,-1047.000,-1047.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.04,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032496","LCE","100089310",null,137.62000000,-1.000,-1712.250,-1712.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032497","LCE","100089311",null,17.20000000,-4.000,-9730.750,-9730.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032498","LCE","100089312",null,27.51000000,-1.000,-585.000,-585.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032499","LCE","100089313",null,103.23000000,-1.000,-1062.250,-1062.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032500","LCE","100089314",null,137.62000000,-1.000,-1351.250,-1351.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502181","LCG","100008807","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100032501","LCE","100089318",null,5.01000000,-9.000,-281.000,-281.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",45.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502182","LCG","100008808","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032502","LCE","100089323",null,80.37000000,-1.000,-736.000,-736.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032503","LCE","100089328",null,19.30000000,-1.000,-9734.750,-9734.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032504","LCE","100089331",null,96.43000000,-1.000,-1506.000,-1506.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032505","LCE","100089332",null,38.58000000,-1.000,-827.000,-827.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032506","LCE","100089333",null,16.06000000,-5.000,-3351.000,-3351.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032507","LCE","100089334",null,0.00000000,-5.000,-1209.000,-1209.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032508","LCE","100089337",null,144.67000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",144.67,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032509","LCE","100089338",null,16.06000000,-3.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",48.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100032510","LCE","100089341",null,57.88000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",57.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100032511","LCE","100089342",null,16.06000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032512","LCE","100089345",null,96.43000000,-1.000,-1713.250,-1713.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032513","LCE","100089346",null,16.06000000,-5.000,-9735.750,-9735.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032514","LCE","100089347",null,38.58000000,-1.000,-586.000,-586.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032515","LCE","100089348",null,73.95000000,-1.000,-1063.250,-1063.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502183","LCG","100008809","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032516","LCE","100089349",null,96.43000000,-1.000,-1352.250,-1352.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502184","LCG","100008810","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100032517","LCE","100089355",null,75.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502184","LCG","100008810","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100032518","LCE","100089356",null,12.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502184","LCG","100008810","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100032519","LCE","100089357",null,12.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502185","LCG","100008811","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100032520","LCE","100089363",null,0.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502185","LCG","100008811","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032521","LCE","100089364",null,24.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502185","LCG","100008811","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100032522","LCE","100089365",null,18.00000000,-2.000,-4.000,-4.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100032523","LCE","100089374",null,116.34000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032524","LCE","100089375",null,18.87000000,-3.000,-3356.000,-3356.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",56.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032525","LCE","100089376",null,47.16000000,-1.000,-828.000,-828.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",47.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032526","LCE","100089377",null,0.00000000,-3.000,-1214.000,-1214.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100032527","LCE","100089378",null,119.48000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100032528","LCE","100089379",null,18.87000000,-2.000,-125.000,-125.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.74,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032529","LCE","100089380",null,144.63000000,-1.000,-1714.250,-1714.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",144.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502186","LCG","100008812","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032530","LCE","100089381",null,22.02000000,-4.000,-9740.750,-9740.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","201111105","FCG","100008892","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100032531","FCE","100073150",null,498.00000000,1.000,-558.500,-56.000,"Assistance logiciels Compta / Paye",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",-498.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502187","LCG","100008813","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032532","LCE","100089386",null,80.37000000,-1.000,-737.000,-737.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502187","LCG","100008813","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100032533","LCE","100089387",null,17.67000000,-3.000,-264.000,-264.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",53.01,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032534","LCE","100089392",null,86.81000000,-1.000,-1507.000,-1507.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032535","LCE","100089393",null,34.72000000,-1.000,-829.000,-829.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",34.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032536","LCE","100089394",null,14.46000000,-3.000,-3359.000,-3359.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.38,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032537","LCE","100089395",null,0.00000000,-3.000,-1217.000,-1217.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032538","LCE","100089398",null,86.81000000,-1.000,-397.000,-397.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032539","LCE","100089399",null,14.46000000,-2.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032540","LCE","100089405",null,116.25000000,-1.000,-1715.250,-1715.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",116.25,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032541","LCE","100089406",null,18.17000000,-12.000,-9744.750,-9744.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",218.04,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032542","LCE","100089407",null,43.39000000,-1.000,-587.000,-587.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.39,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032543","LCE","100089408",null,115.73000000,-1.000,-1353.250,-1353.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",115.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100032544","LCE","100089409",null,57.88000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100032545","LCE","100089410",null,57.88000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502188","LCG","100008814","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032546","LCE","100089411",null,86.81000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502189","LCG","100008815","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032547","LCE","100089416",null,103.23000000,-1.000,-1508.000,-1508.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502189","LCG","100008815","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032548","LCE","100089417",null,41.29000000,-1.000,-830.000,-830.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502189","LCG","100008815","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032549","LCE","100089418",null,20.62000000,-2.000,-3362.000,-3362.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502189","LCG","100008815","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032550","LCE","100089421",null,20.62000000,-5.000,-9756.750,-9756.750,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.10,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502189","LCG","100008815","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032551","LCE","100089422",null,103.23000000,-1.000,-1064.250,-1064.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502189","LCG","100008815","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032552","LCE","100089423",null,137.62000000,-1.000,-1354.250,-1354.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502190","LCG","100008816","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032553","LCE","100089428",null,120.23000000,-1.000,-1716.250,-1716.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502190","LCG","100008816","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032554","LCE","100089429",null,18.05000000,-2.000,-9761.750,-9761.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502191","LCG","100008817","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032555","LCE","100089434",null,133.63000000,-1.000,-1717.250,-1717.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502191","LCG","100008817","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032556","LCE","100089435",null,20.03000000,-3.000,-9763.750,-9763.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",60.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502191","LCG","100008817","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032557","LCE","100089436",null,133.63000000,-1.000,-1355.250,-1355.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502191","LCG","100008817","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032558","LCE","100089437",null,100.20000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502192","LCG","100008818","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032559","LCE","100089444",null,27.51000000,-1.000,-14.000,-14.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502192","LCG","100008818","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100032560","LCE","100089445",null,15.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502192","LCG","100008818","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100032561","LCE","100089446",null,18.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502192","LCG","100008818","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100032562","LCE","100089447",null,15.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502193","LCG","100008819","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100032563","LCE","100089452",null,0.00000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502193","LCG","100008819","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100032564","LCE","100089455",null,130.77000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",130.77,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502194","LCG","100008820","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100032565","LCE","100089461",null,103.76000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502194","LCG","100008820","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032566","LCE","100089462",null,15.72000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502194","LCG","100008820","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100032567","LCE","100089463",null,97.47000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502194","LCG","100008820","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100032568","LCE","100089464",null,97.47000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502194","LCG","100008820","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100032569","LCE","100089465",null,81.75000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502194","LCG","100008820","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032570","LCE","100089466",null,18.87000000,-2.000,-1269.000,-1269.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502195","LCG","100008821","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032571","LCE","100089471",null,90.18000000,-1.000,-1509.000,-1509.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502195","LCG","100008821","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032572","LCE","100089472",null,10.03000000,-2.000,-3364.000,-3364.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502195","LCG","100008821","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032573","LCE","100089475",null,120.23000000,-1.000,-1718.250,-1718.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502195","LCG","100008821","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032574","LCE","100089476",null,14.43000000,-5.000,-9766.750,-9766.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502195","LCG","100008821","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032575","LCE","100089479",null,20.03000000,-1.000,-9771.750,-9771.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502196","LCG","100008822","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032576","LCE","100089484",null,75.17000000,-1.000,-738.000,-738.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",75.17,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502196","LCG","100008822","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100032577","LCE","100089485",null,33.05000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.05,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502197","LCG","100008823","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032578","LCE","100089491",null,69.00000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502197","LCG","100008823","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032579","LCE","100089492",null,75.00000000,-1.000,-805.000,-805.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502198","LCG","100008824","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032580","LCE","100089498",null,94.33000000,-1.000,-739.000,-739.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",94.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032581","LCE","100089503",null,92.91000000,-1.000,-1510.000,-1510.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",92.91,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032582","LCE","100089504",null,37.17000000,-1.000,-831.000,-831.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",37.17,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032583","LCE","100089505",null,11.60000000,-4.000,-3366.000,-3366.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100032584","LCE","100089506",null,46.47000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.47,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032585","LCE","100089507",null,9.31000000,-2.000,-1220.000,-1220.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032586","LCE","100089510",null,123.88000000,-1.000,-1719.250,-1719.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032587","LCE","100089511",null,11.16000000,-10.000,-9772.750,-9772.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",111.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032588","LCE","100089512",null,123.88000000,-1.000,-1356.250,-1356.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502199","LCG","100008825","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032589","LCE","100089515",null,73.95000000,-1.000,-1065.250,-1065.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502200","LCG","100008826","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100032590","LCE","100089521",null,9.00000000,-20.000,-297.000,-297.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",180.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502200","LCG","100008826","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032591","LCE","100089522",null,30.00000000,-5.000,-3409.000,-3409.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502200","LCG","100008826","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032592","LCE","100089523",null,81.00000000,-1.000,-1066.250,-1066.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502200","LCG","100008826","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032593","LCE","100089524",null,45.00000000,-1.000,-588.000,-588.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502200","LCG","100008826","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032594","LCE","100089525",null,108.00000000,-1.000,-1720.250,-1720.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502200","LCG","100008826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032595","LCE","100089526",null,108.00000000,-1.000,-1357.250,-1357.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502200","LCG","100008826","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032596","LCE","100089527",null,21.00000000,-15.000,-9782.750,-9782.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",315.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502201","LCG","100008827","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032597","LCE","100089532",null,100.20000000,-1.000,-806.000,-806.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502201","LCG","100008827","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032598","LCE","100089533",null,20.03000000,-2.000,-1271.000,-1271.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032599","LCE","100089538",null,100.20000000,-1.000,-1511.000,-1511.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032600","LCE","100089539",null,16.73000000,-2.000,-3370.000,-3370.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032601","LCE","100089542",null,100.20000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032602","LCE","100089543",null,16.73000000,-2.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032603","LCE","100089546",null,133.63000000,-1.000,-1721.250,-1721.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032604","LCE","100089547",null,20.03000000,-5.000,-9797.750,-9797.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032605","LCE","100089548",null,100.20000000,-1.000,-1067.250,-1067.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502202","LCG","100008828","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032606","LCE","100089549",null,133.63000000,-1.000,-1358.250,-1358.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502203","LCG","100008829","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032607","LCE","100089555",null,18.00000000,-1.000,-3372.000,-3372.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502203","LCG","100008829","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100032608","LCE","100089556",null,0.00000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502203","LCG","100008829","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032609","LCE","100089557",null,9.00000000,-2.000,-956.000,-956.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032610","LCE","100089562",null,130.83000000,-1.000,-1512.000,-1512.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",130.83,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100032611","LCE","100089563",null,67.16000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032612","LCE","100089564",null,67.16000000,-1.000,-832.000,-832.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100032613","LCE","100089565",null,69.30000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",69.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100032614","LCE","100089568",null,0.00000000,-3.000,-619.000,-619.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032615","LCE","100089571",null,176.76000000,-1.000,-1722.250,-1722.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",176.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032616","LCE","100089574",null,141.40000000,-1.000,-1359.250,-1359.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",141.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032617","LCE","100089577",null,20.62000000,-1.000,-9802.750,-9802.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502204","LCG","100008830","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032618","LCE","100089580",null,17.20000000,-2.000,-3373.000,-3373.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502205","LCG","100008831","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032619","LCE","100089585",null,100.20000000,-1.000,-1513.000,-1513.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502205","LCG","100008831","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032620","LCE","100089586",null,16.73000000,-2.000,-346.000,-346.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502205","LCG","100008831","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032621","LCE","100089587",null,40.09000000,-1.000,-833.000,-833.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502205","LCG","100008831","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032622","LCE","100089588",null,10.03000000,-2.000,-3375.000,-3375.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502205","LCG","100008831","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032623","LCE","100089589",null,100.20000000,-1.000,-9803.750,-9803.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502205","LCG","100008831","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032624","LCE","100089590",null,20.03000000,-2.000,-1360.250,-1360.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502206","LCG","100008832","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032625","LCE","100089595",null,102.53000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",102.53,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502206","LCG","100008832","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032626","LCE","100089598",null,106.06000000,-1.000,-807.000,-807.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502207","LCG","100008833","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100032627","LCE","100089603",null,90.95000000,-1.000,-38.000,-38.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",90.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502207","LCG","100008833","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100032628","LCE","100089604",null,53.66000000,-1.000,-48.000,-48.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",53.66,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502207","LCG","100008833","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100032629","LCE","100089605",null,46.68000000,-1.000,-34.000,-34.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",46.68,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502208","LCG","100008834","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032630","LCE","100089614",null,50.18000000,-1.000,-834.000,-834.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502208","LCG","100008834","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032631","LCE","100089615",null,33.46000000,-1.000,-1222.000,-1222.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",30.11,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502209","LCG","100008835","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100032632","LCE","100089620",null,43.01000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",43.01,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502210","LCG","100008836","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032633","LCE","100089625",null,100.20000000,-1.000,-808.000,-808.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502211","LCG","100008837","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032634","LCE","100089630",null,103.23000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502211","LCG","100008837","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032635","LCE","100089631",null,17.20000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502211","LCG","100008837","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032636","LCE","100089634",null,20.62000000,-2.000,-1273.000,-1273.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502211","LCG","100008837","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032637","LCE","100089635",null,103.23000000,-1.000,-441.000,-441.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502212","LCG","100008838","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032638","LCE","100089640",null,100.20000000,-1.000,-809.000,-809.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502212","LCG","100008838","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100032639","LCE","100089643",null,68.17000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502212","LCG","100008838","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032640","LCE","100089644",null,68.17000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502212","LCG","100008838","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032641","LCE","100089647",null,95.33000000,-1.000,-810.000,-810.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502212","LCG","100008838","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100032642","LCE","100089648",null,70.73000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",70.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502212","LCG","100008838","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032643","LCE","100089649",null,76.88000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",76.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502213","LCG","100008839","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032644","LCE","100089654",null,100.20000000,-1.000,-1514.000,-1514.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502213","LCG","100008839","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032645","LCE","100089655",null,16.73000000,-2.000,-3377.000,-3377.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502213","LCG","100008839","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032646","LCE","100089656",null,150.33000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",150.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502213","LCG","100008839","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032647","LCE","100089657",null,16.73000000,-1.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502213","LCG","100008839","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032648","LCE","100089658",null,133.63000000,-1.000,-1723.250,-1723.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502213","LCG","100008839","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032649","LCE","100089659",null,20.03000000,-2.000,-9804.750,-9804.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502213","LCG","100008839","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100032650","LCE","100089662",null,9.43000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502214","LCG","100008840","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032651","LCE","100089668",null,120.00000000,-1.000,-740.000,-740.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502215","LCG","100008841","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032652","LCE","100089673",null,103.23000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502215","LCG","100008841","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032653","LCE","100089674",null,17.20000000,-2.000,-381.000,-381.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502215","LCG","100008841","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032654","LCE","100089677",null,103.23000000,-1.000,-811.000,-811.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502215","LCG","100008841","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032655","LCE","100089678",null,20.62000000,-2.000,-1275.000,-1275.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502215","LCG","100008841","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032656","LCE","100089679",null,103.23000000,-1.000,-442.000,-442.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032657","LCE","100089684",null,20.02000000,-1.000,-9806.750,-9806.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032658","LCE","100089687",null,133.64000000,-1.000,-1724.250,-1724.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032659","LCE","100089688",null,20.02000000,-4.000,-9807.750,-9807.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",80.08,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100032660","LCE","100089689",null,66.82000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100032661","LCE","100089690",null,66.82000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032662","LCE","100089691",null,100.21000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032663","LCE","100089694",null,100.21000000,-1.000,-1068.250,-1068.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032664","LCE","100089695",null,133.64000000,-1.000,-1362.250,-1362.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032665","LCE","100089698",null,9.43000000,-2.000,-958.000,-958.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032666","LCE","100089699",null,18.87000000,-2.000,-9811.750,-9811.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032667","LCE","100089702",null,44.02000000,-1.000,-835.000,-835.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032668","LCE","100089703",null,0.00000000,-1.000,-1223.000,-1223.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032669","LCE","100089704",null,103.76000000,-1.000,-1515.000,-1515.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032670","LCE","100089705",null,18.87000000,-1.000,-3379.000,-3379.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032671","LCE","100089706",null,47.16000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",47.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502216","LCG","100008842","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100032672","LCE","100089707",null,15.72000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502217","LCG","100008843","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032673","LCE","100089714",null,21.00000000,-1.000,-9813.750,-9813.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502217","LCG","100008843","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032674","LCE","100089715",null,21.00000000,-1.000,-3380.000,-3380.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502218","LCG","100008844","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032675","LCE","100089722",null,49.51000000,-1.000,-741.000,-741.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",49.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502101","LCG","100008727","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100032676","LCE","100088348",null,1380.00000000,5.000,-27.000,-27.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",6900.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502101","LCG","100008727","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100032677","LCE","100088361",null,125.00000000,7.000,-555.000,-555.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",875.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502101","LCG","100008727","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100032678","LCE","100088348",null,1380.00000000,-3.000,-20.000,-20.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",4140.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502101","LCG","100008727","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100032679","LCE","100088361",null,125.00000000,-5.000,-548.000,-548.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",625.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502219","LCG","100008845","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032680","LCE","100089727",null,120.23000000,-1.000,-1725.250,-1725.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502219","LCG","100008845","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032681","LCE","100089728",null,18.05000000,-7.000,-9814.750,-9814.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.35,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502219","LCG","100008845","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032682","LCE","100089729",null,90.18000000,-1.000,-1069.250,-1069.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502219","LCG","100008845","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032683","LCE","100089730",null,120.23000000,-1.000,-1363.250,-1363.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502219","LCG","100008845","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032684","LCE","100089734",null,19.30000000,-5.000,-9821.750,-9821.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",96.50,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502220","LCG","100008846","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032685","LCE","100089740",null,120.00000000,-1.000,-742.000,-742.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032686","LCE","100089746",null,21.00000000,-14.000,-9826.750,-9826.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",294.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032687","LCE","100089747",null,45.00000000,-1.000,-589.000,-589.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032688","LCE","100089748",null,108.00000000,-1.000,-1726.250,-1726.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032689","LCE","100089749",null,108.00000000,-1.000,-1364.250,-1364.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032690","LCE","100089750",null,81.00000000,-1.000,-1070.250,-1070.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100032691","LCE","100089751",null,33.00000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032692","LCE","100089752",null,27.51000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100032693","LCE","100089753",null,0.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100032694","LCE","100089754",null,0.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032695","LCE","100089755",null,120.99000000,-1.000,-1516.000,-1516.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",120.99,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100032696","LCE","100089756",null,48.39000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032697","LCE","100089757",null,48.39000000,-1.000,-836.000,-836.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032698","LCE","100089758",null,18.15000000,-3.000,-3381.000,-3381.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032699","LCE","100089759",null,0.00000000,-3.000,-1224.000,-1224.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032700","LCE","100089760",null,54.99000000,-1.000,-399.000,-399.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100032701","LCE","100089761",null,65.01000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",65.01,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032702","LCE","100089765",null,-120.99000000,-2.000,-1517.000,-1517.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-241.98,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502221","LCG","100008847","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032703","LCE","100089767",null,-120.99000000,-2.000,-1519.000,-1519.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-241.98,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502222","LCG","100008848","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032704","LCE","100089772",null,47.16000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502222","LCG","100008848","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100032705","LCE","100089773",null,15.72000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502223","LCG","100008849","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100032706","LCE","100089778",null,76.30000000,-1.000,-330.000,-330.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502223","LCG","100008849","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100032707","LCE","100089779",null,76.30000000,-1.000,-58.000,-58.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100032708","LCE","100089788",null,287.28000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",287.28,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032709","LCE","100089789",null,33.00000000,-8.000,-793.000,-793.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",264.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100032710","LCE","100089790",null,155.01000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",155.01,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100032711","LCE","100089791",null,30.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100032712","LCE","100089792",null,7.50000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",22.50,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100032713","LCE","100089793",null,54.99000000,-3.000,-10.000,-10.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",164.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100032714","LCE","100089794",null,0.00000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100032715","LCE","100089795",null,225.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100032716","LCE","100089796",null,33.00000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100032717","LCE","100089797",null,72.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100032718","LCE","100089798",null,30.24000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100032719","LCE","100089799",null,240.00000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100032720","LCE","100089800",null,108.00000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100032721","LCE","100089801",null,192.00000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502224","LCG","100008850","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032722","LCE","100089802",null,30.00000000,-13.000,-3414.000,-3414.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032723","LCE","100089807",null,90.18000000,-1.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032724","LCE","100089808",null,36.06000000,-1.000,-837.000,-837.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032725","LCE","100089809",null,15.09000000,-3.000,-3384.000,-3384.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.27,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032726","LCE","100089810",null,9.02000000,-3.000,-1227.000,-1227.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032727","LCE","100089813",null,90.18000000,-1.000,-400.000,-400.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032728","LCE","100089814",null,15.06000000,-3.000,-1056.000,-1056.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032729","LCE","100089817",null,120.23000000,-1.000,-1727.250,-1727.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032730","LCE","100089818",null,18.05000000,-4.000,-9840.750,-9840.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",72.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032731","LCE","100089819",null,45.12000000,-1.000,-590.000,-590.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502225","LCG","100008851","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032732","LCE","100089820",null,120.23000000,-1.000,-1365.250,-1365.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502226","LCG","100008852","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100032733","LCE","100089825",null,144.95000000,-1.000,-102.000,-102.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",144.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502227","LCG","100008853","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032734","LCE","100089834",null,73.95000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",73.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502227","LCG","100008853","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032735","LCE","100089838",null,128.60000000,-1.000,-1728.250,-1728.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502227","LCG","100008853","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032736","LCE","100089839",null,19.30000000,-2.000,-9844.750,-9844.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502228","LCG","100008854","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100032737","LCE","100089844",null,0.00000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502228","LCG","100008854","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100032738","LCE","100089847",null,109.42000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",109.42,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502228","LCG","100008854","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032739","LCE","100089850",null,23.21000000,-4.000,-9846.750,-9846.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",92.84,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502228","LCG","100008854","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032740","LCE","100089853",null,0.00000000,-6.000,-9850.750,-9850.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032741","LCE","100089858",null,20.03000000,-1.000,-9856.750,-9856.750,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",20.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032742","LCE","100089859",null,133.63000000,-1.000,-1366.250,-1366.250,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032743","LCE","100089862",null,25.72000000,-2.000,-801.000,-801.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",51.44,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100032744","LCE","100089865",null,64.30000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100032745","LCE","100089866",null,0.00000000,-3.000,-221.000,-221.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100032746","LCE","100089869",null,321.49000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",321.49,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100032747","LCE","100089870",null,26.79000000,-6.000,-119.000,-119.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",160.74,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100032748","LCE","100089873",null,32.16000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",32.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100032749","LCE","100089874",null,321.49000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",321.49,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100032750","LCE","100089875",null,21.44000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",64.32,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100032751","LCE","100089878",null,21.53000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",21.53,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100032752","LCE","100089881",null,225.06000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",225.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502229","LCG","100008855","BLC","EUR",1.00000,"P001480304/02","Licence utilisateur Immobilisations - CBP","100032753","LCE","100089882",null,16.06000000,-2.000,-38.000,-38.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",32.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502230","LCG","100008856","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100032754","LCE","100089887",null,101.48000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",101.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502230","LCG","100008856","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032755","LCE","100089888",null,27.67000000,-6.000,-3427.000,-3427.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",166.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502230","LCG","100008856","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032756","LCE","100089889",null,6.15000000,-7.000,-960.000,-960.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",43.05,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502231","LCG","100008857","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100032757","LCE","100089896",null,54.99000000,-2.000,-6.000,-6.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",109.98,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502231","LCG","100008857","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100032758","LCE","100089897",null,15.00000000,-2.000,-9.000,-9.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032759","LCE","100089902",null,127.31000000,-1.000,-1522.000,-1522.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032760","LCE","100089903",null,65.36000000,-1.000,-838.000,-838.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",65.36,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032761","LCE","100089904",null,7.74000000,-4.000,-3387.000,-3387.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.96,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032762","LCE","100089905",null,20.62000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032763","LCE","100089908",null,127.31000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032764","LCE","100089909",null,30.97000000,-1.000,-1059.000,-1059.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032765","LCE","100089912",null,20.62000000,-5.000,-9857.750,-9857.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",103.10,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032766","LCE","100089913",null,137.62000000,-1.000,-1367.250,-1367.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032767","LCE","100089916",null,100.20000000,-1.000,-1523.000,-1523.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032768","LCE","100089917",null,16.73000000,-1.000,-3391.000,-3391.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032769","LCE","100089920",null,9.43000000,-2.000,-967.000,-967.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",18.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032770","LCE","100089921",null,28.30000000,-1.000,-9862.750,-9862.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",28.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032771","LCE","100089922",null,15.72000000,-1.000,-3392.000,-3392.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100032772","LCE","100089925",null,270.00000000,-1.000,-809.750,-156.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100032773","LCE","100089926",null,69.00000000,-3.000,-83.000,-64.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",207.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502232","LCG","100008858","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100032774","LCE","100089927",null,60.00000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502233","LCG","100008859","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032775","LCE","100089932",null,71.90000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",71.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502233","LCG","100008859","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032776","LCE","100089935",null,93.85000000,-1.000,-812.000,-812.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",93.85,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502233","LCG","100008859","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100032777","LCE","100089936",null,46.91000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",46.91,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502233","LCG","100008859","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100032778","LCE","100089937",null,62.54000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",62.54,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502234","LCG","100008860","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100032779","LCE","100089943",null,24.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502234","LCG","100008860","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100032780","LCE","100089944",null,66.00000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502235","LCG","100008861","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032781","LCE","100089949",null,80.37000000,-1.000,-743.000,-743.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502236","LCG","100008862","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100032782","LCE","100089956",null,210.00000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502236","LCG","100008862","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032783","LCE","100089957",null,27.00000000,-1.000,-1277.000,-1277.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502237","LCG","100008863","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032784","LCE","100089963",null,120.00000000,-1.000,-744.000,-744.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502238","LCG","100008864","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032785","LCE","100089968",null,83.51000000,-1.000,-745.000,-745.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",83.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502239","LCG","100008865","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032786","LCE","100089973",null,93.51000000,-1.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502239","LCG","100008865","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032787","LCE","100089974",null,15.06000000,-1.000,-3393.000,-3393.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502239","LCG","100008865","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032788","LCE","100089977",null,90.18000000,-1.000,-401.000,-401.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502239","LCG","100008865","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032789","LCE","100089978",null,15.06000000,-1.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502240","LCG","100008866","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032790","LCE","100089983",null,79.11000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",79.11,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502240","LCG","100008866","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032791","LCE","100089986",null,103.23000000,-1.000,-813.000,-813.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502241","LCG","100008867","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100032792","LCE","100089993",null,9.43000000,-4.000,-317.000,-317.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",37.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502241","LCG","100008867","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032793","LCE","100089994",null,53.45000000,-1.000,-1071.250,-1071.250,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502241","LCG","100008867","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032794","LCE","100089995",null,18.87000000,-4.000,-9863.750,-9863.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",75.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502241","LCG","100008867","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032795","LCE","100089998",null,18.88000000,-1.000,-9867.750,-9867.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",18.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502241","LCG","100008867","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032796","LCE","100089999",null,9.44000000,-1.000,-969.000,-969.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",9.44,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032797","LCE","100090004",null,103.23000000,-1.000,-1525.000,-1525.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032798","LCE","100090005",null,0.00000000,-1.000,-3394.000,-3394.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032799","LCE","100090008",null,137.62000000,-1.000,-1729.250,-1729.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032800","LCE","100090009",null,20.62000000,-4.000,-9868.750,-9868.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032801","LCE","100090010",null,103.23000000,-1.000,-1072.250,-1072.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032802","LCE","100090013",null,0.00000000,-1.000,-1526.000,-1526.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032803","LCE","100090014",null,0.00000000,-1.000,-3395.000,-3395.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032804","LCE","100090017",null,0.00000000,-1.000,-1730.250,-1730.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502242","LCG","100008868","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032805","LCE","100090018",null,0.00000000,-1.000,-9872.750,-9872.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502243","LCG","100008869","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032806","LCE","100090023",null,94.33000000,-1.000,-746.000,-746.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",94.33,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502244","LCG","100008870","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032807","LCE","100090028",null,116.99000000,-1.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",116.99,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502244","LCG","100008870","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032808","LCE","100090029",null,41.29000000,-1.000,-839.000,-839.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502244","LCG","100008870","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032809","LCE","100090030",null,17.20000000,-1.000,-3396.000,-3396.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502244","LCG","100008870","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032810","LCE","100090031",null,10.31000000,-1.000,-1230.000,-1230.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502244","LCG","100008870","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032811","LCE","100090034",null,154.82000000,-1.000,-1731.250,-1731.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502244","LCG","100008870","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032812","LCE","100090035",null,20.62000000,-3.000,-9873.750,-9873.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",61.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502244","LCG","100008870","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032813","LCE","100090036",null,137.62000000,-1.000,-1368.250,-1368.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502245","LCG","100008871","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032814","LCE","100090041",null,103.23000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502245","LCG","100008871","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100032815","LCE","100090044",null,20.62000000,-2.000,-237.000,-237.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502245","LCG","100008871","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100032816","LCE","100090047",null,131.36000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",131.36,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502246","LCG","100008872","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032817","LCE","100090052",null,16.06000000,-1.000,-3397.000,-3397.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502246","LCG","100008872","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032818","LCE","100090055",null,21.44000000,-3.000,-9876.750,-9876.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",64.32,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100032819","LCE","100090060",null,137.62000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100032820","LCE","100090061",null,137.62000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032821","LCE","100090062",null,20.62000000,-7.000,-1278.000,-1278.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",144.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100032822","LCE","100090063",null,103.23000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032823","LCE","100090064",null,17.20000000,-4.000,-803.000,-803.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100032824","LCE","100090065",null,41.29000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100032825","LCE","100090066",null,103.23000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502247","LCG","100008873","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100032826","LCE","100090067",null,17.20000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100032827","LCE","100090072",null,41.29000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100032828","LCE","100090073",null,41.29000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100032829","LCE","100090074",null,53.23000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",53.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100032830","LCE","100090075",null,159.82000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",159.82,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032831","LCE","100090076",null,17.20000000,-5.000,-807.000,-807.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",86.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100032832","LCE","100090079",null,250.62000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",250.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100032833","LCE","100090080",null,70.46000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",70.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100032834","LCE","100090081",null,21.79000000,-4.000,-406.000,-406.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",87.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100032835","LCE","100090084",null,344.07000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",344.07,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032836","LCE","100090085",null,29.55000000,-6.000,-3433.000,-3433.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",177.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502248","LCG","100008874","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032837","LCE","100090088",null,26.72000000,-6.000,-3439.000,-3439.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",160.32,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502249","LCG","100008875","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032838","LCE","100090093",null,123.73000000,-1.000,-1528.000,-1528.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",123.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502249","LCG","100008875","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100032839","LCE","100090096",null,21.26000000,-2.000,-622.000,-622.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",42.52,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502249","LCG","100008875","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032840","LCE","100090099",null,141.40000000,-1.000,-1732.250,-1732.250,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",141.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502249","LCG","100008875","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032841","LCE","100090100",null,21.26000000,-3.000,-9879.750,-9879.750,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",63.78,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502250","LCG","100008876","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032842","LCE","100090105",null,79.11000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",79.11,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502250","LCG","100008876","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032843","LCE","100090108",null,103.23000000,-1.000,-814.000,-814.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502251","LCG","100008877","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032844","LCE","100090113",null,96.43000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502251","LCG","100008877","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032845","LCE","100090114",null,16.06000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502251","LCG","100008877","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032846","LCE","100090117",null,96.43000000,-1.000,-815.000,-815.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502251","LCG","100008877","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032847","LCE","100090118",null,19.30000000,-2.000,-1285.000,-1285.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502251","LCG","100008877","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100032848","LCE","100090119",null,64.30000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502251","LCG","100008877","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032849","LCE","100090120",null,96.43000000,-1.000,-443.000,-443.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502252","LCG","100008878","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032850","LCE","100090125",null,97.76000000,-1.000,-1529.000,-1529.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502252","LCG","100008878","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032851","LCE","100090126",null,16.32000000,-1.000,-3398.000,-3398.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.32,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502253","LCG","100008879","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032852","LCE","100090131",null,80.37000000,-1.000,-747.000,-747.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032853","LCE","100090136",null,20.62000000,-2.000,-3445.000,-3445.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100032854","LCE","100090139",null,250.53000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032855","LCE","100090140",null,26.72000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032856","LCE","100090141",null,26.72000000,-4.000,-812.000,-812.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",106.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100032857","LCE","100090142",null,26.72000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.72,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100032858","LCE","100090143",null,50.12000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",50.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100032859","LCE","100090144",null,250.53000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100032860","LCE","100090145",null,26.72000000,-2.000,-410.000,-410.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.44,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100032861","LCE","100090148",null,334.04000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",334.04,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032862","LCE","100090149",null,33.39000000,-6.000,-3447.000,-3447.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",200.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100032863","LCE","100090150",null,133.63000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100032864","LCE","100090151",null,267.23000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",267.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032865","LCE","100090154",null,9.43000000,-6.000,-970.000,-970.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502254","LCG","100008880","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100032866","LCE","100090155",null,53.45000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502255","LCG","100008881","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032867","LCE","100090161",null,45.51000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",45.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502255","LCG","100008881","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100032868","LCE","100090162",null,15.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502255","LCG","100008881","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100032869","LCE","100090163",null,15.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502256","LCG","100008882","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032870","LCE","100090168",null,128.60000000,-1.000,-1733.250,-1733.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502256","LCG","100008882","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032871","LCE","100090169",null,19.30000000,-13.000,-9882.750,-9882.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",250.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502256","LCG","100008882","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032872","LCE","100090170",null,48.24000000,-1.000,-591.000,-591.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",48.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502256","LCG","100008882","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032873","LCE","100090171",null,96.43000000,-1.000,-1073.250,-1073.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502256","LCG","100008882","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032874","LCE","100090172",null,128.60000000,-1.000,-1369.250,-1369.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032875","LCE","100090177",null,80.84000000,-1.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",80.84,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032876","LCE","100090178",null,41.50000000,-1.000,-840.000,-840.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",41.50,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100032877","LCE","100090181",null,3.65000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.65,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100032878","LCE","100090184",null,26.22000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032879","LCE","100090187",null,109.22000000,-1.000,-1734.250,-1734.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032880","LCE","100090188",null,15.31000000,-6.000,-9895.750,-9895.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",91.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032881","LCE","100090189",null,109.22000000,-1.000,-1074.250,-1074.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032882","LCE","100090190",null,87.38000000,-1.000,-1370.250,-1370.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",87.38,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100032883","LCE","100090193",null,0.00000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100032884","LCE","100090196",null,0.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100032885","LCE","100090197",null,0.00000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502257","LCG","100008883","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100032886","LCE","100090198",null,0.00000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502258","LCG","100008884","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100032887","LCE","100090203",null,72.76000000,-1.000,-202.000,-202.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",72.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502259","LCG","100008885","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032888","LCE","100090212",null,95.49000000,-1.000,-1531.000,-1531.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502259","LCG","100008885","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032889","LCE","100090213",null,17.35000000,-1.000,-3399.000,-3399.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.35,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502259","LCG","100008885","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032890","LCE","100090216",null,86.81000000,-1.000,-1735.250,-1735.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",86.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502259","LCG","100008885","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032891","LCE","100090217",null,17.35000000,-6.000,-9901.750,-9901.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",104.10,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502259","LCG","100008885","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032892","LCE","100090218",null,75.25000000,-1.000,-1075.250,-1075.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",75.25,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502259","LCG","100008885","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032893","LCE","100090219",null,95.49000000,-1.000,-1371.250,-1371.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502260","LCG","100008886","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032894","LCE","100090225",null,345.87000000,-1.000,-976.000,-976.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",345.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502261","LCG","100008887","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032895","LCE","100090232",null,60.00000000,-2.000,-3453.000,-3453.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502262","LCG","100008888","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032896","LCE","100090237",null,90.18000000,-1.000,-816.000,-816.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502262","LCG","100008888","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032897","LCE","100090238",null,16.70000000,-2.000,-1287.000,-1287.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",33.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502262","LCG","100008888","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032898","LCE","100090241",null,66.81000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502262","LCG","100008888","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100032899","LCE","100090244",null,66.81000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502262","LCG","100008888","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032900","LCE","100090247",null,0.00000000,-2.000,-1289.000,-1289.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502262","LCG","100008888","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100032901","LCE","100090248",null,0.00000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032902","LCE","100090252",null,9.23000000,-15.000,-977.000,-977.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",138.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100032903","LCE","100090255",null,39.97000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100032904","LCE","100090256",null,0.00000000,-4.000,-224.000,-224.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100032905","LCE","100090257",null,101.48000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100032906","LCE","100090258",null,0.00000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100032907","LCE","100090259",null,15.37000000,-4.000,-816.000,-816.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100032908","LCE","100090262",null,61.50000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100032909","LCE","100090263",null,52.28000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",52.28,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100032910","LCE","100090264",null,0.00000000,-2.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100032911","LCE","100090267",null,101.48000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032912","LCE","100090268",null,18.45000000,-11.000,-3455.000,-3455.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",202.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100032913","LCE","100090269",null,39.97000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100032914","LCE","100090270",null,76.88000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502263","LCG","100008889","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100032915","LCE","100090271",null,101.48000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502264","LCG","100008890","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032916","LCE","100090276",null,9.43000000,-3.000,-992.000,-992.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",28.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502264","LCG","100008890","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032917","LCE","100090277",null,97.47000000,-1.000,-1076.250,-1076.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",97.47,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502264","LCG","100008890","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032918","LCE","100090278",null,128.91000000,-1.000,-1372.250,-1372.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",128.91,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502264","LCG","100008890","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032919","LCE","100090279",null,25.15000000,-3.000,-9907.750,-9907.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",75.45,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502265","LCG","100008891","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032920","LCE","100090284",null,80.37000000,-1.000,-748.000,-748.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502266","LCG","100008892","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032921","LCE","100090289",null,78.61000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502267","LCG","100008893","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032922","LCE","100090294",null,64.86000000,-1.000,-749.000,-749.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",64.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502268","LCG","100008894","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032923","LCE","100090299",null,83.51000000,-1.000,-750.000,-750.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",83.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502269","LCG","100008895","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032924","LCE","100090304",null,130.83000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",130.83,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502269","LCG","100008895","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100032925","LCE","100090305",null,67.16000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",67.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502269","LCG","100008895","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032926","LCE","100090308",null,106.06000000,-1.000,-817.000,-817.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032927","LCE","100090313",null,103.23000000,-1.000,-1532.000,-1532.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032928","LCE","100090314",null,41.29000000,-1.000,-841.000,-841.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032929","LCE","100090315",null,17.20000000,-1.000,-3400.000,-3400.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032930","LCE","100090318",null,103.23000000,-1.000,-402.000,-402.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032931","LCE","100090319",null,17.20000000,-2.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100032932","LCE","100090320",null,41.29000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032933","LCE","100090323",null,48.16000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",48.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100032934","LCE","100090324",null,17.20000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032935","LCE","100090327",null,137.62000000,-1.000,-1736.250,-1736.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032936","LCE","100090328",null,20.62000000,-4.000,-9910.750,-9910.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",82.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032937","LCE","100090329",null,51.60000000,-1.000,-592.000,-592.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",51.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032938","LCE","100090330",null,137.62000000,-1.000,-1373.250,-1373.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032939","LCE","100090333",null,16.73000000,-1.000,-3401.000,-3401.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032940","LCE","100090336",null,9.43000000,-1.000,-995.000,-995.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032941","LCE","100090337",null,18.87000000,-1.000,-9914.750,-9914.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502270","LCG","100008896","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032942","LCE","100090340",null,72.31000000,-1.000,-1077.250,-1077.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",72.31,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502271","LCG","100008897","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100032943","LCE","100090346",null,27.51000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502271","LCG","100008897","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100032944","LCE","100090347",null,15.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502271","LCG","100008897","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100032945","LCE","100090348",null,15.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502272","LCG","100008898","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100032946","LCE","100090353",null,77.16000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",77.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502272","LCG","100008898","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100032947","LCE","100090354",null,14.46000000,-2.000,-268.000,-268.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",28.92,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502273","LCG","100008899","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100032948","LCE","100090360",null,47.16000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",47.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502274","LCG","100008900","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032949","LCE","100090365",null,72.34000000,-1.000,-751.000,-751.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",72.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100032950","LCE","100090370",null,12.58000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100032951","LCE","100090371",null,78.61000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100032952","LCE","100090372",null,18.87000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",56.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100032953","LCE","100090373",null,103.76000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032954","LCE","100090374",null,18.87000000,-2.000,-3402.000,-3402.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100032955","LCE","100090375",null,44.02000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032956","LCE","100090376",null,0.00000000,-2.000,-1231.000,-1231.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502275","LCG","100008901","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100032957","LCE","100090377",null,103.76000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502276","LCG","100008902","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100032958","LCE","100090383",null,33.00000000,-6.000,-3466.000,-3466.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100032959","LCE","100090388",null,133.63000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100032960","LCE","100090389",null,20.03000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100032961","LCE","100090392",null,133.63000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100032962","LCE","100090393",null,20.03000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032963","LCE","100090396",null,16.73000000,-2.000,-3404.000,-3404.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032964","LCE","100090399",null,128.60000000,-1.000,-1737.250,-1737.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032965","LCE","100090400",null,23.14000000,-5.000,-9915.750,-9915.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",115.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100032966","LCE","100090401",null,96.43000000,-1.000,-1078.250,-1078.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032967","LCE","100090402",null,128.60000000,-1.000,-1374.250,-1374.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502277","LCG","100008903","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032968","LCE","100090405",null,9.43000000,-10.000,-996.000,-996.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502278","LCG","100008904","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032969","LCE","100090411",null,27.00000000,-2.000,-9920.750,-9920.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502278","LCG","100008904","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032970","LCE","100090412",null,9.00000000,-1.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502279","LCG","100008905","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100032971","LCE","100090418",null,15.00000000,-3.000,-23.000,-23.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502280","LCG","100008906","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032972","LCE","100090424",null,6.00000000,-4.000,-1007.000,-1007.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502280","LCG","100008906","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032973","LCE","100090425",null,83.70000000,-1.000,-818.000,-818.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502280","LCG","100008906","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100032974","LCE","100090426",null,83.70000000,-1.000,-444.000,-444.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502280","LCG","100008906","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032975","LCE","100090427",null,21.00000000,-4.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502281","LCG","100008907","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100032976","LCE","100090432",null,106.06000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502281","LCG","100008907","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100032977","LCE","100090433",null,0.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502281","LCG","100008907","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100032978","LCE","100090436",null,17.67000000,-2.000,-239.000,-239.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",35.34,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502281","LCG","100008907","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100032979","LCE","100090439",null,109.42000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",109.42,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502282","LCG","100008908","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100032980","LCE","100090444",null,70.24000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502282","LCG","100008908","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100032981","LCE","100090447",null,70.24000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100032982","LCE","100090452",null,100.20000000,-1.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100032983","LCE","100090453",null,40.09000000,-1.000,-842.000,-842.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100032984","LCE","100090454",null,16.73000000,-3.000,-3406.000,-3406.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.19,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100032985","LCE","100090455",null,10.03000000,-3.000,-1233.000,-1233.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100032986","LCE","100090458",null,100.20000000,-1.000,-403.000,-403.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100032987","LCE","100090459",null,16.73000000,-1.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100032988","LCE","100090462",null,133.63000000,-1.000,-1738.250,-1738.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032989","LCE","100090463",null,26.72000000,-3.000,-9922.750,-9922.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",80.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100032990","LCE","100090464",null,50.12000000,-1.000,-593.000,-593.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502283","LCG","100008909","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100032991","LCE","100090465",null,133.63000000,-1.000,-1375.250,-1375.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502284","LCG","100008910","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100032992","LCE","100090470",null,78.61000000,-1.000,-752.000,-752.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",78.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502285","LCG","100008911","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100032993","LCE","100090475",null,103.23000000,-1.000,-819.000,-819.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502285","LCG","100008911","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100032994","LCE","100090476",null,20.62000000,-2.000,-1295.000,-1295.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502286","LCG","100008912","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100032995","LCE","100090481",null,38.30000000,-1.000,-368.000,-368.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",38.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502287","LCG","100008913","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100032996","LCE","100090490",null,18.05000000,-3.000,-9925.750,-9925.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",54.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502288","LCG","100008914","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100032997","LCE","100090496",null,9.43000000,-2.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.86,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502288","LCG","100008914","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100032998","LCE","100090498",null,62.88000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",62.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502288","LCG","100008914","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100032999","LCE","100090499",null,25.15000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502288","LCG","100008914","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100033000","LCE","100090500",null,0.00000000,-2.000,-128.000,-128.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502288","LCG","100008914","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100033001","LCE","100090501",null,53.45000000,-2.000,-76.000,-76.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",106.90,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502288","LCG","100008914","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100033002","LCE","100090502",null,12.58000000,-2.000,-13.000,-13.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.16,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502289","LCG","100008915","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100033003","LCE","100090507",null,138.09000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",138.09,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502289","LCG","100008915","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100033004","LCE","100090510",null,0.00000000,-2.000,-241.000,-241.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502289","LCG","100008915","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100033005","LCE","100090513",null,115.55000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",115.55,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033006","LCE","100090518",null,106.06000000,-1.000,-1534.000,-1534.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100033007","LCE","100090519",null,56.56000000,-1.000,-843.000,-843.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.56,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100033008","LCE","100090520",null,58.35000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",58.35,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100033009","LCE","100090523",null,106.06000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100033010","LCE","100090526",null,17.70000000,-2.000,-625.000,-625.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",35.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033011","LCE","100090529",null,141.40000000,-1.000,-1739.250,-1739.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033012","LCE","100090530",null,21.23000000,-6.000,-9928.750,-9928.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",127.38,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033013","LCE","100090531",null,141.40000000,-1.000,-1079.250,-1079.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502290","LCG","100008916","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033014","LCE","100090532",null,144.91000000,-1.000,-1376.250,-1376.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.91,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502291","LCG","100008917","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033015","LCE","100090537",null,92.91000000,-1.000,-1535.000,-1535.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",92.91,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502291","LCG","100008917","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033016","LCE","100090538",null,17.20000000,-1.000,-3409.000,-3409.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502291","LCG","100008917","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033017","LCE","100090541",null,105.30000000,-1.000,-1740.250,-1740.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",105.30,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502291","LCG","100008917","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033018","LCE","100090542",null,38.20000000,-1.000,-594.000,-594.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",38.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502291","LCG","100008917","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033019","LCE","100090543",null,123.88000000,-1.000,-1377.250,-1377.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",123.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502291","LCG","100008917","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033020","LCE","100090546",null,137.62000000,-1.000,-1080.250,-1080.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502291","LCG","100008917","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033021","LCE","100090549",null,19.30000000,-2.000,-9934.750,-9934.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502292","LCG","100008918","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033022","LCE","100090558",null,18.88000000,-1.000,-820.000,-820.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502292","LCG","100008918","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033023","LCE","100090559",null,18.88000000,-2.000,-9936.750,-9936.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502292","LCG","100008918","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033024","LCE","100090560",null,6.30000000,-2.000,-1013.000,-1013.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502293","LCG","100008919","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033025","LCE","100090567",null,133.63000000,-1.000,-1741.250,-1741.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502293","LCG","100008919","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033026","LCE","100090568",null,20.03000000,-4.000,-9938.750,-9938.750,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",80.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502293","LCG","100008919","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033027","LCE","100090569",null,50.12000000,-1.000,-595.000,-595.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",50.12,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502293","LCG","100008919","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033028","LCE","100090570",null,100.20000000,-1.000,-1081.250,-1081.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502293","LCG","100008919","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033029","LCE","100090571",null,133.63000000,-1.000,-1378.250,-1378.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033030","LCE","100090578",null,34.58000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",34.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033031","LCE","100090579",null,25.15000000,-1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033032","LCE","100090580",null,12.58000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033033","LCE","100090581",null,6.29000000,-1.000,-639.000,-639.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.29,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100033034","LCE","100090584",null,81.75000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100033035","LCE","100090585",null,81.75000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100033036","LCE","100090586",null,81.75000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502294","LCG","100008920","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100033037","LCE","100090587",null,62.88000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",62.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100033038","LCE","100090592",null,193.43000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",193.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100033039","LCE","100090593",null,18.80000000,-2.000,-412.000,-412.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100033040","LCE","100090596",null,0.00000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100033041","LCE","100090597",null,0.00000000,-2.000,-414.000,-414.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033042","LCE","100090600",null,136.61000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",136.61,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033043","LCE","100090601",null,18.80000000,-20.000,-3472.000,-3472.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",376.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100033044","LCE","100090602",null,40.27000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",40.27,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100033045","LCE","100090603",null,134.32000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",134.32,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033046","LCE","100090604",null,107.44000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",107.44,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100033047","LCE","100090605",null,53.76000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100033048","LCE","100090606",null,53.76000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100033049","LCE","100090607",null,53.76000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100033050","LCE","100090610",null,67.98000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",67.98,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100033051","LCE","100090611",null,211.80000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",211.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502295","LCG","100008921","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033052","LCE","100090612",null,18.30000000,-2.000,-821.000,-821.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.60,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502296","LCG","100008922","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033053","LCE","100090618",null,6.29000000,-22.000,-1015.000,-1015.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",138.38,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033054","LCE","100090623",null,123.88000000,-1.000,-1742.250,-1742.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",123.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033055","LCE","100090624",null,8.27000000,-9.000,-9942.750,-9942.750,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",74.43,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033056","LCE","100090625",null,46.47000000,-1.000,-596.000,-596.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",46.47,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033057","LCE","100090626",null,92.91000000,-1.000,-1082.250,-1082.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",92.91,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033058","LCE","100090627",null,123.88000000,-1.000,-1379.250,-1379.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",123.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100033059","LCE","100090630",null,46.78000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",46.78,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100033060","LCE","100090631",null,20.47000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",20.47,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100033061","LCE","100090632",null,1.95000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.85,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502297","LCG","100008923","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100033062","LCE","100090633",null,0.00000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502298","LCG","100008924","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100033063","LCE","100090639",null,12.58000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502298","LCG","100008924","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033064","LCE","100090640",null,18.87000000,-1.000,-9951.750,-9951.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502298","LCG","100008924","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033065","LCE","100090641",null,18.87000000,-1.000,-3410.000,-3410.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502298","LCG","100008924","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033066","LCE","100090642",null,0.00000000,-1.000,-1236.000,-1236.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2012-01-01","502298","LCG","100008924","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100033067","LCE","100090643",null,18.87000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502299","LCG","100008925","BLC","EUR",1.00000,"FS00014","journee formation compta business","100033068","LCE","100090649",null,915.00000000,-2.000,-18.500,-18.500,"V/cde de formation",0.00,"ALES","OPCALIA","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","201111122","FCG","100008910","FAC","EUR",1.00000,"FS00014","journee formation compta business","100033069","FCE","100073291",null,915.00000000,2.000,-20.500,-20.500,"V/cde de formation",0.00,"ALES","OPCALIA","V","JP",-1830.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","201111122","FCG","100008910","FAC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100033070","FCE","100073292",null,915.00000000,1.000,-38.500,-38.500,"V/cde de formation",0.00,"ALES","OPCALIA","V","JP",-915.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502300","LCG","100008926","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100033071","LCE","100090659",null,301.08000000,-1.000,-136.000,-136.000,"Contrat d'assistance / Cient : SALLIOT SARL",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",75.27,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502301","LCG","100008927","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033072","LCE","100090665",null,424.35000000,-1.000,-1743.250,-1743.250,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",360.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502301","LCG","100008927","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033073","LCE","100090666",null,77.24000000,-3.000,-9952.750,-9952.750,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",196.95,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502301","LCG","100008927","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033074","LCE","100090667",null,334.44000000,-1.000,-1083.250,-1083.250,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",284.27,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502301","LCG","100008927","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033075","LCE","100090668",null,424.35000000,-1.000,-1380.250,-1380.250,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",360.70,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502302","LCG","100008928","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100033076","LCE","100090674",null,308.61000000,-1.000,-137.000,-137.000,"Contrat d'assistance / Client : RENAULT JIMMY",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",77.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502303","LCG","100008929","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100033077","LCE","100090680",null,308.61000000,-1.000,-138.000,-138.000,"Contrat d'assisttance / Client : GARNIER SAS",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",77.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502304","LCG","100008930","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100033078","LCE","100090686",null,308.61000000,-1.000,-139.000,-139.000,"Contrat d'assistance / Client : POTTIER CHRISTOPHE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",77.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502305","LCG","100008931","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100033079","LCE","100090692",null,308.61000000,-1.000,-140.000,-140.000,"Contrat d'assistance / Client : LE DAUPHIN SAINT B",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",77.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502306","LCG","100008932","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100033080","LCE","100090698",null,308.61000000,-1.000,-141.000,-141.000,"Contrat d'assistance / Client : PRUDOR JEAN PIERRE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",77.15,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502307","LCG","100008933","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033081","LCE","100090705",null,6.40000000,-12.000,-753.000,-753.000,"Contrat d'assistance / Client : PANNIER Jean Yves",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",76.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502308","LCG","100008934","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033082","LCE","100090712",null,6.40000000,-12.000,-765.000,-765.000,"Contrat d'assistance / Client : LEMARECHAL",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",76.80,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502309","LCG","100008935","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033083","LCE","100090716",null,380.00000000,-1.000,-640.000,-640.000,"V/cde selon proposition ML111116-1A Switch HP 24 P",0.00,"SEBIRE","SEBIRE","V","JP",380.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502309","LCG","100008935","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033084","LCE","100090718",null,530.00000000,-1.000,-87.500,-87.500,"V/cde selon proposition ML111116-1A Switch HP 24 P",0.00,"SEBIRE","SEBIRE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502309","LCG","100008935","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033085","LCE","100090720",null,125.00000000,-1.000,-86.000,-86.000,"V/cde selon proposition ML111116-1A Switch HP 24 P",0.00,"SEBIRE","SEBIRE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502311","LCG","100008937","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033086","LCE","100090736",null,931.88000000,-1.000,-311.000,-65.500,"V/cde selon proposition CH11-092104 N4DS LSE PAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",931.88,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502311","LCG","100008937","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033087","LCE","100090737",null,50.00000000,-1.000,-61.000,-61.000,"V/cde selon proposition CH11-092104 N4DS LSE PAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502312","LCG","100008938","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033088","LCE","100090749",null,940.00000000,-1.000,-1271.500,-28.500,"V/cde de formation  N4DS",0.00,"SATEB","SATEB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502313","LCG","100008939","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033089","LCE","100090757",null,1039.87000000,-1.000,-312.000,-66.500,"V/cde selon proposition n°CH11-092602 - N4DS LSE P",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",1039.87,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502314","LCG","100008940","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033090","LCE","100090765",null,961.50000000,-1.000,-1272.500,-29.500,"V/cde N4DS 2011 LSE PAYE",0.00,"DUFFROY","DUFFROY","V","JP",961.50,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502315","LCG","100008941","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033091","LCE","100090779",null,970.00000000,-1.000,-1273.500,-30.500,"V/cde de formation  N4DS LSE PAYE",0.00,"T2C","T2C","V","JP",970.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502316","LCG","100008942","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033092","LCE","100090787",null,840.48000000,-1.000,-313.000,-67.500,"V/cde selon proposition CH11-092602",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",840.48,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502316","LCG","100008942","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033093","LCE","100090788",null,50.00000000,-1.000,-62.000,-62.000,"V/cde selon proposition CH11-092602",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502317","LCG","100008943","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033094","LCE","100090800",null,990.00000000,-1.000,-1274.500,-31.500,"V/cde de formation selon proposition ML111021-1A N",0.00,"NORMEL","NORMEL SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502318","LCG","100008944","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033095","LCE","100090808",null,1092.62000000,-1.000,-314.000,-68.500,"V/cde selon proposition CH11-092104 - N4DS 2011",0.00,"SIPC","SIPC","V","JP",1092.62,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502318","LCG","100008944","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033096","LCE","100090809",null,50.00000000,-1.000,-63.000,-63.000,"V/cde selon proposition CH11-092104 - N4DS 2011",0.00,"SIPC","SIPC","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502319","LCG","100008945","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033097","LCE","100090817",null,862.54000000,-1.000,-1275.500,-32.500,"V/cde N4DS 2011",0.00,"PETROMETALIC","PETROMETALIC","V","JP",862.54,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502319","LCG","100008945","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033098","LCE","100090818",null,75.00000000,-1.000,-64.000,-64.000,"V/cde N4DS 2011",0.00,"PETROMETALIC","PETROMETALIC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502320","LCG","100008946","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033099","LCE","100090826",null,942.38000000,-1.000,-315.000,-69.500,"V/cde selon proposition CH11-92103 - N4DS LSE PAYE",0.00,"MBC","MBC","V","JP",942.38,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502320","LCG","100008946","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033100","LCE","100090827",null,50.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition CH11-92103 - N4DS LSE PAYE",0.00,"MBC","MBC","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502321","LCG","100008947","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033101","LCE","100090838",null,910.00000000,-1.000,-1276.500,-33.500,"V/cde de formation  selon proposition ML111018-1A",0.00,"SYMELEC","SYM GESTION","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502323","LCG","100008949","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033102","LCE","100090854",null,915.00000000,-1.000,-1277.500,-34.500,"V/cde N4DS 2011 LSE PAYE",0.00,"HEROULT","F S F","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502324","LCG","100008950","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033103","LCE","100090862",null,855.00000000,-1.000,-316.000,-70.500,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",855.00,null,null,null]
["SIEGE","100000001","2011-11-28","2011-11-28","2011-11-28","2011-11-25","502324","LCG","100008950","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033104","LCE","100090863",null,55.00000000,-1.000,-65.000,-65.000,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",55.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033105","LCE","100090873",null,132.00000000,-1.000,-1744.250,-1744.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033106","LCE","100090874",null,99.00000000,-1.000,-1084.250,-1084.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033107","LCE","100090875",null,132.00000000,-1.000,-1381.250,-1381.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033108","LCE","100090876",null,27.00000000,-3.000,-9955.750,-9955.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100033109","LCE","100090877",null,90.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100033110","LCE","100090878",null,0.00000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100033111","LCE","100090879",null,75.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033112","LCE","100090880",null,132.00000000,-1.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033113","LCE","100090881",null,27.00000000,-2.000,-3411.000,-3411.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502325","LCG","100008951","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100033114","LCE","100090882",null,15.00000000,-4.000,-26.000,-26.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502326","LCG","100008952","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100033115","LCE","100090887",null,103.23000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502327","LCG","100008953","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033116","LCE","100090892",null,356.25000000,-1.000,-88.500,-88.500,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502328","LCG","100008954","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033117","LCE","100090899",null,9.23000000,-13.000,-1037.000,-1037.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",119.99,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502328","LCG","100008954","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033118","LCE","100090900",null,101.48000000,-1.000,-1745.250,-1745.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502328","LCG","100008954","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033119","LCE","100090901",null,18.45000000,-10.000,-9958.750,-9958.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",184.50,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502328","LCG","100008954","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033120","LCE","100090902",null,76.88000000,-1.000,-1085.250,-1085.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502328","LCG","100008954","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033121","LCE","100090903",null,101.48000000,-1.000,-1382.250,-1382.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502328","LCG","100008954","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100033122","LCE","100090904",null,52.28000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",52.28,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502329","LCG","100008955","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033123","LCE","100090909",null,80.37000000,-1.000,-777.000,-777.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100033124","LCE","100090914",null,51.60000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100033125","LCE","100090915",null,65.36000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",65.36,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100033126","LCE","100090916",null,240.84000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033127","LCE","100090917",null,27.51000000,-3.000,-823.000,-823.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100033128","LCE","100090920",null,103.23000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100033129","LCE","100090921",null,51.60000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100033130","LCE","100090922",null,240.84000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100033131","LCE","100090923",null,27.51000000,-3.000,-416.000,-416.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100033132","LCE","100090926",null,182.37000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",182.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100033133","LCE","100090927",null,27.51000000,-2.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",55.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033134","LCE","100090930",null,326.87000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",326.87,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033135","LCE","100090931",null,34.40000000,-18.000,-3492.000,-3492.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",619.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100033136","LCE","100090932",null,103.23000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033137","LCE","100090933",null,275.24000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",275.24,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502330","LCG","100008956","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100033138","LCE","100090936",null,27.51000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502331","LCG","100008957","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100033139","LCE","100090942",null,15.72000000,-2.000,-323.000,-323.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",31.44,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502331","LCG","100008957","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033140","LCE","100090943",null,18.87000000,-1.000,-3413.000,-3413.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502331","LCG","100008957","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033141","LCE","100090944",null,0.00000000,-1.000,-1237.000,-1237.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502331","LCG","100008957","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100033142","LCE","100090945",null,0.00000000,-2.000,-41.000,-41.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502331","LCG","100008957","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033143","LCE","100090946",null,18.87000000,-1.000,-9968.750,-9968.750,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502332","LCG","100008958","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100033144","LCE","100090951",null,190.65000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",190.65,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502332","LCG","100008958","BLC","EUR",1.00000,"P007480304/02","Contrat Confort Business PLACE Paie Module Analyse et Synthèse Réseau","100033145","LCE","100090952",null,36.90000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",36.90,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502332","LCG","100008958","BLC","EUR",1.00000,"P007580304/02","Contrat Confort Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100033146","LCE","100090953",null,9.23000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",27.69,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502332","LCG","100008958","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100033147","LCE","100090954",null,67.65000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",202.95,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502332","LCG","100008958","BLC","EUR",1.00000,"P007460304/02","Contrat Confort Business PLACE Paie Licence Utilisateur Réseau","100033148","LCE","100090955",null,0.00000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033149","LCE","100090960",null,9.00000000,-2.000,-1050.000,-1050.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033150","LCE","100090961",null,120.99000000,-1.000,-1537.000,-1537.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",120.99,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033151","LCE","100090962",null,9.08000000,-2.000,-3414.000,-3414.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.16,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100033152","LCE","100090963",null,48.39000000,-1.000,-844.000,-844.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",48.39,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033153","LCE","100090964",null,0.00000000,-2.000,-1238.000,-1238.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100033154","LCE","100090965",null,13.76000000,-2.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",27.52,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100033155","LCE","100090966",null,15.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100033156","LCE","100090967",null,65.01000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",65.01,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100033157","LCE","100090968",null,0.00000000,-2.000,-132.000,-132.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502333","LCG","100008959","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100033158","LCE","100090969",null,54.99000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",54.99,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502334","LCG","100008960","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100033159","LCE","100090974",null,121.90000000,-1.000,-820.000,-820.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502334","LCG","100008960","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100033160","LCE","100090975",null,20.03000000,-2.000,-1297.000,-1297.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502334","LCG","100008960","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100033161","LCE","100090976",null,83.51000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502334","LCG","100008960","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100033162","LCE","100090977",null,121.90000000,-1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502335","LCG","100008961","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033163","LCE","100090982",null,80.37000000,-1.000,-778.000,-778.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502336","LCG","100008962","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033164","LCE","100090987",null,51.63000000,-1.000,-1538.000,-1538.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",51.63,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502336","LCG","100008962","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033165","LCE","100090988",null,13.74000000,-1.000,-3416.000,-3416.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.74,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502336","LCG","100008962","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100033166","LCE","100090991",null,141.49000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",141.49,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502336","LCG","100008962","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100033167","LCE","100090992",null,22.51000000,-2.000,-103.000,-103.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",45.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502337","LCG","100008963","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033168","LCE","100090997",null,96.43000000,-1.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502337","LCG","100008963","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033169","LCE","100090998",null,16.06000000,-3.000,-3417.000,-3417.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",48.18,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502337","LCG","100008963","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033170","LCE","100091001",null,128.60000000,-1.000,-1746.250,-1746.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502337","LCG","100008963","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033171","LCE","100091002",null,19.30000000,-5.000,-9969.750,-9969.750,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",96.50,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502337","LCG","100008963","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033172","LCE","100091003",null,48.24000000,-1.000,-597.000,-597.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",48.24,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502337","LCG","100008963","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033173","LCE","100091004",null,96.43000000,-1.000,-1086.250,-1086.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",96.43,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502338","LCG","100008964","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100033174","LCE","100091010",null,103.76000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502338","LCG","100008964","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100033175","LCE","100091011",null,18.87000000,-2.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",37.74,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502338","LCG","100008964","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100033176","LCE","100091012",null,9.43000000,-2.000,-325.000,-325.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.86,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100033177","LCE","100091018",null,47.17000000,-1.000,-67.500,-67.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",47.17,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100033178","LCE","100091019",null,50.31000000,-1.000,-68.500,-68.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",50.31,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100033179","LCE","100091020",null,62.88000000,-1.000,-69.500,-69.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",62.88,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100033180","LCE","100091021",null,125.77000000,-1.000,-70.500,-70.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.77,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033181","LCE","100091024",null,103.75000000,-1.000,-222.000,-222.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",103.75,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100033182","LCE","100091025",null,94.34000000,-1.000,-232.000,-232.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033183","LCE","100091026",null,94.34000000,-1.000,-207.000,-207.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033184","LCE","100091027",null,15.71000000,-10.000,-3510.000,-3510.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",157.10,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100033185","LCE","100091028",null,229.52000000,-1.000,-235.000,-235.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",229.52,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033186","LCE","100091029",null,25.15000000,-5.000,-826.000,-826.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.75,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502339","LCG","100008965","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100033187","LCE","100091030",null,28.29000000,-1.000,-328.000,-328.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",28.29,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502340","LCG","100008966","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100033188","LCE","100091035",null,117.37000000,-1.000,-203.000,-203.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",117.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502340","LCG","100008966","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100033189","LCE","100091038",null,0.00000000,-1.000,-204.000,-204.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502341","LCG","100008967","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100033190","LCE","100091049",null,60.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"SOTRATER SARL","SOTRATER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502342","LCG","100008968","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033191","LCE","100091055",null,103.76000000,-1.000,-1747.250,-1747.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502342","LCG","100008968","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033192","LCE","100091057",null,103.76000000,-1.000,-1383.250,-1383.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502342","LCG","100008968","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100033193","LCE","100091058",null,53.45000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502342","LCG","100008968","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100033194","LCE","100091059",null,78.61000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",78.61,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502342","LCG","100008968","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033195","LCE","100091060",null,18.87000000,-15.000,-9974.750,-9974.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",283.05,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502342","LCG","100008968","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033196","LCE","100091061",null,28.30000000,-5.000,-3520.000,-3520.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",141.50,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502342","LCG","100008968","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033197","LCE","100091064",null,101.48000000,-1.000,-1087.250,-1087.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.48,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502343","LCG","100008969","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100033198","LCE","100091071",null,10.00000000,-3.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502343","LCG","100008969","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100033199","LCE","100091072",null,17.00000000,-3.000,-80.000,-80.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",51.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502343","LCG","100008969","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033200","LCE","100091073",null,3.00000000,-3.000,-1052.000,-1052.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502344","LCG","100008970","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033201","LCE","100091078",null,106.09000000,-1.000,-1540.000,-1540.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502344","LCG","100008970","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033202","LCE","100091079",null,19.30000000,-5.000,-3420.000,-3420.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502344","LCG","100008970","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100033203","LCE","100091082",null,106.09000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502344","LCG","100008970","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100033204","LCE","100091083",null,19.30000000,-5.000,-1064.000,-1064.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502344","LCG","100008970","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033205","LCE","100091086",null,6.44000000,-15.000,-9989.750,-9989.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.60,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502344","LCG","100008970","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033206","LCE","100091087",null,35.36000000,-3.000,-1384.250,-1384.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.08,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100033207","LCE","100091092",null,57.88000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",57.88,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100033208","LCE","100091093",null,289.36000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100033209","LCE","100091094",null,35.75000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",35.75,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033210","LCE","100091095",null,20.88000000,-3.000,-831.000,-831.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",62.64,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100033211","LCE","100091098",null,289.36000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100033212","LCE","100091099",null,17.89000000,-2.000,-419.000,-419.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",35.78,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033213","LCE","100091102",null,28.93000000,-4.000,-3525.000,-3525.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.72,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100033214","LCE","100091103",null,115.73000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.73,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502345","LCG","100008971","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033215","LCE","100091106",null,25.72000000,-4.000,-3529.000,-3529.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",102.88,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502346","LCG","100008972","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100033216","LCE","100091113",null,60.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502347","LCG","100008973","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033217","LCE","100091118",null,133.63000000,-1.000,-1748.250,-1748.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502347","LCG","100008973","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033218","LCE","100091119",null,20.03000000,-3.000,-10004.750,-10004.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",60.09,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502347","LCG","100008973","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033219","LCE","100091120",null,100.20000000,-1.000,-1088.250,-1088.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502348","LCG","100008974","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033220","LCE","100091126",null,9.43000000,-5.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",47.15,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502348","LCG","100008974","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033221","LCE","100091127",null,18.87000000,-2.000,-10007.750,-10007.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502349","LCG","100008975","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033222","LCE","100091132",null,98.40000000,-1.000,-779.000,-779.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",98.40,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502350","LCG","100008976","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033223","LCE","100091137",null,80.37000000,-1.000,-780.000,-780.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502351","LCG","100008977","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100033224","LCE","100091142",null,20.03000000,-1.000,-1299.000,-1299.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502352","LCG","100008978","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033225","LCE","100091148",null,99.00000000,-1.000,-1541.000,-1541.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502352","LCG","100008978","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033226","LCE","100091149",null,15.00000000,-2.000,-3425.000,-3425.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502352","LCG","100008978","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033227","LCE","100091150",null,99.00000000,-1.000,-1089.250,-1089.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502352","LCG","100008978","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033228","LCE","100091151",null,132.00000000,-1.000,-1387.250,-1387.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502352","LCG","100008978","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033229","LCE","100091152",null,27.00000000,-2.000,-10009.750,-10009.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502352","LCG","100008978","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033230","LCE","100091153",null,9.00000000,-3.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502353","LCG","100008979","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100033231","LCE","100091158",null,100.20000000,-1.000,-821.000,-821.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502353","LCG","100008979","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100033232","LCE","100091159",null,20.03000000,-2.000,-1300.000,-1300.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",40.06,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502353","LCG","100008979","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100033233","LCE","100091160",null,100.20000000,-1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502354","LCG","100008980","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033234","LCE","100091166",null,280.50000000,-1.000,-810.750,-157.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",280.50,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502355","LCG","100008981","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100033235","LCE","100091177",null,66.94000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",66.94,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502355","LCG","100008981","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100033236","LCE","100091180",null,102.53000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",102.53,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502355","LCG","100008981","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100033237","LCE","100091183",null,48.16000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",48.16,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502355","LCG","100008981","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100033238","LCE","100091186",null,17.20000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502355","LCG","100008981","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100033239","LCE","100091189",null,79.11000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",79.11,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100033240","LCE","100091194",null,51.43000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.43,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100033241","LCE","100091195",null,0.00000000,-4.000,-228.000,-228.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100033242","LCE","100091196",null,170.39000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",170.39,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100033243","LCE","100091197",null,12.86000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.86,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033244","LCE","100091198",null,9.66000000,-3.000,-834.000,-834.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100033245","LCE","100091201",null,9.66000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100033246","LCE","100091202",null,48.24000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.24,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100033247","LCE","100091203",null,49.77000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.77,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100033248","LCE","100091204",null,64.30000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100033249","LCE","100091205",null,208.97000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",208.97,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100033250","LCE","100091206",null,9.66000000,-3.000,-421.000,-421.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100033251","LCE","100091209",null,9.66000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100033252","LCE","100091210",null,180.04000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",180.04,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033253","LCE","100091213",null,298.98000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",298.98,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033254","LCE","100091214",null,16.06000000,-19.000,-3533.000,-3533.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",305.14,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100033255","LCE","100091215",null,67.51000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100033256","LCE","100091216",null,106.09000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033257","LCE","100091217",null,141.46000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",141.46,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100033258","LCE","100091218",null,90.02000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",90.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100033259","LCE","100091219",null,64.30000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100033260","LCE","100091220",null,64.30000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100033261","LCE","100091223",null,77.82000000,-1.000,-61.500,-61.500,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",77.82,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033262","LCE","100091228",null,18.87000000,-6.000,-3552.000,-3552.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",113.22,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033263","LCE","100091229",null,28.30000000,-1.000,-837.000,-837.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.30,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502356","LCG","100008982","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100033264","LCE","100091230",null,0.00000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502357","LCG","100008983","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033265","LCE","100091236",null,103.75000000,-1.000,-1749.250,-1749.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502357","LCG","100008983","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033266","LCE","100091237",null,18.88000000,-7.000,-10011.750,-10011.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",132.16,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502357","LCG","100008983","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100033267","LCE","100091238",null,103.75000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502358","LCG","100008984","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033268","LCE","100091245",null,80.37000000,-1.000,-781.000,-781.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502359","LCG","100008985","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033269","LCE","100091251",null,120.00000000,-1.000,-782.000,-782.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502360","LCG","100008986","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100033270","LCE","100091256",null,72.82000000,-1.000,-822.000,-822.000,"Contrat d'assistance",0.00,"TPEVS","TPEVS","V","JP",72.82,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502361","LCG","100008987","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100033271","LCE","100091263",null,22.51000000,-3.000,-270.000,-270.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",67.53,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502361","LCG","100008987","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100033272","LCE","100091264",null,90.02000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",90.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502362","LCG","100008988","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033273","LCE","100091269",null,182.08000000,-1.000,-1750.250,-1750.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",182.08,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502362","LCG","100008988","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033274","LCE","100091270",null,17.02000000,-3.000,-10018.750,-10018.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",51.06,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502363","LCG","100008989","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033275","LCE","100091277",null,15.00000000,-4.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502363","LCG","100008989","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033276","LCE","100091278",null,27.00000000,-1.000,-10021.750,-10021.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502364","LCG","100008990","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033277","LCE","100091284",null,131.40000000,-1.000,-3427.000,-3427.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502364","LCG","100008990","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100033278","LCE","100091285",null,131.40000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502364","LCG","100008990","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033279","LCE","100091286",null,10.65000000,-1.000,-3428.000,-3428.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.65,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502364","LCG","100008990","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100033280","LCE","100091287",null,10.68000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.68,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502365","LCG","100008991","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100033281","LCE","100091292",null,105.75000000,-1.000,-48.000,-48.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",105.75,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502365","LCG","100008991","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100033282","LCE","100091293",null,64.78000000,-1.000,-48.000,-48.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502365","LCG","100008991","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100033283","LCE","100091294",null,64.78000000,-1.000,-42.000,-42.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502365","LCG","100008991","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100033284","LCE","100091295",null,64.78000000,-1.000,-19.000,-19.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502365","LCG","100008991","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100033285","LCE","100091296",null,133.02000000,-1.000,-103.000,-103.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",133.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502366","LCG","100008992","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033286","LCE","100091305",null,120.23000000,-1.000,-1751.250,-1751.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502366","LCG","100008992","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033287","LCE","100091306",null,20.03000000,-7.000,-10022.750,-10022.750,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",140.21,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502366","LCG","100008992","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033288","LCE","100091307",null,46.78000000,-1.000,-598.000,-598.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",46.78,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502366","LCG","100008992","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033289","LCE","100091308",null,90.18000000,-1.000,-1090.250,-1090.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502366","LCG","100008992","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033290","LCE","100091309",null,120.23000000,-1.000,-1388.250,-1388.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",120.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502366","LCG","100008992","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100033291","LCE","100091310",null,60.12000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",60.12,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502366","LCG","100008992","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100033292","LCE","100091311",null,90.18000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",90.18,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502367","LCG","100008993","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100033293","LCE","100091316",null,158.54000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",158.54,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033294","LCE","100091321",null,100.20000000,-1.000,-1542.000,-1542.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100033295","LCE","100091322",null,40.09000000,-1.000,-845.000,-845.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.09,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033296","LCE","100091323",null,16.73000000,-1.000,-3429.000,-3429.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.73,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033297","LCE","100091324",null,10.03000000,-1.000,-1240.000,-1240.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.03,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033298","LCE","100091327",null,20.03000000,-4.000,-10029.750,-10029.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",80.12,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033299","LCE","100091328",null,133.63000000,-1.000,-1389.250,-1389.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100033300","LCE","100091331",null,106.09000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100033301","LCE","100091332",null,19.30000000,-2.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.60,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100033302","LCE","100091333",null,32.16000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033303","LCE","100091336",null,84.89000000,-1.000,-1091.250,-1091.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.89,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033304","LCE","100091339",null,9.43000000,-1.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.43,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033305","LCE","100091340",null,18.87000000,-1.000,-3430.000,-3430.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502368","LCG","100008994","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033306","LCE","100091341",null,0.00000000,-1.000,-1241.000,-1241.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502369","LCG","100008995","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033307","LCE","100091347",null,24.00000000,-2.000,-10033.750,-10033.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502370","LCG","100008996","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033308","LCE","100091353",null,21.00000000,-3.000,-10035.750,-10035.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502370","LCG","100008996","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033309","LCE","100091354",null,18.15000000,-1.000,-3431.000,-3431.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.15,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502370","LCG","100008996","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033310","LCE","100091355",null,7.35000000,-1.000,-1242.000,-1242.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.35,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502371","LCG","100008997","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033311","LCE","100091361",null,9.00000000,-30.000,-1068.000,-1068.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",270.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100033312","LCE","100091366",null,51.60000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",51.60,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100033313","LCE","100091367",null,258.04000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100033314","LCE","100091368",null,27.51000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033315","LCE","100091369",null,27.51000000,-4.000,-838.000,-838.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",110.04,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100033316","LCE","100091372",null,27.51000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100033317","LCE","100091373",null,258.04000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100033318","LCE","100091374",null,27.51000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100033319","LCE","100091377",null,182.37000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",182.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100033320","LCE","100091378",null,27.51000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033321","LCE","100091381",null,344.07000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",344.07,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033322","LCE","100091382",null,34.40000000,-30.000,-3558.000,-3558.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1032.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100033323","LCE","100091383",null,68.80000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",68.80,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100033324","LCE","100091384",null,137.62000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033325","LCE","100091385",null,275.24000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",275.24,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100033326","LCE","100091386",null,137.62000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100033327","LCE","100091387",null,172.02000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",172.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502372","LCG","100008998","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100033328","LCE","100091388",null,137.62000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502373","LCG","100008999","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100033329","LCE","100091393",null,41.01000000,-1.000,-39.000,-39.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",41.01,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502373","LCG","100008999","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100033330","LCE","100091394",null,62.17000000,-1.000,-206.000,-206.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",62.17,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033331","LCE","100091403",null,103.23000000,-1.000,-1543.000,-1543.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033332","LCE","100091404",null,17.20000000,-1.000,-3432.000,-3432.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100033333","LCE","100091407",null,103.23000000,-1.000,-823.000,-823.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100033334","LCE","100091408",null,10.31000000,-2.000,-1302.000,-1302.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.62,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100033335","LCE","100091409",null,34.40000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",34.40,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100033336","LCE","100091410",null,103.23000000,-1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033337","LCE","100091413",null,17.20000000,-1.000,-3433.000,-3433.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100033338","LCE","100091416",null,128.60000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",128.60,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100033339","LCE","100091417",null,0.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502374","LCG","100009000","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100033340","LCE","100091420",null,48.24000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502375","LCG","100009001","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033341","LCE","100091425",null,80.37000000,-1.000,-783.000,-783.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",80.37,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502376","LCG","100009002","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033342","LCE","100091430",null,16.06000000,-1.000,-3434.000,-3434.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.06,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502377","LCG","100009003","BLC","EUR",1.00000,"SASSFULL","contrat full service","100033343","LCE","100091434",null,1758.84000000,-1.000,-106.000,-106.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033344","LCE","100091441",null,6.29000000,-19.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",119.51,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033345","LCE","100091442",null,44.02000000,-1.000,-599.000,-599.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033346","LCE","100091443",null,103.76000000,-1.000,-1752.250,-1752.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033347","LCE","100091444",null,81.75000000,-1.000,-1092.250,-1092.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",81.75,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033348","LCE","100091445",null,103.76000000,-1.000,-1390.250,-1390.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100033349","LCE","100091446",null,53.45000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033350","LCE","100091447",null,18.87000000,-8.000,-10038.750,-10038.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",150.96,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033351","LCE","100091448",null,103.76000000,-1.000,-1544.000,-1544.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033352","LCE","100091449",null,18.87000000,-4.000,-3435.000,-3435.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100033353","LCE","100091450",null,44.02000000,-1.000,-846.000,-846.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033354","LCE","100091451",null,0.00000000,-4.000,-1243.000,-1243.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100033355","LCE","100091452",null,62.88000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",62.88,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100033356","LCE","100091453",null,53.45000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502378","LCG","100009004","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100033357","LCE","100091454",null,0.00000000,-2.000,-135.000,-135.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033358","LCE","100091459",null,103.23000000,-1.000,-1545.000,-1545.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033359","LCE","100091460",null,8.61000000,-2.000,-3439.000,-3439.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100033360","LCE","100091463",null,154.82000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100033361","LCE","100091464",null,8.61000000,-2.000,-1071.000,-1071.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033362","LCE","100091467",null,137.62000000,-1.000,-1753.250,-1753.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033363","LCE","100091468",null,20.62000000,-3.000,-10046.750,-10046.750,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",61.86,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033364","LCE","100091471",null,100.20000000,-1.000,-1093.250,-1093.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502379","LCG","100009005","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033365","LCE","100091472",null,133.63000000,-1.000,-1391.250,-1391.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502380","LCG","100009006","BLC","EUR",1.00000,"P004010204/01","Licence Immobilisations - CBS Monoposte < 1000 biens","100033366","LCE","100091477",null,60.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502380","LCG","100009006","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100033367","LCE","100091480",null,108.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502380","LCG","100009006","BLC","EUR",1.00000,"P004010204/01","Licence Immobilisations - CBS Monoposte < 1000 biens","100033368","LCE","100091477",null,60.00000000,1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502380","LCG","100009006","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100033369","LCE","100091480",null,108.00000000,1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502381","LCG","100009007","BLC","EUR",1.00000,"P004010204/01","Licence Immobilisations - CBS Monoposte < 1000 biens","100033370","LCE","100091485",null,60.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2012-01-01","502381","LCG","100009007","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100033371","LCE","100091488",null,108.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2011-11-29","502382","LCG","100009008","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100033372","LCE","100091494",null,50.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2011-11-29","502382","LCG","100009008","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100033373","LCE","100091495",null,8.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",8.00,null,null,null]
["SIEGE","100000001","2011-11-29","2011-11-29","2011-11-29","2011-11-29","502382","LCG","100009008","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100033374","LCE","100091496",null,8.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",8.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100033375","LCE","100091499",null,100.00000000,-1.000,-5.000,-5.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",100.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100033376","LCE","100091500",null,100.00000000,-14.000,-33.000,-33.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100033377","LCE","100091501",null,30.00000000,-1.000,-37.000,-37.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100033378","LCE","100091504",null,2355.00000000,-1.000,-25.000,-25.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",2355.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100033379","LCE","100091510",null,1700.00000000,-1.000,-13.000,-13.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100033380","LCE","100091511",null,250.00000000,-2.000,-44.000,-44.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100033381","LCE","100091512",null,600.00000000,-1.000,-23.000,-23.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100033382","LCE","100091513",null,0.00000000,-2.000,-21.000,-21.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100033383","LCE","100091514",null,900.00000000,-1.000,-24.000,-24.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100033384","LCE","100091515",null,760.00000000,-1.000,-21.000,-21.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",760.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100033385","LCE","100091516",null,0.00000000,-1.000,-19.000,-19.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100033386","LCE","100091517",null,1100.00000000,-1.000,-100.000,-100.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100033387","LCE","100091518",null,1100.00000000,-1.000,-12.000,-12.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100033388","LCE","100091519",null,800.00000000,-1.000,-38.000,-38.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100033389","LCE","100091520",null,700.00000000,-1.000,-4.000,-4.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",700.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100033390","LCE","100091521",null,750.00000000,-1.000,-4.000,-4.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100033391","LCE","100091522",null,330.00000000,-7.000,-233.000,-233.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",2310.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100033392","LCE","100091523",null,0.00000000,-8.000,-240.000,-240.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100033393","LCE","100091524",null,0.00000000,-1.000,-3.000,-3.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100033394","LCE","100091525",null,0.00000000,-1.000,-2.000,-2.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033395","LCE","100091529",null,800.00000000,-1.000,-89.500,-89.500,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033396","LCE","100091535",null,75.00000000,-1.000,-87.000,-87.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100033397","LCE","100091540",null,800.00000000,-1.000,-26.500,-26.500,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502383","LCG","100009009","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033398","LCE","100091554",null,75.00000000,-1.000,-88.000,-88.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502384","LCG","100009010","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033399","LCE","100091558",null,0.00000000,-1.000,-2.000,-2.000,"V/cde N4DS LSE PAYE 2011",0.00,"EURIS","GROUPE EURIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502384","LCG","100009010","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033400","LCE","100091563",null,1040.00000000,-1.000,-317.000,-71.500,"V/cde N4DS LSE PAYE 2011",0.00,"EURIS","GROUPE EURIS","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502385","LCG","100009011","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033401","LCE","100091571",null,0.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502385","LCG","100009011","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033402","LCE","100091576",null,1040.00000000,-1.000,-318.000,-72.500,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502386","LCG","100009012","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033403","LCE","100091585",null,0.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502386","LCG","100009012","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033404","LCE","100091589",null,1040.00000000,-1.000,-319.000,-73.500,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502387","LCG","100009013","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033405","LCE","100091602",null,1120.00000000,-2.000,-1278.500,-35.500,"V/cde de formation  selon proposition n°ML111012-1",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",2240.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502388","LCG","100009014","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033406","LCE","100091610",null,1015.00000000,-1.000,-1280.500,-37.500,"V/cde selon proposition ML111004-1A  Form N4DS LSE",0.00,"ANGER","ANGER Patrice","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502389","LCG","100009015","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033407","LCE","100091618",null,0.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition OB111004-1A N4DS 2011 LSE",0.00,"ABUS","ABUS FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502389","LCG","100009015","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033408","LCE","100091623",null,1040.00000000,-1.000,-320.000,-74.500,"V/cde selon proposition OB111004-1A N4DS 2011 LSE",0.00,"ABUS","ABUS FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502390","LCG","100009016","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033409","LCE","100091637",null,1040.00000000,-1.000,-1281.500,-38.500,"V/cde de formation",0.00,"FPE","FPE PERIGOT","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502391","LCG","100009017","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033410","LCE","100091652",null,890.00000000,-1.000,-1282.500,-39.500,"V/cde selon proposition ML111004-1A",0.00,"MAUGY","MAUGY","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502392","LCG","100009018","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033411","LCE","100091660",null,0.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition n°OB111004-1A - N4DS LSE P",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502392","LCG","100009018","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033412","LCE","100091665",null,1040.00000000,-1.000,-321.000,-75.500,"V/cde selon proposition n°OB111004-1A - N4DS LSE P",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502393","LCG","100009019","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033413","LCE","100091672",null,0.00000000,-0.001,-7.000,-7.000,"V/cde selon proposition OB111004-1A N4DS LSE PAYE",0.00,"BEQUET","BEQUET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502393","LCG","100009019","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033414","LCE","100091676",null,1040.00000000,-1.000,-322.000,-76.500,"V/cde selon proposition OB111004-1A N4DS LSE PAYE",0.00,"BEQUET","BEQUET","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502394","LCG","100009020","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033415","LCE","100091684",null,0.00000000,-1.000,-7.001,-7.001,"V/cde N4DS 2011 LSE PAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502394","LCG","100009020","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033416","LCE","100091689",null,1040.00000000,-1.000,-323.000,-77.500,"V/cde N4DS 2011 LSE PAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033417","LCE","100091699",null,2496.00000000,-1.000,-641.000,-641.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",2496.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033418","LCE","100091701",null,575.00000000,-1.000,-642.000,-642.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033419","LCE","100091702",null,143.75000000,-4.000,-643.000,-643.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033420","LCE","100091703",null,207.00000000,-1.000,-647.000,-647.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",207.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033421","LCE","100091704",null,127.00000000,-1.000,-648.000,-648.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",127.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033422","LCE","100091705",null,235.80000000,-5.000,-649.000,-649.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",1179.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033423","LCE","100091706",null,851.00000000,-1.000,-654.000,-654.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",851.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"LX","logiciel","100033424","LCE","100091707",null,2712.00000000,-1.000,-417.000,-417.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",2712.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033425","LCE","100091710",null,2496.00000000,-1.000,-655.000,-655.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",2496.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033426","LCE","100091712",null,575.00000000,-1.000,-656.000,-656.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033427","LCE","100091713",null,86.50000000,-2.000,-657.000,-657.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",173.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033428","LCE","100091714",null,127.00000000,-1.000,-659.000,-659.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",127.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033429","LCE","100091715",null,235.80000000,-5.000,-660.000,-660.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",1179.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033430","LCE","100091718",null,2053.00000000,-1.000,-665.000,-665.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",2053.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033431","LCE","100091720",null,558.00000000,-1.000,-666.000,-666.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",558.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033432","LCE","100091721",null,143.75000000,-4.000,-667.000,-667.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033433","LCE","100091722",null,86.00000000,-1.000,-671.000,-671.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",86.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033434","LCE","100091723",null,127.00000000,-1.000,-672.000,-672.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",127.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033435","LCE","100091724",null,236.00000000,-1.000,-673.000,-673.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",236.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"LX","logiciel","100033436","LCE","100091725",null,881.68000000,-1.000,-418.000,-418.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",881.68,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"LX","logiciel","100033437","LCE","100091728",null,1234.00000000,-1.000,-419.000,-419.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",1234.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"LX","logiciel","100033438","LCE","100091730",null,3498.00000000,-2.000,-420.000,-420.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",6996.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100033439","LCE","100091732",null,1040.75000000,-1.000,-45.000,-45.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",1040.75,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502395","LCG","100009021","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100033440","LCE","100091735",null,1240.00000000,-2.500,-26.000,-26.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",3100.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502397","LCG","100009023","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033441","LCE","100091763",null,1020.00000000,-1.000,-663.500,-79.000,"v/cde de formation",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502398","LCG","100009024","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033442","LCE","100091770",null,0.00000000,-1.000,-8.001,-8.001,"V/cde selon proposition OB111004-1A N4DS LSE PAYE",0.00,"T13","T13","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502398","LCG","100009024","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033443","LCE","100091774",null,1040.00000000,-1.000,-324.000,-78.500,"V/cde selon proposition OB111004-1A N4DS LSE PAYE",0.00,"T13","T13","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502400","LCG","100009026","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100033444","LCE","100091825",null,915.00000000,-2.000,-37.500,-37.500,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502400","LCG","100009026","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100033445","LCE","100091849",null,915.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502400","LCG","100009026","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033446","LCE","100091861",null,125.00000000,-3.000,-89.000,-89.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502401","LCG","100009027","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033447","LCE","100091866",null,1190.00000000,-1.000,-69.500,-69.500,"V/cde N4DS 2011",0.00,"DURAND","FINANCIERE DURAND SAS","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502402","LCG","100009028","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033448","LCE","100091877",null,1190.00000000,-1.000,-70.500,-70.500,"V/cde N4DS 2011",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502403","LCG","100009029","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033449","LCE","100091889",null,1190.00000000,-1.000,-71.500,-71.500,"V/cde N4DS 2011",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502404","LCG","100009030","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033450","LCE","100091899",null,1190.00000000,-1.000,-72.500,-72.500,"V/cde N4DS 2011",0.00,"FRANCHI","FRANCHI","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502405","LCG","100009031","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033451","LCE","100091909",null,1015.50000000,-2.000,-1283.500,-40.500,"V/cde de formation",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2031.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502407","LCG","100009033","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100033452","LCE","100091951",null,54.99000000,-2.000,-10.000,-10.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",109.98,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502407","LCG","100009033","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100033453","LCE","100091952",null,15.00000000,-2.000,-13.000,-13.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100033454","LCE","100091957",null,420.00000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",420.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100033455","LCE","100091958",null,120.00000000,-3.000,-125.000,-125.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100033456","LCE","100091959",null,120.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100033457","LCE","100091960",null,120.00000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100033458","LCE","100091961",null,0.00000000,-3.000,-233.000,-233.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100033459","LCE","100091962",null,300.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100033460","LCE","100091963",null,36.00000000,-3.000,-103.000,-103.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",108.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100033461","LCE","100091964",null,186.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",186.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100033462","LCE","100091965",null,120.00000000,-3.000,-43.000,-43.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100033463","LCE","100091966",null,66.00000000,-3.000,-14.000,-14.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",198.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100033464","LCE","100091967",null,36.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100033465","LCE","100091968",null,54.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100033466","LCE","100091969",null,66.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007520304/01","Cegid Business Place Paie - Module formation","100033467","LCE","100091970",null,93.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100033468","LCE","100091971",null,9.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100033469","LCE","100091972",null,12.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100033470","LCE","100091973",null,12.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033471","LCE","100091975",null,330.00000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100033472","LCE","100091976",null,84.00000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100033473","LCE","100091977",null,132.00000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033474","LCE","100091978",null,264.00000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",264.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100033475","LCE","100091979",null,132.00000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100033476","LCE","100091980",null,132.00000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100033477","LCE","100091981",null,132.00000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033478","LCE","100091982",null,120.00000000,-3.000,-3588.000,-3588.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100033479","LCE","100091984",null,18.99000000,-1.000,-62.500,-62.500,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",18.99,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100033480","LCE","100091985",null,69.00000000,-1.000,-63.500,-63.500,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",69.00,null,null,null]
["SIEGE","100000001","2011-12-01","2011-12-01","2011-12-01","2011-11-30","502408","LCG","100009034","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100033481","LCE","100091986",null,303.66000000,-1.000,-64.500,-64.500,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",303.66,null,null,null]
["SIEGE","100000001","2011-12-02","2011-12-02","2011-12-02","2011-11-30","502409","LCG","100009035","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100033482","LCE","100091988",null,35.00000000,-242.000,-2408.500,-1598.000,"Dossier 111016481  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",8470.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502410","LCG","100009036","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100033483","LCE","100091993",null,1846.00000000,-1.000,-638.750,-104.250,"Contrat d'assistance et mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","JP",1846.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502410","LCG","100009036","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033484","LCE","100091994",null,1110.00000000,-1.000,-811.750,-158.750,"Contrat d'assistance et mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","JP",1110.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502411","LCG","100009037","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100033485","LCE","100091997",null,868.00000000,-1.000,-242.250,-22.250,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",868.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502411","LCG","100009037","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100033486","LCE","100091998",null,222.00000000,-1.000,-243.250,-23.250,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",222.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502411","LCG","100009037","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033487","LCE","100091999",null,575.00000000,-1.000,-346.250,-35.750,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",575.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502412","LCG","100009038","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033488","LCE","100092003",null,1385.00000000,-1.000,-557.500,-55.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1385.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502412","LCG","100009038","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100033489","LCE","100092006",null,118.00000000,-10.000,-2650.500,-1840.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1180.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502413","LCG","100009039","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100033490","LCE","100092010",null,816.00000000,-1.000,-244.250,-24.250,"Assistance logiciels compta immo",0.00,"T13","T13","V","JP",816.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502413","LCG","100009039","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100033491","LCE","100092011",null,540.00000000,-1.000,-245.250,-25.250,"Assistance logiciels compta immo",0.00,"T13","T13","V","JP",540.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502414","LCG","100009040","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033492","LCE","100092015",null,2240.00000000,-1.000,-812.750,-159.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"VMDELIGNY","VM DELIGNY","V","JP",2240.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502415","LCG","100009041","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033493","LCE","100092018",null,1838.00000000,-1.000,-558.500,-56.000,"Contrat de mise à jour LSEPAYE",0.00,"UNEAL","UNEAL SERVICES","V","JP",1838.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502416","LCG","100009042","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100033494","LCE","100092021",null,1206.00000000,-1.000,-135.500,-23.000,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",1206.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502416","LCG","100009042","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100033495","LCE","100092022",null,153.00000000,-1.000,-136.500,-24.000,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502416","LCG","100009042","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100033496","LCE","100092023",null,560.00000000,-1.000,-41.000,-5.000,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502416","LCG","100009042","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100033497","LCE","100092024",null,520.00000000,-1.000,-42.000,-6.000,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",520.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502417","LCG","100009043","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033498","LCE","100092027",null,885.00000000,-1.000,-347.250,-36.750,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",885.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502417","LCG","100009043","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033499","LCE","100092028",null,745.00000000,-1.000,-348.250,-37.750,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",745.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502417","LCG","100009043","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100033500","LCE","100092029",null,2120.00000000,-1.000,-167.500,-19.000,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",2120.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502418","LCG","100009044","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033501","LCE","100092033",null,510.00000000,-1.000,-559.500,-57.000,"Contrat MAJ LSEPAYE 2000  CAPGEMINI SERVICE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",510.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502419","LCG","100009045","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033502","LCE","100092038",null,805.00000000,-1.000,-349.250,-38.750,"Contrat d'assistance et maj LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",805.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502419","LCG","100009045","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033503","LCE","100092039",null,885.00000000,-1.000,-560.500,-58.000,"Contrat d'assistance et maj LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",885.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502420","LCG","100009046","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100033504","LCE","100092042",null,1756.00000000,-1.000,-639.750,-105.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","JP",1756.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502420","LCG","100009046","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033505","LCE","100092043",null,488.00000000,-1.000,-813.750,-160.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","JP",488.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502421","LCG","100009047","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033506","LCE","100092046",null,332.00000000,-2.000,-561.500,-59.000,"Assistance tél et mise à jour LSEPAYE",0.00,"MBC","MBC","V","JP",664.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502421","LCG","100009047","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033507","LCE","100092047",null,300.00000000,-2.000,-350.250,-39.750,"Assistance tél et mise à jour LSEPAYE",0.00,"MBC","MBC","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502422","LCG","100009048","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033508","LCE","100092050",null,440.00000000,-1.000,-352.250,-41.750,"Assistance tél et maj LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",440.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502422","LCG","100009048","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033509","LCE","100092051",null,440.00000000,-1.000,-563.500,-61.000,"Assistance tél et maj LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",440.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502412","LCG","100009038","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033510","LCE","100092003",null,1385.00000000,1.000,-564.500,-62.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1385.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502412","LCG","100009038","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100033511","LCE","100092006",null,118.00000000,10.000,-2660.500,-1850.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1180.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502412","LCG","100009038","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033512","LCE","100092003",null,1385.00000000,-1.000,-563.500,-61.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1385.00,null,null,null]
["SIEGE","100000001","2011-12-05","2011-12-05","2011-12-05","2011-11-30","502412","LCG","100009038","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100033513","LCE","100092006",null,117.00000000,-10.000,-2650.500,-1840.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502423","LCG","100009049","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100033514","LCE","100092054",null,1015.00000000,-1.000,-137.500,-25.000,"Contrat de mises à jour LSEGESCOM",0.00,"OLIVARNAU","OLIVES ARNAUD","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502424","LCG","100009050","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100033515","LCE","100092058",null,720.00000000,-1.000,-61.000,-9.000,"Contrat annuel d'assistance LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",720.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502424","LCG","100009050","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033516","LCE","100092059",null,408.00000000,-1.000,-564.500,-62.000,"Contrat annuel d'assistance LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",408.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502425","LCG","100009051","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100033517","LCE","100092062",null,1265.00000000,-1.000,-194.250,-28.750,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","JP",1265.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502425","LCG","100009051","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100033518","LCE","100092063",null,280.00000000,-1.000,-168.500,-20.000,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","JP",280.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502426","LCG","100009052","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033519","LCE","100092066",null,1320.00000000,-1.000,-814.750,-161.750,"Assistance téléphonique LSEBAT",0.00,"SABARD","SABARD","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502427","LCG","100009053","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033520","LCE","100092073",null,1570.00000000,-1.000,-90.500,-90.500,"V/cde selon notre proposition n°AD20110830",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",1570.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502427","LCG","100009053","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100033521","LCE","100092077",null,1400.00000000,-1.000,-3.000,-3.000,"V/cde selon notre proposition n°AD20110830",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2011-12-06","2011-12-06","2011-12-06","2011-11-30","502428","LCG","100009054","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100033522","LCE","100092085",null,19.63000000,-1.000,-65.500,-65.500,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",19.63,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"SASSFULL","contrat full service","100033523","LCE","100092091",null,835.60000000,-1.000,-107.000,-107.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",835.60,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100033524","LCE","100092093",null,0.00000000,-1.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100033525","LCE","100092094",null,0.00000000,-1.000,-1.000,-1.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100033526","LCE","100092095",null,0.00000000,-8.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100033527","LCE","100092096",null,0.00000000,-4.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100033528","LCE","100092097",null,0.00000000,-1.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100033529","LCE","100092098",null,0.00000000,-1.000,0.000,0.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100033530","LCE","100092099",null,0.00000000,-5.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100033531","LCE","100092100",null,0.00000000,-5.000,0.000,0.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P00746","Licence Utilisateur Métier Paie - Business Place","100033532","LCE","100092101",null,0.00000000,-2.000,0.000,0.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100033533","LCE","100092102",null,0.00000000,-1.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100033534","LCE","100092103",null,0.00000000,-1.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100033535","LCE","100092104",null,0.00000000,-10.000,-36.000,-36.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100033536","LCE","100092105",null,0.00000000,-4.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100033537","LCE","100092106",null,0.00000000,-2.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502429","LCG","100009055","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100033538","LCE","100092107",null,0.00000000,-10.000,-46.000,-46.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033539","LCE","100092112",null,68.00000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",68.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033540","LCE","100092113",null,64.00000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",64.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033541","LCE","100092114",null,10.00000000,-20.000,-3591.000,-3591.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100033542","LCE","100092116",null,140.00000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100033543","LCE","100092117",null,45.00000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100033544","LCE","100092118",null,0.00000000,-8.000,-236.000,-236.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033545","LCE","100092119",null,12.00000000,-8.000,-842.000,-842.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",96.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100033546","LCE","100092121",null,62.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",62.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100033547","LCE","100092122",null,31.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",31.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100033548","LCE","100092123",null,22.00000000,-5.000,-17.000,-17.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",110.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100033549","LCE","100092124",null,4.00000000,-5.000,0.000,0.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100033550","LCE","100092125",null,0.00000000,-4.000,-46.000,-46.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502430","LCG","100009056","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033551","LCE","100092127",null,110.00000000,-2.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",220.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502432","LCG","100009058","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033552","LCE","100092190",null,120.00000000,-10.000,-359.500,-359.500,"Commande N° RS111123-1A",0.00,"SG2AE","S G 2 A E","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502433","LCG","100009059","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033553","LCE","100092194",null,0.00000000,-1.000,-9.001,-9.001,"V/cde selon proposition OB 5049-1 N4DS 2011 LSE PA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502433","LCG","100009059","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033554","LCE","100092199",null,0.00000000,-1.000,-325.000,-79.500,"V/cde selon proposition OB 5049-1 N4DS 2011 LSE PA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502433","LCG","100009059","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033555","LCE","100092206",null,1040.00000000,-1.000,-326.000,-80.500,"V/cde selon proposition OB 5049-1 N4DS 2011 LSE PA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502434","LCG","100009060","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100033556","LCE","100092214",null,150.00000000,-4.000,-2660.500,-1850.000,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502434","LCG","100009060","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033557","LCE","100092221",null,125.00000000,-1.000,-66.000,-66.000,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","201111480","FCG","100009269","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100033558","FCE","100077289",null,147.20000000,1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"VEJUX","VEJUX SARL","V","JP",-147.20,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502435","LCG","100009061","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100033559","LCE","100092228",null,915.00000000,-2.000,-10.500,-10.500,"V/cde selon proposition n° AB110722-1A",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502435","LCG","100009061","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033560","LCE","100092229",null,250.00000000,-2.000,-7.500,-7.500,"V/cde selon proposition n° AB110722-1A",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502436","LCG","100009062","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033561","LCE","100092237",null,1190.00000000,-1.000,-73.500,-73.500,"V/cde N4DS 2011",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502437","LCG","100009063","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033562","LCE","100092248",null,1190.00000000,-1.000,-74.500,-74.500,"V/cde N4DS 2011",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502438","LCG","100009064","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033563","LCE","100092258",null,915.00000000,-2.000,-75.500,-75.500,"Commande AD-111018-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502438","LCG","100009064","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033564","LCE","100092259",null,125.00000000,-2.000,-92.000,-92.000,"Commande AD-111018-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502439","LCG","100009065","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100033565","LCE","100092266",null,930.00000000,-1.000,-27.500,-27.500,"V/cde selon proposition SL111003-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502439","LCG","100009065","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033566","LCE","100092269",null,75.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition SL111003-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502440","LCG","100009066","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033567","LCE","100092324",null,915.00000000,-1.000,-77.500,-77.500,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502440","LCG","100009066","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033568","LCE","100092325",null,125.00000000,-1.000,-94.000,-94.000,"V/cde selon proposition OP 10/2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502441","LCG","100009067","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100033569","LCE","100092337",null,0.00000000,-1.000,-169.500,-21.000,"V/cde selon proposition AB111027-1A",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502441","LCG","100009067","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033570","LCE","100092333",null,120.00000000,-20.000,-369.500,-369.500,"V/cde selon proposition AB111027-1A",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","201111481","FCG","100009270","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033571","FCE","100077292",null,990.00000000,3.000,-91.500,-91.500,"Développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-2970.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","201111481","FCG","100009270","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033572","FCE","100077295",null,990.00000000,1.500,-88.500,-88.500,"Développement spécifique",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-1485.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","201111491","FCG","100009280","FAC","EUR",1.00000,"P20012Y","Licence ETAFI Decisiv réseau 1 utilisateur","100033573","FCE","100077383",null,1000.00000000,1.000,-2.000,-2.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","201111491","FCG","100009280","FAC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100033574","FCE","100077387",null,990.00000000,2.000,-6.000,-6.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",-1980.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","201111491","FCG","100009280","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033575","FCE","100077388",null,125.00000000,2.000,-95.000,-95.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502443","LCG","100009069","BLC","EUR",1.00000,"P20012Y","Licence ETAFI Decisiv réseau 1 utilisateur","100033576","LCE","100092358",null,1000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","RISLINE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502444","LCG","100009070","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100033577","LCE","100092362",null,990.00000000,-2.000,-4.000,-4.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-12-07","2011-12-07","2011-12-07","2011-11-30","502444","LCG","100009070","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033578","LCE","100092363",null,125.00000000,-2.000,-93.000,-93.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502445","LCG","100009071","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100033579","LCE","100092369",null,25.08000000,-12.000,-64.500,-41.000,"prestations de service   2011",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.96,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033580","FCE","100077410",null,100.20000000,1.000,-1546.000,-1546.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-100.20,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100033581","FCE","100077411",null,40.09000000,1.000,-847.000,-847.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-40.09,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033582","FCE","100077412",null,16.73000000,3.000,-3441.000,-3441.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-50.19,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033583","FCE","100077413",null,10.03000000,3.000,-1247.000,-1247.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-30.09,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100033584","FCE","100077416",null,100.20000000,1.000,-406.000,-406.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-100.20,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100033585","FCE","100077417",null,16.73000000,1.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-16.73,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033586","FCE","100077420",null,133.63000000,1.000,-1754.250,-1754.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-133.63,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033587","FCE","100077421",null,26.72000000,3.000,-10049.750,-10049.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-80.16,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033588","FCE","100077422",null,50.12000000,1.000,-600.000,-600.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-50.12,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","201111494","FCG","100009283","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033589","FCE","100077423",null,133.63000000,1.000,-1392.250,-1392.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-133.63,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033590","LCE","100092373",null,2850.00000000,-1.000,-674.000,-674.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033591","LCE","100092376",null,670.00000000,-2.000,-675.000,-675.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",1340.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"LX","logiciel","100033592","LCE","100092380",null,300.00000000,-1.000,-422.000,-422.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"LX","logiciel","100033593","LCE","100092381",null,100.00000000,-5.000,-423.000,-423.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100033594","LCE","100092382",null,110.00000000,-7.000,-177.000,-34.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",770.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100033595","LCE","100092384",null,172.80000000,-1.000,-46.000,-46.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",172.80,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"P000140404","Comptabilité - CBS SQL Duo","100033596","LCE","100092387",null,2420.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"P003960404","Licence utilisateur Comptabilité - CBS - Duo","100033597","LCE","100092388",null,363.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",363.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100033598","LCE","100092391",null,3045.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",3045.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033599","LCE","100092392",null,125.00000000,-3.000,-95.000,-95.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502447","LCG","100009073","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100033600","LCE","100092401",null,0.00000000,-1.000,-170.500,-22.000,"V/cde selon proposition ML0928-3A - Crédit d'heure",0.00,"ANGER","ANGER Patrice","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502447","LCG","100009073","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033601","LCE","100092403",null,120.00000000,-10.000,-389.500,-389.500,"V/cde selon proposition ML0928-3A - Crédit d'heure",0.00,"ANGER","ANGER Patrice","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502448","LCG","100009074","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100033602","LCE","100092412",null,150.00000000,-50.000,-637.500,-204.000,"Renouvellement de crédit d'heures",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2011-12-08","2011-12-08","2011-12-08","2011-11-30","502446","LCG","100009072","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033603","LCE","100092392",null,125.00000000,3.000,-98.000,-98.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-12-09","2011-12-09","2011-12-09","2011-11-30","502449","LCG","100009075","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100033604","LCE","100092428",null,150.00000000,-3.000,-141.000,-141.000,"V/cde selon proposition ML110510-1A Bus suite BTP",0.00,"PREVOSTO","PREVOSTO","V","JP",450.00,null,null,null]
["SIEGE","100000001","2011-12-09","2011-12-09","2011-12-09","2011-11-30","502449","LCG","100009075","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100033605","LCE","100092431",null,330.00000000,-3.000,-248.000,-248.000,"V/cde selon proposition ML110510-1A Bus suite BTP",0.00,"PREVOSTO","PREVOSTO","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-12-09","2011-12-09","2011-12-09","2011-11-30","502449","LCG","100009075","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033606","LCE","100092434",null,915.00000000,-1.000,-87.000,-87.000,"V/cde selon proposition ML110510-1A Bus suite BTP",0.00,"PREVOSTO","PREVOSTO","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-09","2011-12-09","2011-12-09","2011-11-30","502449","LCG","100009075","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033607","LCE","100092435",null,250.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition ML110510-1A Bus suite BTP",0.00,"PREVOSTO","PREVOSTO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-11-30","201111500","FCG","100009290","FAC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100033608","FCE","100077503",null,480.00000000,1.000,-14.000,-11.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",-480.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-11-30","201111500","FCG","100009290","FAC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100033609","FCE","100077504",null,480.00000000,1.000,-13.000,-10.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",-480.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-11-30","502450","LCG","100009076","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100033610","LCE","100092444",null,120.00000000,-1.000,-12.000,-9.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-11-30","502450","LCG","100009076","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100033611","LCE","100092445",null,120.00000000,-1.000,-13.000,-10.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502451","LCG","100009077","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100033612","LCE","100092453",null,890.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502451","LCG","100009077","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100033613","LCE","100092454",null,890.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502451","LCG","100009077","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100033614","LCE","100092464",null,125.00000000,-2.000,-553.000,-553.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502452","LCG","100009078","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033615","LCE","100092468",null,853.00000000,-18.000,-677.000,-677.000,"V/cde selon proposition ML111122-1A PC - Portables",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL II","V","JP",15354.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502452","LCG","100009078","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033616","LCE","100092470",null,620.00000000,-3.000,-695.000,-695.000,"V/cde selon proposition ML111122-1A PC - Portables",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL II","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502452","LCG","100009078","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033617","LCE","100092472",null,140.00000000,-4.000,-698.000,-698.000,"V/cde selon proposition ML111122-1A PC - Portables",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL II","V","JP",560.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502453","LCG","100009079","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033618","LCE","100092476",null,800.00000000,-1.000,-13.000,-13.000,"V/cde N4DS 2011",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502453","LCG","100009079","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033619","LCE","100092477",null,125.00000000,-1.000,-95.000,-95.000,"V/cde N4DS 2011",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502454","LCG","100009080","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100033620","LCE","100092525",null,800.00000000,-1.000,-28.500,-28.500,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502454","LCG","100009080","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033621","LCE","100092543",null,75.00000000,-1.000,-96.000,-96.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502455","LCG","100009081","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100033622","LCE","100092548",null,1015.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502455","LCG","100009081","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033623","LCE","100092549",null,75.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502456","LCG","100009082","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100033624","LCE","100092563",null,930.00000000,-1.000,-39.500,-39.500,"V/cde formation BTP Etudes et situations",0.00,"MEROTTO","MEROTTO","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502456","LCG","100009082","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033625","LCE","100092564",null,125.00000000,-1.000,-97.000,-97.000,"V/cde formation BTP Etudes et situations",0.00,"MEROTTO","MEROTTO","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502457","LCG","100009083","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100033626","LCE","100092572",null,915.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition n°AB110713-1A Form Bus Sui",0.00,"CM2I","CM2I","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502457","LCG","100009083","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100033627","LCE","100092573",null,915.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition n°AB110713-1A Form Bus Sui",0.00,"CM2I","CM2I","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502457","LCG","100009083","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100033628","LCE","100092574",null,915.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition n°AB110713-1A Form Bus Sui",0.00,"CM2I","CM2I","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502457","LCG","100009083","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100033629","LCE","100092575",null,915.00000000,-1.000,-122.000,-122.000,"V/cde selon proposition n°AB110713-1A Form Bus Sui",0.00,"CM2I","CM2I","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502457","LCG","100009083","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033630","LCE","100092576",null,125.00000000,-4.000,-25.000,-25.000,"V/cde selon proposition n°AB110713-1A Form Bus Sui",0.00,"CM2I","CM2I","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502458","LCG","100009084","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033631","LCE","100092585",null,915.00000000,-1.000,-78.500,-78.500,"V/cde selon proposition n°OP - Migration V8",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502458","LCG","100009084","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033632","LCE","100092587",null,125.00000000,-1.000,-98.000,-98.000,"V/cde selon proposition n°OP - Migration V8",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502459","LCG","100009085","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033633","LCE","100092595",null,1190.00000000,-1.000,-79.500,-79.500,"V/cde N4DS 2011",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502460","LCG","100009086","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100033634","LCE","100092604",null,150.00000000,-2.000,-23.000,-23.000,"Commande prestations N° LL-111129-909",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502461","LCG","100009087","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033635","LCE","100092611",null,0.00000000,-1.000,-10.001,-10.001,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"CPR","CPR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502461","LCG","100009087","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033636","LCE","100092616",null,1040.00000000,-1.000,-327.000,-81.500,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"CPR","CPR","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502463","LCG","100009089","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033637","LCE","100092646",null,0.00000000,-1.000,-11.001,-11.001,"V/cde N4DS LSE PAYE 2011",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502463","LCG","100009089","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033638","LCE","100092652",null,1040.00000000,-1.000,-328.000,-82.500,"V/cde N4DS LSE PAYE 2011",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033639","LCE","100092660",null,1359.56000000,-1.000,-702.000,-702.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",1359.56,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033640","LCE","100092662",null,512.24000000,-1.000,-703.000,-703.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",512.24,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"LX","logiciel","100033641","LCE","100092663",null,266.17000000,-1.000,-428.000,-428.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",266.17,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"LX","logiciel","100033642","LCE","100092664",null,78.36000000,-1.000,-429.000,-429.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",78.36,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100033643","LCE","100092665",null,150.00000000,-1.000,-47.000,-47.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033644","LCE","100092666",null,424.51000000,-1.000,-704.000,-704.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",424.51,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100033645","LCE","100092667",null,148.65000000,-1.000,-47.000,-47.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",148.65,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502464","LCG","100009090","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100033646","LCE","100092670",null,425.00000000,-1.000,-70.000,-70.000,"Contrat de produits N° SL-111118-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",425.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502465","LCG","100009091","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033647","LCE","100092680",null,3.00000000,-3.000,-1119.000,-1119.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502465","LCG","100009091","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033648","LCE","100092681",null,9.00000000,-3.000,-10046.750,-10046.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502467","LCG","100009093","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100033649","LCE","100092738",null,915.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502467","LCG","100009093","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100033650","LCE","100092745",null,915.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502467","LCG","100009093","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033651","LCE","100092772",null,125.00000000,-2.000,-99.000,-99.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502468","LCG","100009094","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033652","LCE","100092777",null,258.00000000,-1.000,-705.000,-705.000,"V/cde selon proposition CH111130-2",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",258.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502469","LCG","100009095","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033653","LCE","100092787",null,55.00000000,-1.000,-815.750,-162.750,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",55.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502469","LCG","100009095","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100033654","LCE","100092788",null,14.00000000,-3.000,-86.000,-67.000,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502470","LCG","100009096","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100033655","LCE","100092793",null,9.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502471","LCG","100009097","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033656","LCE","100092795",null,381.00000000,-1.000,-565.500,-63.000,"Assistance téléphonique et maj LSEPAYE",0.00,"SIPC","SIPC","V","JP",381.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502471","LCG","100009097","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033657","LCE","100092796",null,361.00000000,-1.000,-353.250,-42.750,"Assistance téléphonique et maj LSEPAYE",0.00,"SIPC","SIPC","V","JP",361.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502472","LCG","100009098","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100033658","LCE","100092800",null,460.00000000,-1.000,-62.000,-10.000,"Contrat d'assistance téléphonique TSE / CITRIX",0.00,"SYM27","SYM 27","V","JP",460.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502473","LCG","100009099","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033659","LCE","100092805",null,230.00000000,-1.000,-354.250,-43.750,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYMELEC","V","JP",230.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502473","LCG","100009099","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100033660","LCE","100092806",null,230.00000000,-1.000,-133.750,-15.750,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYMELEC","V","JP",230.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502473","LCG","100009099","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100033661","LCE","100092807",null,632.00000000,-1.000,-195.250,-29.750,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYMELEC","V","JP",632.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502473","LCG","100009099","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033662","LCE","100092808",null,230.00000000,-1.000,-566.500,-64.000,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYMELEC","V","JP",230.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502474","LCG","100009100","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100033663","LCE","100092812",null,1316.00000000,-1.000,-640.750,-106.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",1316.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502475","LCG","100009101","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100033664","LCE","100092815",null,1590.00000000,-1.000,-641.750,-107.250,"Assistance et mises à jour LSEBAT",0.00,"TCI","TCI","V","JP",1590.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502475","LCG","100009101","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033665","LCE","100092816",null,848.00000000,-1.000,-816.750,-163.750,"Assistance et mises à jour LSEBAT",0.00,"TCI","TCI","V","JP",848.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502476","LCG","100009102","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100033666","LCE","100092819",null,300.00000000,-1.000,-171.500,-23.000,"Assistance technique avec crédit d'heures d'interv",0.00,"THERON","ENTREPRISE THERON","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502476","LCG","100009102","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033667","LCE","100092820",null,120.00000000,-10.000,-399.500,-399.500,"Assistance technique avec crédit d'heures d'interv",0.00,"THERON","ENTREPRISE THERON","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502477","LCG","100009103","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100033668","LCE","100092826",null,444.00000000,-1.000,-642.750,-108.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",444.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502477","LCG","100009103","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033669","LCE","100092827",null,2292.00000000,-1.000,-817.750,-164.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",2292.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502477","LCG","100009103","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100033670","LCE","100092828",null,4576.00000000,-1.000,-643.750,-109.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",4576.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502478","LCG","100009104","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033671","LCE","100092832",null,474.00000000,-1.000,-818.750,-165.750,"Assistance téléphonique LSEBAT",0.00,"PASQUIER","PASQUIER","V","JP",474.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502479","LCG","100009105","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033672","LCE","100092835",null,505.00000000,-1.000,-819.750,-166.750,"Assistance LSEBAT",0.00,"PERRIN","PERRIN ETS","V","JP",505.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502480","LCG","100009106","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033673","LCE","100092838",null,482.00000000,-1.000,-820.750,-167.750,"Assistance téléphonique Logiciels",0.00,"POLLET","Ets POLLET Frères","V","JP",482.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502480","LCG","100009106","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100033674","LCE","100092839",null,384.00000000,-1.000,-196.250,-30.750,"Assistance téléphonique Logiciels",0.00,"POLLET","Ets POLLET Frères","V","JP",384.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502481","LCG","100009107","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033675","LCE","100092842",null,545.00000000,-1.000,-567.500,-65.000,"Contrat de mises à jour LSEPAYE",0.00,"PRONAL","PRONAL","V","JP",545.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502482","LCG","100009108","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033676","LCE","100092845",null,425.00000000,-1.000,-821.750,-168.750,"Assistance téléphonique LSEBAT site VANDOEUVRE",0.00,"PROTECFEU","PROTEC-FEU","V","JP",425.00,null,null,null]
["SIEGE","100000001","2011-12-12","2011-12-12","2011-12-12","2011-12-10","502483","LCG","100009109","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033677","LCE","100092850",null,340.00000000,-1.000,-822.750,-169.750,"Assistance téléphonique LSEBAT site COLOMIERS",0.00,"PROTECFEU","PROTEC-FEU","V","JP",340.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033678","LCE","100092856",null,1289.00000000,-1.000,-706.000,-706.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",1289.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033679","LCE","100092857",null,76.00000000,-4.000,-707.000,-707.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",304.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033680","LCE","100092858",null,599.00000000,-1.000,-711.000,-711.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",599.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033681","LCE","100092859",null,0.00000000,-3.000,-712.000,-712.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"LX","logiciel","100033682","LCE","100092860",null,589.00000000,-1.000,-430.000,-430.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",589.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100033683","LCE","100092861",null,150.00000000,-5.000,-144.000,-144.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",750.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100033684","LCE","100092862",null,30.00000000,-1.000,0.000,0.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"LX","logiciel","100033685","LCE","100092863",null,350.00000000,-1.000,-431.000,-431.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",350.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100033686","LCE","100092864",null,159.00000000,-1.000,-184.000,-41.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",159.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"LX","logiciel","100033687","LCE","100092865",null,400.00000000,-1.000,-432.000,-432.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",400.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100033688","LCE","100092868",null,965.00000000,-2.000,-41.000,-41.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",1930.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"REM","Remise commerciale","100033689","LCE","100092869",null,-483.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",-483.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502484","LCG","100009110","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033690","LCE","100092870",null,125.00000000,-2.000,-101.000,-101.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502485","LCG","100009111","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033691","LCE","100092886",null,982.00000000,-2.000,-1285.500,-42.500,"V/cde selon proposition CH11-101201 - N4DS 2011",0.00,"GANCE","GANCE ET FILS SARL","V","JP",1964.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502486","LCG","100009112","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033692","LCE","100092894",null,800.00000000,-1.000,-14.000,-14.000,"V/cde N4DS 2011",0.00,"STA","STA","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502486","LCG","100009112","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033693","LCE","100092895",null,650.00000000,-1.000,-15.000,-15.000,"V/cde N4DS 2011",0.00,"STA","STA","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502486","LCG","100009112","BLC","EUR",1.00000,"SFRAIS","frais divers","100033694","LCE","100092896",null,20.00000000,-2.000,-197.000,-197.000,"V/cde N4DS 2011",0.00,"STA","STA","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502487","LCG","100009113","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033695","LCE","100092912",null,988.80000000,-2.000,-329.000,-83.500,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",1977.60,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502487","LCG","100009113","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033696","LCE","100092913",null,65.00000000,-2.000,-67.000,-67.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502489","LCG","100009115","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033697","LCE","100092925",null,800.00000000,-1.000,-16.000,-16.000,"V/cde N4DS 2011",0.00,"OM3S","OM3S","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502489","LCG","100009115","BLC","EUR",1.00000,"SFRAIS","frais divers","100033698","LCE","100092926",null,20.00000000,-1.000,-199.000,-199.000,"V/cde N4DS 2011",0.00,"OM3S","OM3S","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502490","LCG","100009116","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033699","LCE","100092934",null,800.00000000,-1.000,-17.000,-17.000,"V/cde N4DS 2011",0.00,"EMC","EMC SA","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502490","LCG","100009116","BLC","EUR",1.00000,"SFRAIS","frais divers","100033700","LCE","100092935",null,20.00000000,-1.000,-200.000,-200.000,"V/cde N4DS 2011",0.00,"EMC","EMC SA","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502491","LCG","100009117","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100033701","LCE","100092943",null,1040.00000000,-1.000,-93.000,-10.000,"V/cde selon proposition AG1111-1 - N4DS LSE PAYE V",0.00,"VIBEL","VIBEL","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502491","LCG","100009117","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033702","LCE","100092944",null,1040.00000000,-0.500,-331.000,-85.500,"V/cde selon proposition AG1111-1 - N4DS LSE PAYE V",0.00,"VIBEL","VIBEL","V","JP",520.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502491","LCG","100009117","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033703","LCE","100092945",null,250.00000000,-2.000,-10.500,-10.500,"V/cde selon proposition AG1111-1 - N4DS LSE PAYE V",0.00,"VIBEL","VIBEL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502492","LCG","100009118","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033704","LCE","100092957",null,1040.00000000,-1.000,-1287.500,-44.500,"V/cde selon proposition n°AG1111-2 - N4DS 2011 LSE",0.00,"FRANCK ET COMPA","ASSIBA","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502492","LCG","100009118","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033705","LCE","100092959",null,125.00000000,-1.000,-103.000,-103.000,"V/cde selon proposition n°AG1111-2 - N4DS 2011 LSE",0.00,"FRANCK ET COMPA","ASSIBA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502493","LCG","100009119","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033706","LCE","100092968",null,930.00000000,-3.000,-664.500,-80.000,"V/cde selon proposition AB111020-1A - Formation LS",0.00,"GATTELIER","GATTELIER","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502493","LCG","100009119","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033707","LCE","100092969",null,125.00000000,-3.000,-69.000,-69.000,"V/cde selon proposition AB111020-1A - Formation LS",0.00,"GATTELIER","GATTELIER","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502494","LCG","100009120","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033708","LCE","100092977",null,0.00000000,-1.000,-12.001,-12.001,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"ASSO","ASSO FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502494","LCG","100009120","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033709","LCE","100092982",null,1040.00000000,-1.000,-331.500,-86.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"ASSO","ASSO FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502495","LCG","100009121","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100033710","LCE","100092990",null,150.00000000,-1.000,0.000,0.000,"V/cde N4DS 2011",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502496","LCG","100009122","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033711","LCE","100092993",null,825.00000000,-1.000,-715.000,-715.000,"V/cde selon proposition ML11202-1A",0.00,"ECIB","ECIB","V","JP",825.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502496","LCG","100009122","BLC","EUR",1.00000,"LX","logiciel","100033712","LCE","100092996",null,75.00000000,-1.000,-433.000,-433.000,"V/cde selon proposition ML11202-1A",0.00,"ECIB","ECIB","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502496","LCG","100009122","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100033713","LCE","100093001",null,830.00000000,-1.000,-101.000,-12.500,"V/cde selon proposition ML11202-1A",0.00,"ECIB","ECIB","V","JP",830.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502496","LCG","100009122","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033714","LCE","100093006",null,52.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition ML11202-1A",0.00,"ECIB","ECIB","V","JP",52.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502498","LCG","100009124","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033715","LCE","100093016",null,690.00000000,-1.000,-80.500,-80.500,"V/cde N4DS 2011 En web formation",0.00,"VIROT","VIROT","V","JP",690.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502499","LCG","100009125","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033716","LCE","100093025",null,855.00000000,-1.000,-332.500,-87.000,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",855.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502499","LCG","100009125","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033717","LCE","100093026",null,55.00000000,-1.000,-72.000,-72.000,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",55.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502500","LCG","100009126","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033718","LCE","100093033",null,800.00000000,-1.000,-18.000,-18.000,"V/cde N4DS 2011",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502500","LCG","100009126","BLC","EUR",1.00000,"SFRAIS","frais divers","100033719","LCE","100093034",null,20.00000000,-1.000,-201.000,-201.000,"V/cde N4DS 2011",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502501","LCG","100009127","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033720","LCE","100093042",null,800.00000000,-1.000,-81.500,-81.500,"V/cde N4DS 2011",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502501","LCG","100009127","BLC","EUR",1.00000,"SFRAIS","frais divers","100033721","LCE","100093043",null,20.00000000,-1.000,-202.000,-202.000,"V/cde N4DS 2011",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502502","LCG","100009128","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033722","LCE","100093051",null,800.00000000,-1.000,-19.000,-19.000,"V/cde N4DS 2011",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502502","LCG","100009128","BLC","EUR",1.00000,"SFRAIS","frais divers","100033723","LCE","100093052",null,20.00000000,-1.000,-203.000,-203.000,"V/cde N4DS 2011",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502503","LCG","100009129","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033724","LCE","100093060",null,800.00000000,-1.000,-20.000,-20.000,"V/cde N4DS 2011 Business",0.00,"AUDICOM","AUDICOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502503","LCG","100009129","BLC","EUR",1.00000,"SFRAIS","frais divers","100033725","LCE","100093061",null,20.00000000,-1.000,-204.000,-204.000,"V/cde N4DS 2011 Business",0.00,"AUDICOM","AUDICOM","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502504","LCG","100009130","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033726","LCE","100093069",null,800.00000000,-1.000,-21.000,-21.000,"V/cde N4DS 2011",0.00,"FLIPO","FLIPO SAS","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502504","LCG","100009130","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033727","LCE","100093070",null,650.00000000,-1.000,-22.000,-22.000,"V/cde N4DS 2011",0.00,"FLIPO","FLIPO SAS","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502504","LCG","100009130","BLC","EUR",1.00000,"SFRAIS","frais divers","100033728","LCE","100093071",null,20.00000000,-2.000,-205.000,-205.000,"V/cde N4DS 2011",0.00,"FLIPO","FLIPO SAS","V","JP",40.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502505","LCG","100009131","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033729","LCE","100093079",null,800.00000000,-1.000,-23.000,-23.000,"V/cde N4DS 2011",0.00,"RESINA","RESINA","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502505","LCG","100009131","BLC","EUR",1.00000,"SFRAIS","frais divers","100033730","LCE","100093080",null,20.00000000,-1.000,-207.000,-207.000,"V/cde N4DS 2011",0.00,"RESINA","RESINA","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502506","LCG","100009132","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033731","LCE","100093088",null,800.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition Cegid bus suite paie N4DS",0.00,"PLUMARD","PLUMARD","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502506","LCG","100009132","BLC","EUR",1.00000,"SFRAIS","frais divers","100033732","LCE","100093089",null,20.00000000,-1.000,-208.000,-208.000,"V/cde selon proposition Cegid bus suite paie N4DS",0.00,"PLUMARD","PLUMARD","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502507","LCG","100009133","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033733","LCE","100093097",null,800.00000000,-1.000,-25.000,-25.000,"V/cde N4DS 2011",0.00,"SAREGE FIDETA","SAREGE FIDETA","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502507","LCG","100009133","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033734","LCE","100093098",null,650.00000000,-1.000,-26.000,-26.000,"V/cde N4DS 2011",0.00,"SAREGE FIDETA","SAREGE FIDETA","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502507","LCG","100009133","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033735","LCE","100093099",null,500.00000000,-1.000,-27.000,-27.000,"V/cde N4DS 2011",0.00,"SAREGE FIDETA","SAREGE FIDETA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502507","LCG","100009133","BLC","EUR",1.00000,"SFRAIS","frais divers","100033736","LCE","100093100",null,20.00000000,-3.000,-209.000,-209.000,"V/cde N4DS 2011",0.00,"SAREGE FIDETA","SAREGE FIDETA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502508","LCG","100009134","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033737","LCE","100093108",null,800.00000000,-1.000,-28.000,-28.000,"V/cde N4DS 2011",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502508","LCG","100009134","BLC","EUR",1.00000,"SFRAIS","frais divers","100033738","LCE","100093109",null,20.00000000,-1.000,-212.000,-212.000,"V/cde N4DS 2011",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502510","LCG","100009136","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033739","LCE","100093123",null,532.00000000,-2.000,-29.000,-29.000,"V/cde N4DS 2011 Sur site + Formation PAYE CBS",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",1064.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502510","LCG","100009136","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100033740","LCE","100093124",null,532.00000000,-3.000,-5.000,-5.000,"V/cde N4DS 2011 Sur site + Formation PAYE CBS",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",1596.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502510","LCG","100009136","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100033741","LCE","100093125",null,150.00000000,-1.000,-1.000,-1.000,"V/cde N4DS 2011 Sur site + Formation PAYE CBS",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502511","LCG","100009137","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033742","LCE","100093138",null,1120.00000000,-1.000,-1288.500,-45.500,"V/cde selon proposition n°ML111012-1A N4DS 2011 LS",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502512","LCG","100009138","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033743","LCE","100093146",null,890.00000000,-1.000,-667.500,-83.000,"V/cde selon proposition ML111125-1A - Form LSE BAT",0.00,"DEFIBAT","DEFIBAT","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502513","LCG","100009139","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100033744","LCE","100093153",null,660.00000000,-3.000,-19.000,-19.000,"V/cde selon proposition CH11-102402 - User CBS Com",0.00,"SGTA","SGTA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502513","LCG","100009139","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100033745","LCE","100093156",null,350.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition CH11-102402 - User CBS Com",0.00,"SGTA","SGTA","V","JP",350.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502514","LCG","100009140","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100033746","LCE","100093170",null,1020.00000000,-1.000,-97.000,-57.000,"cde formation",0.00,"AMMAC","AMMAC","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502515","LCG","100009141","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033747","LCE","100093178",null,365.00000000,-1.000,-716.000,-716.000,"Proposition N° GB-111206-1A",0.00,"LUCISOL","LUC ISOL","V","JP",365.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502516","LCG","100009142","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100033748","LCE","100093191",null,915.00000000,-1.000,-19.500,-19.500,"V/cde selon proposition n°AG1109-1 - Form LSE Bus",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502516","LCG","100009142","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033749","LCE","100093192",null,125.00000000,-1.000,-104.000,-104.000,"V/cde selon proposition n°AG1109-1 - Form LSE Bus",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502517","LCG","100009143","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100033750","LCE","100093200",null,940.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition n°AG-110323-1",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502517","LCG","100009143","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033751","LCE","100093201",null,125.00000000,-1.000,-105.000,-105.000,"V/cde selon proposition n°AG-110323-1",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502517","LCG","100009143","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100033752","LCE","100093208",null,1015.00000000,-1.000,-123.000,-123.000,"V/cde selon proposition n°AG-110323-1",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502517","LCG","100009143","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033753","LCE","100093209",null,125.00000000,-1.000,-106.000,-106.000,"V/cde selon proposition n°AG-110323-1",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502518","LCG","100009144","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033754","LCE","100093217",null,0.00000000,-1.000,-13.001,-13.001,"V/cde N4DS 2011 - LSE PAYE",0.00,"GATTELIER","GATTELIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-15","2011-12-15","2011-12-15","2011-12-15","502518","LCG","100009144","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033755","LCE","100093222",null,1040.00000000,-1.000,-333.500,-88.000,"V/cde N4DS 2011 - LSE PAYE",0.00,"GATTELIER","GATTELIER","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","201112065","FCG","100009357","FAC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033756","FCE","100078111",null,890.00000000,1.500,-82.500,-82.500,"Commande AD-SIRIS-06122010",0.00,"SIRIS","SIRIS","V","JP",-1335.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502519","LCG","100009145","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100033757","LCE","100093234",null,424.62000000,-1.000,-369.000,-369.000,"Contrat d'assistance fact annuelle",0.00,"RB TECHNOLOGIES","RB TECHNOLOGIES","V","JP",424.62,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502521","LCG","100009147","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033758","LCE","100093251",null,1015.50000000,-2.000,-1289.500,-46.500,"V/cde selon proposition n°ML110920-1A N4DS 2011",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2031.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502522","LCG","100009148","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033759","LCE","100093292",null,910.00000000,-2.000,-668.500,-84.000,"V/cde selon proposition ML111004-1A N4DS 2011 LSE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",1820.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502523","LCG","100009149","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033760","LCE","100093300",null,1015.00000000,-1.000,-1291.500,-48.500,"V/cde selon proposition ML111004-1A  Form N4DS LSE",0.00,"ANGER","ANGER Patrice","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502519","LCG","100009145","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100033761","LCE","100093234",null,424.62000000,1.000,-370.000,-370.000,"Contrat d'assistance fact annuelle",0.00,"RB TECHNOLOGIES","RB TECHNOLOGIES","V","JP",424.62,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502524","LCG","100009150","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100033762","LCE","100093342",null,800.00000000,-1.000,-88.000,-88.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502524","LCG","100009150","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033763","LCE","100093343",null,75.00000000,-1.000,-107.000,-107.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502524","LCG","100009150","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100033764","LCE","100093358",null,800.00000000,-1.000,-20.500,-20.500,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502524","LCG","100009150","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100033765","LCE","100093359",null,800.00000000,-1.000,-40.500,-40.500,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502524","LCG","100009150","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100033766","LCE","100093363",null,800.00000000,-1.000,-4.000,-4.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502524","LCG","100009150","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033767","LCE","100093366",null,75.00000000,-3.000,-108.000,-108.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",225.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502525","LCG","100009151","BLC","EUR",1.00000,"LGLGESCOMP","licence  Lsegescom poste suppl","100033768","LCE","100093374",null,0.00000000,-1.000,-16.000,-1.000,"Adaptations LSEPLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502525","LCG","100009151","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100033769","LCE","100093379",null,1040.00000000,-6.000,-24.400,-3.400,"Adaptations LSEPLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",6240.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502525","LCG","100009151","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033770","LCE","100093380",null,1040.00000000,-1.000,-670.500,-86.000,"Adaptations LSEPLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502526","LCG","100009152","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033771","LCE","100093390",null,1040.00000000,-1.000,-334.500,-89.000,"V/cde N4DS LSE PAYE 2011",0.00,"EURIS","GROUPE EURIS","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502527","LCG","100009153","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033772","LCE","100093401",null,1040.00000000,-1.000,-1292.500,-49.500,"V/cde FORMATION",0.00,"VMCONS","MICHELON NITZEL","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502525","LCG","100009151","BLC","EUR",1.00000,"LGLGESCOMP","licence  Lsegescom poste suppl","100033773","LCE","100093374",null,0.00000000,1.000,-17.000,-2.000,"Adaptations LSEPLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-16","2011-12-16","2011-12-16","2011-12-15","502528","LCG","100009154","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100033774","LCE","100093415",null,780.00000000,-1.000,-9.000,-1.000,"Contrat d'assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",780.00,null,null,null]
["SIEGE","100000001","2011-12-19","2011-12-19","2011-12-19","2011-12-15","502529","LCG","100009155","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100033775","LCE","100093419",null,208.00000000,-40.000,-98.000,-58.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",8320.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502530","LCG","100009156","BLC","EUR",1.00000,"LX","logiciel","100033776","LCE","100093425",null,9377.00000000,-1.000,-434.000,-434.000,"V/cde selon proposition AG1110-2 - LSE Bus Suite B",0.00,"GTPR","LEASECOM","V","JP",9377.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502530","LCG","100009156","BLC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100033777","LCE","100093428",null,1240.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition AG1110-2 - LSE Bus Suite B",0.00,"GTPR","LEASECOM","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","201112076","FCG","100009369","FAC","EUR",1.00000,"LX","logiciel","100033778","FCE","100078207",null,9377.00000000,1.000,-435.000,-435.000,"V/cde selon proposition AG1110-2 - LSE Bus Suite B",0.00,"GTPR","LEASECOM","V","JP",-9377.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","201112076","FCG","100009369","FAC","EUR",1.00000,"PRESTATION","PRESTATION - A préciser","100033779","FCE","100078210",null,2040.00000000,1.000,-27.000,-27.000,"V/cde selon proposition AG1110-2 - LSE Bus Suite B",0.00,"GTPR","LEASECOM","V","JP",-2040.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","201112077","FCG","100009370","FAC","EUR",1.00000,"LX","logiciel","100033780","FCE","100078220",null,350.00000000,1.000,-434.000,-434.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",-350.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502531","LCG","100009157","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100033781","LCE","100093452",null,930.00000000,-0.500,-41.500,-41.500,"V/cde formation selon proposition AB111103-1A",0.00,"EBGI","EBGI","V","JP",465.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502531","LCG","100009157","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033782","LCE","100093453",null,125.00000000,-1.000,-111.000,-111.000,"V/cde formation selon proposition AB111103-1A",0.00,"EBGI","EBGI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502532","LCG","100009158","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100033783","LCE","100093462",null,352.20000000,-1.000,-369.000,-369.000,"Contrat d'assistance fact annuelle",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",352.20,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502533","LCG","100009159","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100033784","LCE","100093474",null,84.48000000,-1.000,-49.000,-49.000,"Contrat d'assistance / Client : LEBOCEY SA",40.00,"EDIGES","EDIGES SAS","V","JP",50.69,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502534","LCG","100009160","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100033785","LCE","100093488",null,81.15000000,-1.000,-26.000,-26.000,"Contrat d'assistance / Client : LENOIR ALAIN",40.00,"EDIGES","EDIGES SAS","V","JP",48.69,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502535","LCG","100009161","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033786","LCE","100093502",null,78.48000000,-1.000,-784.000,-784.000,"Contrat d'assistance / Client : BOUTELOUP Henry",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",78.48,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502536","LCG","100009162","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100033787","LCE","100093509",null,76.75000000,-1.000,-785.000,-785.000,"Contrat d'assistance / Client : JAMAULT DELAROCHE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",76.75,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502537","LCG","100009163","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100033788","LCE","100093514",null,424.62000000,-1.000,-370.000,-370.000,"Contrat d'assistance fact annuelle",0.00,"RB TECHNOLOGIES","RB TECHNOLOGIES","V","JP",424.62,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502538","LCG","100009164","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033789","LCE","100093524",null,930.00000000,-1.500,-335.500,-90.000,"notre  intervention sur LSEPAYE2000",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502538","LCG","100009164","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100033790","LCE","100093526",null,250.00000000,-2.000,-424.500,-23.000,"notre  intervention sur LSEPAYE2000",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502539","LCG","100009165","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033791","LCE","100093530",null,790.00000000,-2.000,-717.000,-717.000,"V/cde selon proposition n°OB-111124-1A",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502539","LCG","100009165","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100033792","LCE","100093539",null,1040.00000000,-1.000,-174.000,-12.500,"V/cde selon proposition n°OB-111124-1A",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502540","LCG","100009166","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100033793","LCE","100093550",null,0.00000000,-2.000,-6.000,-6.000,"V/cde selon proposition n°OB201109-1A - Etafi",0.00,"RISLINE","RISLINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502540","LCG","100009166","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033794","LCE","100093553",null,125.00000000,-2.000,-112.000,-112.000,"V/cde selon proposition n°OB201109-1A - Etafi",0.00,"RISLINE","RISLINE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","502541","LCG","100009167","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100033795","LCE","100093557",null,990.00000000,-2.000,-8.000,-8.000,"V/cde selon proposition n°OB201109-1A - Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","201112085","FCG","100009378","FAC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100033796","FCE","100078308",null,990.00000000,2.000,-10.000,-10.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",-1980.00,null,null,null]
["SIEGE","100000001","2011-12-20","2011-12-20","2011-12-20","2011-12-15","201112085","FCG","100009378","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033797","FCE","100078309",null,125.00000000,2.000,-114.000,-114.000,"V/cde selon proposition n°OB201109-1A - MAJ Etafi",0.00,"RISLINE","AGEFOS PME BRETAGNE","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-15","502542","LCG","100009168","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100033798","LCE","100093565",null,915.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition AG1807-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-15","502542","LCG","100009168","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033799","LCE","100093566",null,75.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition AG1807-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502543","LCG","100009169","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033800","LCE","100093574",null,1055.00000000,-1.000,-1293.500,-50.500,"V/cde accord sur proposition CH-101201",0.00,"GIE DAG","GIE DAG","V","JP",1055.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502544","LCG","100009170","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100033801","LCE","100093582",null,890.00000000,-1.000,-38.500,-6.000,"V/cde selon proposition GB11/1124-1 - Migration LS",0.00,"ISOTEC","ISOTEC","V","JP",890.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502544","LCG","100009170","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033802","LCE","100093588",null,250.00000000,-1.000,-12.500,-12.500,"V/cde selon proposition GB11/1124-1 - Migration LS",0.00,"ISOTEC","ISOTEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502546","LCG","100009172","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033803","LCE","100093603",null,915.00000000,-0.500,-337.000,-91.500,"V/cde selon proposition CH11-101201",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502546","LCG","100009172","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033804","LCE","100093604",null,75.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition CH11-101201",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502547","LCG","100009173","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100033805","LCE","100093610",null,150.00000000,-1.000,-327.000,-327.000,"V/cde selon proposition n°AV110628-1A",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502547","LCG","100009173","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100033806","LCE","100093613",null,330.00000000,-1.000,-251.000,-251.000,"V/cde selon proposition n°AV110628-1A",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502547","LCG","100009173","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100033807","LCE","100093616",null,130.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition n°AV110628-1A",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502548","LCG","100009174","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100033808","LCE","100093623",null,249.00000000,-2.000,-185.000,-42.000,"V/cde selon proposition AB111018-1A - Antivirus ES",0.00,"APERT","THIERRY APERT EURL","V","JP",498.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502549","LCG","100009175","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100033809","LCE","100093631",null,930.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG1110-1 - Form Suivi regl",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502549","LCG","100009175","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033810","LCE","100093633",null,125.00000000,-1.000,-112.000,-112.000,"V/cde selon proposition AG1110-1 - Form Suivi regl",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502550","LCG","100009176","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100033811","LCE","100093639",null,120363.00000000,-1.000,-138.000,-98.000,"remboursement  dépenses de formation 2011",0.00,"OPCALIA IDF","OPCALIA IDF","V","JP",120363.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502551","LCG","100009177","BLC","EUR",1.00000,"SASSFULL","contrat full service","100033812","LCE","100093641",null,1667.10000000,-1.000,-108.000,-108.000,"Reversement  contrats full service NOV 2011",0.00,"CEGID","CEGID","V","JP",1667.10,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100033813","LCE","100093648",null,204.00000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",204.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100033814","LCE","100093649",null,192.00000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100033815","LCE","100093650",null,30.00000000,-20.000,-3611.000,-3611.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100033816","LCE","100093652",null,420.00000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",420.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100033817","LCE","100093653",null,135.00000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100033818","LCE","100093654",null,0.00000000,-8.000,-244.000,-244.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033819","LCE","100093655",null,36.00000000,-8.000,-850.000,-850.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",288.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100033820","LCE","100093657",null,186.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",186.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100033821","LCE","100093658",null,93.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",93.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100033822","LCE","100093659",null,66.00000000,-5.000,-22.000,-22.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100033823","LCE","100093660",null,12.00000000,-5.000,-5.000,-5.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100033824","LCE","100093661",null,0.00000000,-4.000,-50.000,-50.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502552","LCG","100009178","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100033825","LCE","100093663",null,330.00000000,-2.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"SASSFULL","contrat full service","100033826","LCE","100093667",null,2506.80000000,-1.000,-109.000,-109.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100033827","LCE","100093669",null,0.00000000,-1.000,-3.000,-3.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100033828","LCE","100093670",null,0.00000000,-1.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100033829","LCE","100093671",null,0.00000000,-8.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100033830","LCE","100093672",null,0.00000000,-4.000,-22.000,-22.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100033831","LCE","100093673",null,0.00000000,-1.000,-3.000,-3.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100033832","LCE","100093674",null,0.00000000,-1.000,-1.000,-1.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100033833","LCE","100093675",null,0.00000000,-5.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100033834","LCE","100093676",null,0.00000000,-5.000,-5.000,-5.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P00746","Licence Utilisateur Métier Paie - Business Place","100033835","LCE","100093677",null,0.00000000,-2.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100033836","LCE","100093678",null,0.00000000,-1.000,-3.000,-3.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100033837","LCE","100093679",null,0.00000000,-1.000,-3.000,-3.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100033838","LCE","100093680",null,0.00000000,-10.000,-56.000,-56.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100033839","LCE","100093681",null,0.00000000,-4.000,-26.000,-26.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100033840","LCE","100093682",null,0.00000000,-2.000,-9.000,-9.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502553","LCG","100009179","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100033841","LCE","100093683",null,0.00000000,-10.000,-66.000,-66.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502554","LCG","100009180","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100033842","LCE","100093687",null,828.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition AB111025-1A - Batiprix Lot",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",828.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502555","LCG","100009181","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033843","LCE","100093694",null,950.00000000,-2.000,-671.500,-87.000,"V/cde selon proposition n°CH11-1118-1 Formation LS",0.00,"VMDELIGNY","VM DELIGNY","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502555","LCG","100009181","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033844","LCE","100093695",null,125.00000000,-2.000,-113.000,-113.000,"V/cde selon proposition n°CH11-1118-1 Formation LS",0.00,"VMDELIGNY","VM DELIGNY","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502556","LCG","100009182","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033845","LCE","100093703",null,962.54000000,-1.000,-1294.500,-51.500,"V/cde de formation  N4DS 2011",0.00,"PETROMETALIC","INTERGROS","V","JP",962.54,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502557","LCG","100009183","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033847","LCE","100093712",null,800.00000000,-1.000,-31.000,-31.000,"V/cde N4DS 2011",0.00,"CITC","CITC","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502557","LCG","100009183","BLC","EUR",1.00000,"SFRAIS","frais divers","100033848","LCE","100093713",null,20.00000000,-1.000,-213.000,-213.000,"V/cde N4DS 2011",0.00,"CITC","CITC","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502558","LCG","100009184","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033849","LCE","100093721",null,1190.00000000,-1.000,-81.000,-81.000,"V/cde N4DS 2011",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502559","LCG","100009185","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100033850","LCE","100093730",null,2900.00000000,-1.000,-104.000,-4.000,"Proposition formation  N°OB-5070-1",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",2900.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502561","LCG","100009187","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033851","LCE","100093746",null,1006.47000000,-1.000,-1295.500,-52.500,"V/cde N4DS 2011 LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",1006.47,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502561","LCG","100009187","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033852","LCE","100093747",null,50.00000000,-1.000,-73.000,-73.000,"V/cde N4DS 2011 LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502562","LCG","100009188","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033853","LCE","100093755",null,915.00000000,-1.000,-1296.500,-53.500,"V/cde de formation  N4DS 2011 LSE PAYE",0.00,"HEROULT","F H F","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502563","LCG","100009189","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033854","LCE","100093763",null,800.00000000,-1.000,-32.000,-32.000,"V/cde de formation  N4DS 2011",0.00,"CMC","CMC","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502563","LCG","100009189","BLC","EUR",1.00000,"SFRAIS","frais divers","100033855","LCE","100093765",null,20.00000000,-1.000,-214.000,-214.000,"V/cde de formation  N4DS 2011",0.00,"CMC","CMC","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502565","LCG","100009191","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033856","LCE","100093783",null,800.00000000,-1.000,-33.000,-33.000,"V/cde de formation  N4DS 2011",0.00,"ERCC","E.R.C.C.SARL","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502565","LCG","100009191","BLC","EUR",1.00000,"SFRAIS","frais divers","100033857","LCE","100093784",null,20.00000000,-1.000,-215.000,-215.000,"V/cde de formation  N4DS 2011",0.00,"ERCC","E.R.C.C.SARL","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502566","LCG","100009192","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033858","LCE","100093792",null,800.00000000,-1.000,-34.000,-34.000,"V/cde de formation  N4DS 2011",0.00,"EBGI","EBGI","V","JP",800.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502566","LCG","100009192","BLC","EUR",1.00000,"SFRAIS","frais divers","100033859","LCE","100093793",null,20.00000000,-1.000,-216.000,-216.000,"V/cde de formation  N4DS 2011",0.00,"EBGI","EBGI","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502567","LCG","100009193","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100033860","LCE","100093802",null,1015.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502567","LCG","100009193","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033861","LCE","100093803",null,75.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition n°AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502568","LCG","100009194","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033862","LCE","100093817",null,931.88000000,-1.000,-337.500,-92.000,"V/cde selon proposition CH11-092104 N4DS LSE PAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",931.88,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502568","LCG","100009194","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033863","LCE","100093818",null,50.00000000,-1.000,-74.000,-74.000,"V/cde selon proposition CH11-092104 N4DS LSE PAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502569","LCG","100009195","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033864","LCE","100093826",null,942.38000000,-1.000,-338.500,-93.000,"V/cde selon proposition CH11-92103 - N4DS LSE PAYE",0.00,"MBC","MBC","V","JP",942.38,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502569","LCG","100009195","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033865","LCE","100093827",null,50.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition CH11-92103 - N4DS LSE PAYE",0.00,"MBC","MBC","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-12-21","2011-12-21","2011-12-21","2011-12-20","502570","LCG","100009196","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033866","LCE","100093835",null,961.50000000,-1.000,-1297.500,-54.500,"V/cde de formation  N4DS 2011 LSE PAYE",0.00,"DUFFROY","DUFFROY","V","JP",961.50,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502571","LCG","100009197","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033867","LCE","100093844",null,1240.00000000,-2.000,-82.000,-82.000,"V/cde de formation PAIE  N4DS 2011",0.00,"CIB ELEC","CIB ELEC","V","JP",2480.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502571","LCG","100009197","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033868","LCE","100093845",null,125.00000000,-2.000,-115.000,-115.000,"V/cde de formation PAIE  N4DS 2011",0.00,"CIB ELEC","CIB ELEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502572","LCG","100009198","BLC","EUR",1.00000,"LX","logiciel","100033869","LCE","100093853",null,195.00000000,-1.000,-433.000,-433.000,"V/cde N4DS 2011 / prop AG1109-1",0.00,"CIB ELEC","CIB ELEC","V","JP",195.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502573","LCG","100009199","BLC","EUR",1.00000,"SLOC","Location","100033870","LCE","100093861",null,6486.00000000,-1.000,-51.000,0.000,"Dossier CLEMENSON.",0.00,"GENERALE CLEMEN","VIA LEASING","V","JP",6486.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502573","LCG","100009199","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100033871","LCE","100093862",null,0.00000000,-3.000,-101.000,-101.000,"Dossier CLEMENSON.",0.00,"GENERALE CLEMEN","VIA LEASING","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502573","LCG","100009199","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100033872","LCE","100093863",null,0.00000000,-2.000,-149.000,-149.000,"Dossier CLEMENSON.",0.00,"GENERALE CLEMEN","VIA LEASING","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502573","LCG","100009199","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100033873","LCE","100093864",null,0.00000000,-1.000,-38.000,-38.000,"Dossier CLEMENSON.",0.00,"GENERALE CLEMEN","VIA LEASING","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502573","LCG","100009199","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100033874","LCE","100093865",null,0.00000000,-1.000,-10.000,-10.000,"Dossier CLEMENSON.",0.00,"GENERALE CLEMEN","VIA LEASING","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502574","LCG","100009200","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100033875","LCE","100093871",null,915.00000000,-1.000,-12.500,-12.500,"V/cde selon proposition n°AB110715-2A Formation Ce",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502574","LCG","100009200","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033876","LCE","100093877",null,915.00000000,-1.000,-84.000,-84.000,"V/cde selon proposition n°AB110715-2A Formation Ce",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502574","LCG","100009200","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033877","LCE","100093883",null,125.00000000,-2.000,-117.000,-117.000,"V/cde selon proposition n°AB110715-2A Formation Ce",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502575","LCG","100009201","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100033878","LCE","100093891",null,650.00000000,-1.000,-24.500,-24.500,"V/cde selon proposition ML111130-1A",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502576","LCG","100009202","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100033879","LCE","100093903",null,0.00000000,-1.000,-63.000,-11.000,"V/cde selon proposition ML111130-1A - Crédit d'heu",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502576","LCG","100009202","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100033880","LCE","100093904",null,150.00000000,-6.000,-687.500,-254.000,"V/cde selon proposition ML111130-1A - Crédit d'heu",10.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",810.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","201112122","FCG","100009415","FAC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033881","FCE","100078646",null,650.00000000,1.000,-35.000,-35.000,"V/cde N4DS 2011",0.00,"STA","STA","V","JP",-650.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","201112122","FCG","100009415","FAC","EUR",1.00000,"SFRAIS","frais divers","100033882","FCE","100078647",null,20.00000000,1.000,-217.000,-217.000,"V/cde N4DS 2011",0.00,"STA","STA","V","JP",-20.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502577","LCG","100009203","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100033883","LCE","100093911",null,650.00000000,-1.000,-34.000,-34.000,"V/cde formation  N4DS 2011",0.00,"SOTRATER SARL","SOTRATER","V","JP",650.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502577","LCG","100009203","BLC","EUR",1.00000,"SFRAIS","frais divers","100033884","LCE","100093912",null,20.00000000,-1.000,-216.000,-216.000,"V/cde formation  N4DS 2011",0.00,"SOTRATER SARL","SOTRATER","V","JP",20.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502578","LCG","100009204","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033885","LCE","100093932",null,1015.50000000,-5.000,-673.500,-89.000,"V/cde de formation  selon proposition n°ML110920-1",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",5077.50,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502579","LCG","100009205","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100033886","LCE","100093954",null,915.00000000,-1.500,-11.500,-11.500,"Contrat ML110802-1A - Formation",0.00,"FTI","FTI SAS","V","JP",1372.50,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502579","LCG","100009205","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033887","LCE","100093956",null,125.00000000,-2.000,-119.000,-119.000,"Contrat ML110802-1A - Formation",0.00,"FTI","FTI SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502580","LCG","100009206","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033888","LCE","100093970",null,930.00000000,-1.000,-339.500,-94.000,"V/cde selon proposition ML111018-1A - Parametrage",0.00,"DECORITEC","DECORITEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502581","LCG","100009207","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033889","LCE","100093979",null,500.00000000,-1.000,-355.250,-44.750,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502581","LCG","100009207","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033890","LCE","100093980",null,646.68000000,-1.000,-568.500,-66.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",646.68,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502581","LCG","100009207","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033891","LCE","100093981",null,462.06000000,-1.000,-569.500,-67.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",462.06,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502581","LCG","100009207","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033892","LCE","100093982",null,404.94000000,-1.000,-570.500,-68.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",404.94,null,null,null]
["SIEGE","100000001","2011-12-22","2011-12-22","2011-12-22","2011-12-20","502581","LCG","100009207","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033893","LCE","100093984",null,286.62000000,-1.000,-571.500,-69.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",286.62,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502582","LCG","100009208","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033894","LCE","100093992",null,910.00000000,-1.000,-1298.500,-55.500,"V/cde de formation selon proposition ML111018-1A",0.00,"SYMELEC","SYM GESTION","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502583","LCG","100009209","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033895","LCE","100094000",null,840.48000000,-1.000,-340.500,-95.000,"V/cde selon proposition CH11-092602 - N4DS LSE PAY",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",840.48,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502583","LCG","100009209","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033896","LCE","100094001",null,50.00000000,-1.000,-75.000,-75.000,"V/cde selon proposition CH11-092602 - N4DS LSE PAY",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502584","LCG","100009210","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033897","LCE","100094012",null,940.00000000,-1.000,-1299.500,-56.500,"V/cde  de formation  N4DS  LSE PAYE",0.00,"SATEB","SATEB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502585","LCG","100009211","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033898","LCE","100094020",null,817.04000000,-1.000,-341.500,-96.000,"V/cde selon proposition n°CH11-092602 - N4DS LSE P",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",817.04,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502586","LCG","100009212","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033899","LCE","100094030",null,930.00000000,-0.500,-342.500,-97.000,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",465.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502586","LCG","100009212","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100033900","LCE","100094031",null,930.00000000,-1.000,-82.000,-19.000,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502587","LCG","100009213","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033901","LCE","100094045",null,520.00000000,-1.000,-13.500,-13.500,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",520.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502587","LCG","100009213","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033902","LCE","100094045",null,520.00000000,1.000,-14.500,-14.500,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",520.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502588","LCG","100009214","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033903","LCE","100094057",null,520.00000000,-2.000,-13.500,-13.500,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502589","LCG","100009215","BLC","EUR",1.00000,"SASSFULL","contrat full service","100033904","LCE","100094062",null,17489.00000000,-1.000,-110.000,-110.000,"cde selon étude SONZOGNI Etude 590 OP 050911 Renou",0.00,"SONZOGNI","VIA LEASING","V","JP",17489.00,null,null,null]
["SIEGE","100000001","2011-12-23","2011-12-23","2011-12-23","2011-12-20","502590","LCG","100009216","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033905","LCE","100094084",null,1190.00000000,-0.500,-85.000,-85.000,"V/cde N4DS 2011",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",595.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502591","LCG","100009217","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100033906","LCE","100094095",null,2420.00000000,-1.000,-14.000,-14.000,"V/cde selon proposition OB-5063-1 - Cegid Comptabi",0.00,"SECURLITE","SECURLITE","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502591","LCG","100009217","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100033907","LCE","100094096",null,363.00000000,-2.000,-46.000,-46.000,"V/cde selon proposition OB-5063-1 - Cegid Comptabi",0.00,"SECURLITE","SECURLITE","V","JP",726.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502591","LCG","100009217","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100033908","LCE","100094097",null,150.00000000,-2.000,-151.000,-151.000,"V/cde selon proposition OB-5063-1 - Cegid Comptabi",0.00,"SECURLITE","SECURLITE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502591","LCG","100009217","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033909","LCE","100094100",null,930.00000000,-0.500,-343.000,-97.500,"V/cde selon proposition OB-5063-1 - Cegid Comptabi",0.00,"SECURLITE","SECURLITE","V","JP",465.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502591","LCG","100009217","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100033910","LCE","100094102",null,125.00000000,-1.000,-426.500,-25.000,"V/cde selon proposition OB-5063-1 - Cegid Comptabi",0.00,"SECURLITE","SECURLITE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502592","LCG","100009218","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033911","LCE","100094131",null,1055.00000000,-3.000,-1300.500,-57.500,"V/cde formation / dossier 2011PP02288",0.00,"SECURLITE","OPCAIM","V","JP",3165.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502593","LCG","100009219","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100033912","LCE","100094150",null,1040.00000000,-2.000,-175.000,-13.500,"V/cde d'intervention d'un technicien",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502594","LCG","100009220","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100033913","LCE","100094159",null,55.00000000,-5.000,-719.000,-719.000,"V/cde selon proposition AG2312-01",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",275.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502595","LCG","100009221","BLC","EUR",1.00000,"SASSFULL","contrat full service","100033914","LCE","100094162",null,19258.60000000,-1.000,-111.000,-111.000,"Contrat de location ADSE - ADSE / Étude 447v2",0.00,"ADSE","VIA LEASING","V","JP",19258.60,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502596","LCG","100009222","BLC","EUR",1.00000,"SASSFULL","contrat full service","100033916","LCE","100094186",null,19045.00000000,-1.000,-112.000,-112.000,"cde selon proposition EMC N° Etude 64 RENOUV 05121",0.00,"EMC","Via Leasing","V","JP",19045.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502597","LCG","100009223","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100033917","LCE","100094208",null,754.00000000,-1.000,-64.000,-12.000,"Contrat annuel progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",754.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502597","LCG","100009223","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100033918","LCE","100094209",null,1162.00000000,-1.000,-65.000,-13.000,"Contrat annuel progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1162.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502598","LCG","100009224","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033919","LCE","100094220",null,930.00000000,-1.000,-343.500,-98.000,"V/cde selon proposition OB-5063-1 - Cegid Comptabi",0.00,"SECURLITE","SECURLITE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502599","LCG","100009225","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033920","LCE","100094246",null,1040.00000000,-1.000,-344.500,-99.000,"V/cde N4DS 2011 LSE PAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502600","LCG","100009226","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100033921","LCE","100094259",null,910.00000000,-1.000,-1303.500,-60.500,"V/cde selon proposition ML111018-1A - N4DS LSE PAY",0.00,"EMI","EMI","V","JP",910.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502601","LCG","100009227","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033922","LCE","100094267",null,884.00000000,-1.000,-345.500,-100.000,"V/cde selon proposition CH11-101201 - N4DS LSE PAY",0.00,"METALU","METALU","V","JP",884.00,null,null,null]
["SIEGE","100000001","2011-12-26","2011-12-26","2011-12-26","2011-12-26","502601","LCG","100009227","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100033923","LCE","100094268",null,50.00000000,-1.000,-76.000,-76.000,"V/cde selon proposition CH11-101201 - N4DS LSE PAY",0.00,"METALU","METALU","V","JP",50.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502602","LCG","100009228","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100033924","LCE","100094275",null,915.00000000,-1.000,-21.500,-21.500,"BDC N° Migr° DUO RESEAU",0.00,"GENERALE CLEMEN","ENTREPRISE GENERALE CLEMENSON","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502602","LCG","100009228","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100033925","LCE","100094282",null,915.00000000,-1.000,-124.000,-124.000,"BDC N° Migr° DUO RESEAU",0.00,"GENERALE CLEMEN","ENTREPRISE GENERALE CLEMENSON","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502602","LCG","100009228","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100033926","LCE","100094289",null,250.00000000,-2.000,-15.500,-15.500,"BDC N° Migr° DUO RESEAU",0.00,"GENERALE CLEMEN","ENTREPRISE GENERALE CLEMENSON","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502603","LCG","100009229","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100033927","LCE","100094293",null,1015.00000000,-2.000,-44.000,-44.000,"V/cde selon proposition AB111201-1A - Install Tech",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",2030.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502603","LCG","100009229","BLC","EUR",1.00000,"REM","Remise commerciale","100033928","LCE","100094294",null,-203.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition AB111201-1A - Install Tech",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",-203.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502603","LCG","100009229","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033929","LCE","100094295",null,125.00000000,-2.000,-121.000,-121.000,"V/cde selon proposition AB111201-1A - Install Tech",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502604","LCG","100009230","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033930","LCE","100094302",null,0.00000000,-1.000,-14.001,-14.001,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"THERON","ENTREPRISE THERON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502604","LCG","100009230","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033931","LCE","100094307",null,1040.00000000,-1.000,-346.500,-101.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"THERON","ENTREPRISE THERON","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502605","LCG","100009231","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100033932","LCE","100094317",null,0.00000000,-1.000,-15.001,-15.001,"V/cde selon proposition OB111004-1A - N4DS LSE PAY",0.00,"STSDAF","STSDAF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502605","LCG","100009231","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033933","LCE","100094321",null,1040.00000000,-1.000,-347.500,-102.000,"V/cde selon proposition OB111004-1A - N4DS LSE PAY",0.00,"STSDAF","STSDAF","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502606","LCG","100009232","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100033934","LCE","100094338",null,930.00000000,-2.000,-348.500,-103.000,"V/cde installation, formation et paramétrage LSE P",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502606","LCG","100009232","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033935","LCE","100094340",null,75.00000000,-2.000,-34.000,-34.000,"V/cde installation, formation et paramétrage LSE P",0.00,"OREM ASTRE","OREM ASTRE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502607","LCG","100009233","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100033936","LCE","100094357",null,150.00000000,-2.000,-2.000,-2.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502607","LCG","100009233","BLC","EUR",1.00000,"M0093701","Module Communication Bancaire EBICS T - CBP","100033937","LCE","100094358",null,1100.00000000,-2.000,-2.000,-2.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502607","LCG","100009233","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100033938","LCE","100094359",null,110.00000000,-2.000,-4.000,-4.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",220.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502609","LCG","100009235","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100033939","LCE","100094393",null,1240.00000000,-2.000,-85.500,-85.500,"V/cde formation N4DS",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",2480.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502609","LCG","100009235","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033940","LCE","100094395",null,125.00000000,-2.000,-123.000,-123.000,"V/cde formation N4DS",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502610","LCG","100009236","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100033941","LCE","100094404",null,265.00000000,-1.000,-2.000,-2.000,"V/cde N4DS 2011",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",265.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033942","LCE","100094414",null,112.20000000,-1.000,-1545.000,-1545.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033943","LCE","100094415",null,36.00000000,-2.000,-3438.000,-3438.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100033944","LCE","100094416",null,54.00000000,-1.000,-846.000,-846.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100033945","LCE","100094417",null,0.00000000,-1.000,-1244.000,-1244.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100033946","LCE","100094418",null,66.00000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",66.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100033947","LCE","100094419",null,48.00000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",48.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100033948","LCE","100094420",null,0.00000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100033949","LCE","100094421",null,112.20000000,-1.000,-1753.250,-1753.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100033950","LCE","100094422",null,112.20000000,-1.000,-1391.250,-1391.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100033951","LCE","100094423",null,84.00000000,-1.000,-1094.250,-1094.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100033952","LCE","100094424",null,71.40000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",71.40,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100033953","LCE","100094425",null,84.00000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100033954","LCE","100094426",null,36.00000000,-2.000,-10049.750,-10049.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502611","LCG","100009237","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100033955","LCE","100094427",null,36.00000000,-1.000,-599.000,-599.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033956","LCE","100094433",null,300.00000000,-1.000,-356.250,-45.750,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033957","LCE","100094434",null,150.00000000,-10.000,-409.500,-409.500,"Contrat d'assistance / maintenance logiciel LSEPAY",10.00,"SBM","SBM (Société des bains de mer)","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033958","LCE","100094436",null,790.00000000,-1.000,-572.500,-70.000,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033959","LCE","100094433",null,300.00000000,1.000,-357.250,-46.750,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033960","LCE","100094434",null,150.00000000,10.000,-419.500,-419.500,"Contrat d'assistance / maintenance logiciel LSEPAY",10.00,"SBM","SBM (Société des bains de mer)","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033961","LCE","100094436",null,790.00000000,1.000,-573.500,-71.000,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100033962","LCE","100094433",null,300.00000000,-1.000,-356.250,-45.750,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033963","LCE","100094434",null,150.00000000,-10.000,-409.500,-409.500,"Contrat d'assistance / maintenance logiciel LSEPAY",10.00,"SBM","SBM (Société des bains de mer)","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502612","LCG","100009238","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033964","LCE","100094436",null,790.00000000,-1.000,-572.500,-70.000,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",790.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502613","LCG","100009239","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100033965","LCE","100094442",null,150.00000000,-10.000,-419.500,-419.500,"V/ Renouvellement Crédit d'heures",10.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502614","LCG","100009240","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033966","LCE","100094449",null,900.00000000,-1.000,-1546.000,-1546.000,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502615","LCG","100009241","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100033967","LCE","100094456",null,80.52000000,-3.000,-858.000,-858.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",241.56,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100033968","LCE","100094459",null,763.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",763.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"BATTCE","BATIPRIX BIBLIOTHEQUE - LOT TCE","100033969","LCE","100094460",null,158.00000000,-3.000,-4.000,-4.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",474.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100033970","LCE","100094463",null,1946.00000000,-1.000,-42.000,-6.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",1946.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100033971","LCE","100094464",null,510.00000000,-10.000,-76.000,-17.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",5100.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100033972","LCE","100094465",null,25.50000000,-1.000,-328.000,-328.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",25.50,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100033973","LCE","100094466",null,127.50000000,-2.000,-153.000,-153.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",255.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100033974","LCE","100094467",null,2057.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",2057.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100033975","LCE","100094468",null,308.25000000,-2.000,-48.000,-48.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",616.50,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100033976","LCE","100094471",null,900.00000000,-1.000,-46.000,-46.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",900.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100033977","LCE","100094472",null,75.00000000,-1.000,-125.000,-125.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100033978","LCE","100094478",null,1017.00000000,-4.000,-678.500,-94.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",4068.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502616","LCG","100009242","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100033979","LCE","100094479",null,75.00000000,-4.000,-36.000,-36.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",300.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502617","LCG","100009243","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100033980","LCE","100094496",null,41.25000000,-1.000,-14.000,-11.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",41.25,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502617","LCG","100009243","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100033981","LCE","100094497",null,10.50000000,-10.000,-89.000,-70.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",105.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502617","LCG","100009243","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100033982","LCE","100094498",null,120.99000000,-1.000,-1547.000,-1547.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",120.99,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502617","LCG","100009243","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100033983","LCE","100094499",null,18.15000000,-2.000,-3440.000,-3440.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",36.30,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502618","LCG","100009244","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100033984","LCE","100094503",null,200.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°CLH111208-1A",0.00,"SGTA","SGTA","V","JP",200.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502619","LCG","100009245","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033985","LCE","100094505",null,2248.00000000,-1.000,-823.750,-170.750,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","JP",2248.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502619","LCG","100009245","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100033986","LCE","100094506",null,1008.00000000,-1.000,-197.250,-31.750,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","JP",1008.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502620","LCG","100009246","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033987","LCE","100094513",null,818.00000000,-1.000,-824.750,-171.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",818.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502621","LCG","100009247","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033988","LCE","100094516",null,612.00000000,-2.000,-573.500,-71.000,"Contrat de MAJ LSEPAYE",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1224.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502622","LCG","100009248","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033989","LCE","100094520",null,424.00000000,-1.000,-825.750,-172.750,"Assistance téléphonique LSEBAT",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","JP",424.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502623","LCG","100009249","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033990","LCE","100094523",null,480.00000000,-1.000,-826.750,-173.750,"Assistance téléphonique LSEBAT",0.00,"SCBL","SCBL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502624","LCG","100009250","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033991","LCE","100094528",null,540.00000000,-1.000,-827.750,-174.750,"Assistance téléphonique LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",540.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502625","LCG","100009251","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033992","LCE","100094532",null,700.00000000,-1.000,-575.500,-73.000,"Contrat de mise à jour LSEPAYE",0.00,"T2C","T2C","V","JP",700.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502626","LCG","100009252","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033993","LCE","100094535",null,678.00000000,-1.000,-828.750,-175.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",678.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502626","LCG","100009252","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033994","LCE","100094537",null,390.00000000,-1.000,-829.750,-176.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502626","LCG","100009252","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033995","LCE","100094539",null,390.00000000,-1.000,-830.750,-177.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502626","LCG","100009252","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033996","LCE","100094541",null,390.00000000,-1.000,-831.750,-178.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",390.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502627","LCG","100009253","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100033997","LCE","100094546",null,1360.00000000,-1.000,-832.750,-179.750,"Assistance téléphonique LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",1360.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502628","LCG","100009254","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100033998","LCE","100094549",null,3240.00000000,-1.000,-172.500,-24.000,"Contrat maintenance matériel et réseau",0.00,"USHIO","USHIO FRANCE","V","JP",3240.00,null,null,null]
["SIEGE","100000001","2011-12-27","2011-12-27","2011-12-27","2011-12-26","502629","LCG","100009255","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100033999","LCE","100094559",null,636.00000000,-1.000,-576.500,-74.000,"Contrat MAJ LSEPAYE",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",636.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502630","LCG","100009256","BLC","EUR",1.00000,"LX","logiciel","100034000","LCE","100094566",null,9000.00000000,-1.000,-434.000,-434.000,"V/cde selon proposition AG1212-03 - CBS Réseau",0.00,"GTPR","LEASECOM","V","JP",9000.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502631","LCG","100009257","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034001","LCE","100094590",null,30.00000000,-1.000,-10051.750,-10051.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502631","LCG","100009257","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034002","LCE","100094591",null,9.00000000,-9.000,-1124.000,-1124.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502631","LCG","100009257","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034003","LCE","100094592",null,57.00000000,-1.000,-1095.250,-1095.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",57.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502631","LCG","100009257","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100034004","LCE","100094593",null,-90.75000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-90.75,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502631","LCG","100009257","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034005","LCE","100094594",null,120.99000000,-1.000,-1548.000,-1548.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",120.99,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502632","LCG","100009258","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100034006","LCE","100094597",null,330.00000000,-3.000,-50.000,-50.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502632","LCG","100009258","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100034007","LCE","100094598",null,2200.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502632","LCG","100009258","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100034008","LCE","100094612",null,815.00000000,-1.000,-13.500,-13.500,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502632","LCG","100009258","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100034009","LCE","100094613",null,815.00000000,-1.000,-14.000,-14.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502632","LCG","100009258","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100034010","LCE","100094614",null,815.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502632","LCG","100009258","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034011","LCE","100094615",null,125.00000000,-3.000,-126.000,-126.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502633","LCG","100009259","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100034012","LCE","100094622",null,0.00000000,-1.000,-16.001,-16.001,"V/cde N4DS 2011 LSE PAYE",0.00,"CIR","CIR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2011-12-28","2011-12-28","2011-12-28","2011-12-28","502633","LCG","100009259","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034013","LCE","100094626",null,1040.00000000,-1.000,-350.500,-105.000,"V/cde N4DS 2011 LSE PAYE",0.00,"CIR","CIR","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502634","LCG","100009260","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034014","LCE","100094638",null,930.00000000,-1.000,-1304.500,-61.500,"V/cde selon proposition ML111130-1A",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502634","LCG","100009260","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034015","LCE","100094639",null,125.00000000,-1.000,-129.000,-129.000,"V/cde selon proposition ML111130-1A",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502635","LCG","100009261","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034016","LCE","100094647",null,1240.00000000,-1.000,-87.500,-87.500,"V/cde selon proposition 111028-1 N4DS Cegid",0.00,"LM DECOR","LM DECOR SAS","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502635","LCG","100009261","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034017","LCE","100094649",null,75.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition 111028-1 N4DS Cegid",0.00,"LM DECOR","LM DECOR SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100034018","LCE","100094657",null,150.00000000,-10.000,-329.000,-329.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034019","LCE","100094660",null,600.00000000,-1.000,-47.000,-47.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100034020","LCE","100094666",null,2500.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100034021","LCE","100094667",null,500.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100034022","LCE","100094668",null,1000.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100034023","LCE","100094669",null,2000.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100034024","LCE","100094670",null,600.00000000,-25.000,-76.000,-76.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",15000.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"REM","Remise commerciale","100034025","LCE","100094671",null,-6000.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",-6000.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502636","LCG","100009262","BLC","EUR",1.00000,"SACPT","acompte sur commande","100034026","LCE","100094672",null,-15000.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition OB-3037-6 - Gamme SUITE ve",0.00,"RISLINE","RISLINE","V","JP",-15000.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502637","LCG","100009263","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100034027","LCE","100094680",null,363.00000000,-2.000,-53.000,-53.000,"V/cde selon proposition OB-5065-1 - Utilisateur Co",0.00,"RISLINE","RISLINE","V","JP",726.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502637","LCG","100009263","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100034028","LCE","100094681",null,150.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition OB-5065-1 - Utilisateur Co",0.00,"RISLINE","RISLINE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502638","LCG","100009264","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034029","LCE","100094689",null,21.00000000,-2.000,-3442.000,-3442.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502638","LCG","100009264","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100034030","LCE","100094694",null,115.37000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",115.37,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502638","LCG","100009264","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100034031","LCE","100094695",null,0.88000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",0.88,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502638","LCG","100009264","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100034032","LCE","100094696",null,-1.20000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",-1.20,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502638","LCG","100009264","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100034033","LCE","100094697",null,64.37000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",64.37,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502638","LCG","100009264","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100034034","LCE","100094698",null,6.97000000,-25.000,-3631.000,-3631.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",174.25,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-28","502638","LCG","100009264","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034035","LCE","100094699",null,9.00000000,-10.000,-1133.000,-1133.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502639","LCG","100009265","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100034036","LCE","100094703",null,600.00000000,-1.000,-7.000,0.000,"V/cde par mail du 27/10/2011 - developpement GESCO",0.00,"BOUTET","BOUTET SAS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502640","LCG","100009266","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100034037","LCE","100094713",null,915.00000000,-0.500,-42.000,-42.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502640","LCG","100009266","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100034038","LCE","100094724",null,915.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502640","LCG","100009266","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100034039","LCE","100094750",null,915.00000000,-0.500,-10.500,-10.500,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",457.50,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502640","LCG","100009266","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034040","LCE","100094766",null,125.00000000,-2.000,-130.000,-130.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502641","LCG","100009267","BLC","EUR",1.00000,"SACPT","acompte sur commande","100034041","LCE","100094771",null,25083.61000000,-1.000,-19.000,-19.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",25083.61,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502642","LCG","100009268","BLC","EUR",1.00000,"SFRAIS","frais divers","100034042","LCE","100094854",null,150.00000000,-1.000,-217.000,-217.000,"V/cde selon proposition 111028-1 N4DS Cegid",0.00,"LM DECOR","LM DECOR SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2011-12-29","2011-12-29","2011-12-29","2011-12-29","502643","LCG","100009269","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034043","LCE","100094863",null,1190.00000000,-1.000,-88.500,-88.500,"V/cde N4DS 2011",0.00,"ARCOFA","ARCOFA","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-30","2011-12-30","2011-12-30","2011-12-30","502644","LCG","100009270","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034044","LCE","100094874",null,1190.00000000,-1.000,-89.500,-89.500,"V/cde N4DS 2011",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-30","2011-12-30","2011-12-30","2011-12-30","502645","LCG","100009271","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034045","LCE","100094884",null,1190.00000000,-1.000,-90.500,-90.500,"V/cde N4DS 2011",0.00,"SAUNIER","SAUNIER","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2011-12-30","2011-12-30","2011-12-30","2011-12-30","502646","LCG","100009272","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100034046","LCE","100094919",null,815.00000000,-1.000,-42.500,-42.500,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",815.00,null,null,null]
["SIEGE","100000001","2011-12-30","2011-12-30","2011-12-30","2011-12-30","502646","LCG","100009272","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034047","LCE","100094920",null,125.00000000,-1.000,-132.000,-132.000,"BNP - N° de contrat : T0158230",0.00,"CHARRIN","BNP - Agence BTIC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502647","LCG","100009273","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034048","LCE","100094926",null,464.00000000,-1.000,-577.500,-75.000,"Contrat MAJ LSEPAYE / SIN REJAC",40.00,"AGI","AGI","V","JP",278.40,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502648","LCG","100009274","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034049","LCE","100094930",null,376.00000000,-1.000,-578.500,-76.000,"Contrat  MAJ LSEPAYE / instel /vortice / dugama",40.00,"AGI","AGI","V","JP",225.60,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502648","LCG","100009274","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034050","LCE","100094931",null,93.00000000,-2.000,-579.500,-77.000,"Contrat  MAJ LSEPAYE / instel /vortice / dugama",40.00,"AGI","AGI","V","JP",111.60,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502648","LCG","100009274","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034051","LCE","100094933",null,84.00000000,-1.000,-581.500,-79.000,"Contrat  MAJ LSEPAYE / instel /vortice / dugama",40.00,"AGI","AGI","V","JP",50.40,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502648","LCG","100009274","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034052","LCE","100094935",null,84.00000000,-1.000,-582.500,-80.000,"Contrat  MAJ LSEPAYE / instel /vortice / dugama",40.00,"AGI","AGI","V","JP",50.40,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502649","LCG","100009275","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034053","LCE","100094940",null,724.00000000,-1.000,-583.500,-81.000,"Contrat MAJ LSEPAYE / MAE",40.00,"AGI","AGI","V","JP",434.40,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502650","LCG","100009276","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034054","LCE","100094944",null,904.00000000,-1.000,-584.500,-82.000,"contrat MAJ LSEPAYE / TH VILLE",40.00,"AGI","AGI","V","JP",542.40,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502651","LCG","100009277","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034055","LCE","100094948",null,0.00000000,-1.000,-585.500,-83.000,"contrat annuel revendeur   LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502651","LCG","100009277","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034056","LCE","100094949",null,450.00000000,-2.000,-1305.500,-62.500,"contrat annuel revendeur   LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502652","LCG","100009278","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034057","LCE","100094952",null,3112.00000000,-1.000,-586.500,-84.000,"Contrat MAJ LSEPAYE / ESP",40.00,"AGI","AGI","V","JP",1867.20,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502652","LCG","100009278","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100034058","LCE","100094953",null,834.00000000,-1.000,-25.000,-4.000,"Contrat MAJ LSEPAYE / ESP",40.00,"AGI","AGI","V","JP",500.40,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502653","LCG","100009279","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100034059","LCE","100094960",null,382.80000000,-1.000,-371.000,-371.000,"#Contrat d'assistance / contrat annuel",0.00,"EFTE","EFTE","V","JP",382.80,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034060","LCE","100094971",null,100.20000000,-1.000,-1549.000,-1549.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034061","LCE","100094972",null,40.09000000,-1.000,-847.000,-847.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034062","LCE","100094973",null,16.73000000,-3.000,-3444.000,-3444.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.19,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034063","LCE","100094974",null,10.03000000,-3.000,-1245.000,-1245.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.09,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100034064","LCE","100094977",null,100.20000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034065","LCE","100094978",null,16.73000000,-1.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034066","LCE","100094981",null,133.63000000,-1.000,-1754.250,-1754.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034067","LCE","100094982",null,26.72000000,-3.000,-10052.750,-10052.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",80.16,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034068","LCE","100094983",null,50.12000000,-1.000,-600.000,-600.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502654","LCG","100009280","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034069","LCE","100094984",null,133.63000000,-1.000,-1392.250,-1392.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502655","LCG","100009281","BLC","EUR",1.00000,"V1348W","Artisan DEVIS / FACTURE","100034070","LCE","100094989",null,115.21000000,-1.000,-13.000,-13.000,"Contrat d'assistance - Facturation annuelle",0.00,"BODILLARD","BODILLARD GERARD SARL","V","JP",115.21,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100034071","LCE","100095028",null,800.00000000,-1.000,-89.000,-89.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034072","LCE","100095035",null,75.00000000,-1.000,-133.000,-133.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100034073","LCE","100095038",null,800.00000000,-2.000,-15.000,-15.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100034074","LCE","100095039",null,800.00000000,-1.000,-8.000,-8.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100034075","LCE","100095052",null,800.00000000,-0.500,-14.000,-14.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100034076","LCE","100095053",null,800.00000000,-0.500,-6.000,-6.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100034077","LCE","100095056",null,800.00000000,-1.000,-2.000,-2.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502656","LCG","100009282","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034078","LCE","100095058",null,75.00000000,-5.000,-134.000,-134.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2011-12-30","502657","LCG","100009283","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034079","LCE","100095072",null,693.00000000,-1.000,-113.000,-113.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502658","LCG","100009284","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034080","LCE","100095081",null,1115.30000000,-1.000,-114.000,-114.000,"Contrat LSE mise à disposition des materiels / log",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",1115.30,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502659","LCG","100009285","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034081","LCE","100095088",null,132.00000000,-1.000,-1550.000,-1550.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502659","LCG","100009285","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100034082","LCE","100095089",null,27.00000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502660","LCG","100009286","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100034083","LCE","100095093",null,58.89000000,-1.000,-66.500,-66.500,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",58.89,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502661","LCG","100009287","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034084","LCE","100095101",null,9.00000000,-3.000,-1143.000,-1143.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502661","LCG","100009287","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034085","LCE","100095102",null,27.00000000,-3.000,-10055.750,-10055.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502662","LCG","100009288","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100034086","LCE","100095108",null,0.00000000,-1.000,-9.000,-2.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502662","LCG","100009288","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100034087","LCE","100095109",null,0.00000000,-1.000,-34.000,-9.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502662","LCG","100009288","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100034088","LCE","100095110",null,0.00000000,-1.000,-43.000,-7.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-03","2012-01-03","2012-01-03","2012-01-02","502662","LCG","100009288","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100034089","LCE","100095112",null,2938.86000000,-1.000,-35.000,-10.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2938.86,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","201112194","FCG","100009506","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100034090","FCE","100079484",null,520.00000000,2.000,-17.500,-17.500,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",-1040.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502664","LCG","100009290","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100034091","LCE","100095141",null,520.00000000,-1.000,-15.500,-15.500,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502665","LCG","100009291","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034092","LCE","100095148",null,1231.50000000,-1.000,-115.000,-115.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502666","LCG","100009292","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034093","LCE","100095158",null,1128.00000000,-1.000,-116.000,-116.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502667","LCG","100009293","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034094","LCE","100095166",null,255.00000000,-1.000,-117.000,-117.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502668","LCG","100009294","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034095","LCE","100095176",null,1061.40000000,-1.000,-118.000,-118.000,"Avenant au contrat FULL N° P0156182.",0.00,"EST ISOL","EST ISOL","V","JP",1061.40,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502669","LCG","100009295","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034096","LCE","100095186",null,3732.30000000,-1.000,-119.000,-119.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",3732.30,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502670","LCG","100009296","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034097","LCE","100095195",null,915.00000000,-1.000,-120.000,-120.000,"Avenant au contrat FULL N° C42421901.",0.00,"JARDINS SERVICE","SCO PAYSAGE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502671","LCG","100009297","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034098","LCE","100095203",null,477.30000000,-1.000,-121.000,-121.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502673","LCG","100009299","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100034099","LCE","100095227",null,150.00000000,-50.000,-693.500,-260.000,"Renouvellement de crédit d'heures",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502674","LCG","100009300","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034100","LCE","100095244",null,1040.00000000,-1.000,-1307.500,-64.500,"V/cde selon proposition ML111012-1A - N4DS LSE PAY",0.00,"INGREDIA","INGREDIA","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502675","LCG","100009301","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034101","LCE","100095252",null,1092.62000000,-1.000,-351.500,-106.000,"V/cde selon proposition CH11-092104 - N4DS 2011",0.00,"SIPC","SIPC","V","JP",1092.62,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502675","LCG","100009301","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034102","LCE","100095253",null,50.00000000,-1.000,-77.000,-77.000,"V/cde selon proposition CH11-092104 - N4DS 2011",0.00,"SIPC","SIPC","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502676","LCG","100009302","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034103","LCE","100095267",null,970.00000000,-1.000,-1308.500,-65.500,"V/cde N4DS LSE PAYE 2011",0.00,"T2C","T2C","V","JP",970.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502677","LCG","100009303","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034104","LCE","100095278",null,1150.00000000,-2.000,-1309.500,-66.500,"V/cde selon proposition ML111102-1A - N4DS LSE PAY",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","JP",2300.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2012-01-05","502678","LCG","100009304","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100034105","LCE","100095311",null,930.00000000,-2.000,-17.000,-17.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2012-01-05","502678","LCG","100009304","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034106","LCE","100095312",null,75.00000000,-2.000,-41.000,-41.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502679","LCG","100009305","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100034107","LCE","100095319",null,815.00000000,-1.000,-14.500,-14.500,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502679","LCG","100009305","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100034108","LCE","100095320",null,815.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502679","LCG","100009305","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100034109","LCE","100095321",null,815.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502679","LCG","100009305","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034110","LCE","100095322",null,125.00000000,-3.000,-139.000,-139.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","201112196","FCG","100009508","FAC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100034111","FCE","100079505",null,815.00000000,1.000,-15.500,-15.500,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-815.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","201112196","FCG","100009508","FAC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100034112","FCE","100079506",null,815.00000000,1.000,-20.000,-20.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-815.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","201112196","FCG","100009508","FAC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100034113","FCE","100079507",null,815.00000000,1.000,-10.000,-10.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-815.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","201112196","FCG","100009508","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034114","FCE","100079508",null,125.00000000,3.000,-142.000,-142.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",-375.00,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502680","LCG","100009306","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034115","LCE","100095330",null,840.48000000,-1.000,-352.500,-107.000,"V/cde selon proposition CH11-092602 - N4DS LSE PAY",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",840.48,null,null,null]
["SIEGE","100000001","2012-01-05","2012-01-05","2012-01-05","2011-12-30","502680","LCG","100009306","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034116","LCE","100095331",null,50.00000000,-1.000,-78.000,-78.000,"V/cde selon proposition CH11-092602 - N4DS LSE PAY",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-01-06","2012-01-06","2012-01-06","2011-12-30","201112204","FCG","100009524","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100034117","FCE","100079645",null,1568.00000000,1.000,-833.750,-180.750,"Contrat pour v/client ROUSSEAU",20.00,"AGI","AGI","V","JP",-1254.40,null,null,null]
["SIEGE","100000001","2012-01-06","2012-01-06","2012-01-06","2012-01-05","502681","LCG","100009307","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034118","LCE","100095338",null,330.00000000,-1.000,-122.000,-122.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034119","LFE","100000001",null,1251.25000000,1.000,-724.000,-724.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",1251.25,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034120","LFE","100000002",null,169.09000000,1.000,-723.000,-723.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",169.09,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034121","LFE","100000003",null,25.36000000,1.000,-722.000,-722.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",25.36,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034122","LFE","100000004",null,859.19000000,2.000,-721.000,-721.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",1718.38,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034123","LFE","100000005",null,4501.64000000,2.000,-719.000,-719.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",9003.28,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034124","LFE","100000006",null,125.49000000,12.000,-717.000,-717.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",1505.88,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034125","LFE","100000007",null,515.41000000,4.000,-705.000,-705.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",2061.64,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034126","LFE","100000008",null,1050.74000000,2.000,-701.000,-701.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",2101.48,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"LX","logiciel","100034127","LFE","100000009",null,1816.38000000,1.000,-435.000,-435.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",1816.38,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"LX","logiciel","100034128","LFE","100000010",null,472.26000000,1.000,-434.000,-434.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",472.26,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"LX","logiciel","100034129","LFE","100000011",null,88.80000000,6.000,-433.000,-433.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",532.80,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034130","LFE","100000012",null,982.97000000,1.000,-699.000,-699.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",982.97,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034131","LFE","100000013",null,147.90000000,1.000,-698.000,-698.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",147.90,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"LX","logiciel","100034132","LFE","100000014",null,48.59000000,1.000,-427.000,-427.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",48.59,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"LX","logiciel","100034133","LFE","100000015",null,659.40000000,1.000,-426.000,-426.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",659.40,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034134","LFE","100000016",null,56.20000000,1.000,-697.000,-697.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",56.20,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034135","LFE","100000017",null,18.22000000,5.000,-696.000,-696.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",91.10,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"MX","MATERIEL DIVERS","100034136","LFE","100000018",null,385.44000000,1.000,-691.000,-691.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",385.44,null,null,null]
["SIEGE","100000001","2012-01-09","2012-01-09","2012-01-09","2012-01-09","100000001","LFG","100000002","BLF","EUR",1.00000,"TRANSPORT","Forfait frais de transport","100034137","LFE","100000019",null,25.00000000,1.000,-2.000,-2.000,"VERRE & METAL / 52656",0.00,"ETCMETRO","ETC METROLOGIE","A","JP",25.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2011-12-30","502682","LCG","100009308","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100034138","LCE","100095346",null,0.00000000,-1.000,-17.001,-17.001,"V/cde selon proposition GB111004-1A N4DS 2011 LSE",0.00,"MIANE","MIANE ET VINATIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2011-12-30","502682","LCG","100009308","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034139","LCE","100095350",null,1040.00000000,-1.000,-353.500,-108.000,"V/cde selon proposition GB111004-1A N4DS 2011 LSE",0.00,"MIANE","MIANE ET VINATIER","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-05","201201025","FCG","100009527","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100034140","FCE","100079671",null,464.00000000,1.000,-587.500,-85.000,"Contrat MAJ LSEPAYE / SIN REJAC",40.00,"AGI","AGI","V","JP",-278.40,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2011-12-30","502683","LCG","100009309","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034141","LCE","100095363",null,890.00000000,-1.000,-1311.500,-68.500,"V/cde de formation selon proposition ML111004-1A",0.00,"MAUGY","MAUGY","V","JP",890.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2011-12-30","502685","LCG","100009311","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034142","LCE","100095382",null,465.00000000,-1.000,-91.500,-91.500,"commande selon étude",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2011-12-30","502685","LCG","100009311","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034143","LCE","100095383",null,62.50000000,-1.000,-43.000,-43.000,"commande selon étude",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",62.50,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2011-12-30","502687","LCG","100009313","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034144","LCE","100095396",null,465.00000000,-1.000,-92.500,-92.500,"commande selon étude",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2011-12-30","502687","LCG","100009313","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034145","LCE","100095397",null,62.50000000,-1.000,-44.000,-44.000,"commande selon étude",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",62.50,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502688","LCG","100009314","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034146","LCE","100095410",null,1040.00000000,-1.000,-354.500,-109.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502689","LCG","100009315","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034147","LCE","100095425",null,1040.00000000,-1.000,-355.500,-110.000,"V/cde N4DS LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502690","LCG","100009316","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034148","LCE","100095438",null,1120.00000000,-1.000,-1312.500,-69.500,"V/cde selon proposition n°ML111012-1A N4DS 2011 LS",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502692","LCG","100009318","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100034149","LCE","100095452",null,389.00000000,-1.000,-832.750,-179.750,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",389.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502695","LCG","100009321","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100034150","LCE","100095462",null,300.00000000,-1.000,-76.500,-53.000,"prestations de service 2012",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502696","LCG","100009322","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034151","LCE","100095467",null,961.50000000,-1.000,-1313.500,-70.500,"V/cde de formation  N4DS 2011 LSE PAYE",0.00,"DUFFROY","DUFFROY","V","JP",961.50,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502697","LCG","100009323","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034152","LCE","100095475",null,1006.47000000,-1.000,-1314.500,-71.500,"V/cde de formation  N4DS 2011 LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",1006.47,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502697","LCG","100009323","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034153","LCE","100095476",null,50.00000000,-1.000,-79.000,-79.000,"V/cde de formation  N4DS 2011 LSE PAYE",0.00,"CROCUS","CROCUS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502698","LCG","100009324","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034154","LCE","100095484",null,855.00000000,-1.000,-356.500,-111.000,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",855.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502698","LCG","100009324","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034155","LCE","100095485",null,55.00000000,-1.000,-80.000,-80.000,"V/cde N4DS 2011",0.00,"ECIB","ECIB","V","JP",55.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502699","LCG","100009325","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034156","LCE","100095492",null,690.00000000,-1.000,-35.000,-35.000,"V/cde formation  N4DS 2011",0.00,"ALES EVENT'S","AGEFOS PME ILE DE FRANCE","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502699","LCG","100009325","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034157","LCE","100095493",null,500.00000000,-1.000,-36.000,-36.000,"V/cde formation  N4DS 2011",0.00,"ALES EVENT'S","AGEFOS PME ILE DE FRANCE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502700","LCG","100009326","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034158","LCE","100095504",null,940.00000000,-1.000,-1315.500,-72.500,"V/cde  de formation  N4DS  LSE PAYE",0.00,"SATEB","SATEB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","502701","LCG","100009327","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034159","LCE","100095512",null,950.00000000,-2.000,-1316.500,-73.500,"V/cde selon proposition ML111012-1A N4DS LSE PAYE",0.00,"EQUIP'HORSE","AGEFOS PME NORMANDIE","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620000","LCG","100009328","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034160","LCE","100095519",null,1395.00000000,-1.000,-690.000,-690.000,"Proposition N°ML111227-1A",0.00,"NORMEL","NORMEL SA","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620000","LCG","100009328","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034161","LCE","100095525",null,375.00000000,-1.000,-691.000,-691.000,"Proposition N°ML111227-1A",0.00,"NORMEL","NORMEL SA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620000","LCG","100009328","BLC","EUR",1.00000,"LX","logiciel","100034162","LCE","100095527",null,448.00000000,-1.000,-425.000,-425.000,"Proposition N°ML111227-1A",0.00,"NORMEL","NORMEL SA","V","JP",448.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620000","LCG","100009328","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100034163","LCE","100095528",null,194.65000000,-1.000,-48.000,-48.000,"Proposition N°ML111227-1A",0.00,"NORMEL","NORMEL SA","V","JP",194.65,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620000","LCG","100009328","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100034164","LCE","100095529",null,1100.00000000,-1.000,-55.000,0.000,"Proposition N°ML111227-1A",0.00,"NORMEL","NORMEL SA","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620000","LCG","100009328","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100034165","LCE","100095532",null,500.00000000,-1.000,-71.000,-71.000,"Proposition N°ML111227-1A",0.00,"NORMEL","NORMEL SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620001","LCG","100009329","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034166","LCE","100095539",null,750.00000000,-1.000,-692.000,-692.000,"Proposition ML-111219-1A",0.00,"LANFRY","LANFRY","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620002","LCG","100009330","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034167","LCE","100095556",null,950.00000000,-1.000,-1318.500,-75.500,"V/cde selon proposition ML111012-1A",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620003","LCG","100009331","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034168","LCE","100095564",null,930.00000000,-1.000,-1319.500,-76.500,"V/cde accord sur proposition CH12-030101",0.00,"GIE DAG","AGEFOS PME NORD PICARDIE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620003","LCG","100009331","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034169","LCE","100095565",null,125.00000000,-1.000,-139.000,-139.000,"V/cde accord sur proposition CH12-030101",0.00,"GIE DAG","AGEFOS PME NORD PICARDIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620005","LCG","100009333","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034170","LCE","100095582",null,600.00000000,-1.000,-37.000,-37.000,"V/cde formation  N4DS 2011",0.00,"ALES","OPCALIA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620005","LCG","100009333","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034171","LCE","100095583",null,400.00000000,-1.000,-38.000,-38.000,"V/cde formation  N4DS 2011",0.00,"ALES","OPCALIA","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620005","LCG","100009333","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034172","LCE","100095584",null,190.00000000,-1.000,-39.000,-39.000,"V/cde formation  N4DS 2011",0.00,"ALES","OPCALIA","V","JP",190.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620006","LCG","100009334","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034173","LCE","100095597",null,585.00000000,-1.000,-36.000,-14.000,"V/cde selon proposition OB111004-1A N4DS LSE PAYE",0.00,"T13","T13","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620007","LCG","100009335","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034174","LCE","100095612",null,585.00000000,-1.000,-37.000,-15.000,"V/cde N4DS 2011 - LSE PAYE",0.00,"GATTELIER","GATTELIER","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620008","LCG","100009336","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100034175","LCE","100095621",null,930.00000000,-1.000,-682.500,-98.000,"V/cde de formation LSE BAT",0.00,"ZANIER","ZANIER","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620008","LCG","100009336","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034176","LCE","100095622",null,125.00000000,-1.000,-140.000,-140.000,"V/cde de formation LSE BAT",0.00,"ZANIER","ZANIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620009","LCG","100009337","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034177","LCE","100095630",null,1190.00000000,-1.000,-93.500,-93.500,"V/cde N4DS 2011 Web form Cegid Bus Paie",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620010","LCG","100009338","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034178","LCE","100095641",null,690.00000000,-1.000,-94.500,-94.500,"V/cde N4DS 2011",0.00,"ZANONE","ZANONE","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620011","LCG","100009339","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034179","LCE","100095659",null,690.00000000,-1.000,-95.500,-95.500,"V/cde selon proposition SL111003-1A - N4DS 2011 +",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620012","LCG","100009340","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034180","LCE","100095666",null,29.90000000,-4.000,-693.000,-693.000,"Proposition N°OB-111201-1A",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",119.60,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620013","LCG","100009341","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100034181","LCE","100095677",null,830.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition RS111128-1A - Form LSE Bus",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",830.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620013","LCG","100009341","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100034182","LCE","100095678",null,250.00000000,-1.000,-16.500,-16.500,"V/cde selon proposition RS111128-1A - Form LSE Bus",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620014","LCG","100009342","BLC","EUR",1.00000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100034183","LCE","100095686",null,980.00000000,-3.000,-3.000,-1.000,"V/cde d'intervention d'un technicien - Serv Exchan",0.00,"JEANPAULII","INSTITUTION JEAN PAUL II","V","JP",2940.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620014","LCG","100009342","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100034184","LCE","100095690",null,530.00000000,-1.000,-19.000,-6.000,"V/cde d'intervention d'un technicien - Serv Exchan",0.00,"JEANPAULII","INSTITUTION JEAN PAUL II","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620015","LCG","100009343","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034185","LCE","100095698",null,1140.00000000,-1.000,-96.500,-96.500,"V/cde N4DS 2011",0.00,"CECAM","CECAM","V","JP",1140.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620015","LCG","100009343","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100034186","LCE","100095699",null,150.00000000,-1.000,-4.000,-4.000,"V/cde N4DS 2011",0.00,"CECAM","CECAM","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620015","LCG","100009343","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034187","LCE","100095700",null,75.00000000,-1.000,-45.000,-45.000,"V/cde N4DS 2011",0.00,"CECAM","CECAM","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620016","LCG","100009344","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034188","LCE","100095708",null,690.00000000,-1.000,-97.500,-97.500,"V/cde formation  N4DS 2011",0.00,"SARAMITE TP","SARAMITE TP","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620017","LCG","100009345","BLC","EUR",1.00000,"N00937-02","Forfait téléservice : Mise en place de la comm. bancaire EBICS T","100034189","LCE","100095715",null,150.00000000,-1.000,0.000,0.000,"Bdc N° AH02/01/2012",0.00,"CARLESSO","CARLESSO FRERES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620018","LCG","100009346","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034190","LCE","100095725",null,570.00000000,-3.000,-1320.500,-77.500,"V/cde selon proposition ML111018-1A",0.00,"ESCANOR","ESCANOR","V","JP",1710.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620019","LCG","100009347","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100034191","LCE","100095733",null,135.00000000,-3.000,-90.000,-90.000,"V/cde d'intervention d'un technicien",0.00,"ZANONE","ZANONE","V","JP",405.00,null,null,null]
["SIEGE","100000001","2012-01-16","2012-01-16","2012-01-16","2012-01-10","620019","LCG","100009347","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034192","LCE","100095737",null,75.00000000,-1.000,-46.000,-46.000,"V/cde d'intervention d'un technicien",0.00,"ZANONE","ZANONE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620020","LCG","100009348","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100034193","LCE","100095744",null,150.00000000,-2.000,-429.500,-429.500,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620020","LCG","100009348","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034194","LCE","100095745",null,125.00000000,-1.000,-81.000,-81.000,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620021","LCG","100009349","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100034195","LCE","100095753",null,140.00000000,-2.000,-22.500,-15.000,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620022","LCG","100009350","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034196","LCE","100095767",null,690.00000000,-3.000,-98.500,-98.500,"cde selon proposition n°OP-111223-1A",0.00,"COTE","COTE SAS","V","JP",2070.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620023","LCG","100009351","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034197","LCE","100095778",null,920.00000000,-3.000,-1323.500,-80.500,"V/cde formation  /ML111018-1A N4DS",0.00,"REALISOL","REALISOL","V","JP",2760.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620024","LCG","100009352","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034198","LCE","100095787",null,1190.00000000,-0.500,-101.500,-101.500,"V/cde formation  N4DS 2011",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",595.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620024","LCG","100009352","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100034199","LCE","100095791",null,500.00000000,-1.000,-93.000,-93.000,"V/cde formation  N4DS 2011",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620025","LCG","100009353","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034200","LCE","100095804",null,1190.00000000,-1.000,-102.000,-102.000,"V/cde  Web formation N4DS",0.00,"SIEMO","SIEMO","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620026","LCG","100009354","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100034201","LCE","100095815",null,915.00000000,-3.500,-14.500,-14.500,"V/cde selon proposition AB110916AA - Form CBS Comp",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",3202.50,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620026","LCG","100009354","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034202","LCE","100095823",null,250.00000000,-3.000,-141.000,-141.000,"V/cde selon proposition AB110916AA - Form CBS Comp",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620027","LCG","100009355","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100034203","LCE","100095830",null,0.00000000,-1.000,-18.001,-18.001,"V/cde selon proposition GB111004-1A N4DS 2011 LSE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620027","LCG","100009355","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034204","LCE","100095834",null,1040.00000000,-1.000,-357.500,-112.000,"V/cde selon proposition GB111004-1A N4DS 2011 LSE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620027","LCG","100009355","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034205","LCE","100095836",null,585.00000000,-1.000,-38.000,-16.000,"V/cde selon proposition GB111004-1A N4DS 2011 LSE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620028","LCG","100009356","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100034206","LCE","100095843",null,0.00000000,-1.000,-19.001,-19.001,"V/cde selon proposition n°OB111004-1A N4DS 2011 LS",0.00,"PARIMAGE","PARITEM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620028","LCG","100009356","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034207","LCE","100095847",null,1040.00000000,-1.000,-358.500,-113.000,"V/cde selon proposition n°OB111004-1A N4DS 2011 LS",0.00,"PARIMAGE","PARITEM","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620028","LCG","100009356","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034208","LCE","100095850",null,585.00000000,-1.000,-39.000,-17.000,"V/cde selon proposition n°OB111004-1A N4DS 2011 LS",0.00,"PARIMAGE","PARITEM","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620029","LCG","100009357","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034209","LCE","100095864",null,425.00000000,-1.000,-40.000,-18.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"THERON","ENTREPRISE THERON","V","JP",425.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620030","LCG","100009358","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034210","LCE","100095873",null,915.00000000,-1.000,-1326.500,-83.500,"V/cde de formation  N4DS 2011 LSE PAYE",0.00,"HEROULT","F H F","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620031","LCG","100009359","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034211","LCE","100095881",null,1190.00000000,-1.000,-40.000,-40.000,"V/cde formation  N4DS 2011",0.00,"CHARRIN","CHARRIN","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620032","LCG","100009360","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034212","LCE","100095891",null,1190.00000000,-1.000,-103.000,-103.000,"V/cde Web formation  N4DS",0.00,"LEHODEY TP","LEHODEY TP","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620033","LCG","100009361","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034213","LCE","100095905",null,1040.00000000,-1.000,-359.500,-114.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-17","2012-01-17","2012-01-17","2012-01-13","620034","LCG","100009362","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034214","LCE","100095913",null,1015.00000000,-1.000,-1327.500,-84.500,"V/cde formation  N4DS",0.00,"ANGER","ANGER Patrice","V","JP",1015.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620035","LCG","100009363","BLC","EUR",1.00000,"LGPMODIBAN2","LSEPAYE MODULE IBAN + 1000 BPM","100034215","LCE","100095921",null,833.33000000,-1.000,0.000,0.000,"V/cde 307 module  Transfert RIB Vers IBAN",40.00,"AGI","AGI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620036","LCG","100009364","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034216","LCE","100095932",null,800.00000000,-1.000,-41.000,-41.000,"V/cde N4DS 2011",0.00,"LAFON","ENTREPRISE LAFON","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620036","LCG","100009364","BLC","EUR",1.00000,"SFRAIS","frais divers","100034217","LCE","100095933",null,20.00000000,-1.000,-218.000,-218.000,"V/cde N4DS 2011",0.00,"LAFON","ENTREPRISE LAFON","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620036","LCG","100009364","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100034218","LCE","100095934",null,150.00000000,-1.000,-5.000,-5.000,"V/cde N4DS 2011",0.00,"LAFON","ENTREPRISE LAFON","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620037","LCG","100009365","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034219","LCE","100095942",null,800.00000000,-1.000,-42.000,-42.000,"V/cde N4DS 2011",0.00,"ABH PACE","ABH PACE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620037","LCG","100009365","BLC","EUR",1.00000,"SFRAIS","frais divers","100034220","LCE","100095943",null,20.00000000,-1.000,-219.000,-219.000,"V/cde N4DS 2011",0.00,"ABH PACE","ABH PACE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620038","LCG","100009366","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034221","LCE","100095952",null,650.00000000,-1.000,-43.000,-43.000,"V/cde N4DS 2011",0.00,"CMC","CMC","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620038","LCG","100009366","BLC","EUR",1.00000,"SFRAIS","frais divers","100034222","LCE","100095953",null,20.00000000,-1.000,-220.000,-220.000,"V/cde N4DS 2011",0.00,"CMC","CMC","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620039","LCG","100009367","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034223","LCE","100095961",null,800.00000000,-1.000,-104.000,-104.000,"V/cde N4DS 2011",0.00,"ETANCHISOL","ETANCHISOL","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620039","LCG","100009367","BLC","EUR",1.00000,"SFRAIS","frais divers","100034224","LCE","100095962",null,20.00000000,-1.000,-221.000,-221.000,"V/cde N4DS 2011",0.00,"ETANCHISOL","ETANCHISOL","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2012-01-18","620040","LCG","100009368","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034225","LCE","100095970",null,1190.00000000,-1.000,-44.000,-44.000,"V/cde formation N4DS 2011",0.00,"CANNARD","CANNARD","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-01-18","2012-01-18","2012-01-18","2011-12-30","620041","LCG","100009369","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100034226","LCE","100095980",null,35.00000000,-140.000,-2664.500,-1854.000,"Dossier 111017586/ Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",4900.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034227","LCE","100095990",null,88.00000000,-1.000,-1755.250,-1755.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",88.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034228","LCE","100095991",null,66.00000000,-1.000,-1096.250,-1096.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034229","LCE","100095992",null,88.00000000,-1.000,-1393.250,-1393.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",88.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034230","LCE","100095993",null,18.00000000,-10.000,-10058.750,-10058.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034231","LCE","100095995",null,66.00000000,-2.000,-1248.000,-1248.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034232","LCE","100095996",null,14.00000000,-2.000,-3447.000,-3447.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",28.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034233","LCE","100095997",null,88.00000000,-1.000,-1551.000,-1551.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",88.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034234","LCE","100095998",null,52.00000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",52.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100034235","LCE","100095999",null,26.00000000,-2.000,-138.000,-138.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",52.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100034236","LCE","100096000",null,44.00000000,-2.000,-86.000,-86.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",88.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P00775/01","Contrat Optimal - Module formation - CBS","100034237","LCE","100096001",null,26.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",26.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100034238","LCE","100096002",null,14.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"P003950304/01","CBS option Econgés","100034239","LCE","100096003",null,26.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",26.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2011-12-30","620042","LCG","100009370","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034240","LCE","100096004",null,4.00000000,-10.000,-1146.000,-1146.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",40.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034241","LCE","100096014",null,132.00000000,-1.000,-1756.250,-1756.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034242","LCE","100096015",null,99.00000000,-1.000,-1097.250,-1097.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034243","LCE","100096016",null,132.00000000,-1.000,-1394.250,-1394.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034244","LCE","100096017",null,27.00000000,-10.000,-10068.750,-10068.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034245","LCE","100096019",null,99.00000000,-2.000,-1250.000,-1250.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034246","LCE","100096020",null,21.00000000,-2.000,-3449.000,-3449.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034247","LCE","100096021",null,132.00000000,-1.000,-1552.000,-1552.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034248","LCE","100096022",null,78.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100034249","LCE","100096023",null,39.00000000,-2.000,-140.000,-140.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100034250","LCE","100096024",null,66.00000000,-2.000,-88.000,-88.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P00775/01","Contrat Optimal - Module formation - CBS","100034251","LCE","100096025",null,39.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100034252","LCE","100096026",null,21.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"P003950304/01","CBS option Econgés","100034253","LCE","100096027",null,39.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-19","2012-01-19","2012-01-19","2012-01-19","620044","LCG","100009372","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034254","LCE","100096028",null,6.00000000,-10.000,-1156.000,-1156.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034256","LCE","100096033",null,5000.00000000,-2.000,-697.000,-697.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",10000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034257","LCE","100096035",null,680.00000000,-4.000,-699.000,-699.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2720.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034258","LCE","100096036",null,190.00000000,-4.000,-703.000,-703.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034259","LCE","100096037",null,385.00000000,-4.000,-707.000,-707.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034260","LCE","100096038",null,420.00000000,-3.000,-711.000,-711.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034261","LCE","100096039",null,2275.00000000,-1.000,-714.000,-714.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2275.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034262","LCE","100096041",null,1651.91000000,-1.000,-715.000,-715.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1651.91,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100034263","LCE","100096046",null,30.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034264","LCE","100096047",null,3499.00000000,-1.000,-426.000,-426.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3499.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034265","LCE","100096048",null,2667.50000000,-1.000,-427.000,-427.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2667.50,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034266","LCE","100096050",null,127.29000000,-6.000,-428.000,-428.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",763.74,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034267","LCE","100096051",null,606.25000000,-1.000,-434.000,-434.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",606.25,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034268","LCE","100096053",null,1164.11000000,-1.000,-435.000,-435.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1164.11,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034269","LCE","100096054",null,1252.35000000,-2.000,-436.000,-436.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2504.70,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034310","LCE","100096033",null,5000.00000000,2.000,-716.000,-716.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",10000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034311","LCE","100096035",null,680.00000000,4.000,-714.000,-714.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2720.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034312","LCE","100096036",null,190.00000000,4.000,-710.000,-710.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034313","LCE","100096037",null,385.00000000,4.000,-706.000,-706.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034314","LCE","100096038",null,420.00000000,3.000,-702.000,-702.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034315","LCE","100096039",null,2275.00000000,1.000,-699.000,-699.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2275.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034316","LCE","100096041",null,1651.91000000,1.000,-698.000,-698.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1651.91,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100034317","LCE","100096046",null,30.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034318","LCE","100096047",null,3499.00000000,1.000,-438.000,-438.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3499.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034319","LCE","100096048",null,2667.50000000,1.000,-437.000,-437.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2667.50,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034320","LCE","100096050",null,127.29000000,6.000,-436.000,-436.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",763.74,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034321","LCE","100096051",null,606.25000000,1.000,-430.000,-430.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",606.25,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034322","LCE","100096053",null,1164.11000000,1.000,-429.000,-429.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1164.11,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620045","LCG","100009373","BLC","EUR",1.00000,"LX","logiciel","100034323","LCE","100096054",null,1252.35000000,2.000,-428.000,-428.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2504.70,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034363","LCE","100096199",null,5000.00000000,-2.000,-697.000,-697.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",10000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034364","LCE","100096201",null,680.00000000,-4.000,-699.000,-699.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2720.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034365","LCE","100096202",null,190.00000000,-4.000,-703.000,-703.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034366","LCE","100096203",null,385.00000000,-4.000,-707.000,-707.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034367","LCE","100096204",null,420.00000000,-3.000,-711.000,-711.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034368","LCE","100096205",null,2275.00000000,-1.000,-714.000,-714.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2275.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034369","LCE","100096207",null,1651.91000000,-1.000,-715.000,-715.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1651.91,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100034370","LCE","100096212",null,30.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034371","LCE","100096213",null,3499.00000000,-1.000,-426.000,-426.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3499.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034372","LCE","100096214",null,2667.50000000,-1.000,-427.000,-427.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2667.50,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034373","LCE","100096216",null,127.29000000,-6.000,-428.000,-428.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",763.74,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034374","LCE","100096217",null,606.25000000,-1.000,-434.000,-434.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",606.25,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034375","LCE","100096219",null,1164.11000000,-1.000,-435.000,-435.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1164.11,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034376","LCE","100096220",null,1252.35000000,-2.000,-436.000,-436.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2504.70,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100034377","LCE","100096231",null,660.00000000,-5.000,-30.000,-30.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100034378","LCE","100096232",null,0.00000000,-5.000,-18.000,-18.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100034379","LCE","100096233",null,2200.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100034380","LCE","100096234",null,7700.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7700.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"M0093701","Module Communication Bancaire EBICS T - CBP","100034381","LCE","100096235",null,1000.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100034382","LCE","100096236",null,110.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100034383","LCE","100096237",null,165.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100034384","LCE","100096238",null,0.00000000,-3.000,-11.000,-11.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100034385","LCE","100096239",null,3100.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3100.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100034386","LCE","100096240",null,1100.00000000,-2.000,-16.000,-16.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100034387","LCE","100096241",null,5000.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100034388","LCE","100096242",null,1000.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100034389","LCE","100096243",null,2000.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100034390","LCE","100096244",null,4000.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003140304","CEGID Business Place Gestion de la relation","100034391","LCE","100096245",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100034392","LCE","100096246",null,600.00000000,-30.000,-101.000,-101.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",18000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034393","LCE","100096283",null,1540.00000000,-1.000,-716.000,-716.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034394","LCE","100096284",null,1560.25000000,-1.000,-717.000,-717.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1560.25,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034395","LCE","100096287",null,52.30000000,-1.000,-718.000,-718.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",52.30,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034396","LCE","100096288",null,1320.00000000,-2.000,-719.000,-719.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034397","LCE","100096291",null,480.00000000,-1.000,-721.000,-721.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034398","LCE","100096292",null,149.00000000,-1.000,-722.000,-722.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",149.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034399","LCE","100096293",null,643.00000000,-2.000,-723.000,-723.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1286.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620049","LCG","100009377","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100034400","LCE","100096302",null,4406.25000000,-1.000,-187.000,-44.000,"V/cde selon proposition AG2712-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",4406.25,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620050","LCG","100009378","BLC","EUR",1.00000,"LX","logiciel","100034401","LCE","100096311",null,220.00000000,-40.000,-438.000,-438.000,"V/ cde selon proposition n°AG04012012-1 - Pack Off",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",8800.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620050","LCG","100009378","BLC","EUR",1.00000,"LX","logiciel","100034402","LCE","100096311",null,220.00000000,40.000,-478.000,-478.000,"V/ cde selon proposition n°AG04012012-1 - Pack Off",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",8800.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034403","LCE","100096199",null,5000.00000000,2.000,-725.000,-725.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",10000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034404","LCE","100096201",null,680.00000000,4.000,-723.000,-723.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2720.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034405","LCE","100096202",null,190.00000000,4.000,-719.000,-719.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034406","LCE","100096203",null,385.00000000,4.000,-715.000,-715.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034407","LCE","100096204",null,420.00000000,3.000,-711.000,-711.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034408","LCE","100096205",null,2275.00000000,1.000,-708.000,-708.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2275.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034409","LCE","100096207",null,1651.91000000,1.000,-707.000,-707.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1651.91,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100034410","LCE","100096212",null,30.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034411","LCE","100096213",null,3499.00000000,1.000,-438.000,-438.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3499.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034412","LCE","100096214",null,2667.50000000,1.000,-437.000,-437.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2667.50,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034413","LCE","100096216",null,127.29000000,6.000,-436.000,-436.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",763.74,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034414","LCE","100096217",null,606.25000000,1.000,-430.000,-430.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",606.25,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034415","LCE","100096219",null,1164.11000000,1.000,-429.000,-429.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1164.11,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"LX","logiciel","100034416","LCE","100096220",null,1252.35000000,2.000,-428.000,-428.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2504.70,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100034417","LCE","100096231",null,660.00000000,5.000,-35.000,-35.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100034418","LCE","100096232",null,0.00000000,5.000,-23.000,-23.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100034419","LCE","100096233",null,2200.00000000,1.000,-4.000,-4.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100034420","LCE","100096234",null,7700.00000000,1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7700.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"M0093701","Module Communication Bancaire EBICS T - CBP","100034421","LCE","100096235",null,1000.00000000,1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100034422","LCE","100096236",null,110.00000000,1.000,-7.000,-7.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100034423","LCE","100096237",null,165.00000000,1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100034424","LCE","100096238",null,0.00000000,3.000,-14.000,-14.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100034425","LCE","100096239",null,3100.00000000,1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3100.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100034426","LCE","100096240",null,1100.00000000,2.000,-18.000,-18.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100034427","LCE","100096241",null,5000.00000000,1.000,-6.000,-6.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100034428","LCE","100096242",null,1000.00000000,1.000,-8.000,-8.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100034429","LCE","100096243",null,2000.00000000,1.000,-6.000,-6.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100034430","LCE","100096244",null,4000.00000000,1.000,-6.000,-6.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P003140304","CEGID Business Place Gestion de la relation","100034431","LCE","100096245",null,2000.00000000,1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620047","LCG","100009375","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100034432","LCE","100096246",null,600.00000000,30.000,-131.000,-131.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",18000.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034433","LCE","100096283",null,1540.00000000,1.000,-706.000,-706.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034434","LCE","100096284",null,1560.25000000,1.000,-705.000,-705.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1560.25,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034435","LCE","100096287",null,52.30000000,1.000,-704.000,-704.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",52.30,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034436","LCE","100096288",null,1320.00000000,2.000,-703.000,-703.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034437","LCE","100096291",null,480.00000000,1.000,-701.000,-701.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034438","LCE","100096292",null,149.00000000,1.000,-700.000,-700.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",149.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620048","LCG","100009376","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034439","LCE","100096293",null,643.00000000,2.000,-699.000,-699.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1286.00,null,null,null]
["SIEGE","100000001","2012-01-20","2012-01-20","2012-01-20","2012-01-20","620049","LCG","100009377","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100034440","LCE","100096302",null,4406.25000000,1.000,-188.000,-45.000,"V/cde selon proposition AG2712-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",4406.25,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620053","LCG","100009381","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034441","LCE","100096342",null,1240.00000000,-1.000,-105.000,-105.000,"V/cde de formation N4DS 2011",0.00,"ALGO BATI","ALGO BATI","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620053","LCG","100009381","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034442","LCE","100096343",null,1240.00000000,-1.000,-106.000,-106.000,"V/cde de formation N4DS 2011",0.00,"ALGO BATI","ALGO BATI","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620053","LCG","100009381","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034443","LCE","100096345",null,125.00000000,-2.000,-144.000,-144.000,"V/cde de formation N4DS 2011",0.00,"ALGO BATI","ALGO BATI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620054","LCG","100009382","BLC","EUR",1.00000,"LX","logiciel","100034444","LCE","100096355",null,265.00000000,-1.000,-426.000,-426.000,"V/cde N4DS 2011",0.00,"ALGO BATI","ALGO BATI","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620055","LCG","100009383","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034445","LCE","100096364",null,690.00000000,-1.000,-107.000,-107.000,"V/cde N4DS 2011",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620056","LCG","100009384","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100034446","LCE","100096375",null,915.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition n°OP - Migration V8",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620056","LCG","100009384","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034447","LCE","100096376",null,125.00000000,-1.000,-146.000,-146.000,"V/cde selon proposition n°OP - Migration V8",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620058","LCG","100009386","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034448","LCE","100096397",null,690.00000000,-1.000,-697.000,-697.000,"Commande offre de migration.",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620058","LCG","100009386","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034449","LCE","100096398",null,155.00000000,-1.000,-698.000,-698.000,"Commande offre de migration.",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",155.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620058","LCG","100009386","BLC","EUR",1.00000,"LX","logiciel","100034450","LCE","100096399",null,240.00000000,-1.000,-427.000,-427.000,"Commande offre de migration.",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620058","LCG","100009386","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100034451","LCE","100096402",null,0.00000000,-1.000,-86.000,-86.000,"Commande offre de migration.",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620058","LCG","100009386","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100034452","LCE","100096405",null,830.00000000,-1.000,-32.000,-32.000,"Commande offre de migration.",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",830.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620058","LCG","100009386","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034453","LCE","100096406",null,125.00000000,-1.000,-147.000,-147.000,"Commande offre de migration.",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620059","LCG","100009387","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034454","LCE","100096415",null,1190.00000000,-1.000,-108.000,-108.000,"V/cde formation  N4DS 2011 Cegid Paie",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620060","LCG","100009388","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100034455","LCE","100096433",null,1380.00000000,-3.000,-28.500,-28.500,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",4140.00,null,null,null]
["SIEGE","100000001","2012-01-23","2012-01-23","2012-01-23","2012-01-20","620060","LCG","100009388","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100034456","LCE","100096450",null,125.00000000,-3.000,-555.000,-555.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620061","LCG","100009389","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034457","LCE","100096460",null,930.00000000,-1.000,-1328.500,-85.500,"V/cde formation  selon proposition ML111004-1A For",0.00,"DECORITEC","DECORITEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620062","LCG","100009390","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034458","LCE","100096468",null,1092.62000000,-1.000,-360.500,-115.000,"V/cde selon proposition CH11-092104 - N4DS 2011",0.00,"SIPC","SIPC","V","JP",1092.62,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620062","LCG","100009390","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034459","LCE","100096469",null,50.00000000,-1.000,-82.000,-82.000,"V/cde selon proposition CH11-092104 - N4DS 2011",0.00,"SIPC","SIPC","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620063","LCG","100009391","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034460","LCE","100096477",null,942.38000000,-1.000,-361.500,-116.000,"V/cde selon proposition CH11-92103 - N4DS LSE PAYE",0.00,"MBC","MBC","V","JP",942.38,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620063","LCG","100009391","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034461","LCE","100096478",null,50.00000000,-1.000,-47.000,-47.000,"V/cde selon proposition CH11-92103 - N4DS LSE PAYE",0.00,"MBC","MBC","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620064","LCG","100009392","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034462","LCE","100096491",null,988.80000000,-1.000,-362.500,-117.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",988.80,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620064","LCG","100009392","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034463","LCE","100096492",null,65.00000000,-1.000,-83.000,-83.000,"V/cde selon proposition CH11092101",0.00,"ROTH","ROTH ET CIE","V","JP",65.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620065","LCG","100009393","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034464","LCE","100096505",null,970.00000000,-1.000,-1329.500,-86.500,"V/cde formation  N4DS LSE PAYE 2011",0.00,"T2C","T2C","V","JP",970.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620066","LCG","100009394","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034465","LCE","100096516",null,910.00000000,-1.000,-1330.500,-87.500,"V/cde de formation selon proposition ML111018-1A",0.00,"SYMELEC","SYM GESTION","V","JP",910.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620067","LCG","100009395","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034466","LCE","100096524",null,690.00000000,-1.000,-109.000,-109.000,"V/cde formation  N4DS 2011",0.00,"SOUBRIER","SOUBRIER","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620068","LCG","100009396","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100034467","LCE","100096533",null,150.00000000,-1.000,-155.000,-155.000,"V/cde selon proposition MS 120106-1A - Compta+paie",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620068","LCG","100009396","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100034468","LCE","100096534",null,30.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition MS 120106-1A - Compta+paie",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620068","LCG","100009396","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100034469","LCE","100096537",null,500.00000000,-1.000,-28.000,-28.000,"V/cde selon proposition MS 120106-1A - Compta+paie",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620069","LCG","100009397","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100034470","LCE","100096553",null,796.00000000,-1.000,-27.000,-3.000,"V/cde selon proposition GB110201-1 - LSE BAT - For",0.00,"PICANOL","PICANOL","V","JP",796.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620069","LCG","100009397","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100034471","LCE","100096554",null,208.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition GB110201-1 - LSE BAT - For",0.00,"PICANOL","PICANOL","V","JP",208.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620069","LCG","100009397","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100034472","LCE","100096555",null,208.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition GB110201-1 - LSE BAT - For",0.00,"PICANOL","PICANOL","V","JP",208.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620069","LCG","100009397","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100034473","LCE","100096558",null,350.00000000,-1.000,-20.000,-7.000,"V/cde selon proposition GB110201-1 - LSE BAT - For",0.00,"PICANOL","PICANOL","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620069","LCG","100009397","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100034474","LCE","100096565",null,890.00000000,-3.000,-683.500,-99.000,"V/cde selon proposition GB110201-1 - LSE BAT - For",0.00,"PICANOL","PICANOL","V","JP",2670.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620069","LCG","100009397","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034475","LCE","100096566",null,125.00000000,-3.000,-148.000,-148.000,"V/cde selon proposition GB110201-1 - LSE BAT - For",0.00,"PICANOL","PICANOL","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620070","LCG","100009398","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034476","LCE","100096574",null,884.00000000,-1.000,-363.500,-118.000,"V/cde selon proposition CH11-101201 - N4DS LSE PAY",0.00,"METALU","METALU","V","JP",884.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620070","LCG","100009398","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100034477","LCE","100096575",null,50.00000000,-1.000,-84.000,-84.000,"V/cde selon proposition CH11-101201 - N4DS LSE PAY",0.00,"METALU","METALU","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620071","LCG","100009399","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100034478","LCE","100096582",null,1190.00000000,-1.000,-45.000,-45.000,"V/cde de formation  N4DS 2011",0.00,"MICHEL","MICHEL","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620072","LCG","100009400","BLC","EUR",1.00000,"P004010304","Licence Immobilisations - CBS SQL serveur < 1000 biens","100034479","LCE","100096591",null,495.00000000,-1.000,0.000,0.000,"Proposition OB-271211-1A",0.00,"RISLINE","RISLINE","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620073","LCG","100009401","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100034480","LCE","100096596",null,154.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition OB-111028-1A - ETAFI Modul",0.00,"RISLINE","RISLINE","V","JP",154.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620073","LCG","100009401","BLC","EUR",1.00000,"P2011T","Option ETAFI SCI Déclaration Monoposte","100034481","LCE","100096597",null,550.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OB-111028-1A - ETAFI Modul",0.00,"RISLINE","RISLINE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620073","LCG","100009401","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100034482","LCE","100096601",null,990.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition OB-111028-1A - ETAFI Modul",0.00,"RISLINE","RISLINE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620073","LCG","100009401","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100034483","LCE","100096602",null,250.00000000,-1.000,-17.500,-17.500,"V/cde selon proposition OB-111028-1A - ETAFI Modul",0.00,"RISLINE","RISLINE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620074","LCG","100009402","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100034484","LCE","100096612",null,6.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",6.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620074","LCG","100009402","BLC","EUR",1.00000,"P2011T","Option ETAFI SCI Déclaration Monoposte","100034485","LCE","100096613",null,19.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2012-01-24","2012-01-24","2012-01-24","2012-01-20","620075","LCG","100009403","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100034486","LCE","100096619",null,18.00000000,-1.000,-35.000,-35.000,"Complément contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034487","LCE","100096624",null,1540.00000000,-1.000,-699.000,-699.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034488","LCE","100096625",null,1560.25000000,-1.000,-700.000,-700.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1560.25,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034489","LCE","100096628",null,52.30000000,-1.000,-701.000,-701.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",52.30,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034490","LCE","100096629",null,1320.00000000,-2.000,-702.000,-702.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034491","LCE","100096631",null,480.00000000,-1.000,-704.000,-704.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034492","LCE","100096632",null,149.00000000,-1.000,-705.000,-705.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",149.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034493","LCE","100096633",null,643.00000000,-2.000,-706.000,-706.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1286.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034494","LCE","100096638",null,930.00000000,-2.000,-48.000,-48.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"SFRAIS","frais divers","100034495","LCE","100096639",null,142.50000000,-1.000,-222.000,-222.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",142.50,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620076","LCG","100009404","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034496","LCE","100096640",null,75.00000000,-2.000,-48.000,-48.000,"V/cde selon proposition AG2912A-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620077","LCG","100009405","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100034497","LCE","100096647",null,4406.25000000,-1.000,-187.000,-44.000,"V/cde selon proposition AG2712-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",4406.25,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620077","LCG","100009405","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034498","LCE","100096651",null,930.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition AG2712-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620077","LCG","100009405","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034499","LCE","100096653",null,75.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition AG2712-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620078","LCG","100009406","BLC","EUR",1.00000,"LX","logiciel","100034500","LCE","100096660",null,220.00000000,-40.000,-428.000,-428.000,"V/ cde selon proposition n°AG04012012-1 - Pack Off",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",8800.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620078","LCG","100009406","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034501","LCE","100096663",null,930.00000000,-3.000,-51.000,-51.000,"V/ cde selon proposition n°AG04012012-1 - Pack Off",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620078","LCG","100009406","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034502","LCE","100096664",null,75.00000000,-3.000,-51.000,-51.000,"V/ cde selon proposition n°AG04012012-1 - Pack Off",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034503","LCE","100096673",null,5000.00000000,-2.000,-708.000,-708.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",10000.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034504","LCE","100096675",null,680.00000000,-4.000,-710.000,-710.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2720.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034505","LCE","100096676",null,190.00000000,-4.000,-714.000,-714.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034506","LCE","100096677",null,385.00000000,-4.000,-718.000,-718.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1540.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034507","LCE","100096678",null,420.00000000,-3.000,-722.000,-722.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034508","LCE","100096679",null,2275.00000000,-1.000,-725.000,-725.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2275.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034509","LCE","100096681",null,1651.91000000,-1.000,-726.000,-726.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1651.91,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100034510","LCE","100096686",null,30.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"LX","logiciel","100034511","LCE","100096687",null,3499.00000000,-1.000,-468.000,-468.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3499.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"LX","logiciel","100034512","LCE","100096688",null,2667.50000000,-1.000,-469.000,-469.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2667.50,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"LX","logiciel","100034513","LCE","100096690",null,127.29000000,-6.000,-470.000,-470.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",763.74,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"LX","logiciel","100034514","LCE","100096691",null,606.25000000,-1.000,-476.000,-476.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",606.25,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"LX","logiciel","100034515","LCE","100096693",null,1164.11000000,-1.000,-477.000,-477.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1164.11,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"LX","logiciel","100034516","LCE","100096694",null,1252.35000000,-2.000,-478.000,-478.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2504.70,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100034517","LCE","100096696",null,321.42000000,-1.000,-49.000,-49.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",321.42,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034518","LCE","100096699",null,930.00000000,-6.000,-54.000,-54.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",5580.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100034519","LCE","100096700",null,930.00000000,-6.000,-94.000,-94.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",5580.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034520","LCE","100096702",null,75.00000000,-12.000,-54.000,-54.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034521","LCE","100096717",null,930.00000000,-2.500,-60.000,-60.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2325.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034522","LCE","100096718",null,-930.00000000,-0.500,-62.500,-62.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-465.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100034523","LCE","100096719",null,930.00000000,-2.000,-100.000,-100.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100034524","LCE","100096720",null,-930.00000000,-2.000,-102.000,-102.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034525","LCE","100096721",null,75.00000000,-5.000,-66.000,-66.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034526","LCE","100096722",null,-75.00000000,-5.000,-71.000,-71.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-375.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100034527","LCE","100096725",null,660.00000000,-5.000,-30.000,-30.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100034528","LCE","100096726",null,0.00000000,-5.000,-18.000,-18.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100034529","LCE","100096727",null,2200.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100034530","LCE","100096728",null,7700.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7700.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100034531","LCE","100096732",null,0.00000000,-3.000,-11.000,-11.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100034532","LCE","100096733",null,3100.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3100.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100034533","LCE","100096734",null,1100.00000000,-2.000,-16.000,-16.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100034534","LCE","100096735",null,5000.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100034535","LCE","100096736",null,1000.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100034536","LCE","100096737",null,2000.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100034537","LCE","100096738",null,4000.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P003140304","CEGID Business Place Gestion de la relation","100034538","LCE","100096739",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100034539","LCE","100096740",null,600.00000000,-30.000,-101.000,-101.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",18000.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100034540","LCE","100096741",null,-11775.00000000,-1.000,-63.000,-2.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-11775.00,null,null,null]
["SIEGE","100000001","2012-01-25","2012-01-25","2012-01-25","2012-01-25","620079","LCG","100009407","BLC","EUR",1.00000,"SACPT","acompte sur commande","100034541","LCE","100096771",null,-25083.61000000,-1.000,-20.000,-20.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-25083.61,null,null,null]
["SIEGE","100000001","2012-01-26","2012-01-26","2012-01-26","2012-01-25","620080","LCG","100009408","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100034542","LCE","100096774",null,930.00000000,-2.000,-6.500,-6.500,"Commande OB-5066-1",0.00,"RISLINE","Central Sanit Ingenierie","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-26","2012-01-26","2012-01-26","2012-01-25","620080","LCG","100009408","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100034543","LCE","100096775",null,250.00000000,-2.000,-18.500,-18.500,"Commande OB-5066-1",0.00,"RISLINE","Central Sanit Ingenierie","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-26","2012-01-26","2012-01-26","2012-01-25","620081","LCG","100009409","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034544","LCE","100096783",null,1240.00000000,-1.000,-110.000,-110.000,"V/cde de formation  selon proposition 111028-1 N4D",0.00,"LM DECOR","LM DECOR SAS","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-01-26","2012-01-26","2012-01-26","2012-01-25","620081","LCG","100009409","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034545","LCE","100096785",null,75.00000000,-1.000,-76.000,-76.000,"V/cde de formation  selon proposition 111028-1 N4D",0.00,"LM DECOR","LM DECOR SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-27","2012-01-27","2012-01-27","2012-01-25","620082","LCG","100009410","BLC","EUR",1.00000,"DIV-AGIO","agios / escompte traites","100034546","LCE","100096791",null,15.20000000,-1.000,-2.000,-2.000,"Frais bancaires",0.00,"SOCOBAT","SOCOBAT","V","JP",15.20,null,null,null]
["SIEGE","100000001","2012-01-27","2012-01-27","2012-01-27","2012-01-25","620083","LCG","100009411","BLC","EUR",1.00000,"SASSFULL","contrat full service","100034547","LCE","100096797",null,3807.60000000,-1.000,-123.000,-123.000,"Reversement  contrats full service DEC 2011",0.00,"CEGID","CEGID","V","JP",3807.60,null,null,null]
["SIEGE","100000001","2012-01-27","2012-01-27","2012-01-27","2012-01-25","620084","LCG","100009412","BLC","EUR",1.00000,"LX","logiciel","100034548","LCE","100096801",null,2176.00000000,-1.000,-480.000,-480.000,"PROGRAMME PERFORMANCE 0411",0.00,"CEGID","CEGID","V","JP",2176.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620085","LCG","100009413","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034549","LCE","100096810",null,990.00000000,-1.000,-364.500,-119.000,"V/cde N4DS 2011 LSE PAYE",0.00,"CIR","CIR","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620086","LCG","100009414","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100034550","LCE","100096820",null,150.00000000,-1.500,-431.500,-431.500,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620086","LCG","100009414","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100034551","LCE","100096821",null,75.00000000,-1.000,-77.000,-77.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620087","LCG","100009415","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034552","LCE","100096828",null,930.00000000,-2.000,-365.500,-120.000,"V/cde de paramétrages N4DS 2011 - LSE PAYE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620087","LCG","100009415","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100034553","LCE","100096829",null,250.00000000,-2.000,-427.500,-26.000,"V/cde de paramétrages N4DS 2011 - LSE PAYE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620087","LCG","100009415","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034554","LCE","100096828",null,930.00000000,2.000,-367.500,-122.000,"V/cde de paramétrages N4DS 2011 - LSE PAYE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620087","LCG","100009415","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100034555","LCE","100096829",null,250.00000000,2.000,-429.500,-28.000,"V/cde de paramétrages N4DS 2011 - LSE PAYE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620087","LCG","100009415","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034556","LCE","100096828",null,930.00000000,-2.000,-365.500,-120.000,"V/cde de paramétrages N4DS 2011 - LSE PAYE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620087","LCG","100009415","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100034557","LCE","100096829",null,250.00000000,-2.000,-427.500,-26.000,"V/cde de paramétrages N4DS 2011 - LSE PAYE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620088","LCG","100009416","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034558","LCE","100096844",null,585.00000000,-1.000,-41.000,-19.000,"V/cde selon proposition OB111004-1A N4DS 2011 LSE",0.00,"FPE","FPE PERIGOT","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620089","LCG","100009417","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034559","LCE","100096860",null,585.00000000,-1.000,-42.000,-20.000,"V/cde selon proposition OB111004-1A N4DS 2011 LSE",0.00,"ABUS","ABUS FRANCE","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620090","LCG","100009418","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100034560","LCE","100096867",null,690.00000000,-1.000,-29.500,-29.500,"V/cde N4DS 2011",0.00,"SERGADI","SERGADI","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620091","LCG","100009419","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034561","LCE","100096881",null,1040.00000000,-1.000,-367.500,-122.000,"V/cde selon proposition OB111004-1A N4DS LSE PAYE",0.00,"BEQUET","BEQUET","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620092","LCG","100009420","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034562","LCE","100096894",null,1040.00000000,-1.000,-368.500,-123.000,"V/cde selon proposition n°OB111004-1A - N4DS LSE P",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620093","LCG","100009421","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034563","LCE","100096914",null,1040.00000000,-1.000,-369.500,-124.000,"V/cde selon proposition OB 5049-1 N4DS 2011 LSE PA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620094","LCG","100009422","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100034564","LCE","100096927",null,585.00000000,-1.000,-5.500,0.000,"V/cde formation  selon proposition GB111004-1A",0.00,"VMCONS","MICHELON NITZEL","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620095","LCG","100009423","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100034565","LCE","100096946",null,915.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620095","LCG","100009423","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034566","LCE","100096986",null,915.00000000,-2.000,-111.000,-111.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620095","LCG","100009423","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034567","LCE","100096993",null,125.00000000,-3.000,-151.000,-151.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620096","LCG","100009424","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100034568","LCE","100096998",null,930.00000000,-2.000,-43.500,-43.500,"V/cde selon proposition AG1212-03 - FORMATION",0.00,"GTPR","GTPR","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620096","LCG","100009424","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100034569","LCE","100097005",null,930.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition AG1212-03 - FORMATION",0.00,"GTPR","GTPR","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620096","LCG","100009424","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034570","LCE","100097011",null,125.00000000,-3.000,-154.000,-154.000,"V/cde selon proposition AG1212-03 - FORMATION",0.00,"GTPR","GTPR","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620097","LCG","100009425","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100034571","LCE","100097015",null,930.00000000,-2.000,-34.000,-34.000,"V/cde selon proposition AG1110-2",0.00,"GTPR","GTPR","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620097","LCG","100009425","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100034572","LCE","100097021",null,930.00000000,-2.000,-27.000,-27.000,"V/cde selon proposition AG1110-2",0.00,"GTPR","GTPR","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620097","LCG","100009425","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034573","LCE","100097030",null,125.00000000,-4.000,-157.000,-157.000,"V/cde selon proposition AG1110-2",0.00,"GTPR","GTPR","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620098","LCG","100009426","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100034574","LCE","100097034",null,690.00000000,-1.000,-113.000,-113.000,"V/cde N4DS 2011",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620099","LCG","100009427","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100034575","LCE","100097043",null,316.43000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",316.43,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620100","LCG","100009428","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034576","LCE","100097046",null,598.00000000,-1.000,-727.000,-727.000,"Évolution et migration V8 - V2",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",598.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620100","LCG","100009428","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100034577","LCE","100097049",null,59.80000000,-1.000,-50.000,-50.000,"Évolution et migration V8 - V2",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",59.80,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620100","LCG","100009428","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100034578","LCE","100097052",null,605.00000000,-1.000,-39.000,-39.000,"Évolution et migration V8 - V2",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",605.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620102","LCG","100009430","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100034579","LCE","100097101",null,930.00000000,-1.000,-125.000,-125.000,"Évolution et migration V8 - V2",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620102","LCG","100009430","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034580","LCE","100097102",null,0.00000000,-1.000,-161.000,-161.000,"Évolution et migration V8 - V2",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620103","LCG","100009431","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100034581","LCE","100097113",null,148.77000000,-1.000,-66.000,-14.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",148.77,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620104","LCG","100009432","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100034582","LCE","100097138",null,930.00000000,-0.500,-45.500,-45.500,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620104","LCG","100009432","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034583","LCE","100097139",null,125.00000000,-1.000,-162.000,-162.000,"V/cde selon proposition AB111103-1A - Serveur + Lo",0.00,"EBGI","EBGI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620106","LCG","100009434","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100034584","LCE","100097282",null,800.00000000,-1.000,-29.000,-29.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620106","LCG","100009434","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100034585","LCE","100097291",null,75.00000000,-1.000,-163.000,-163.000,"Commande N° AD110323-3",0.00,"ACTUACOM","ACTUACOM","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","201201109","FCG","100009616","FAC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100034586","FCE","100080549",null,1015.00000000,0.500,-63.000,-63.000,"V/cde selon proposition AB111201-1A - Install Tech",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",-507.50,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","201201109","FCG","100009616","FAC","EUR",1.00000,"REM","Remise commerciale","100034587","FCE","100080550",null,-50.75000000,1.000,-20.000,-20.000,"V/cde selon proposition AB111201-1A - Install Tech",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",50.75,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620107","LCG","100009435","BLC","EUR",1.00000,"P000560404","LSE  Business Suite BTP Lic .1 utilisateur - DUO","100034588","LCE","100097305",null,330.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition AB120103-1A",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620108","LCG","100009436","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034589","LCE","100097313",null,14.00000000,-1.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620109","LCG","100009437","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034590","LCE","100097320",null,520.00000000,-1.000,-1331.500,-88.500,"V/cde selon proposition GB111004-1B  N4DS 2011 LSE",0.00,"SPBA","SPBA","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620110","LCG","100009438","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100034591","LCE","100097331",null,520.00000000,-1.000,-1332.500,-89.500,"V/cde selon proposition GB111004-1B  N4DS 2011 LSE",0.00,"SOBEL","SOBEL","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620111","LCG","100009439","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100034592","LCE","100097342",null,1040.00000000,-1.000,-370.500,-125.000,"V/cde selon proposition GB111004-1A N4DS 2011 LSE",0.00,"MIANE","MIANE ET VINATIER","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620112","LCG","100009440","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034593","LCE","100097351",null,600.00000000,-1.000,-43.000,-21.000,"V/cde selon proposition n°AG1111-2 - N4DS 2011 LSE",0.00,"FRANCK ET COMPA","ASSIBA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-01-30","2012-01-30","2012-01-30","2012-01-30","620113","LCG","100009441","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100034594","LCE","100097368",null,585.00000000,-1.000,-44.000,-22.000,"V/cde selon proposition AG1111-1 - N4DS LSE PAYE V",0.00,"VIBEL","VIBEL","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620114","LCG","100009442","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034595","LCE","100097377",null,83.51000000,-1.000,-786.000,-786.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620115","LCG","100009443","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034596","LCE","100097382",null,99.67000000,-1.000,-1757.250,-1757.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620115","LCG","100009443","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034597","LCE","100097383",null,16.06000000,-10.000,-10078.750,-10078.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",160.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620115","LCG","100009443","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034598","LCE","100097384",null,35.37000000,-1.000,-601.000,-601.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",35.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620115","LCG","100009443","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034599","LCE","100097385",null,73.95000000,-1.000,-1098.250,-1098.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620115","LCG","100009443","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034600","LCE","100097386",null,99.67000000,-1.000,-1395.250,-1395.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620115","LCG","100009443","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100034601","LCE","100097387",null,48.24000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620115","LCG","100009443","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100034602","LCE","100097388",null,77.16000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",77.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034603","LCE","100097393",null,103.23000000,-1.000,-1553.000,-1553.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034604","LCE","100097394",null,13.78000000,-5.000,-3451.000,-3451.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",68.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034605","LCE","100097397",null,154.82000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034606","LCE","100097398",null,8.61000000,-2.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100034607","LCE","100097399",null,41.29000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034608","LCE","100097402",null,137.62000000,-1.000,-1758.250,-1758.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034609","LCE","100097403",null,20.62000000,-10.000,-10088.750,-10088.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",206.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034610","LCE","100097404",null,103.23000000,-1.000,-1099.250,-1099.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620116","LCG","100009444","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034611","LCE","100097405",null,137.62000000,-1.000,-1396.250,-1396.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620117","LCG","100009445","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100034612","LCE","100097410",null,84.90000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",84.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620117","LCG","100009445","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034613","LCE","100097411",null,15.71000000,-3.000,-1305.000,-1305.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",47.13,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034614","LCE","100097416",null,112.20000000,-1.000,-1554.000,-1554.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034615","LCE","100097417",null,36.00000000,-2.000,-3456.000,-3456.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034616","LCE","100097418",null,54.00000000,-1.000,-848.000,-848.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034617","LCE","100097419",null,0.00000000,-1.000,-1252.000,-1252.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034618","LCE","100097420",null,66.00000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100034619","LCE","100097421",null,48.00000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",48.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100034620","LCE","100097422",null,0.00000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034621","LCE","100097423",null,112.20000000,-1.000,-1759.250,-1759.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034622","LCE","100097424",null,112.20000000,-1.000,-1397.250,-1397.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034623","LCE","100097425",null,84.00000000,-1.000,-1100.250,-1100.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100034624","LCE","100097426",null,71.40000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",71.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100034625","LCE","100097427",null,84.00000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034626","LCE","100097428",null,36.00000000,-2.000,-10098.750,-10098.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620118","LCG","100009446","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034627","LCE","100097429",null,36.00000000,-1.000,-602.000,-602.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620119","LCG","100009447","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034628","LCE","100097434",null,120.23000000,-1.000,-1760.250,-1760.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620119","LCG","100009447","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034629","LCE","100097435",null,18.05000000,-2.000,-10100.750,-10100.750,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620119","LCG","100009447","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034630","LCE","100097436",null,90.18000000,-1.000,-1101.250,-1101.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034631","LCE","100097442",null,108.00000000,-1.000,-1761.250,-1761.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034632","LCE","100097443",null,108.00000000,-1.000,-1398.250,-1398.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034633","LCE","100097444",null,81.00000000,-1.000,-1102.250,-1102.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034634","LCE","100097445",null,21.00000000,-4.000,-10102.750,-10102.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034635","LCE","100097447",null,123.00000000,-1.000,-1555.000,-1555.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034636","LCE","100097448",null,18.00000000,-2.000,-3458.000,-3458.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100034637","LCE","100097449",null,54.00000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100034638","LCE","100097450",null,21.00000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034639","LCE","100097452",null,66.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034640","LCE","100097453",null,0.00000000,-1.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100034641","LCE","100097454",null,57.00000000,-1.000,-406.000,-406.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034642","LCE","100097456",null,9.00000000,-4.000,-1166.000,-1166.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100034643","LCE","100097457",null,-38.70000000,-1.000,-23.000,-11.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034644","LCE","100097462",null,278.67000000,-1.000,-1556.000,-1556.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",278.67,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034645","LCE","100097463",null,89.45000000,-1.000,-849.000,-849.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",89.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034646","LCE","100097464",null,36.13000000,-2.000,-3460.000,-3460.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",72.26,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100034647","LCE","100097467",null,247.70000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",247.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034648","LCE","100097468",null,12.04000000,-2.000,-1076.000,-1076.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",24.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034649","LCE","100097471",null,17.20000000,-1.000,-3462.000,-3462.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034650","LCE","100097474",null,18.05000000,-8.000,-10106.750,-10106.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",144.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034651","LCE","100097475",null,90.18000000,-1.000,-1103.250,-1103.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034652","LCE","100097476",null,120.23000000,-1.000,-1399.250,-1399.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620121","LCG","100009449","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034653","LCE","100097479",null,3.34000000,-9.000,-1253.000,-1253.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",30.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620122","LCG","100009450","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034654","LCE","100097484",null,106.09000000,-1.000,-1762.250,-1762.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620123","LCG","100009451","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034655","LCE","100097489",null,80.37000000,-1.000,-787.000,-787.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620124","LCG","100009452","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100034656","LCE","100097494",null,84.00000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620124","LCG","100009452","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100034657","LCE","100097495",null,99.00000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620124","LCG","100009452","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034658","LCE","100097496",null,18.00000000,-1.000,-10114.750,-10114.750,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620124","LCG","100009452","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100034659","LCE","100097497",null,15.00000000,-8.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620124","LCG","100009452","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034660","LCE","100097498",null,99.00000000,-1.000,-1104.250,-1104.250,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034661","LCE","100097503",null,227.70000000,-1.000,-1557.000,-1557.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",227.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034662","LCE","100097504",null,74.64000000,-1.000,-850.000,-850.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",74.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100034663","LCE","100097505",null,0.00000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100034664","LCE","100097508",null,253.77000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",253.77,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100034665","LCE","100097509",null,28.01000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100034666","LCE","100097512",null,14.02000000,-4.000,-627.000,-627.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",56.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034667","LCE","100097515",null,194.09000000,-1.000,-1763.250,-1763.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",194.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620125","LCG","100009453","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034668","LCE","100097516",null,28.01000000,-5.000,-10115.750,-10115.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",140.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620126","LCG","100009454","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034669","LCE","100097521",null,83.51000000,-1.000,-788.000,-788.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620127","LCG","100009455","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034670","LCE","100097527",null,18.87000000,-1.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034671","LCE","100097534",null,9.00000000,-18.000,-1170.000,-1170.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034672","LCE","100097535",null,99.00000000,-1.000,-1764.250,-1764.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034673","LCE","100097536",null,99.00000000,-1.000,-1400.250,-1400.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034674","LCE","100097537",null,18.00000000,-7.000,-10120.750,-10120.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034675","LCE","100097538",null,99.00000000,-1.000,-1558.000,-1558.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034676","LCE","100097539",null,15.00000000,-5.000,-3463.000,-3463.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034677","LCE","100097540",null,39.00000000,-1.000,-851.000,-851.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620128","LCG","100009456","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034678","LCE","100097541",null,0.00000000,-5.000,-1262.000,-1262.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620129","LCG","100009457","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100034679","LCE","100097547",null,132.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620129","LCG","100009457","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100034680","LCE","100097548",null,21.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100034681","LCE","100097555",null,109.22000000,-1.000,-450.000,-450.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034682","LCE","100097556",null,25.50000000,-2.000,-10127.750,-10127.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100034683","LCE","100097557",null,165.20000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",165.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034684","LCE","100097558",null,10.94000000,-3.000,-3468.000,-3468.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034685","LCE","100097559",null,69.18000000,-1.000,-852.000,-852.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",69.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034686","LCE","100097560",null,0.00000000,-3.000,-1267.000,-1267.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034687","LCE","100097561",null,134.70000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",134.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100034688","LCE","100097562",null,10.94000000,-3.000,-143.000,-143.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100034689","LCE","100097563",null,47.16000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620130","LCG","100009458","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100034690","LCE","100097564",null,15.72000000,-2.000,-180.000,-180.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",31.44,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620131","LCG","100009459","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100034691","LCE","100097570",null,58.76000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",58.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620131","LCG","100009459","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100034692","LCE","100097573",null,14.46000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620132","LCG","100009460","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100034693","LCE","100097578",null,73.95000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620132","LCG","100009460","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034694","LCE","100097581",null,73.95000000,-1.000,-824.000,-824.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620132","LCG","100009460","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100034695","LCE","100097582",null,57.88000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620133","LCG","100009461","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034696","LCE","100097587",null,20.62000000,-1.000,-10129.750,-10129.750,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034697","LCE","100097592",null,127.31000000,-1.000,-1559.000,-1559.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034698","LCE","100097593",null,20.62000000,-1.000,-3471.000,-3471.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034699","LCE","100097596",null,172.02000000,-1.000,-1765.250,-1765.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",172.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034700","LCE","100097597",null,21.67000000,-10.000,-10130.750,-10130.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",216.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034701","LCE","100097600",null,16.73000000,-1.000,-3472.000,-3472.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034702","LCE","100097603",null,20.03000000,-5.000,-10140.750,-10140.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",100.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034703","LCE","100097606",null,14.46000000,-1.000,-3473.000,-3473.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",14.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034704","LCE","100097609",null,16.06000000,-1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100034705","LCE","100097612",null,45.03000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100034706","LCE","100097613",null,16.06000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034707","LCE","100097616",null,16.06000000,-1.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100034708","LCE","100097619",null,57.88000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034709","LCE","100097622",null,86.81000000,-1.000,-603.000,-603.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034710","LCE","100097623",null,106.09000000,-1.000,-1105.250,-1105.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100034711","LCE","100097626",null,109.33000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620135","LCG","100009463","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034712","LCE","100097632",null,132.00000000,-1.000,-1560.000,-1560.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620135","LCG","100009463","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100034713","LCE","100097633",null,27.00000000,-3.000,-103.000,-103.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034714","LCE","100097639",null,103.76000000,-1.000,-1766.250,-1766.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034715","LCE","100097640",null,103.76000000,-1.000,-1401.250,-1401.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034716","LCE","100097641",null,78.61000000,-1.000,-1106.250,-1106.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100034717","LCE","100097642",null,53.45000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100034718","LCE","100097643",null,53.45000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100034719","LCE","100097644",null,78.61000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034720","LCE","100097645",null,18.87000000,-5.000,-10145.750,-10145.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",94.35,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034721","LCE","100097646",null,40.88000000,-1.000,-853.000,-853.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",40.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620136","LCG","100009464","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034722","LCE","100097647",null,0.00000000,-1.000,-1270.000,-1270.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620137","LCG","100009465","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100034723","LCE","100097654",null,77.18000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620137","LCG","100009465","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034724","LCE","100097657",null,150.00000000,-1.000,-789.000,-789.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620138","LCG","100009466","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034725","LCE","100097663",null,68.92000000,-1.000,-1561.000,-1561.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620138","LCG","100009466","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034726","LCE","100097666",null,68.92000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620138","LCG","100009466","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034727","LCE","100097667",null,0.00000000,-1.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620138","LCG","100009466","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034728","LCE","100097670",null,16.73000000,-1.000,-3474.000,-3474.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620139","LCG","100009467","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034729","LCE","100097675",null,130.83000000,-1.000,-1562.000,-1562.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620139","LCG","100009467","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034730","LCE","100097676",null,67.16000000,-1.000,-854.000,-854.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620139","LCG","100009467","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100034731","LCE","100097677",null,69.30000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620139","LCG","100009467","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100034732","LCE","100097680",null,169.69000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",169.69,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620139","LCG","100009467","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100034733","LCE","100097683",null,21.26000000,-4.000,-631.000,-631.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",85.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620139","LCG","100009467","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034734","LCE","100097686",null,137.62000000,-1.000,-1767.250,-1767.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620139","LCG","100009467","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034735","LCE","100097687",null,20.62000000,-3.000,-10150.750,-10150.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100034736","LCE","100097692",null,68.92000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100034737","LCE","100097693",null,214.75000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",214.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100034738","LCE","100097694",null,71.12000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",71.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100034739","LCE","100097697",null,190.92000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100034740","LCE","100097698",null,50.37000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",50.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100034741","LCE","100097701",null,185.57000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",185.57,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034742","LCE","100097702",null,26.54000000,-1.000,-604.000,-604.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",26.54,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034743","LCE","100097703",null,106.06000000,-1.000,-1107.250,-1107.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034744","LCE","100097704",null,106.06000000,-1.000,-1402.250,-1402.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100034745","LCE","100097705",null,39.80000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620140","LCG","100009468","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100034746","LCE","100097708",null,20.03000000,-2.000,-3656.000,-3656.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100034747","LCE","100097713",null,128.60000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100034748","LCE","100097714",null,51.43000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",51.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100034749","LCE","100097715",null,19.30000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100034750","LCE","100097716",null,0.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100034751","LCE","100097719",null,125.39000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100034752","LCE","100097720",null,19.30000000,-10.000,-290.000,-290.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",193.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100034753","LCE","100097721",null,96.43000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100034754","LCE","100097722",null,125.39000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620141","LCG","100009469","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034755","LCE","100097725",null,19.30000000,-1.000,-3475.000,-3475.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620142","LCG","100009470","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034756","LCE","100097730",null,9.43000000,-1.000,-1188.000,-1188.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620142","LCG","100009470","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034757","LCE","100097732",null,25.15000000,-1.000,-3476.000,-3476.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620143","LCG","100009471","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034758","LCE","100097738",null,100.20000000,-1.000,-1563.000,-1563.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620143","LCG","100009471","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034759","LCE","100097739",null,16.73000000,-2.000,-1564.000,-1564.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620143","LCG","100009471","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034760","LCE","100097740",null,41.38000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",41.38,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620143","LCG","100009471","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100034761","LCE","100097741",null,10.03000000,-2.000,-141.000,-141.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620143","LCG","100009471","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100034762","LCE","100097742",null,46.78000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620143","LCG","100009471","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034763","LCE","100097743",null,16.73000000,-1.000,-1768.250,-1768.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620144","LCG","100009472","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100034764","LCE","100097748",null,136.27000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",136.27,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620144","LCG","100009472","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034765","LCE","100097751",null,100.20000000,-1.000,-825.000,-825.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620145","LCG","100009473","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034766","LCE","100097756",null,94.34000000,-1.000,-790.000,-790.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620146","LCG","100009474","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034767","LCE","100097763",null,116.85000000,-1.000,-791.000,-791.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",116.85,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620147","LCG","100009475","BLC","EUR",1.00000,"LX","logiciel","100034768","LCE","100097769",null,25.15000000,-1.000,-481.000,-481.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620147","LCG","100009475","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034769","LCE","100097772",null,34.58000000,-1.000,-728.000,-728.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",34.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620147","LCG","100009475","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034770","LCE","100097773",null,6.29000000,-1.000,-729.000,-729.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620147","LCG","100009475","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034771","LCE","100097774",null,12.58000000,-1.000,-730.000,-730.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620147","LCG","100009475","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100034772","LCE","100097775",null,81.75000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620147","LCG","100009475","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100034773","LCE","100097776",null,81.75000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620147","LCG","100009475","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100034774","LCE","100097777",null,18.87000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620148","LCG","100009476","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100034775","LCE","100097782",null,83.71000000,-1.000,-207.000,-207.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",83.71,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620149","LCG","100009477","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034776","LCE","100097793",null,109.60000000,-1.000,-1566.000,-1566.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",109.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620149","LCG","100009477","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034777","LCE","100097794",null,109.60000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",109.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620149","LCG","100009477","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100034778","LCE","100097795",null,69.30000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620149","LCG","100009477","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034779","LCE","100097798",null,17.20000000,-1.000,-1769.250,-1769.250,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620150","LCG","100009478","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034780","LCE","100097803",null,100.71000000,-1.000,-826.000,-826.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",100.71,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620150","LCG","100009478","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034781","LCE","100097804",null,20.12000000,-2.000,-1308.000,-1308.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",40.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620151","LCG","100009479","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034782","LCE","100097809",null,83.51000000,-1.000,-792.000,-792.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620152","LCG","100009480","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034783","LCE","100097816",null,25.15000000,-2.000,-1310.000,-1310.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",50.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620153","LCG","100009481","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034784","LCE","100097821",null,96.43000000,-1.000,-1567.000,-1567.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620153","LCG","100009481","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034785","LCE","100097822",null,16.05000000,-3.000,-3477.000,-3477.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620153","LCG","100009481","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100034786","LCE","100097825",null,96.43000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620153","LCG","100009481","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034787","LCE","100097826",null,16.05000000,-1.000,-1082.000,-1082.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620153","LCG","100009481","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034788","LCE","100097829",null,128.60000000,-1.000,-1770.250,-1770.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620153","LCG","100009481","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034789","LCE","100097830",null,19.31000000,-1.000,-10153.750,-10153.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620154","LCG","100009482","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034790","LCE","100097835",null,73.95000000,-1.000,-827.000,-827.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620154","LCG","100009482","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034791","LCE","100097836",null,16.06000000,-2.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620154","LCG","100009482","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100034792","LCE","100097837",null,73.95000000,-1.000,-451.000,-451.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034793","LCE","100097842",null,103.23000000,-1.000,-1568.000,-1568.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034794","LCE","100097843",null,17.20000000,-2.000,-3480.000,-3480.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100034795","LCE","100097846",null,103.23000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034796","LCE","100097847",null,17.20000000,-1.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034797","LCE","100097850",null,137.62000000,-1.000,-1771.250,-1771.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034798","LCE","100097851",null,20.62000000,-1.000,-10154.750,-10154.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034799","LCE","100097852",null,51.60000000,-1.000,-605.000,-605.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034800","LCE","100097855",null,20.62000000,-1.000,-10155.750,-10155.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620155","LCG","100009483","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034801","LCE","100097858",null,133.63000000,-1.000,-1403.250,-1403.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620156","LCG","100009484","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034802","LCE","100097865",null,9.43000000,-1.000,-1189.000,-1189.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620156","LCG","100009484","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034803","LCE","100097866",null,18.87000000,-1.000,-10156.750,-10156.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620157","LCG","100009485","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034804","LCE","100097871",null,79.11000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620157","LCG","100009485","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034805","LCE","100097874",null,123.56000000,-1.000,-793.000,-793.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",123.56,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620158","LCG","100009486","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100034806","LCE","100097879",null,65.30000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620159","LCG","100009487","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100034807","LCE","100097884",null,92.92000000,-1.000,-330.000,-330.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",92.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620160","LCG","100009488","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034808","LCE","100097896",null,108.00000000,-1.000,-1772.250,-1772.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620160","LCG","100009488","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034809","LCE","100097897",null,108.00000000,-1.000,-1404.250,-1404.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620160","LCG","100009488","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034810","LCE","100097898",null,21.00000000,-3.000,-10157.750,-10157.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620160","LCG","100009488","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034811","LCE","100097899",null,99.00000000,-1.000,-1569.000,-1569.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620160","LCG","100009488","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034812","LCE","100097900",null,21.00000000,-2.000,-3482.000,-3482.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620160","LCG","100009488","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034813","LCE","100097901",null,9.00000000,-3.000,-1190.000,-1190.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620160","LCG","100009488","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100034814","LCE","100097902",null,-81.00000000,-1.000,-24.000,-12.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620161","LCG","100009489","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100034815","LCE","100097908",null,18.41000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620162","LCG","100009490","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100034816","LCE","100097913",null,32.16000000,-1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620162","LCG","100009490","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034817","LCE","100097916",null,73.95000000,-1.000,-828.000,-828.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620162","LCG","100009490","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034818","LCE","100097917",null,16.06000000,-2.000,-1314.000,-1314.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620162","LCG","100009490","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100034819","LCE","100097918",null,73.95000000,-1.000,-452.000,-452.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620163","LCG","100009491","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034820","LCE","100097924",null,15.00000000,-1.000,-3484.000,-3484.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620163","LCG","100009491","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034821","LCE","100097925",null,9.00000000,-1.000,-1193.000,-1193.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100034822","LCE","100097930",null,81.31000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100034823","LCE","100097933",null,103.23000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100034824","LCE","100097934",null,17.20000000,-2.000,-385.000,-385.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100034825","LCE","100097937",null,48.16000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034826","LCE","100097940",null,103.23000000,-1.000,-829.000,-829.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034827","LCE","100097941",null,20.62000000,-2.000,-1316.000,-1316.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100034828","LCE","100097942",null,0.00000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100034829","LCE","100097943",null,103.23000000,-1.000,-453.000,-453.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100034830","LCE","100097946",null,79.11000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620164","LCG","100009492","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100034831","LCE","100097949",null,41.29000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620165","LCG","100009493","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034832","LCE","100097956",null,99.00000000,-1.000,-830.000,-830.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620165","LCG","100009493","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034833","LCE","100097957",null,18.00000000,-3.000,-10160.750,-10160.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620165","LCG","100009493","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034834","LCE","100097958",null,99.00000000,-1.000,-1570.000,-1570.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620165","LCG","100009493","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034835","LCE","100097959",null,39.00000000,-1.000,-855.000,-855.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620165","LCG","100009493","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034836","LCE","100097960",null,18.00000000,-3.000,-3485.000,-3485.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620165","LCG","100009493","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100034837","LCE","100097961",null,0.00000000,-2.000,-146.000,-146.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620165","LCG","100009493","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034838","LCE","100097962",null,111.00000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",111.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620166","LCG","100009494","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034839","LCE","100097967",null,99.00000000,-1.000,-1773.250,-1773.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620166","LCG","100009494","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034840","LCE","100097968",null,18.00000000,-10.000,-10163.750,-10163.750,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620166","LCG","100009494","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034841","LCE","100097969",null,39.00000000,-1.000,-606.000,-606.000,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620166","LCG","100009494","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034842","LCE","100097970",null,75.00000000,-1.000,-1108.250,-1108.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620166","LCG","100009494","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034843","LCE","100097971",null,99.00000000,-1.000,-1405.250,-1405.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620167","LCG","100009495","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034844","LCE","100097976",null,106.06000000,-1.000,-1571.000,-1571.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620167","LCG","100009495","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034845","LCE","100097977",null,0.00000000,-3.000,-856.000,-856.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620167","LCG","100009495","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034846","LCE","100097980",null,106.06000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620167","LCG","100009495","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100034847","LCE","100097983",null,17.67000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",17.67,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034848","LCE","100097989",null,9.00000000,-4.000,-1194.000,-1194.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034849","LCE","100097990",null,99.00000000,-1.000,-1572.000,-1572.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034850","LCE","100097991",null,18.15000000,-3.000,-3488.000,-3488.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034851","LCE","100097992",null,39.00000000,-1.000,-859.000,-859.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034852","LCE","100097993",null,21.00000000,-3.000,-1271.000,-1271.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100034853","LCE","100097994",null,45.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100034854","LCE","100097995",null,0.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100034855","LCE","100097996",null,24.00000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034856","LCE","100097997",null,21.00000000,-3.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620168","LCG","100009496","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034857","LCE","100097998",null,60.00000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620169","LCG","100009497","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100034858","LCE","100098005",null,62.85000000,-1.000,-794.000,-794.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620170","LCG","100009498","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100034859","LCE","100098012",null,14.46000000,-2.000,-61.000,-61.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620171","LCG","100009499","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034860","LCE","100098017",null,103.23000000,-1.000,-831.000,-831.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620171","LCG","100009499","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100034861","LCE","100098020",null,103.23000000,-1.000,-454.000,-454.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620171","LCG","100009499","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100034862","LCE","100098023",null,60.12000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",60.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100034863","LCE","100098028",null,62.73000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100034864","LCE","100098029",null,59.60000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100034865","LCE","100098030",null,0.00000000,-3.000,-252.000,-252.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100034866","LCE","100098031",null,250.92000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100034867","LCE","100098032",null,59.60000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100034868","LCE","100098033",null,25.09000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100034869","LCE","100098034",null,25.09000000,-3.000,-861.000,-861.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100034870","LCE","100098037",null,156.84000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100034871","LCE","100098038",null,25.09000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100034872","LCE","100098039",null,72.15000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100034873","LCE","100098040",null,72.15000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100034874","LCE","100098043",null,250.92000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100034875","LCE","100098044",null,25.09000000,-35.000,-3658.000,-3658.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100034876","LCE","100098045",null,62.73000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100034877","LCE","100098046",null,109.79000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100034878","LCE","100098047",null,219.57000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100034879","LCE","100098048",null,109.79000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100034880","LCE","100098049",null,109.79000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100034881","LCE","100098050",null,109.79000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100034882","LCE","100098053",null,37.94000000,-1.000,-67.500,-67.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.94,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100034883","LCE","100098057",null,56.93000000,-1.000,-68.500,-68.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100034884","LCE","100098061",null,74.25000000,-1.000,-69.500,-69.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100034885","LCE","100098065",null,25.08000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100034886","LCE","100098066",null,94.08000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100034887","LCE","100098067",null,97.08000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",97.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100034888","LCE","100098068",null,47.07000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",47.07,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100034889","LCE","100098069",null,94.08000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100034890","LCE","100098070",null,25.08000000,-2.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",50.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100034891","LCE","100098071",null,250.92000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620172","LCG","100009500","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100034892","LCE","100098074",null,111.39000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",111.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620173","LCG","100009501","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034893","LCE","100098080",null,176.76000000,-1.000,-1774.250,-1774.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620173","LCG","100009501","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034894","LCE","100098081",null,2.27000000,-11.000,-10173.750,-10173.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620173","LCG","100009501","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034895","LCE","100098082",null,176.76000000,-1.000,-1109.250,-1109.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620173","LCG","100009501","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034896","LCE","100098083",null,176.76000000,-1.000,-1406.250,-1406.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620174","LCG","100009502","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100034897","LCE","100098089",null,94.34000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620174","LCG","100009502","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100034898","LCE","100098090",null,31.46000000,-2.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",62.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620175","LCG","100009503","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034899","LCE","100098095",null,134.70000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",134.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620175","LCG","100009503","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100034900","LCE","100098098",null,21.85000000,-2.000,-636.000,-636.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",43.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620175","LCG","100009503","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034901","LCE","100098101",null,0.00000000,-3.000,-1775.250,-1775.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620175","LCG","100009503","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034902","LCE","100098102",null,21.85000000,-3.000,-10184.750,-10184.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",65.55,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620175","LCG","100009503","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100034903","LCE","100098103",null,0.00000000,-3.000,-455.000,-455.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034904","LCE","100098109",null,18.00000000,-1.000,-1573.000,-1573.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034905","LCE","100098110",null,21.00000000,-2.000,-10187.750,-10187.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100034906","LCE","100098111",null,0.00000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034907","LCE","100098112",null,9.00000000,-3.000,-1198.000,-1198.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100034908","LCE","100098118",null,13.52000000,-1.000,-731.000,-731.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.52,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034909","LCE","100098119",null,9.43000000,-4.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",37.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034910","LCE","100098120",null,119.48000000,-1.000,-1778.250,-1778.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034911","LCE","100098121",null,103.76000000,-1.000,-1407.250,-1407.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034912","LCE","100098122",null,18.88000000,-4.000,-10189.750,-10189.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.52,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100034913","LCE","100098123",null,113.19000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",113.19,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034914","LCE","100098124",null,97.47000000,-1.000,-1574.000,-1574.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034915","LCE","100098129",null,6.00000000,-1.000,-1575.000,-1575.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",6.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034916","LCE","100098130",null,7.00000000,-2.000,-10193.750,-10193.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100034917","LCE","100098131",null,0.00000000,-1.000,-106.000,-106.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034918","LCE","100098132",null,3.00000000,-3.000,-1205.000,-1205.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034919","LCE","100098137",null,18.00000000,-1.000,-1576.000,-1576.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034920","LCE","100098138",null,21.00000000,-2.000,-10195.750,-10195.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100034921","LCE","100098139",null,0.00000000,-1.000,-107.000,-107.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034922","LCE","100098140",null,9.00000000,-3.000,-1208.000,-1208.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620179","LCG","100009507","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100034923","LCE","100098145",null,100.20000000,-1.000,-832.000,-832.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620179","LCG","100009507","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034924","LCE","100098146",null,20.03000000,-2.000,-1318.000,-1318.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620179","LCG","100009507","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100034925","LCE","100098147",null,33.39000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",33.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620180","LCG","100009508","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034926","LCE","100098152",null,75.72000000,-1.000,-1577.000,-1577.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620180","LCG","100009508","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034927","LCE","100098153",null,13.78000000,-2.000,-3491.000,-3491.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",27.56,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620180","LCG","100009508","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034928","LCE","100098156",null,103.23000000,-1.000,-1779.250,-1779.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620180","LCG","100009508","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034929","LCE","100098157",null,20.62000000,-3.000,-10197.750,-10197.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620180","LCG","100009508","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034930","LCE","100098158",null,34.40000000,-1.000,-607.000,-607.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620180","LCG","100009508","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034931","LCE","100098159",null,75.72000000,-1.000,-1110.250,-1110.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620180","LCG","100009508","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034932","LCE","100098160",null,103.23000000,-1.000,-1408.250,-1408.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620181","LCG","100009509","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100034933","LCE","100098166",null,36.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100034934","LCE","100098171",null,67.10000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100034935","LCE","100098172",null,67.10000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100034936","LCE","100098173",null,209.00000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",209.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100034937","LCE","100098174",null,15.50000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",15.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100034938","LCE","100098175",null,18.08000000,-1.000,-864.000,-864.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034939","LCE","100098178",null,95.49000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034940","LCE","100098179",null,0.00000000,-1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100034941","LCE","100098182",null,18.08000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034942","LCE","100098185",null,129.04000000,-1.000,-1780.250,-1780.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",129.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100034943","LCE","100098186",null,103.23000000,-1.000,-608.000,-608.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034944","LCE","100098187",null,38.70000000,-1.000,-1409.250,-1409.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",38.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034945","LCE","100098190",null,17.20000000,-1.000,-3493.000,-3493.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620182","LCG","100009510","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034946","LCE","100098193",null,20.62000000,-1.000,-10200.750,-10200.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620183","LCG","100009511","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034947","LCE","100098198",null,9.44000000,-10.000,-1211.000,-1211.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",94.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620183","LCG","100009511","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034948","LCE","100098199",null,18.88000000,-2.000,-10201.750,-10201.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034949","LCE","100098204",null,106.09000000,-1.000,-1578.000,-1578.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034950","LCE","100098205",null,45.03000000,-1.000,-860.000,-860.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034951","LCE","100098206",null,19.30000000,-2.000,-3494.000,-3494.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100034952","LCE","100098207",null,54.64000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",54.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034953","LCE","100098208",null,0.00000000,-2.000,-1274.000,-1274.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034954","LCE","100098211",null,106.09000000,-1.000,-1781.250,-1781.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034955","LCE","100098212",null,19.30000000,-3.000,-10203.750,-10203.750,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",57.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034956","LCE","100098213",null,83.57000000,-1.000,-1111.250,-1111.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",83.57,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034957","LCE","100098214",null,106.09000000,-1.000,-1410.250,-1410.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100034958","LCE","100098215",null,54.64000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",54.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100034959","LCE","100098216",null,83.60000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",83.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034960","LCE","100098219",null,18.88000000,-5.000,-10206.750,-10206.750,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",94.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034961","LCE","100098220",null,9.44000000,-5.000,-1221.000,-1221.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",47.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034962","LCE","100098223",null,18.87000000,-1.000,-3496.000,-3496.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620184","LCG","100009512","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034963","LCE","100098224",null,9.43000000,-1.000,-1226.000,-1226.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034964","LCE","100098229",null,96.43000000,-1.000,-1579.000,-1579.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034965","LCE","100098230",null,38.58000000,-1.000,-861.000,-861.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034966","LCE","100098231",null,16.06000000,-3.000,-3497.000,-3497.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",48.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100034967","LCE","100098234",null,144.67000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",144.67,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034968","LCE","100098235",null,16.06000000,-1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100034969","LCE","100098236",null,28.93000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.93,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100034970","LCE","100098239",null,16.06000000,-1.000,-639.000,-639.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034971","LCE","100098242",null,96.43000000,-1.000,-1782.250,-1782.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034972","LCE","100098243",null,16.06000000,-2.000,-10211.750,-10211.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100034973","LCE","100098244",null,73.95000000,-1.000,-1112.250,-1112.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620185","LCG","100009513","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100034974","LCE","100098245",null,96.43000000,-1.000,-1411.250,-1411.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620186","LCG","100009514","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034975","LCE","100098250",null,90.18000000,-1.000,-1580.000,-1580.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620186","LCG","100009514","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034976","LCE","100098251",null,15.06000000,-1.000,-3500.000,-3500.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620186","LCG","100009514","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034977","LCE","100098254",null,120.23000000,-1.000,-1783.250,-1783.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620186","LCG","100009514","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034978","LCE","100098255",null,18.05000000,-4.000,-10213.750,-10213.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",72.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620187","LCG","100009515","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100034979","LCE","100098260",null,103.23000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620187","LCG","100009515","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100034980","LCE","100098261",null,17.20000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620188","LCG","100009516","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100034981","LCE","100098266",null,9.00000000,-2.000,-1227.000,-1227.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620188","LCG","100009516","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034982","LCE","100098267",null,117.64000000,-1.000,-1581.000,-1581.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620188","LCG","100009516","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034983","LCE","100098268",null,21.12000000,-2.000,-3501.000,-3501.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",42.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620188","LCG","100009516","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034984","LCE","100098269",null,117.64000000,-1.000,-1784.250,-1784.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620188","LCG","100009516","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034985","LCE","100098270",null,24.13000000,-2.000,-10217.750,-10217.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",48.26,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620189","LCG","100009517","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100034986","LCE","100098275",null,19.30000000,-2.000,-1320.000,-1320.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620189","LCG","100009517","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100034987","LCE","100098276",null,64.30000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620189","LCG","100009517","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100034988","LCE","100098277",null,96.43000000,-1.000,-458.000,-458.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100034989","LCE","100098282",null,100.20000000,-1.000,-1582.000,-1582.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100034990","LCE","100098283",null,40.09000000,-1.000,-862.000,-862.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100034991","LCE","100098284",null,16.73000000,-2.000,-3503.000,-3503.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100034992","LCE","100098285",null,10.03000000,-2.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100034993","LCE","100098288",null,100.20000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100034994","LCE","100098289",null,16.73000000,-2.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100034995","LCE","100098292",null,46.78000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100034996","LCE","100098293",null,16.73000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100034997","LCE","100098296",null,133.63000000,-1.000,-1785.250,-1785.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620190","LCG","100009518","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100034998","LCE","100098297",null,20.03000000,-1.000,-10219.750,-10219.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620191","LCG","100009519","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100034999","LCE","100098302",null,100.20000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620191","LCG","100009519","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100035000","LCE","100098303",null,16.73000000,-2.000,-388.000,-388.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620191","LCG","100009519","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035001","LCE","100098306",null,20.03000000,-2.000,-1322.000,-1322.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620192","LCG","100009520","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035002","LCE","100098313",null,27.00000000,-2.000,-24.000,-24.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620192","LCG","100009520","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100035003","LCE","100098314",null,132.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620192","LCG","100009520","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100035004","LCE","100098315",null,21.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620192","LCG","100009520","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100035005","LCE","100098316",null,0.00000000,-1.000,-53.000,-53.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620192","LCG","100009520","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100035006","LCE","100098317",null,0.00000000,-1.000,-77.000,-77.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620193","LCG","100009521","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035007","LCE","100098323",null,99.00000000,-1.000,-833.000,-833.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620193","LCG","100009521","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100035008","LCE","100098324",null,99.00000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620193","LCG","100009521","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035009","LCE","100098325",null,99.00000000,-1.000,-459.000,-459.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620194","LCG","100009522","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100035010","LCE","100098330",null,447.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",447.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620194","LCG","100009522","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100035011","LCE","100098331",null,0.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035012","LCE","100098336",null,19.30000000,-2.000,-10220.750,-10220.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035013","LCE","100098337",null,96.43000000,-1.000,-1113.250,-1113.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035014","LCE","100098340",null,96.43000000,-1.000,-1583.000,-1583.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035015","LCE","100098341",null,38.58000000,-1.000,-863.000,-863.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035016","LCE","100098342",null,16.06000000,-2.000,-3505.000,-3505.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035017","LCE","100098343",null,19.30000000,-1.000,-1278.000,-1278.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035018","LCE","100098344",null,25.72000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",25.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035019","LCE","100098347",null,96.43000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035020","LCE","100098348",null,16.06000000,-1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100035021","LCE","100098351",null,45.03000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100035022","LCE","100098352",null,16.06000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035023","LCE","100098355",null,19.30000000,-1.000,-10222.750,-10222.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035024","LCE","100098358",null,106.09000000,-1.000,-1412.250,-1412.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620195","LCG","100009523","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035025","LCE","100098359",null,19.31000000,-1.000,-10223.750,-10223.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620196","LCG","100009524","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035026","LCE","100098365",null,17.29000000,-1.000,-10224.750,-10224.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620196","LCG","100009524","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100035027","LCE","100098366",null,40.88000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",40.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620196","LCG","100009524","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035028","LCE","100098367",null,0.00000000,-1.000,-1279.000,-1279.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620197","LCG","100009525","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035029","LCE","100098372",null,16.73000000,-1.000,-3507.000,-3507.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620197","LCG","100009525","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035030","LCE","100098375",null,20.03000000,-2.000,-10225.750,-10225.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035031","LCE","100098380",null,73.95000000,-1.000,-1584.000,-1584.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035032","LCE","100098381",null,0.00000000,-1.000,-3508.000,-3508.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035033","LCE","100098384",null,128.60000000,-1.000,-1786.250,-1786.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035034","LCE","100098385",null,19.30000000,-3.000,-10227.750,-10227.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",57.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035035","LCE","100098386",null,96.43000000,-1.000,-1114.250,-1114.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035036","LCE","100098387",null,128.60000000,-1.000,-1413.250,-1413.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100035037","LCE","100098388",null,64.30000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035038","LCE","100098389",null,96.43000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035039","LCE","100098392",null,38.58000000,-1.000,-864.000,-864.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035040","LCE","100098393",null,0.00000000,-1.000,-1280.000,-1280.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035041","LCE","100098396",null,21.00000000,-2.000,-10230.750,-10230.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035042","LCE","100098397",null,9.00000000,-3.000,-1229.000,-1229.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035043","LCE","100098398",null,21.00000000,-1.000,-3509.000,-3509.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620198","LCG","100009526","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035044","LCE","100098399",null,0.00000000,-1.000,-1281.000,-1281.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620199","LCG","100009527","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100035045","LCE","100098406",null,65.30000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035046","LCE","100098411",null,204.00000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",204.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035047","LCE","100098412",null,192.00000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035048","LCE","100098413",null,30.00000000,-20.000,-3693.000,-3693.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035049","LCE","100098415",null,420.00000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035050","LCE","100098416",null,135.00000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100035051","LCE","100098417",null,0.00000000,-8.000,-255.000,-255.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035052","LCE","100098418",null,36.00000000,-8.000,-865.000,-865.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",288.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100035053","LCE","100098420",null,186.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",186.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100035054","LCE","100098421",null,93.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100035055","LCE","100098422",null,66.00000000,-5.000,-27.000,-27.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100035056","LCE","100098423",null,12.00000000,-5.000,-10.000,-10.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100035057","LCE","100098424",null,0.00000000,-4.000,-56.000,-56.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620200","LCG","100009528","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035058","LCE","100098426",null,330.00000000,-2.000,-1232.000,-1232.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620201","LCG","100009529","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035059","LCE","100098432",null,103.75000000,-1.000,-834.000,-834.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620202","LCG","100009530","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100035060","LCE","100098437",null,62.85000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035061","LCE","100098442",null,100.20000000,-1.000,-1585.000,-1585.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035062","LCE","100098443",null,40.09000000,-1.000,-865.000,-865.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035063","LCE","100098444",null,16.73000000,-3.000,-3510.000,-3510.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",50.19,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035064","LCE","100098445",null,10.03000000,-2.000,-1282.000,-1282.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100035065","LCE","100098448",null,66.81000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100035066","LCE","100098449",null,66.81000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035067","LCE","100098450",null,100.20000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620203","LCG","100009531","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035068","LCE","100098453",null,9.23000000,-15.000,-1234.000,-1234.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",138.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620204","LCG","100009532","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035069","LCE","100098458",null,96.43000000,-1.000,-835.000,-835.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620204","LCG","100009532","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035070","LCE","100098459",null,19.30000000,-2.000,-1324.000,-1324.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620204","LCG","100009532","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100035071","LCE","100098460",null,48.24000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620204","LCG","100009532","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100035072","LCE","100098461",null,64.30000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620204","LCG","100009532","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035073","LCE","100098462",null,96.43000000,-1.000,-460.000,-460.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620204","LCG","100009532","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035074","LCE","100098466",null,19.30000000,-1.000,-10232.750,-10232.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620205","LCG","100009533","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035075","LCE","100098471",null,103.23000000,-1.000,-1586.000,-1586.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620205","LCG","100009533","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035076","LCE","100098472",null,41.29000000,-1.000,-866.000,-866.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620205","LCG","100009533","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035077","LCE","100098473",null,20.62000000,-2.000,-3513.000,-3513.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620205","LCG","100009533","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035078","LCE","100098474",null,20.62000000,-1.000,-1284.000,-1284.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620205","LCG","100009533","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035079","LCE","100098477",null,20.62000000,-4.000,-10233.750,-10233.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620205","LCG","100009533","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035080","LCE","100098478",null,103.23000000,-1.000,-1115.250,-1115.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620205","LCG","100009533","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035081","LCE","100098479",null,103.23000000,-1.000,-1414.250,-1414.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620206","LCG","100009534","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035082","LCE","100098485",null,94.34000000,-1.000,-1787.250,-1787.250,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620206","LCG","100009534","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035083","LCE","100098486",null,28.29000000,-1.000,-10237.750,-10237.750,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620207","LCG","100009535","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035084","LCE","100098491",null,103.23000000,-1.000,-836.000,-836.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620208","LCG","100009536","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100035085","LCE","100098496",null,41.79000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",41.79,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620209","LCG","100009537","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035086","LCE","100098502",null,65.30000000,-1.000,-795.000,-795.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620210","LCG","100009538","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035087","LCE","100098507",null,83.51000000,-1.000,-796.000,-796.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620211","LCG","100009539","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035088","LCE","100098512",null,151.99000000,-1.000,-397.000,-397.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",151.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620211","LCG","100009539","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035089","LCE","100098515",null,130.83000000,-1.000,-837.000,-837.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035090","LCE","100098520",null,81.97000000,-1.000,-1587.000,-1587.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035091","LCE","100098521",null,32.79000000,-1.000,-867.000,-867.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",32.79,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035092","LCE","100098522",null,13.67000000,-2.000,-3515.000,-3515.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",27.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035093","LCE","100098523",null,0.00000000,-2.000,-1285.000,-1285.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035094","LCE","100098526",null,109.33000000,-1.000,-1788.250,-1788.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035095","LCE","100098527",null,16.38000000,-5.000,-10238.750,-10238.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035096","LCE","100098528",null,41.00000000,-1.000,-609.000,-609.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",41.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035097","LCE","100098529",null,81.97000000,-1.000,-1116.250,-1116.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620212","LCG","100009540","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035098","LCE","100098530",null,109.33000000,-1.000,-1415.250,-1415.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620213","LCG","100009541","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035099","LCE","100098535",null,105.59000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",105.59,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620213","LCG","100009541","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035100","LCE","100098538",null,109.22000000,-1.000,-838.000,-838.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035101","LCE","100098545",null,0.00000000,-8.000,-1249.000,-1249.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035102","LCE","100098547",null,84.89000000,-1.000,-1789.250,-1789.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035103","LCE","100098548",null,33.96000000,-1.000,-610.000,-610.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.96,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035104","LCE","100098549",null,65.09000000,-1.000,-1117.250,-1117.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035105","LCE","100098550",null,84.89000000,-1.000,-1416.250,-1416.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100035106","LCE","100098551",null,42.45000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100035107","LCE","100098552",null,42.45000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035108","LCE","100098553",null,65.09000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035109","LCE","100098554",null,16.97000000,-8.000,-10243.750,-10243.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",135.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035110","LCE","100098555",null,0.00000000,-1.000,-868.000,-868.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620214","LCG","100009542","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035111","LCE","100098556",null,0.00000000,-1.000,-1287.000,-1287.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620215","LCG","100009543","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035112","LCE","100098561",null,100.20000000,-1.000,-1588.000,-1588.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620215","LCG","100009543","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035113","LCE","100098562",null,16.73000000,-2.000,-3517.000,-3517.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620215","LCG","100009543","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035114","LCE","100098565",null,100.20000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620215","LCG","100009543","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035115","LCE","100098566",null,16.73000000,-1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620215","LCG","100009543","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035116","LCE","100098569",null,133.63000000,-1.000,-1790.250,-1790.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620215","LCG","100009543","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035117","LCE","100098570",null,20.03000000,-4.000,-10251.750,-10251.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620215","LCG","100009543","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035118","LCE","100098571",null,133.63000000,-1.000,-1417.250,-1417.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035119","LCE","100098576",null,100.20000000,-1.000,-1589.000,-1589.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035120","LCE","100098577",null,40.09000000,-1.000,-869.000,-869.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035121","LCE","100098578",null,16.73000000,-5.000,-3519.000,-3519.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035122","LCE","100098579",null,16.73000000,-5.000,-1288.000,-1288.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035123","LCE","100098582",null,150.33000000,-1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035124","LCE","100098583",null,16.73000000,-2.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035125","LCE","100098586",null,133.63000000,-1.000,-1791.250,-1791.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035126","LCE","100098587",null,20.03000000,-4.000,-10255.750,-10255.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035127","LCE","100098588",null,133.63000000,-1.000,-1418.250,-1418.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100035128","LCE","100098589",null,66.81000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620216","LCG","100009544","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035129","LCE","100098592",null,50.12000000,-1.000,-611.000,-611.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035130","LCE","100098597",null,202.99000000,-1.000,-1590.000,-1590.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",202.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035131","LCE","100098598",null,17.21000000,-3.000,-1591.000,-1591.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",41.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100035132","LCE","100098599",null,68.80000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035133","LCE","100098600",null,68.80000000,-1.000,-397.000,-397.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100035134","LCE","100098601",null,68.80000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100035135","LCE","100098602",null,137.62000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035136","LCE","100098603",null,17.21000000,-2.000,-1792.250,-1792.250,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",27.54,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100035137","LCE","100098606",null,96.43000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620217","LCG","100009545","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035138","LCE","100098607",null,16.06000000,-1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620218","LCG","100009546","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035139","LCE","100098612",null,109.22000000,-1.000,-399.000,-399.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620218","LCG","100009546","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035140","LCE","100098615",null,109.22000000,-1.000,-839.000,-839.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035141","LCE","100098620",null,137.62000000,-1.000,-1794.250,-1794.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035142","LCE","100098621",null,20.62000000,-15.000,-10259.750,-10259.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",309.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035143","LCE","100098622",null,68.80000000,-1.000,-612.000,-612.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035144","LCE","100098623",null,103.23000000,-1.000,-1118.250,-1118.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035145","LCE","100098624",null,137.62000000,-1.000,-1419.250,-1419.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100035146","LCE","100098627",null,137.62000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100035147","LCE","100098628",null,55.05000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100035148","LCE","100098629",null,20.62000000,-3.000,-107.000,-107.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100035149","LCE","100098632",null,206.41000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",206.41,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100035150","LCE","100098633",null,20.62000000,-2.000,-108.000,-108.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100035151","LCE","100098634",null,68.80000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100035152","LCE","100098635",null,55.05000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620219","LCG","100009547","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035153","LCE","100098638",null,20.62000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620220","LCG","100009548","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100035154","LCE","100098643",null,112.73000000,-1.000,-331.000,-331.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",112.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620221","LCG","100009549","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035155","LCE","100098654",null,80.37000000,-1.000,-797.000,-797.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035156","LCE","100098659",null,20.62000000,-1.000,-10274.750,-10274.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100035157","LCE","100098661",null,34.40000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035158","LCE","100098664",null,100.20000000,-1.000,-1594.000,-1594.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035159","LCE","100098665",null,16.73000000,-1.000,-3524.000,-3524.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100035160","LCE","100098668",null,150.33000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100035161","LCE","100098669",null,16.73000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035162","LCE","100098672",null,133.63000000,-1.000,-1795.250,-1795.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035163","LCE","100098673",null,100.20000000,-1.000,-1119.250,-1119.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620222","LCG","100009550","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035164","LCE","100098674",null,133.63000000,-1.000,-1420.250,-1420.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620223","LCG","100009551","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035165","LCE","100098679",null,0.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620223","LCG","100009551","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100035166","LCE","100098680",null,123.88000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620224","LCG","100009552","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035167","LCE","100098685",null,167.05000000,-1.000,-798.000,-798.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",167.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620225","LCG","100009553","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035168","LCE","100098690",null,138.97000000,-1.000,-1595.000,-1595.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",138.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620225","LCG","100009553","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035169","LCE","100098691",null,138.97000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",138.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620225","LCG","100009553","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100035170","LCE","100098692",null,26.31000000,-2.000,-145.000,-145.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",52.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620225","LCG","100009553","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100035171","LCE","100098693",null,187.89000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",187.89,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620225","LCG","100009553","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035172","LCE","100098694",null,150.27000000,-1.000,-1796.250,-1796.250,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",150.27,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620225","LCG","100009553","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100035173","LCE","100098695",null,26.31000000,-3.000,-104.000,-104.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",78.93,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620226","LCG","100009554","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035174","LCE","100098701",null,62.85000000,-1.000,-799.000,-799.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035175","LCE","100098706",null,103.26000000,-1.000,-1596.000,-1596.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035176","LCE","100098707",null,41.26000000,-1.000,-870.000,-870.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035177","LCE","100098708",null,17.23000000,-2.000,-3525.000,-3525.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100035178","LCE","100098709",null,41.26000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035179","LCE","100098710",null,27.54000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",27.54,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035180","LCE","100098713",null,103.26000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035181","LCE","100098714",null,17.23000000,-2.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100035182","LCE","100098715",null,30.93000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.93,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035183","LCE","100098718",null,137.62000000,-1.000,-1797.250,-1797.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035184","LCE","100098719",null,20.62000000,-10.000,-10275.750,-10275.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",206.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035185","LCE","100098720",null,51.60000000,-1.000,-613.000,-613.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035186","LCE","100098721",null,103.23000000,-1.000,-1120.250,-1120.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620227","LCG","100009555","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035187","LCE","100098722",null,137.62000000,-1.000,-1421.250,-1421.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620228","LCG","100009556","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035188","LCE","100098727",null,106.06000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620228","LCG","100009556","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100035189","LCE","100098730",null,37.17000000,-2.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",74.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620228","LCG","100009556","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100035190","LCE","100098733",null,87.54000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",87.54,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620228","LCG","100009556","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100035191","LCE","100098734",null,29.18000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",29.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620229","LCG","100009557","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035192","LCE","100098739",null,6.29000000,-2.000,-1257.000,-1257.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620229","LCG","100009557","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035193","LCE","100098740",null,94.33000000,-1.000,-840.000,-840.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620229","LCG","100009557","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100035194","LCE","100098741",null,37.73000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",37.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620229","LCG","100009557","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100035195","LCE","100098742",null,72.31000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",72.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620229","LCG","100009557","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035196","LCE","100098743",null,94.33000000,-1.000,-461.000,-461.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620229","LCG","100009557","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035197","LCE","100098744",null,15.72000000,-2.000,-1326.000,-1326.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",31.44,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035198","LCE","100098749",null,103.76000000,-1.000,-1597.000,-1597.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035199","LCE","100098750",null,44.02000000,-1.000,-871.000,-871.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035200","LCE","100098751",null,18.87000000,-3.000,-3527.000,-3527.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035201","LCE","100098752",null,0.00000000,-3.000,-1293.000,-1293.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100035202","LCE","100098754",null,50.31000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",50.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100035203","LCE","100098755",null,18.87000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035204","LCE","100098757",null,103.76000000,-1.000,-1798.250,-1798.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035205","LCE","100098758",null,18.87000000,-4.000,-10285.750,-10285.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035206","LCE","100098759",null,81.75000000,-1.000,-1121.250,-1121.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035207","LCE","100098760",null,103.76000000,-1.000,-1422.250,-1422.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100035208","LCE","100098761",null,44.02000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035209","LCE","100098763",null,0.00000000,-3.000,-149.000,-149.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035210","LCE","100098764",null,62.88000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620230","LCG","100009558","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100035211","LCE","100098765",null,53.45000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035212","LCE","100098770",null,65.40000000,-1.000,-1598.000,-1598.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035213","LCE","100098771",null,34.40000000,-1.000,-872.000,-872.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035214","LCE","100098772",null,10.31000000,-3.000,-3530.000,-3530.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.93,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035215","LCE","100098773",null,20.62000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035216","LCE","100098776",null,123.88000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035217","LCE","100098777",null,12.04000000,-1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035218","LCE","100098780",null,137.62000000,-1.000,-1799.250,-1799.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035219","LCE","100098781",null,17.20000000,-4.000,-10289.750,-10289.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035220","LCE","100098782",null,27.51000000,-1.000,-614.000,-614.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035221","LCE","100098783",null,103.23000000,-1.000,-1122.250,-1122.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035222","LCE","100098784",null,137.62000000,-1.000,-1423.250,-1423.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620231","LCG","100009559","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100035223","LCE","100098788",null,5.01000000,-9.000,-300.000,-300.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",45.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620232","LCG","100009560","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035224","LCE","100098793",null,80.37000000,-1.000,-800.000,-800.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035225","LCE","100098798",null,19.30000000,-1.000,-10293.750,-10293.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035226","LCE","100098801",null,96.43000000,-1.000,-1599.000,-1599.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035227","LCE","100098802",null,38.58000000,-1.000,-873.000,-873.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035228","LCE","100098803",null,16.06000000,-5.000,-3533.000,-3533.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035229","LCE","100098804",null,0.00000000,-5.000,-1296.000,-1296.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035230","LCE","100098807",null,144.67000000,-1.000,-399.000,-399.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",144.67,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035231","LCE","100098808",null,16.06000000,-3.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",48.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100035232","LCE","100098811",null,57.88000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100035233","LCE","100098812",null,16.06000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035234","LCE","100098815",null,96.43000000,-1.000,-1800.250,-1800.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035235","LCE","100098816",null,16.06000000,-5.000,-10294.750,-10294.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035236","LCE","100098817",null,38.58000000,-1.000,-615.000,-615.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035237","LCE","100098818",null,73.95000000,-1.000,-1123.250,-1123.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620233","LCG","100009561","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035238","LCE","100098819",null,96.43000000,-1.000,-1424.250,-1424.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620234","LCG","100009562","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100035239","LCE","100098825",null,75.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620234","LCG","100009562","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100035240","LCE","100098826",null,12.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620234","LCG","100009562","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100035241","LCE","100098827",null,12.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620235","LCG","100009563","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100035242","LCE","100098833",null,0.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620235","LCG","100009563","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100035243","LCE","100098834",null,24.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620235","LCG","100009563","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100035244","LCE","100098835",null,18.00000000,-2.000,-7.000,-7.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100035245","LCE","100098844",null,116.34000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035246","LCE","100098845",null,18.87000000,-3.000,-3538.000,-3538.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035247","LCE","100098846",null,47.16000000,-1.000,-874.000,-874.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035248","LCE","100098847",null,0.00000000,-3.000,-1301.000,-1301.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035249","LCE","100098848",null,119.48000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035250","LCE","100098849",null,18.87000000,-2.000,-152.000,-152.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035251","LCE","100098850",null,144.63000000,-1.000,-1801.250,-1801.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",144.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620236","LCG","100009564","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035252","LCE","100098851",null,22.02000000,-4.000,-10299.750,-10299.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620237","LCG","100009565","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035253","LCE","100098856",null,80.37000000,-1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620237","LCG","100009565","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100035254","LCE","100098857",null,17.67000000,-3.000,-273.000,-273.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",53.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035255","LCE","100098862",null,86.81000000,-1.000,-1600.000,-1600.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035256","LCE","100098863",null,34.72000000,-1.000,-875.000,-875.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",34.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035257","LCE","100098864",null,14.46000000,-3.000,-3541.000,-3541.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.38,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035258","LCE","100098865",null,0.00000000,-3.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035259","LCE","100098868",null,86.81000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035260","LCE","100098869",null,14.46000000,-2.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035261","LCE","100098875",null,116.25000000,-1.000,-1802.250,-1802.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",116.25,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035262","LCE","100098876",null,18.17000000,-12.000,-10303.750,-10303.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",218.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035263","LCE","100098877",null,43.39000000,-1.000,-616.000,-616.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035264","LCE","100098878",null,115.73000000,-1.000,-1425.250,-1425.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",115.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100035265","LCE","100098879",null,57.88000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100035266","LCE","100098880",null,57.88000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620238","LCG","100009566","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035267","LCE","100098881",null,86.81000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620239","LCG","100009567","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035268","LCE","100098886",null,103.23000000,-1.000,-1601.000,-1601.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620239","LCG","100009567","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035269","LCE","100098887",null,41.29000000,-1.000,-876.000,-876.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620239","LCG","100009567","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035270","LCE","100098888",null,20.62000000,-2.000,-3544.000,-3544.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620239","LCG","100009567","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035271","LCE","100098891",null,20.62000000,-5.000,-10315.750,-10315.750,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620239","LCG","100009567","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035272","LCE","100098892",null,103.23000000,-1.000,-1124.250,-1124.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620239","LCG","100009567","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035273","LCE","100098893",null,137.62000000,-1.000,-1426.250,-1426.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620240","LCG","100009568","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035274","LCE","100098898",null,120.23000000,-1.000,-1803.250,-1803.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620240","LCG","100009568","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035275","LCE","100098899",null,18.05000000,-2.000,-10320.750,-10320.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620241","LCG","100009569","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035276","LCE","100098904",null,133.63000000,-1.000,-1804.250,-1804.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620241","LCG","100009569","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035277","LCE","100098905",null,20.03000000,-3.000,-10322.750,-10322.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",60.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620241","LCG","100009569","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035278","LCE","100098906",null,133.63000000,-1.000,-1427.250,-1427.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620241","LCG","100009569","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035279","LCE","100098907",null,100.20000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620242","LCG","100009570","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100035280","LCE","100098914",null,27.51000000,-1.000,-23.000,-23.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620242","LCG","100009570","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100035281","LCE","100098915",null,15.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620242","LCG","100009570","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100035282","LCE","100098916",null,18.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620242","LCG","100009570","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100035283","LCE","100098917",null,15.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620243","LCG","100009571","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100035284","LCE","100098922",null,0.00000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620243","LCG","100009571","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100035285","LCE","100098925",null,130.77000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",130.77,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620244","LCG","100009572","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100035286","LCE","100098931",null,103.76000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620244","LCG","100009572","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100035287","LCE","100098932",null,15.72000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620244","LCG","100009572","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100035288","LCE","100098933",null,97.47000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620244","LCG","100009572","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100035289","LCE","100098934",null,97.47000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620244","LCG","100009572","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100035290","LCE","100098935",null,81.75000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620244","LCG","100009572","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035291","LCE","100098936",null,18.87000000,-2.000,-1328.000,-1328.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620245","LCG","100009573","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035292","LCE","100098941",null,90.18000000,-1.000,-1602.000,-1602.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620245","LCG","100009573","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035293","LCE","100098942",null,10.03000000,-2.000,-3546.000,-3546.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620245","LCG","100009573","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035294","LCE","100098945",null,120.23000000,-1.000,-1805.250,-1805.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620245","LCG","100009573","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035295","LCE","100098946",null,14.43000000,-5.000,-10325.750,-10325.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620245","LCG","100009573","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035296","LCE","100098949",null,20.03000000,-1.000,-10330.750,-10330.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620246","LCG","100009574","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035297","LCE","100098954",null,75.17000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",75.17,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620246","LCG","100009574","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100035298","LCE","100098955",null,33.05000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620247","LCG","100009575","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035299","LCE","100098961",null,69.00000000,-1.000,-400.000,-400.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620247","LCG","100009575","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035300","LCE","100098962",null,75.00000000,-1.000,-841.000,-841.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620248","LCG","100009576","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035301","LCE","100098968",null,30.00000000,-1.000,-10331.750,-10331.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620248","LCG","100009576","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035302","LCE","100098969",null,9.00000000,-9.000,-1259.000,-1259.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620248","LCG","100009576","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035303","LCE","100098970",null,57.00000000,-1.000,-1125.250,-1125.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620248","LCG","100009576","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035304","LCE","100098971",null,-90.75000000,-1.000,-401.000,-401.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-90.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620248","LCG","100009576","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035305","LCE","100098972",null,120.99000000,-1.000,-1603.000,-1603.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620249","LCG","100009577","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035306","LCE","100098978",null,94.33000000,-1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620250","LCG","100009578","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100035307","LCE","100098984",null,165.00000000,-1.000,-833.750,-180.750,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620250","LCG","100009578","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100035308","LCE","100098985",null,42.00000000,-3.000,-99.000,-80.000,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035309","LCE","100098990",null,92.91000000,-1.000,-1604.000,-1604.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035310","LCE","100098991",null,37.17000000,-1.000,-877.000,-877.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",37.17,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035311","LCE","100098992",null,11.60000000,-4.000,-3548.000,-3548.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100035312","LCE","100098993",null,46.47000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.47,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035313","LCE","100098994",null,9.31000000,-2.000,-1307.000,-1307.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035314","LCE","100098997",null,123.88000000,-1.000,-1806.250,-1806.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035315","LCE","100098998",null,11.16000000,-10.000,-10332.750,-10332.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",111.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035316","LCE","100098999",null,123.88000000,-1.000,-1428.250,-1428.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620251","LCG","100009579","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035317","LCE","100099002",null,73.95000000,-1.000,-1126.250,-1126.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620252","LCG","100009580","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100035318","LCE","100099008",null,9.00000000,-20.000,-339.000,-339.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620252","LCG","100009580","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035319","LCE","100099009",null,30.00000000,-5.000,-3713.000,-3713.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620252","LCG","100009580","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035320","LCE","100099010",null,81.00000000,-1.000,-1127.250,-1127.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620252","LCG","100009580","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035321","LCE","100099011",null,45.00000000,-1.000,-617.000,-617.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620252","LCG","100009580","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035322","LCE","100099012",null,108.00000000,-1.000,-1807.250,-1807.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620252","LCG","100009580","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035323","LCE","100099013",null,108.00000000,-1.000,-1429.250,-1429.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620252","LCG","100009580","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035324","LCE","100099014",null,21.00000000,-15.000,-10342.750,-10342.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620253","LCG","100009581","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035325","LCE","100099019",null,100.20000000,-1.000,-842.000,-842.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620253","LCG","100009581","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035326","LCE","100099020",null,20.03000000,-2.000,-1330.000,-1330.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035327","LCE","100099025",null,100.20000000,-1.000,-1605.000,-1605.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035328","LCE","100099026",null,16.73000000,-2.000,-3552.000,-3552.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035329","LCE","100099029",null,100.20000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035330","LCE","100099030",null,16.73000000,-2.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035331","LCE","100099033",null,133.63000000,-1.000,-1808.250,-1808.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035332","LCE","100099034",null,20.03000000,-5.000,-10357.750,-10357.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035333","LCE","100099035",null,100.20000000,-1.000,-1128.250,-1128.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620254","LCG","100009582","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035334","LCE","100099036",null,133.63000000,-1.000,-1430.250,-1430.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620255","LCG","100009583","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035335","LCE","100099042",null,18.00000000,-1.000,-3554.000,-3554.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620255","LCG","100009583","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035336","LCE","100099043",null,0.00000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620255","LCG","100009583","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035337","LCE","100099044",null,9.00000000,-2.000,-1268.000,-1268.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035338","LCE","100099049",null,130.83000000,-1.000,-1606.000,-1606.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100035339","LCE","100099050",null,67.16000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035340","LCE","100099051",null,67.16000000,-1.000,-878.000,-878.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100035341","LCE","100099052",null,69.30000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100035342","LCE","100099055",null,0.00000000,-3.000,-640.000,-640.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035343","LCE","100099058",null,176.76000000,-1.000,-1809.250,-1809.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035344","LCE","100099061",null,141.40000000,-1.000,-1431.250,-1431.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035345","LCE","100099064",null,20.62000000,-1.000,-10362.750,-10362.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620256","LCG","100009584","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035346","LCE","100099067",null,17.20000000,-2.000,-3555.000,-3555.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620257","LCG","100009585","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035347","LCE","100099072",null,100.20000000,-1.000,-1607.000,-1607.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620257","LCG","100009585","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035348","LCE","100099073",null,16.73000000,-2.000,-358.000,-358.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620257","LCG","100009585","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035349","LCE","100099074",null,40.09000000,-1.000,-879.000,-879.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620257","LCG","100009585","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035350","LCE","100099075",null,10.03000000,-2.000,-3557.000,-3557.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620257","LCG","100009585","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035351","LCE","100099076",null,100.20000000,-1.000,-10363.750,-10363.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620257","LCG","100009585","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035352","LCE","100099077",null,20.03000000,-2.000,-1432.250,-1432.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620258","LCG","100009586","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100035353","LCE","100099084",null,493.50000000,-1.000,-15.000,-12.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620258","LCG","100009586","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100035354","LCE","100099085",null,77.10000000,-3.000,-102.000,-83.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620258","LCG","100009586","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100035355","LCE","100099086",null,277.70000000,-1.000,-10.000,-8.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620258","LCG","100009586","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100035356","LCE","100099087",null,77.10000000,-1.000,-17.000,-10.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620258","LCG","100009586","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100035357","LCE","100099088",null,169.70000000,-1.000,-5.000,-4.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620258","LCG","100009586","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100035358","LCE","100099091",null,200.50000000,-1.000,-198.250,-32.750,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620259","LCG","100009587","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035359","LCE","100099097",null,102.53000000,-1.000,-402.000,-402.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",102.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620259","LCG","100009587","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035360","LCE","100099100",null,106.06000000,-1.000,-843.000,-843.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620260","LCG","100009588","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100035361","LCE","100099105",null,90.95000000,-1.000,-40.000,-40.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",90.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620260","LCG","100009588","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100035362","LCE","100099106",null,53.66000000,-1.000,-49.000,-49.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",53.66,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620260","LCG","100009588","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100035363","LCE","100099107",null,46.68000000,-1.000,-35.000,-35.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",46.68,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620261","LCG","100009589","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035364","LCE","100099118",null,50.18000000,-1.000,-880.000,-880.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620261","LCG","100009589","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035365","LCE","100099119",null,33.46000000,-1.000,-1309.000,-1309.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",30.11,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620262","LCG","100009590","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100035366","LCE","100099124",null,43.01000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",43.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620263","LCG","100009591","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035367","LCE","100099129",null,100.20000000,-1.000,-844.000,-844.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620264","LCG","100009592","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035368","LCE","100099134",null,103.23000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620264","LCG","100009592","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100035369","LCE","100099135",null,17.20000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620264","LCG","100009592","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035370","LCE","100099138",null,20.62000000,-2.000,-1332.000,-1332.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620264","LCG","100009592","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035371","LCE","100099139",null,103.23000000,-1.000,-462.000,-462.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620265","LCG","100009593","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035372","LCE","100099144",null,100.20000000,-1.000,-845.000,-845.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620265","LCG","100009593","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100035373","LCE","100099147",null,68.17000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620265","LCG","100009593","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035374","LCE","100099148",null,68.17000000,-1.000,-403.000,-403.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620265","LCG","100009593","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035375","LCE","100099151",null,95.33000000,-1.000,-846.000,-846.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620265","LCG","100009593","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100035376","LCE","100099152",null,70.73000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",70.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620265","LCG","100009593","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035377","LCE","100099153",null,76.88000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620266","LCG","100009594","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035378","LCE","100099158",null,100.20000000,-1.000,-1608.000,-1608.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620266","LCG","100009594","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035379","LCE","100099159",null,16.73000000,-2.000,-3559.000,-3559.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620266","LCG","100009594","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035380","LCE","100099160",null,150.33000000,-1.000,-400.000,-400.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620266","LCG","100009594","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035381","LCE","100099161",null,16.73000000,-1.000,-1106.000,-1106.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620266","LCG","100009594","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035382","LCE","100099162",null,133.63000000,-1.000,-1810.250,-1810.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620266","LCG","100009594","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035383","LCE","100099163",null,20.03000000,-2.000,-10364.750,-10364.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620266","LCG","100009594","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100035384","LCE","100099166",null,9.43000000,-1.000,-732.000,-732.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620267","LCG","100009595","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100035385","LCE","100099173",null,148.77000000,-1.000,-67.000,-15.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",148.77,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035386","LCE","100099179",null,132.00000000,-1.000,-1811.250,-1811.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035387","LCE","100099180",null,99.00000000,-1.000,-1129.250,-1129.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035388","LCE","100099181",null,132.00000000,-1.000,-1434.250,-1434.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035389","LCE","100099182",null,27.00000000,-10.000,-10366.750,-10366.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035390","LCE","100099184",null,99.00000000,-2.000,-1310.000,-1310.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035391","LCE","100099185",null,21.00000000,-2.000,-3561.000,-3561.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035392","LCE","100099186",null,132.00000000,-1.000,-1609.000,-1609.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035393","LCE","100099187",null,78.00000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035394","LCE","100099188",null,39.00000000,-2.000,-155.000,-155.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100035395","LCE","100099189",null,66.00000000,-2.000,-93.000,-93.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P00775/01","Contrat Optimal - Module formation - CBS","100035396","LCE","100099190",null,39.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100035397","LCE","100099191",null,21.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"P003950304/01","CBS option Econgés","100035398","LCE","100099192",null,39.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620268","LCG","100009596","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035399","LCE","100099193",null,6.00000000,-10.000,-1270.000,-1270.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620269","LCG","100009597","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035400","LCE","100099199",null,120.00000000,-1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620270","LCG","100009598","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035401","LCE","100099204",null,103.23000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620270","LCG","100009598","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100035402","LCE","100099205",null,17.20000000,-2.000,-392.000,-392.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620270","LCG","100009598","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035403","LCE","100099208",null,103.23000000,-1.000,-847.000,-847.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620270","LCG","100009598","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035404","LCE","100099209",null,20.62000000,-2.000,-1334.000,-1334.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620270","LCG","100009598","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035405","LCE","100099210",null,103.23000000,-1.000,-463.000,-463.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035406","LCE","100099215",null,20.02000000,-1.000,-10376.750,-10376.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035407","LCE","100099218",null,133.64000000,-1.000,-1812.250,-1812.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035408","LCE","100099219",null,20.02000000,-4.000,-10377.750,-10377.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",80.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100035409","LCE","100099220",null,66.82000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100035410","LCE","100099221",null,66.82000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035411","LCE","100099222",null,100.21000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035412","LCE","100099225",null,100.21000000,-1.000,-1130.250,-1130.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035413","LCE","100099226",null,133.64000000,-1.000,-1435.250,-1435.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035414","LCE","100099229",null,9.43000000,-2.000,-1280.000,-1280.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035415","LCE","100099230",null,18.87000000,-2.000,-10381.750,-10381.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035416","LCE","100099233",null,44.02000000,-1.000,-881.000,-881.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035417","LCE","100099234",null,0.00000000,-1.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035418","LCE","100099235",null,103.76000000,-1.000,-1610.000,-1610.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035419","LCE","100099236",null,18.87000000,-1.000,-3563.000,-3563.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100035420","LCE","100099237",null,47.16000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620271","LCG","100009599","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100035421","LCE","100099238",null,15.72000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620272","LCG","100009600","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035422","LCE","100099245",null,21.00000000,-1.000,-10383.750,-10383.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620272","LCG","100009600","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035423","LCE","100099246",null,21.00000000,-1.000,-3564.000,-3564.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620273","LCG","100009601","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035424","LCE","100099253",null,49.51000000,-1.000,-805.000,-805.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",49.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620274","LCG","100009602","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035425","LCE","100099258",null,120.23000000,-1.000,-1813.250,-1813.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620274","LCG","100009602","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035426","LCE","100099259",null,18.05000000,-7.000,-10384.750,-10384.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.35,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620274","LCG","100009602","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035427","LCE","100099260",null,90.18000000,-1.000,-1131.250,-1131.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620274","LCG","100009602","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035428","LCE","100099261",null,120.23000000,-1.000,-1436.250,-1436.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620274","LCG","100009602","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035429","LCE","100099265",null,19.30000000,-5.000,-10391.750,-10391.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620275","LCG","100009603","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035430","LCE","100099271",null,120.00000000,-1.000,-806.000,-806.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035431","LCE","100099277",null,21.00000000,-14.000,-10396.750,-10396.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",294.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035432","LCE","100099278",null,45.00000000,-1.000,-618.000,-618.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035433","LCE","100099279",null,108.00000000,-1.000,-1814.250,-1814.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035434","LCE","100099280",null,108.00000000,-1.000,-1437.250,-1437.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035435","LCE","100099281",null,81.00000000,-1.000,-1132.250,-1132.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100035436","LCE","100099282",null,33.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100035437","LCE","100099283",null,27.51000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100035438","LCE","100099284",null,0.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100035439","LCE","100099285",null,0.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035440","LCE","100099286",null,120.99000000,-1.000,-1611.000,-1611.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100035441","LCE","100099287",null,48.39000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035442","LCE","100099288",null,48.39000000,-1.000,-882.000,-882.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035443","LCE","100099289",null,18.15000000,-3.000,-3565.000,-3565.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035444","LCE","100099290",null,0.00000000,-3.000,-1313.000,-1313.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035445","LCE","100099291",null,54.99000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620276","LCG","100009604","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035446","LCE","100099292",null,65.01000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",65.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035447","LCE","100099298",null,21.00000000,-14.000,-10410.750,-10410.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",294.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035448","LCE","100099299",null,45.00000000,-1.000,-619.000,-619.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035449","LCE","100099300",null,108.00000000,-1.000,-1815.250,-1815.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035450","LCE","100099301",null,108.00000000,-1.000,-1438.250,-1438.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035451","LCE","100099302",null,81.00000000,-1.000,-1133.250,-1133.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100035452","LCE","100099303",null,33.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100035453","LCE","100099304",null,27.51000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100035454","LCE","100099305",null,0.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100035455","LCE","100099306",null,0.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035456","LCE","100099307",null,120.99000000,-1.000,-1612.000,-1612.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100035457","LCE","100099308",null,48.39000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035458","LCE","100099309",null,48.39000000,-1.000,-883.000,-883.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035459","LCE","100099310",null,18.15000000,-3.000,-3568.000,-3568.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035460","LCE","100099311",null,0.00000000,-3.000,-1316.000,-1316.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035461","LCE","100099312",null,54.99000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035462","LCE","100099313",null,65.01000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",65.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035463","LCE","100099317",null,-120.99000000,-2.000,-1613.000,-1613.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-241.98,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620277","LCG","100009605","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035464","LCE","100099319",null,-120.99000000,-2.000,-1615.000,-1615.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-241.98,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620278","LCG","100009606","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100035465","LCE","100099324",null,47.16000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620278","LCG","100009606","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100035466","LCE","100099325",null,15.72000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620279","LCG","100009607","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100035467","LCE","100099330",null,76.30000000,-1.000,-332.000,-332.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620279","LCG","100009607","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100035468","LCE","100099331",null,76.30000000,-1.000,-59.000,-59.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035469","LCE","100099342",null,287.28000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",287.28,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035470","LCE","100099343",null,33.00000000,-8.000,-873.000,-873.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",264.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100035471","LCE","100099344",null,155.01000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",155.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100035472","LCE","100099345",null,30.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100035473","LCE","100099346",null,7.50000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",22.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100035474","LCE","100099347",null,54.99000000,-3.000,-32.000,-32.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",164.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100035475","LCE","100099348",null,0.00000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100035476","LCE","100099349",null,225.00000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100035477","LCE","100099350",null,33.00000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100035478","LCE","100099351",null,72.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100035479","LCE","100099352",null,30.24000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035480","LCE","100099353",null,240.00000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035481","LCE","100099354",null,108.00000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035482","LCE","100099355",null,192.00000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620280","LCG","100009608","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035483","LCE","100099356",null,30.00000000,-13.000,-3718.000,-3718.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035484","LCE","100099361",null,90.18000000,-1.000,-1617.000,-1617.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035485","LCE","100099362",null,36.06000000,-1.000,-884.000,-884.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035486","LCE","100099363",null,15.09000000,-3.000,-3571.000,-3571.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.27,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035487","LCE","100099364",null,9.02000000,-3.000,-1319.000,-1319.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035488","LCE","100099367",null,90.18000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035489","LCE","100099368",null,15.06000000,-3.000,-1107.000,-1107.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035490","LCE","100099371",null,120.23000000,-1.000,-1816.250,-1816.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035491","LCE","100099372",null,18.05000000,-4.000,-10424.750,-10424.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",72.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035492","LCE","100099373",null,45.12000000,-1.000,-620.000,-620.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620281","LCG","100009609","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035493","LCE","100099374",null,120.23000000,-1.000,-1439.250,-1439.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620282","LCG","100009610","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100035494","LCE","100099379",null,144.95000000,-1.000,-104.000,-104.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",144.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620283","LCG","100009611","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035495","LCE","100099390",null,73.95000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620283","LCG","100009611","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035496","LCE","100099394",null,128.60000000,-1.000,-1817.250,-1817.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620283","LCG","100009611","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035497","LCE","100099395",null,19.30000000,-2.000,-10428.750,-10428.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620284","LCG","100009612","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100035498","LCE","100099400",null,0.00000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620284","LCG","100009612","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100035499","LCE","100099403",null,109.42000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",109.42,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620284","LCG","100009612","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035500","LCE","100099406",null,23.21000000,-4.000,-10430.750,-10430.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",92.84,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620284","LCG","100009612","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035501","LCE","100099409",null,0.00000000,-6.000,-10434.750,-10434.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035502","LCE","100099414",null,20.03000000,-1.000,-10440.750,-10440.750,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035503","LCE","100099415",null,133.63000000,-1.000,-1440.250,-1440.250,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035504","LCE","100099418",null,25.72000000,-2.000,-881.000,-881.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",51.44,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035505","LCE","100099421",null,64.30000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100035506","LCE","100099422",null,0.00000000,-3.000,-263.000,-263.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100035507","LCE","100099425",null,321.49000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",321.49,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100035508","LCE","100099426",null,26.79000000,-6.000,-128.000,-128.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",160.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100035509","LCE","100099429",null,32.16000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100035510","LCE","100099430",null,321.49000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",321.49,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100035511","LCE","100099431",null,21.44000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",64.32,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100035512","LCE","100099434",null,21.53000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100035513","LCE","100099437",null,225.06000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",225.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620285","LCG","100009613","BLC","EUR",1.00000,"P001480304/02","Licence utilisateur Immobilisations - CBP","100035514","LCE","100099438",null,16.06000000,-2.000,-40.000,-40.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620286","LCG","100009614","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035515","LCE","100099443",null,101.48000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620286","LCG","100009614","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035516","LCE","100099444",null,27.67000000,-6.000,-3731.000,-3731.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",166.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620286","LCG","100009614","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035517","LCE","100099445",null,6.15000000,-7.000,-1282.000,-1282.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",43.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620287","LCG","100009615","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100035518","LCE","100099452",null,54.99000000,-2.000,-12.000,-12.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",109.98,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620287","LCG","100009615","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100035519","LCE","100099453",null,15.00000000,-2.000,-18.000,-18.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035520","LCE","100099458",null,127.31000000,-1.000,-1618.000,-1618.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035521","LCE","100099459",null,65.36000000,-1.000,-885.000,-885.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",65.36,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035522","LCE","100099460",null,7.74000000,-4.000,-3574.000,-3574.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.96,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035523","LCE","100099463",null,127.31000000,-1.000,-401.000,-401.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035524","LCE","100099464",null,30.97000000,-1.000,-1110.000,-1110.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035525","LCE","100099467",null,20.62000000,-5.000,-10441.750,-10441.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",103.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035526","LCE","100099468",null,137.62000000,-1.000,-1441.250,-1441.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035527","LCE","100099471",null,100.20000000,-1.000,-1619.000,-1619.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035528","LCE","100099472",null,16.73000000,-1.000,-3578.000,-3578.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035529","LCE","100099475",null,9.43000000,-2.000,-1289.000,-1289.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035530","LCE","100099476",null,28.30000000,-1.000,-10446.750,-10446.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",28.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035531","LCE","100099477",null,15.72000000,-1.000,-3579.000,-3579.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100035532","LCE","100099480",null,270.00000000,-1.000,-834.750,-181.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100035533","LCE","100099481",null,69.00000000,-3.000,-105.000,-86.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",207.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620288","LCG","100009616","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100035534","LCE","100099482",null,60.00000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620289","LCG","100009617","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035535","LCE","100099487",null,71.90000000,-1.000,-406.000,-406.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",71.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620289","LCG","100009617","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035536","LCE","100099490",null,93.85000000,-1.000,-848.000,-848.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",93.85,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620289","LCG","100009617","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100035537","LCE","100099491",null,46.91000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",46.91,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620289","LCG","100009617","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100035538","LCE","100099492",null,62.54000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",62.54,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620290","LCG","100009618","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100035539","LCE","100099498",null,24.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620290","LCG","100009618","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100035540","LCE","100099499",null,66.00000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620291","LCG","100009619","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035541","LCE","100099504",null,80.37000000,-1.000,-807.000,-807.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620292","LCG","100009620","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100035542","LCE","100099511",null,210.00000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620292","LCG","100009620","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035543","LCE","100099512",null,27.00000000,-1.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620293","LCG","100009621","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035544","LCE","100099518",null,120.00000000,-1.000,-808.000,-808.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620294","LCG","100009622","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035545","LCE","100099523",null,83.51000000,-1.000,-809.000,-809.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620295","LCG","100009623","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035546","LCE","100099528",null,93.51000000,-1.000,-1620.000,-1620.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620295","LCG","100009623","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035547","LCE","100099529",null,15.06000000,-1.000,-3580.000,-3580.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620295","LCG","100009623","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035548","LCE","100099532",null,90.18000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620295","LCG","100009623","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035549","LCE","100099533",null,15.06000000,-1.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100035550","LCE","100099538",null,420.00000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100035551","LCE","100099539",null,120.00000000,-3.000,-134.000,-134.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100035552","LCE","100099540",null,120.00000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100035553","LCE","100099541",null,120.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100035554","LCE","100099542",null,0.00000000,-3.000,-266.000,-266.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100035555","LCE","100099543",null,300.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100035556","LCE","100099544",null,36.00000000,-3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100035557","LCE","100099545",null,186.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",186.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100035558","LCE","100099546",null,120.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100035559","LCE","100099547",null,66.00000000,-3.000,-35.000,-35.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100035560","LCE","100099548",null,36.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100035561","LCE","100099549",null,54.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100035562","LCE","100099550",null,66.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007520304/01","Cegid Business Place Paie - Module formation","100035563","LCE","100099551",null,93.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100035564","LCE","100099552",null,9.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100035565","LCE","100099553",null,12.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100035566","LCE","100099554",null,12.00000000,-3.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035567","LCE","100099556",null,330.00000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035568","LCE","100099557",null,132.00000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035569","LCE","100099558",null,264.00000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",264.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100035570","LCE","100099559",null,132.00000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035571","LCE","100099560",null,120.00000000,-3.000,-3737.000,-3737.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100035572","LCE","100099562",null,18.99000000,-1.000,-70.500,-70.500,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",18.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100035573","LCE","100099563",null,69.00000000,-1.000,-71.500,-71.500,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",69.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620296","LCG","100009624","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100035574","LCE","100099564",null,303.66000000,-1.000,-72.500,-72.500,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",303.66,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620297","LCG","100009625","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035575","LCE","100099569",null,79.11000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620297","LCG","100009625","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035576","LCE","100099572",null,103.23000000,-1.000,-849.000,-849.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620298","LCG","100009626","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100035577","LCE","100099579",null,9.43000000,-4.000,-359.000,-359.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",37.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620298","LCG","100009626","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035578","LCE","100099580",null,53.45000000,-1.000,-1134.250,-1134.250,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620298","LCG","100009626","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035579","LCE","100099581",null,18.87000000,-4.000,-10447.750,-10447.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620298","LCG","100009626","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035580","LCE","100099584",null,18.88000000,-1.000,-10451.750,-10451.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",18.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620298","LCG","100009626","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035581","LCE","100099585",null,9.44000000,-1.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",9.44,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035582","LCE","100099590",null,103.23000000,-1.000,-1621.000,-1621.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035583","LCE","100099591",null,0.00000000,-1.000,-3581.000,-3581.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035584","LCE","100099594",null,137.62000000,-1.000,-1818.250,-1818.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035585","LCE","100099595",null,20.62000000,-4.000,-10452.750,-10452.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035586","LCE","100099596",null,103.23000000,-1.000,-1135.250,-1135.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035587","LCE","100099599",null,0.00000000,-1.000,-1622.000,-1622.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035588","LCE","100099600",null,0.00000000,-1.000,-3582.000,-3582.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035589","LCE","100099603",null,0.00000000,-1.000,-1819.250,-1819.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620299","LCG","100009627","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035590","LCE","100099604",null,0.00000000,-1.000,-10456.750,-10456.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620300","LCG","100009628","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035591","LCE","100099609",null,94.33000000,-1.000,-810.000,-810.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620301","LCG","100009629","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035592","LCE","100099614",null,116.99000000,-1.000,-1623.000,-1623.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",116.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620301","LCG","100009629","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035593","LCE","100099615",null,41.29000000,-1.000,-886.000,-886.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620301","LCG","100009629","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035594","LCE","100099616",null,17.20000000,-1.000,-3583.000,-3583.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620301","LCG","100009629","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035595","LCE","100099617",null,10.31000000,-1.000,-1322.000,-1322.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620301","LCG","100009629","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035596","LCE","100099620",null,154.82000000,-1.000,-1820.250,-1820.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620301","LCG","100009629","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035597","LCE","100099621",null,20.62000000,-3.000,-10457.750,-10457.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620301","LCG","100009629","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035598","LCE","100099622",null,137.62000000,-1.000,-1442.250,-1442.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620302","LCG","100009630","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035599","LCE","100099627",null,103.23000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620302","LCG","100009630","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100035600","LCE","100099630",null,20.62000000,-2.000,-246.000,-246.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620302","LCG","100009630","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100035601","LCE","100099633",null,131.36000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",131.36,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620303","LCG","100009631","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035602","LCE","100099638",null,16.06000000,-1.000,-3584.000,-3584.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620303","LCG","100009631","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035603","LCE","100099641",null,21.44000000,-3.000,-10460.750,-10460.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",64.32,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035604","LCE","100099646",null,137.62000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035605","LCE","100099647",null,137.62000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035606","LCE","100099648",null,20.62000000,-7.000,-1337.000,-1337.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",144.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035607","LCE","100099649",null,103.23000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035608","LCE","100099650",null,17.20000000,-4.000,-883.000,-883.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100035609","LCE","100099651",null,41.29000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100035610","LCE","100099652",null,103.23000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620304","LCG","100009632","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100035611","LCE","100099653",null,17.20000000,-1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100035612","LCE","100099658",null,41.29000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035613","LCE","100099659",null,41.29000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100035614","LCE","100099660",null,53.23000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",53.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035615","LCE","100099661",null,159.82000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",159.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035616","LCE","100099662",null,17.20000000,-5.000,-887.000,-887.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",86.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100035617","LCE","100099665",null,250.62000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",250.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100035618","LCE","100099666",null,70.46000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",70.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100035619","LCE","100099667",null,21.79000000,-4.000,-426.000,-426.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",87.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035620","LCE","100099670",null,344.07000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",344.07,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035621","LCE","100099671",null,29.55000000,-6.000,-3740.000,-3740.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",177.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620305","LCG","100009633","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035622","LCE","100099674",null,26.72000000,-6.000,-3746.000,-3746.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",160.32,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620306","LCG","100009634","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035623","LCE","100099679",null,123.73000000,-1.000,-1624.000,-1624.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",123.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620306","LCG","100009634","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100035624","LCE","100099682",null,21.26000000,-2.000,-643.000,-643.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",42.52,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620306","LCG","100009634","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035625","LCE","100099685",null,141.40000000,-1.000,-1821.250,-1821.250,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620306","LCG","100009634","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035626","LCE","100099686",null,21.26000000,-3.000,-10463.750,-10463.750,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",63.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620307","LCG","100009635","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035627","LCE","100099691",null,79.11000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620307","LCG","100009635","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035628","LCE","100099694",null,103.23000000,-1.000,-850.000,-850.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620308","LCG","100009636","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035629","LCE","100099699",null,96.43000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620308","LCG","100009636","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100035630","LCE","100099700",null,16.06000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620308","LCG","100009636","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035631","LCE","100099703",null,96.43000000,-1.000,-851.000,-851.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620308","LCG","100009636","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035632","LCE","100099704",null,19.30000000,-2.000,-1344.000,-1344.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620308","LCG","100009636","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100035633","LCE","100099705",null,64.30000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620308","LCG","100009636","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035634","LCE","100099706",null,96.43000000,-1.000,-464.000,-464.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620309","LCG","100009637","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035635","LCE","100099711",null,97.76000000,-1.000,-1625.000,-1625.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620309","LCG","100009637","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035636","LCE","100099712",null,16.32000000,-1.000,-3585.000,-3585.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.32,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620310","LCG","100009638","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035637","LCE","100099717",null,80.37000000,-1.000,-811.000,-811.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035638","LCE","100099722",null,20.62000000,-2.000,-3752.000,-3752.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035639","LCE","100099725",null,250.53000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035640","LCE","100099726",null,26.72000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035641","LCE","100099727",null,26.72000000,-4.000,-892.000,-892.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",106.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100035642","LCE","100099728",null,26.72000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100035643","LCE","100099729",null,50.12000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100035644","LCE","100099730",null,250.53000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100035645","LCE","100099731",null,26.72000000,-2.000,-430.000,-430.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.44,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035646","LCE","100099734",null,334.04000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",334.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035647","LCE","100099735",null,33.39000000,-6.000,-3754.000,-3754.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",200.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035648","LCE","100099736",null,133.63000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035649","LCE","100099737",null,267.23000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",267.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035650","LCE","100099740",null,9.43000000,-6.000,-1292.000,-1292.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620311","LCG","100009639","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100035651","LCE","100099741",null,53.45000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620312","LCG","100009640","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100035652","LCE","100099747",null,45.51000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",45.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620312","LCG","100009640","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100035653","LCE","100099748",null,15.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620312","LCG","100009640","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100035654","LCE","100099749",null,15.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620313","LCG","100009641","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100035655","LCE","100099753",null,58.89000000,-1.000,-73.500,-73.500,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",58.89,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620314","LCG","100009642","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035656","LCE","100099760",null,128.60000000,-1.000,-1822.250,-1822.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620314","LCG","100009642","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035657","LCE","100099761",null,19.30000000,-13.000,-10466.750,-10466.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",250.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620314","LCG","100009642","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035658","LCE","100099762",null,48.24000000,-1.000,-621.000,-621.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620314","LCG","100009642","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035659","LCE","100099763",null,96.43000000,-1.000,-1136.250,-1136.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620314","LCG","100009642","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035660","LCE","100099764",null,128.60000000,-1.000,-1443.250,-1443.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035661","LCE","100099769",null,80.84000000,-1.000,-1626.000,-1626.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",80.84,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035662","LCE","100099770",null,41.50000000,-1.000,-887.000,-887.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",41.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035663","LCE","100099773",null,3.65000000,-1.000,-402.000,-402.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.65,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100035664","LCE","100099776",null,26.22000000,-1.000,-645.000,-645.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035665","LCE","100099779",null,109.22000000,-1.000,-1823.250,-1823.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035666","LCE","100099780",null,15.31000000,-6.000,-10479.750,-10479.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",91.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035667","LCE","100099781",null,109.22000000,-1.000,-1137.250,-1137.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035668","LCE","100099782",null,87.38000000,-1.000,-1444.250,-1444.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",87.38,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100035669","LCE","100099785",null,0.00000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100035670","LCE","100099788",null,0.00000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100035671","LCE","100099789",null,0.00000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620315","LCG","100009643","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035672","LCE","100099790",null,0.00000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620316","LCG","100009644","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100035673","LCE","100099795",null,72.76000000,-1.000,-208.000,-208.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",72.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620317","LCG","100009645","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035674","LCE","100099806",null,95.49000000,-1.000,-1627.000,-1627.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620317","LCG","100009645","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035675","LCE","100099807",null,17.35000000,-1.000,-3586.000,-3586.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.35,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620317","LCG","100009645","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035676","LCE","100099810",null,86.81000000,-1.000,-1824.250,-1824.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620317","LCG","100009645","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035677","LCE","100099811",null,17.35000000,-6.000,-10485.750,-10485.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",104.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620317","LCG","100009645","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035678","LCE","100099812",null,75.25000000,-1.000,-1138.250,-1138.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",75.25,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620317","LCG","100009645","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035679","LCE","100099813",null,95.49000000,-1.000,-1445.250,-1445.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620318","LCG","100009646","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035680","LCE","100099819",null,345.87000000,-1.000,-1298.000,-1298.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",345.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620319","LCG","100009647","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035681","LCE","100099826",null,60.00000000,-2.000,-3760.000,-3760.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620320","LCG","100009648","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035682","LCE","100099831",null,90.18000000,-1.000,-852.000,-852.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620320","LCG","100009648","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035683","LCE","100099832",null,16.70000000,-2.000,-1346.000,-1346.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",33.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620320","LCG","100009648","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035684","LCE","100099835",null,66.81000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620320","LCG","100009648","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100035685","LCE","100099838",null,66.81000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620320","LCG","100009648","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035686","LCE","100099841",null,0.00000000,-2.000,-1348.000,-1348.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620320","LCG","100009648","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100035687","LCE","100099842",null,0.00000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035688","LCE","100099846",null,9.23000000,-15.000,-1299.000,-1299.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",138.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035689","LCE","100099849",null,39.97000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100035690","LCE","100099850",null,0.00000000,-4.000,-269.000,-269.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035691","LCE","100099851",null,101.48000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035692","LCE","100099852",null,0.00000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035693","LCE","100099853",null,15.37000000,-4.000,-896.000,-896.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100035694","LCE","100099856",null,61.50000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100035695","LCE","100099857",null,52.28000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P007460304/01","Cegid Bus. PLACE Paie - Lic. utilisateur réseau","100035696","LCE","100099858",null,0.00000000,-2.000,-66.000,-66.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035697","LCE","100099861",null,101.48000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035698","LCE","100099862",null,18.45000000,-11.000,-3762.000,-3762.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",202.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100035699","LCE","100099863",null,39.97000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035700","LCE","100099864",null,76.88000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620321","LCG","100009649","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035701","LCE","100099865",null,101.48000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620322","LCG","100009650","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100035702","LCE","100099871",null,41.25000000,-1.000,-16.000,-13.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",41.25,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620322","LCG","100009650","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100035703","LCE","100099872",null,10.50000000,-10.000,-108.000,-89.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",105.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620322","LCG","100009650","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035704","LCE","100099873",null,120.99000000,-1.000,-1628.000,-1628.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620322","LCG","100009650","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035705","LCE","100099874",null,18.15000000,-2.000,-3587.000,-3587.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",36.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620323","LCG","100009651","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035706","LCE","100099879",null,9.43000000,-3.000,-1314.000,-1314.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620323","LCG","100009651","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035707","LCE","100099880",null,97.47000000,-1.000,-1139.250,-1139.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620323","LCG","100009651","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035708","LCE","100099881",null,128.91000000,-1.000,-1446.250,-1446.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",128.91,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620323","LCG","100009651","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035709","LCE","100099882",null,25.15000000,-3.000,-10491.750,-10491.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",75.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620324","LCG","100009652","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035710","LCE","100099887",null,80.37000000,-1.000,-812.000,-812.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620325","LCG","100009653","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035711","LCE","100099892",null,78.61000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620326","LCG","100009654","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035712","LCE","100099897",null,64.86000000,-1.000,-813.000,-813.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",64.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620327","LCG","100009655","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035713","LCE","100099902",null,83.51000000,-1.000,-814.000,-814.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620328","LCG","100009656","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035714","LCE","100099907",null,130.83000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620328","LCG","100009656","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100035715","LCE","100099908",null,67.16000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620328","LCG","100009656","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035716","LCE","100099911",null,106.06000000,-1.000,-853.000,-853.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035717","LCE","100099916",null,103.23000000,-1.000,-1629.000,-1629.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035718","LCE","100099917",null,41.29000000,-1.000,-888.000,-888.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035719","LCE","100099918",null,17.20000000,-1.000,-3589.000,-3589.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035720","LCE","100099921",null,103.23000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035721","LCE","100099922",null,17.20000000,-2.000,-1112.000,-1112.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100035722","LCE","100099923",null,41.29000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100035723","LCE","100099926",null,48.16000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100035724","LCE","100099927",null,17.20000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035725","LCE","100099930",null,137.62000000,-1.000,-1825.250,-1825.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035726","LCE","100099931",null,20.62000000,-4.000,-10494.750,-10494.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035727","LCE","100099932",null,51.60000000,-1.000,-622.000,-622.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035728","LCE","100099933",null,137.62000000,-1.000,-1447.250,-1447.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035729","LCE","100099936",null,16.73000000,-1.000,-3590.000,-3590.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035730","LCE","100099939",null,9.43000000,-1.000,-1317.000,-1317.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035731","LCE","100099940",null,18.87000000,-1.000,-10498.750,-10498.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620329","LCG","100009657","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035732","LCE","100099943",null,72.31000000,-1.000,-1140.250,-1140.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",72.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620330","LCG","100009658","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100035733","LCE","100099949",null,27.51000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620330","LCG","100009658","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100035734","LCE","100099950",null,15.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620330","LCG","100009658","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100035735","LCE","100099951",null,15.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620331","LCG","100009659","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100035736","LCE","100099956",null,77.16000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",77.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620331","LCG","100009659","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100035737","LCE","100099957",null,14.46000000,-2.000,-277.000,-277.000,"Contrat d'assistance",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",28.92,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620332","LCG","100009660","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035738","LCE","100099963",null,9.00000000,-3.000,-1318.000,-1318.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620332","LCG","100009660","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035739","LCE","100099964",null,27.00000000,-3.000,-10499.750,-10499.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620333","LCG","100009661","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100035740","LCE","100099970",null,47.16000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620334","LCG","100009662","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035741","LCE","100099975",null,72.34000000,-1.000,-815.000,-815.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",72.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100035742","LCE","100099980",null,12.58000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100035743","LCE","100099981",null,78.61000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100035744","LCE","100099982",null,18.87000000,-3.000,-253.000,-253.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100035745","LCE","100099983",null,103.76000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035746","LCE","100099984",null,18.87000000,-2.000,-3591.000,-3591.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100035747","LCE","100099985",null,44.02000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035748","LCE","100099986",null,0.00000000,-2.000,-1323.000,-1323.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620335","LCG","100009663","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100035749","LCE","100099987",null,103.76000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620336","LCG","100009664","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035750","LCE","100099993",null,33.00000000,-6.000,-3773.000,-3773.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100035751","LCE","100099998",null,133.63000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100035752","LCE","100099999",null,20.03000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100035753","LCE","100100002",null,133.63000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100035754","LCE","100100003",null,20.03000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035755","LCE","100100006",null,16.73000000,-2.000,-3593.000,-3593.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035756","LCE","100100009",null,128.60000000,-1.000,-1826.250,-1826.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035757","LCE","100100010",null,23.14000000,-5.000,-10502.750,-10502.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",115.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035758","LCE","100100011",null,96.43000000,-1.000,-1141.250,-1141.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035759","LCE","100100012",null,128.60000000,-1.000,-1448.250,-1448.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620337","LCG","100009665","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035760","LCE","100100015",null,9.43000000,-10.000,-1321.000,-1321.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620338","LCG","100009666","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035761","LCE","100100021",null,27.00000000,-2.000,-10507.750,-10507.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620338","LCG","100009666","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035762","LCE","100100022",null,9.00000000,-1.000,-1331.000,-1331.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620339","LCG","100009667","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100035763","LCE","100100028",null,15.00000000,-3.000,-38.000,-38.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620340","LCG","100009668","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035764","LCE","100100034",null,6.00000000,-4.000,-1332.000,-1332.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620340","LCG","100009668","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035765","LCE","100100035",null,83.70000000,-1.000,-854.000,-854.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620340","LCG","100009668","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035766","LCE","100100036",null,83.70000000,-1.000,-465.000,-465.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",83.70,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620340","LCG","100009668","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035767","LCE","100100037",null,21.00000000,-4.000,-1350.000,-1350.000,"Contrat d'assistance",0.00,"RGBI","RGBI","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100035768","LCE","100100042",null,78.00000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100035769","LCE","100100045",null,108.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100035770","LCE","100100048",null,9.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100035771","LCE","100100049",null,28.50000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",28.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035772","LCE","100100052",null,21.00000000,-2.000,-3595.000,-3595.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035773","LCE","100100055",null,249.00000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",249.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100035774","LCE","100100056",null,51.00000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035775","LCE","100100057",null,99.00000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035776","LCE","100100058",null,198.00000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035777","LCE","100100059",null,27.00000000,-25.000,-3779.000,-3779.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",675.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620341","LCG","100009669","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035778","LCE","100100060",null,9.00000000,-10.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620342","LCG","100009670","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035779","LCE","100100065",null,106.06000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620342","LCG","100009670","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100035780","LCE","100100066",null,0.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620342","LCG","100009670","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100035781","LCE","100100069",null,17.67000000,-2.000,-248.000,-248.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",35.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620342","LCG","100009670","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100035782","LCE","100100072",null,109.42000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",109.42,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620343","LCG","100009671","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035783","LCE","100100077",null,70.24000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620343","LCG","100009671","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100035784","LCE","100100080",null,70.24000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620344","LCG","100009672","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035785","LCE","100100085",null,78.61000000,-1.000,-816.000,-816.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620345","LCG","100009673","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035786","LCE","100100090",null,103.23000000,-1.000,-855.000,-855.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620345","LCG","100009673","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035787","LCE","100100091",null,20.62000000,-2.000,-1354.000,-1354.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620346","LCG","100009674","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100035788","LCE","100100096",null,38.30000000,-1.000,-372.000,-372.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",38.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620347","LCG","100009675","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035789","LCE","100100107",null,18.05000000,-3.000,-10509.750,-10509.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",54.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620348","LCG","100009676","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035790","LCE","100100113",null,9.43000000,-2.000,-1346.000,-1346.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620348","LCG","100009676","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035791","LCE","100100115",null,62.88000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620348","LCG","100009676","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100035792","LCE","100100116",null,25.15000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620348","LCG","100009676","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035793","LCE","100100117",null,0.00000000,-2.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620348","LCG","100009676","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100035794","LCE","100100118",null,53.45000000,-2.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",106.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620348","LCG","100009676","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100035795","LCE","100100119",null,12.58000000,-2.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620349","LCG","100009677","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100035796","LCE","100100124",null,138.09000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",138.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620349","LCG","100009677","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100035797","LCE","100100127",null,0.00000000,-2.000,-250.000,-250.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620349","LCG","100009677","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100035798","LCE","100100130",null,115.55000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",115.55,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035799","LCE","100100135",null,106.06000000,-1.000,-1630.000,-1630.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035800","LCE","100100136",null,56.56000000,-1.000,-889.000,-889.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.56,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100035801","LCE","100100137",null,58.35000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",58.35,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100035802","LCE","100100140",null,106.06000000,-1.000,-403.000,-403.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100035803","LCE","100100143",null,17.70000000,-2.000,-646.000,-646.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",35.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035804","LCE","100100146",null,141.40000000,-1.000,-1827.250,-1827.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035805","LCE","100100147",null,21.23000000,-6.000,-10512.750,-10512.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",127.38,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035806","LCE","100100148",null,141.40000000,-1.000,-1142.250,-1142.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620350","LCG","100009678","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035807","LCE","100100149",null,144.91000000,-1.000,-1449.250,-1449.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.91,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620351","LCG","100009679","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035808","LCE","100100154",null,92.91000000,-1.000,-1631.000,-1631.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620351","LCG","100009679","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035809","LCE","100100155",null,17.20000000,-1.000,-3597.000,-3597.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620351","LCG","100009679","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035810","LCE","100100158",null,105.30000000,-1.000,-1828.250,-1828.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",105.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620351","LCG","100009679","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035811","LCE","100100159",null,38.20000000,-1.000,-623.000,-623.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",38.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620351","LCG","100009679","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035812","LCE","100100160",null,123.88000000,-1.000,-1450.250,-1450.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620351","LCG","100009679","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035813","LCE","100100163",null,137.62000000,-1.000,-1143.250,-1143.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620351","LCG","100009679","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035814","LCE","100100166",null,19.30000000,-2.000,-10518.750,-10518.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620352","LCG","100009680","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035815","LCE","100100175",null,18.88000000,-1.000,-900.000,-900.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",18.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620352","LCG","100009680","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035816","LCE","100100176",null,18.88000000,-2.000,-10520.750,-10520.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620352","LCG","100009680","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035817","LCE","100100177",null,6.30000000,-2.000,-1348.000,-1348.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",12.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620353","LCG","100009681","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035818","LCE","100100184",null,133.63000000,-1.000,-1829.250,-1829.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620353","LCG","100009681","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035819","LCE","100100185",null,20.03000000,-4.000,-10522.750,-10522.750,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620353","LCG","100009681","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035820","LCE","100100186",null,50.12000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620353","LCG","100009681","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035821","LCE","100100187",null,100.20000000,-1.000,-1144.250,-1144.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620353","LCG","100009681","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035822","LCE","100100188",null,133.63000000,-1.000,-1451.250,-1451.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100035823","LCE","100100195",null,34.58000000,-1.000,-733.000,-733.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",34.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100035824","LCE","100100196",null,25.15000000,-1.000,-734.000,-734.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100035825","LCE","100100197",null,12.58000000,-1.000,-735.000,-735.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100035826","LCE","100100198",null,6.29000000,-1.000,-736.000,-736.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100035827","LCE","100100201",null,81.75000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100035828","LCE","100100202",null,81.75000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100035829","LCE","100100203",null,81.75000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620354","LCG","100009682","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100035830","LCE","100100204",null,62.88000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100035831","LCE","100100209",null,193.43000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",193.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100035832","LCE","100100210",null,18.80000000,-2.000,-432.000,-432.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100035833","LCE","100100213",null,0.00000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100035834","LCE","100100214",null,0.00000000,-2.000,-434.000,-434.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035835","LCE","100100217",null,136.61000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",136.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035836","LCE","100100218",null,18.80000000,-20.000,-3804.000,-3804.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",376.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100035837","LCE","100100219",null,40.27000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",40.27,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035838","LCE","100100220",null,134.32000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",134.32,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035839","LCE","100100221",null,107.44000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",107.44,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100035840","LCE","100100222",null,53.76000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100035841","LCE","100100223",null,53.76000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100035842","LCE","100100224",null,53.76000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035843","LCE","100100227",null,67.98000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",67.98,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035844","LCE","100100228",null,211.80000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",211.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620355","LCG","100009683","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035845","LCE","100100229",null,18.30000000,-2.000,-901.000,-901.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620356","LCG","100009684","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035846","LCE","100100235",null,6.29000000,-22.000,-1350.000,-1350.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",138.38,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035847","LCE","100100240",null,123.88000000,-1.000,-1830.250,-1830.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035848","LCE","100100241",null,8.27000000,-9.000,-10526.750,-10526.750,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",74.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035849","LCE","100100242",null,46.47000000,-1.000,-625.000,-625.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",46.47,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035850","LCE","100100243",null,92.91000000,-1.000,-1145.250,-1145.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035851","LCE","100100244",null,123.88000000,-1.000,-1452.250,-1452.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100035852","LCE","100100247",null,46.78000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100035853","LCE","100100248",null,20.47000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",20.47,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100035854","LCE","100100249",null,1.95000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",5.85,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620357","LCG","100009685","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100035855","LCE","100100250",null,0.00000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620358","LCG","100009686","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100035856","LCE","100100256",null,12.58000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620358","LCG","100009686","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035857","LCE","100100257",null,18.87000000,-1.000,-10535.750,-10535.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620358","LCG","100009686","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035858","LCE","100100258",null,18.87000000,-1.000,-3598.000,-3598.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620358","LCG","100009686","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035859","LCE","100100259",null,0.00000000,-1.000,-1325.000,-1325.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620358","LCG","100009686","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035860","LCE","100100260",null,18.87000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035861","LCE","100100267",null,132.00000000,-1.000,-1831.250,-1831.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035862","LCE","100100268",null,99.00000000,-1.000,-1146.250,-1146.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035863","LCE","100100269",null,132.00000000,-1.000,-1453.250,-1453.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035864","LCE","100100270",null,27.00000000,-3.000,-10536.750,-10536.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035865","LCE","100100271",null,90.00000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035866","LCE","100100272",null,0.00000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100035867","LCE","100100273",null,75.00000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035868","LCE","100100274",null,132.00000000,-1.000,-1632.000,-1632.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035869","LCE","100100275",null,27.00000000,-2.000,-3599.000,-3599.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620359","LCG","100009687","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100035870","LCE","100100276",null,15.00000000,-4.000,-41.000,-41.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620360","LCG","100009688","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035871","LCE","100100282",null,900.00000000,-1.000,-1633.000,-1633.000,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620361","LCG","100009689","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035872","LCE","100100288",null,103.23000000,-1.000,-466.000,-466.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620362","LCG","100009690","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100035873","LCE","100100293",null,356.25000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620363","LCG","100009691","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035874","LCE","100100300",null,9.23000000,-13.000,-1372.000,-1372.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",119.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620363","LCG","100009691","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035875","LCE","100100301",null,101.48000000,-1.000,-1832.250,-1832.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620363","LCG","100009691","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035876","LCE","100100302",null,18.45000000,-10.000,-10539.750,-10539.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",184.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620363","LCG","100009691","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035877","LCE","100100303",null,76.88000000,-1.000,-1147.250,-1147.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620363","LCG","100009691","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035878","LCE","100100304",null,101.48000000,-1.000,-1454.250,-1454.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620363","LCG","100009691","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100035879","LCE","100100305",null,52.28000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620364","LCG","100009692","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035880","LCE","100100310",null,80.37000000,-1.000,-817.000,-817.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035881","LCE","100100315",null,51.60000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100035882","LCE","100100316",null,65.36000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",65.36,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035883","LCE","100100317",null,240.84000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035884","LCE","100100318",null,27.51000000,-3.000,-903.000,-903.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100035885","LCE","100100321",null,103.23000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100035886","LCE","100100322",null,51.60000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100035887","LCE","100100323",null,240.84000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100035888","LCE","100100324",null,27.51000000,-3.000,-436.000,-436.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100035889","LCE","100100327",null,182.37000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",182.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100035890","LCE","100100328",null,27.51000000,-2.000,-111.000,-111.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",55.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035891","LCE","100100331",null,326.87000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",326.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035892","LCE","100100332",null,34.40000000,-18.000,-3824.000,-3824.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",619.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035893","LCE","100100333",null,103.23000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035894","LCE","100100334",null,275.24000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",275.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620365","LCG","100009693","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035895","LCE","100100337",null,27.51000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620366","LCG","100009694","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035896","LCE","100100343",null,80.52000000,-3.000,-906.000,-906.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",241.56,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620367","LCG","100009695","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100035897","LCE","100100349",null,15.72000000,-2.000,-365.000,-365.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",31.44,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620367","LCG","100009695","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035898","LCE","100100350",null,18.87000000,-1.000,-3601.000,-3601.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620367","LCG","100009695","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035899","LCE","100100351",null,0.00000000,-1.000,-1326.000,-1326.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620367","LCG","100009695","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035900","LCE","100100352",null,18.87000000,-1.000,-10549.750,-10549.750,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620368","LCG","100009696","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100035901","LCE","100100357",null,190.65000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",190.65,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620368","LCG","100009696","BLC","EUR",1.00000,"P007480304/02","Contrat Confort Business PLACE Paie Module Analyse et Synthèse Réseau","100035902","LCE","100100358",null,36.90000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",36.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620368","LCG","100009696","BLC","EUR",1.00000,"P007580304/02","Contrat Confort Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100035903","LCE","100100359",null,9.23000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620368","LCG","100009696","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100035904","LCE","100100360",null,67.65000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",202.95,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620368","LCG","100009696","BLC","EUR",1.00000,"P007460304/02","Contrat Confort Business PLACE Paie Licence Utilisateur Réseau","100035905","LCE","100100361",null,0.00000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035906","LCE","100100366",null,9.00000000,-2.000,-1385.000,-1385.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035907","LCE","100100367",null,120.99000000,-1.000,-1634.000,-1634.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035908","LCE","100100368",null,9.08000000,-2.000,-3602.000,-3602.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100035909","LCE","100100369",null,48.39000000,-1.000,-890.000,-890.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100035910","LCE","100100370",null,0.00000000,-2.000,-1327.000,-1327.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100035911","LCE","100100371",null,13.76000000,-2.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",27.52,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100035912","LCE","100100372",null,15.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100035913","LCE","100100373",null,65.01000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",65.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100035914","LCE","100100374",null,0.00000000,-2.000,-161.000,-161.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620369","LCG","100009697","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100035915","LCE","100100375",null,54.99000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620370","LCG","100009698","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035916","LCE","100100380",null,121.90000000,-1.000,-856.000,-856.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620370","LCG","100009698","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035917","LCE","100100381",null,20.03000000,-2.000,-1356.000,-1356.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620370","LCG","100009698","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100035918","LCE","100100382",null,83.51000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620370","LCG","100009698","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035919","LCE","100100383",null,121.90000000,-1.000,-467.000,-467.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620371","LCG","100009699","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035920","LCE","100100388",null,80.37000000,-1.000,-818.000,-818.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620372","LCG","100009700","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035921","LCE","100100393",null,51.63000000,-1.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",51.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620372","LCG","100009700","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035922","LCE","100100394",null,13.74000000,-1.000,-3604.000,-3604.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620372","LCG","100009700","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100035923","LCE","100100397",null,141.49000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",141.49,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620372","LCG","100009700","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100035924","LCE","100100398",null,22.51000000,-2.000,-111.000,-111.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",45.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620373","LCG","100009701","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035925","LCE","100100403",null,96.43000000,-1.000,-1636.000,-1636.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620373","LCG","100009701","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035926","LCE","100100404",null,16.06000000,-3.000,-3605.000,-3605.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",48.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620373","LCG","100009701","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035927","LCE","100100407",null,128.60000000,-1.000,-1833.250,-1833.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620373","LCG","100009701","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035928","LCE","100100408",null,19.30000000,-5.000,-10550.750,-10550.750,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620373","LCG","100009701","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100035929","LCE","100100409",null,48.24000000,-1.000,-626.000,-626.000,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620373","LCG","100009701","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035930","LCE","100100410",null,96.43000000,-1.000,-1148.250,-1148.250,"Contrat d'assistance",0.00,"SOFEGAR","SOFEGAR","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620374","LCG","100009702","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100035931","LCE","100100416",null,103.76000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620374","LCG","100009702","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100035932","LCE","100100417",null,18.87000000,-2.000,-256.000,-256.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620374","LCG","100009702","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100035933","LCE","100100418",null,9.43000000,-2.000,-367.000,-367.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100035934","LCE","100100424",null,47.17000000,-1.000,-71.500,-71.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",47.17,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100035935","LCE","100100425",null,50.31000000,-1.000,-72.500,-72.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",50.31,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100035936","LCE","100100426",null,62.88000000,-1.000,-73.500,-73.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100035937","LCE","100100427",null,125.77000000,-1.000,-74.500,-74.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.77,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100035938","LCE","100100430",null,103.75000000,-1.000,-240.000,-240.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035939","LCE","100100431",null,94.34000000,-1.000,-248.000,-248.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100035940","LCE","100100432",null,94.34000000,-1.000,-224.000,-224.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035941","LCE","100100433",null,15.71000000,-10.000,-3842.000,-3842.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",157.10,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100035942","LCE","100100434",null,229.52000000,-1.000,-251.000,-251.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",229.52,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035943","LCE","100100435",null,25.15000000,-5.000,-909.000,-909.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620375","LCG","100009703","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035944","LCE","100100436",null,28.29000000,-1.000,-341.000,-341.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620376","LCG","100009704","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100035945","LCE","100100441",null,117.37000000,-1.000,-209.000,-209.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",117.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620376","LCG","100009704","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100035946","LCE","100100444",null,0.00000000,-1.000,-210.000,-210.000,"#Contrat d'assistance",0.00,"SORECAP","SORECAP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620377","LCG","100009705","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100035947","LCE","100100457",null,60.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"SOTRATER SARL","SOTRATER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620378","LCG","100009706","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100035948","LCE","100100462",null,84.00000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620379","LCG","100009707","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035949","LCE","100100468",null,103.76000000,-1.000,-1834.250,-1834.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620379","LCG","100009707","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035950","LCE","100100470",null,103.76000000,-1.000,-1455.250,-1455.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620379","LCG","100009707","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100035951","LCE","100100471",null,53.45000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620379","LCG","100009707","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100035952","LCE","100100472",null,78.61000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620379","LCG","100009707","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035953","LCE","100100473",null,18.87000000,-15.000,-10555.750,-10555.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",283.05,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620379","LCG","100009707","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035954","LCE","100100474",null,28.30000000,-5.000,-3852.000,-3852.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",141.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620379","LCG","100009707","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035955","LCE","100100477",null,101.48000000,-1.000,-1149.250,-1149.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620380","LCG","100009708","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100035956","LCE","100100484",null,10.00000000,-3.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620380","LCG","100009708","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100035957","LCE","100100485",null,17.00000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620380","LCG","100009708","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035958","LCE","100100486",null,3.00000000,-3.000,-1387.000,-1387.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620381","LCG","100009709","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035959","LCE","100100491",null,106.09000000,-1.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620381","LCG","100009709","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035960","LCE","100100492",null,19.30000000,-5.000,-3608.000,-3608.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620381","LCG","100009709","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100035961","LCE","100100495",null,106.09000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620381","LCG","100009709","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100035962","LCE","100100496",null,19.30000000,-5.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620381","LCG","100009709","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035963","LCE","100100499",null,6.44000000,-15.000,-10570.750,-10570.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620381","LCG","100009709","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035964","LCE","100100500",null,35.36000000,-3.000,-1456.250,-1456.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035965","LCE","100100505",null,57.88000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100035966","LCE","100100506",null,289.36000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100035967","LCE","100100507",null,35.75000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",35.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100035968","LCE","100100508",null,20.88000000,-3.000,-914.000,-914.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",62.64,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100035969","LCE","100100511",null,289.36000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100035970","LCE","100100512",null,17.89000000,-2.000,-439.000,-439.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",35.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035971","LCE","100100515",null,28.93000000,-4.000,-3857.000,-3857.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.72,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100035972","LCE","100100516",null,115.73000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620382","LCG","100009710","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100035973","LCE","100100519",null,25.72000000,-4.000,-3861.000,-3861.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",102.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620383","LCG","100009711","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100035974","LCE","100100526",null,60.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620384","LCG","100009712","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100035975","LCE","100100531",null,133.63000000,-1.000,-1835.250,-1835.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620384","LCG","100009712","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035976","LCE","100100532",null,20.03000000,-3.000,-10585.750,-10585.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",60.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620384","LCG","100009712","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035977","LCE","100100533",null,100.20000000,-1.000,-1150.250,-1150.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620385","LCG","100009713","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035978","LCE","100100539",null,9.43000000,-5.000,-1390.000,-1390.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",47.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620385","LCG","100009713","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035979","LCE","100100540",null,18.87000000,-2.000,-10588.750,-10588.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620386","LCG","100009714","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035980","LCE","100100545",null,98.40000000,-1.000,-819.000,-819.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",98.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620387","LCG","100009715","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100035981","LCE","100100550",null,80.37000000,-1.000,-820.000,-820.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620388","LCG","100009716","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035982","LCE","100100555",null,20.03000000,-1.000,-1358.000,-1358.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620389","LCG","100009717","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100035983","LCE","100100561",null,99.00000000,-1.000,-1638.000,-1638.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620389","LCG","100009717","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100035984","LCE","100100562",null,15.00000000,-2.000,-3613.000,-3613.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620389","LCG","100009717","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100035985","LCE","100100563",null,99.00000000,-1.000,-1151.250,-1151.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620389","LCG","100009717","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100035986","LCE","100100564",null,132.00000000,-1.000,-1459.250,-1459.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620389","LCG","100009717","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100035987","LCE","100100565",null,27.00000000,-2.000,-10590.750,-10590.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620389","LCG","100009717","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100035988","LCE","100100566",null,9.00000000,-3.000,-1395.000,-1395.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620390","LCG","100009718","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100035989","LCE","100100571",null,100.20000000,-1.000,-857.000,-857.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620390","LCG","100009718","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100035990","LCE","100100572",null,20.03000000,-2.000,-1359.000,-1359.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620390","LCG","100009718","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100035991","LCE","100100573",null,100.20000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620391","LCG","100009719","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100035992","LCE","100100579",null,280.50000000,-1.000,-835.750,-182.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",280.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620392","LCG","100009720","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100035993","LCE","100100590",null,66.94000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",66.94,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620392","LCG","100009720","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100035994","LCE","100100593",null,102.53000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",102.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620392","LCG","100009720","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100035995","LCE","100100596",null,48.16000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620392","LCG","100009720","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100035996","LCE","100100599",null,17.20000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620392","LCG","100009720","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100035997","LCE","100100602",null,79.11000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100035998","LCE","100100607",null,51.43000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100035999","LCE","100100608",null,0.00000000,-4.000,-273.000,-273.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100036000","LCE","100100609",null,170.39000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",170.39,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100036001","LCE","100100610",null,12.86000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100036002","LCE","100100611",null,9.66000000,-3.000,-917.000,-917.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100036003","LCE","100100614",null,9.66000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100036004","LCE","100100615",null,48.24000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100036005","LCE","100100616",null,49.77000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.77,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100036006","LCE","100100617",null,64.30000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100036007","LCE","100100618",null,208.97000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",208.97,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100036008","LCE","100100619",null,9.66000000,-3.000,-441.000,-441.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100036009","LCE","100100622",null,9.66000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100036010","LCE","100100623",null,180.04000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",180.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100036011","LCE","100100626",null,298.98000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",298.98,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100036012","LCE","100100627",null,16.06000000,-19.000,-3865.000,-3865.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",305.14,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100036013","LCE","100100628",null,67.51000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100036014","LCE","100100629",null,106.09000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100036015","LCE","100100630",null,141.46000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",141.46,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100036016","LCE","100100631",null,90.02000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",90.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100036017","LCE","100100632",null,64.30000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100036018","LCE","100100633",null,64.30000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100036019","LCE","100100636",null,77.82000000,-1.000,-74.500,-74.500,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",77.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100036020","LCE","100100641",null,18.87000000,-6.000,-3884.000,-3884.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",113.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100036021","LCE","100100642",null,28.30000000,-1.000,-920.000,-920.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.30,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620393","LCG","100009721","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100036022","LCE","100100643",null,0.00000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620394","LCG","100009722","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036023","LCE","100100649",null,103.75000000,-1.000,-1836.250,-1836.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620394","LCG","100009722","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036024","LCE","100100650",null,18.88000000,-7.000,-10592.750,-10592.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",132.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620394","LCG","100009722","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100036025","LCE","100100651",null,103.75000000,-1.000,-469.000,-469.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620395","LCG","100009723","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100036026","LCE","100100658",null,80.37000000,-1.000,-821.000,-821.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620396","LCG","100009724","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100036027","LCE","100100664",null,120.00000000,-1.000,-822.000,-822.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620397","LCG","100009725","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100036028","LCE","100100669",null,22.51000000,-3.000,-279.000,-279.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",67.53,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620397","LCG","100009725","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100036029","LCE","100100670",null,90.02000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",90.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620398","LCG","100009726","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036030","LCE","100100675",null,182.08000000,-1.000,-1837.250,-1837.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",182.08,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620398","LCG","100009726","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036031","LCE","100100676",null,17.02000000,-3.000,-10599.750,-10599.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",51.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620399","LCG","100009727","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036032","LCE","100100683",null,15.00000000,-4.000,-1398.000,-1398.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620399","LCG","100009727","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036033","LCE","100100684",null,27.00000000,-1.000,-10602.750,-10602.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620400","LCG","100009728","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036034","LCE","100100690",null,131.40000000,-1.000,-3615.000,-3615.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620400","LCG","100009728","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036035","LCE","100100691",null,131.40000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620400","LCG","100009728","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036036","LCE","100100692",null,10.65000000,-1.000,-3616.000,-3616.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.65,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620400","LCG","100009728","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100036037","LCE","100100693",null,10.68000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.68,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620401","LCG","100009729","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100036038","LCE","100100698",null,105.75000000,-1.000,-49.000,-49.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",105.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620401","LCG","100009729","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100036039","LCE","100100699",null,64.78000000,-1.000,-49.000,-49.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620401","LCG","100009729","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100036040","LCE","100100700",null,64.78000000,-1.000,-43.000,-43.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620401","LCG","100009729","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100036041","LCE","100100701",null,64.78000000,-1.000,-20.000,-20.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620401","LCG","100009729","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100036042","LCE","100100702",null,133.02000000,-1.000,-105.000,-105.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",133.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620402","LCG","100009730","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036043","LCE","100100713",null,120.23000000,-1.000,-1838.250,-1838.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620402","LCG","100009730","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036044","LCE","100100714",null,20.03000000,-7.000,-10603.750,-10603.750,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",140.21,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620402","LCG","100009730","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036045","LCE","100100715",null,46.78000000,-1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620402","LCG","100009730","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036046","LCE","100100716",null,90.18000000,-1.000,-1152.250,-1152.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620402","LCG","100009730","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036047","LCE","100100717",null,120.23000000,-1.000,-1460.250,-1460.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620402","LCG","100009730","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100036048","LCE","100100718",null,60.12000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",60.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620402","LCG","100009730","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100036049","LCE","100100719",null,90.18000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620403","LCG","100009731","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100036050","LCE","100100724",null,158.54000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",158.54,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036051","LCE","100100729",null,100.20000000,-1.000,-1639.000,-1639.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100036052","LCE","100100730",null,40.09000000,-1.000,-891.000,-891.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036053","LCE","100100731",null,16.73000000,-1.000,-3617.000,-3617.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100036054","LCE","100100732",null,10.03000000,-1.000,-1329.000,-1329.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.03,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036055","LCE","100100735",null,20.03000000,-4.000,-10610.750,-10610.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036056","LCE","100100736",null,133.63000000,-1.000,-1461.250,-1461.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100036057","LCE","100100739",null,106.09000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036058","LCE","100100740",null,19.30000000,-2.000,-1119.000,-1119.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100036059","LCE","100100741",null,32.16000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036060","LCE","100100744",null,84.89000000,-1.000,-1153.250,-1153.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036061","LCE","100100747",null,9.43000000,-1.000,-1402.000,-1402.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036062","LCE","100100748",null,18.87000000,-1.000,-3618.000,-3618.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620404","LCG","100009732","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100036063","LCE","100100749",null,0.00000000,-1.000,-1330.000,-1330.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620405","LCG","100009733","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036064","LCE","100100755",null,24.00000000,-2.000,-10614.750,-10614.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620406","LCG","100009734","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036065","LCE","100100761",null,21.00000000,-3.000,-10616.750,-10616.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620406","LCG","100009734","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036066","LCE","100100762",null,18.15000000,-1.000,-3619.000,-3619.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620406","LCG","100009734","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100036067","LCE","100100763",null,7.35000000,-1.000,-1331.000,-1331.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.35,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620407","LCG","100009735","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036068","LCE","100100769",null,9.00000000,-30.000,-1403.000,-1403.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100036069","LCE","100100774",null,51.60000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100036070","LCE","100100775",null,258.04000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100036071","LCE","100100776",null,27.51000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100036072","LCE","100100777",null,27.51000000,-4.000,-921.000,-921.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",110.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100036073","LCE","100100780",null,27.51000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100036074","LCE","100100781",null,258.04000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100036075","LCE","100100782",null,27.51000000,-1.000,-444.000,-444.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100036076","LCE","100100785",null,182.37000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",182.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100036077","LCE","100100786",null,27.51000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100036078","LCE","100100789",null,344.07000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",344.07,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100036079","LCE","100100790",null,34.40000000,-30.000,-3890.000,-3890.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1032.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100036080","LCE","100100791",null,68.80000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100036081","LCE","100100792",null,137.62000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100036082","LCE","100100793",null,275.24000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",275.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100036083","LCE","100100794",null,137.62000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100036084","LCE","100100795",null,172.02000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",172.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620408","LCG","100009736","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100036085","LCE","100100796",null,137.62000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620409","LCG","100009737","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036086","LCE","100100800",null,170.00000000,-3.000,-644.750,-110.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",510.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620410","LCG","100009738","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100036087","LCE","100100806",null,41.01000000,-1.000,-41.000,-41.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",41.01,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620410","LCG","100009738","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100036088","LCE","100100807",null,62.17000000,-1.000,-212.000,-212.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",62.17,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036089","LCE","100100818",null,103.23000000,-1.000,-1640.000,-1640.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036090","LCE","100100819",null,17.20000000,-1.000,-3620.000,-3620.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100036091","LCE","100100822",null,103.23000000,-1.000,-858.000,-858.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100036092","LCE","100100823",null,10.31000000,-2.000,-1361.000,-1361.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100036093","LCE","100100824",null,34.40000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100036094","LCE","100100825",null,103.23000000,-1.000,-470.000,-470.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036095","LCE","100100828",null,17.20000000,-1.000,-3621.000,-3621.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100036096","LCE","100100831",null,128.60000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100036097","LCE","100100832",null,0.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620411","LCG","100009739","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100036098","LCE","100100835",null,48.24000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620412","LCG","100009740","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100036099","LCE","100100840",null,80.37000000,-1.000,-823.000,-823.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620413","LCG","100009741","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036100","LCE","100100845",null,16.06000000,-1.000,-3622.000,-3622.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620414","LCG","100009742","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036101","LCE","100100849",null,1758.84000000,-1.000,-124.000,-124.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620414","LCG","100009742","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036102","LCE","100100849",null,1758.84000000,1.000,-125.000,-125.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036103","LCE","100100856",null,6.29000000,-19.000,-1433.000,-1433.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",119.51,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036104","LCE","100100857",null,44.02000000,-1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036105","LCE","100100858",null,103.76000000,-1.000,-1839.250,-1839.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036106","LCE","100100859",null,81.75000000,-1.000,-1154.250,-1154.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036107","LCE","100100860",null,103.76000000,-1.000,-1462.250,-1462.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100036108","LCE","100100861",null,53.45000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036109","LCE","100100862",null,18.87000000,-8.000,-10619.750,-10619.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",150.96,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036110","LCE","100100863",null,103.76000000,-1.000,-1641.000,-1641.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036111","LCE","100100864",null,18.87000000,-4.000,-3623.000,-3623.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100036112","LCE","100100865",null,44.02000000,-1.000,-892.000,-892.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100036113","LCE","100100866",null,0.00000000,-4.000,-1332.000,-1332.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036114","LCE","100100867",null,62.88000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036115","LCE","100100868",null,53.45000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620415","LCG","100009743","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100036116","LCE","100100869",null,0.00000000,-2.000,-164.000,-164.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620416","LCG","100009744","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100036117","LCE","100100875",null,18.00000000,-2.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036118","LCE","100100880",null,103.23000000,-1.000,-1642.000,-1642.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036119","LCE","100100881",null,8.61000000,-2.000,-3627.000,-3627.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100036120","LCE","100100884",null,154.82000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036121","LCE","100100885",null,8.61000000,-2.000,-1121.000,-1121.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036122","LCE","100100888",null,137.62000000,-1.000,-1840.250,-1840.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036123","LCE","100100889",null,20.62000000,-3.000,-10627.750,-10627.750,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036124","LCE","100100892",null,100.20000000,-1.000,-1155.250,-1155.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036125","LCE","100100893",null,133.63000000,-1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100036126","LCE","100100900",null,135.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100036127","LCE","100100901",null,33.75000000,-6.000,-13.000,-13.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036128","LCE","100100902",null,135.00000000,-1.000,-647.750,-113.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036129","LCE","100100903",null,33.75000000,-6.000,-118.000,-99.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036130","LCE","100100904",null,45.00000000,-1.000,-836.750,-183.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036131","LCE","100100905",null,45.00000000,-1.000,-648.750,-114.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100036132","LCE","100100906",null,255.00000000,-1.000,-11.000,-9.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-01-31","2012-01-31","2012-01-31","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100036133","LCE","100100908",null,300.00000000,-1.000,-68.000,-16.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620419","LCG","100009747","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036134","LCE","100100913",null,950.00000000,-5.000,-737.000,-737.000,"Proposition OB-5074-1",0.00,"PARIMAGE","PARIMAGE","V","JP",4750.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620419","LCG","100009747","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036135","LCE","100100922",null,159.00000000,-5.000,-742.000,-742.000,"Proposition OB-5074-1",0.00,"PARIMAGE","PARIMAGE","V","JP",795.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620419","LCG","100009747","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100036136","LCE","100100925",null,2110.00000000,-1.000,-40.000,-40.000,"Proposition OB-5074-1",0.00,"PARIMAGE","PARIMAGE","V","JP",2110.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620420","LCG","100009748","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100036137","LCE","100100934",null,300.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG27012012-01 - Service N4",0.00,"SOCOBAT","SOCOBAT","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620421","LCG","100009749","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036138","LCE","100100939",null,1040.00000000,-0.500,-371.500,-126.000,"V/cde selon proposition AG1111-1 - N4DS LSE PAYE V",0.00,"VIBEL","VIBEL","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620422","LCG","100009750","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100036139","LCE","100100953",null,830.00000000,-1.000,-36.000,-36.000,"selon étude n° SL111220-1A",0.00,"BATI12","BATI 12","V","JP",830.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620423","LCG","100009751","BLC","EUR",1.00000,"SFRAIS","frais divers","100036140","LCE","100100960",null,15.20000000,-1.000,-223.000,-223.000,"ReFacturation de frais bancaires",0.00,"VIROT","VIROT","V","JP",15.20,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620424","LCG","100009752","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100036141","LCE","100100971",null,88.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",88.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620424","LCG","100009752","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100036142","LCE","100100972",null,14.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620425","LCG","100009753","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036143","LCE","100100976",null,690.00000000,-1.000,-114.000,-114.000,"V/cde formation  N4DS 2011",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620426","LCG","100009754","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036144","LCE","100100984",null,1190.00000000,-1.000,-115.000,-115.000,"V/cde formation  N4DS 2011",0.00,"SEBIRE","SEBIRE","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620427","LCG","100009755","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036145","LCE","100100995",null,1190.00000000,-1.000,-116.000,-116.000,"V/cde formation  N4DS 2011",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620428","LCG","100009756","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036146","LCE","100101004",null,2173.00000000,-1.000,-649.750,-115.250,"Contrat d'assistance MAJ LSEBAT parc matériel",0.00,"SATEB","SATEB","V","JP",2173.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620429","LCG","100009757","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036148","LCE","100101009",null,1610.00000000,-1.000,-837.750,-184.750,"Contrat assistance tel et maintenance editions hyp",0.00,"SATEB","SATEB","V","JP",1610.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620430","LCG","100009758","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100036149","LCE","100101013",null,394.00000000,-1.000,-199.250,-33.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",394.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620430","LCG","100009758","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100036150","LCE","100101014",null,2064.00000000,-1.000,-246.250,-26.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2064.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620430","LCG","100009758","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036151","LCE","100101016",null,575.00000000,-1.000,-838.750,-185.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",575.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620430","LCG","100009758","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036152","LCE","100101017",null,2556.00000000,-1.000,-650.750,-116.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2556.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620430","LCG","100009758","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036153","LCE","100101019",null,344.00000000,-1.000,-357.250,-46.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",344.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620430","LCG","100009758","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100036154","LCE","100101020",null,684.00000000,-1.000,-134.750,-16.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",684.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620431","LCG","100009759","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100036155","LCE","100101025",null,1060.00000000,-1.000,-247.250,-27.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620431","LCG","100009759","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100036156","LCE","100101026",null,580.00000000,-1.000,-248.250,-28.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",580.00,null,null,null]
["SIEGE","100000001","2012-02-02","2012-02-02","2012-02-02","2012-01-31","620431","LCG","100009759","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100036157","LCE","100101027",null,368.00000000,-1.000,-249.250,-29.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",368.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036158","LCE","100100880",null,103.23000000,1.000,-1643.000,-1643.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036159","LCE","100100881",null,8.61000000,2.000,-3629.000,-3629.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100036160","LCE","100100884",null,154.82000000,1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036161","LCE","100100885",null,8.61000000,2.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036162","LCE","100100888",null,137.62000000,1.000,-1841.250,-1841.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036163","LCE","100100889",null,20.62000000,3.000,-10630.750,-10630.750,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036164","LCE","100100892",null,100.20000000,1.000,-1156.250,-1156.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620417","LCG","100009745","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036165","LCE","100100893",null,133.63000000,1.000,-1464.250,-1464.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036166","LCE","100101033",null,103.23000000,-1.000,-1642.000,-1642.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036167","LCE","100101034",null,8.61000000,-1.000,-3627.000,-3627.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100036168","LCE","100101037",null,154.82000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036169","LCE","100101038",null,8.61000000,-1.000,-1121.000,-1121.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036170","LCE","100101041",null,137.62000000,-1.000,-1840.250,-1840.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036171","LCE","100101042",null,20.62000000,-2.000,-10627.750,-10627.750,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036172","LCE","100101045",null,100.20000000,-1.000,-1155.250,-1155.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620432","LCG","100009760","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036173","LCE","100101046",null,133.63000000,-1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620416","LCG","100009744","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100036174","LCE","100100875",null,18.00000000,2.000,-47.000,-47.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620433","LCG","100009761","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100036175","LCE","100101052",null,9.00000000,-2.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620434","LCG","100009762","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036176","LCE","100101058",null,165.00000000,-1.000,-17.000,-14.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620435","LCG","100009763","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100036177","LCE","100101063",null,21.00000000,-1.000,-1363.000,-1363.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100036178","LCE","100100900",null,135.00000000,1.000,-3.000,-3.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100036179","LCE","100100901",null,33.75000000,6.000,-19.000,-19.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036180","LCE","100100902",null,135.00000000,1.000,-651.750,-117.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036181","LCE","100100903",null,33.75000000,6.000,-124.000,-105.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036182","LCE","100100904",null,45.00000000,1.000,-839.750,-186.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036183","LCE","100100905",null,45.00000000,1.000,-650.750,-116.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100036184","LCE","100100906",null,255.00000000,1.000,-12.000,-10.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620418","LCG","100009746","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100036185","LCE","100100908",null,300.00000000,1.000,-69.000,-17.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036186","LCE","100097442",null,108.00000000,1.000,-1841.250,-1841.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036187","LCE","100097443",null,108.00000000,1.000,-1464.250,-1464.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036188","LCE","100097444",null,81.00000000,1.000,-1156.250,-1156.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036189","LCE","100097445",null,21.00000000,4.000,-10629.750,-10629.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036190","LCE","100097447",null,123.00000000,1.000,-1643.000,-1643.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036191","LCE","100097448",null,18.00000000,2.000,-3628.000,-3628.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100036192","LCE","100097449",null,54.00000000,1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100036193","LCE","100097450",null,21.00000000,1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036194","LCE","100097452",null,66.00000000,1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036195","LCE","100097453",null,0.00000000,1.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100036196","LCE","100097454",null,57.00000000,1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036197","LCE","100097456",null,9.00000000,4.000,-1452.000,-1452.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620120","LCG","100009448","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100036198","LCE","100097457",null,-38.70000000,1.000,-25.000,-13.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620133","LCG","100009461","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036199","LCE","100097587",null,20.62000000,1.000,-10625.750,-10625.750,"Contrat d'assistance",0.00,"ASL LANGUEDOC R","ASL Midi Pyrénées","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036200","LCE","100097592",null,127.31000000,1.000,-1642.000,-1642.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036201","LCE","100097593",null,20.62000000,1.000,-3626.000,-3626.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036202","LCE","100097596",null,172.02000000,1.000,-1840.250,-1840.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",172.02,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036203","LCE","100097597",null,21.67000000,10.000,-10624.750,-10624.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",216.70,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036204","LCE","100097600",null,16.73000000,1.000,-3625.000,-3625.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036205","LCE","100097603",null,20.03000000,5.000,-10614.750,-10614.750,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",100.15,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036206","LCE","100097606",null,14.46000000,1.000,-3624.000,-3624.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",14.46,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036207","LCE","100097609",null,16.06000000,1.000,-1121.000,-1121.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100036208","LCE","100097612",null,45.03000000,1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100036209","LCE","100097613",null,16.06000000,1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036210","LCE","100097616",null,16.06000000,1.000,-1120.000,-1120.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100036211","LCE","100097619",null,57.88000000,1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036212","LCE","100097622",null,86.81000000,1.000,-629.000,-629.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036213","LCE","100097623",null,106.09000000,1.000,-1155.250,-1155.250,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620134","LCG","100009462","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036214","LCE","100097626",null,109.33000000,1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ASL MIDI PYRENE","ASL MIDI PYRENEES","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036215","LCE","100098129",null,6.00000000,1.000,-1641.000,-1641.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",6.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036216","LCE","100098130",null,7.00000000,2.000,-10609.750,-10609.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100036217","LCE","100098131",null,0.00000000,1.000,-113.000,-113.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036218","LCE","100098132",null,3.00000000,3.000,-1448.000,-1448.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036219","LCE","100098137",null,18.00000000,1.000,-1640.000,-1640.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036220","LCE","100098138",null,21.00000000,2.000,-10607.750,-10607.750,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100036221","LCE","100098139",null,0.00000000,1.000,-112.000,-112.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620178","LCG","100009506","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036222","LCE","100098140",null,9.00000000,3.000,-1445.000,-1445.000,"Contrat d'assistance OPTIMAL n°51695",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036223","LCE","100098109",null,18.00000000,1.000,-1639.000,-1639.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036224","LCE","100098110",null,21.00000000,2.000,-10605.750,-10605.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100036225","LCE","100098111",null,0.00000000,1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620176","LCG","100009504","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036226","LCE","100098112",null,9.00000000,3.000,-1442.000,-1442.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036227","LCE","100098118",null,13.52000000,1.000,-747.000,-747.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.52,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036228","LCE","100098119",null,9.43000000,4.000,-1439.000,-1439.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",37.72,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036229","LCE","100098120",null,119.48000000,1.000,-1839.250,-1839.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036230","LCE","100098121",null,103.76000000,1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036231","LCE","100098122",null,18.88000000,4.000,-10603.750,-10603.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.52,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036232","LCE","100098123",null,113.19000000,1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",113.19,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620177","LCG","100009505","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036233","LCE","100098124",null,97.47000000,1.000,-1638.000,-1638.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620436","LCG","100009764","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036234","LCE","100101067",null,170.00000000,-3.000,-649.750,-115.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",510.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620437","LCG","100009765","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036235","LCE","100101074",null,110.00000000,-1.000,-18.000,-15.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100036236","LCE","100101081",null,135.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100036237","LCE","100101082",null,33.75000000,-6.000,-13.000,-13.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036238","LCE","100101083",null,135.00000000,-1.000,-652.750,-118.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036239","LCE","100101084",null,33.75000000,-6.000,-118.000,-99.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036240","LCE","100101085",null,45.00000000,-1.000,-838.750,-185.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036241","LCE","100101086",null,45.00000000,-1.000,-653.750,-119.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100036242","LCE","100101087",null,255.00000000,-1.000,-11.000,-9.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620438","LCG","100009766","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100036243","LCE","100101089",null,300.00000000,-1.000,-68.000,-16.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620439","LCG","100009767","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036244","LCE","100101096",null,18.00000000,-1.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620439","LCG","100009767","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036245","LCE","100101097",null,21.00000000,-2.000,-10599.750,-10599.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620439","LCG","100009767","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100036246","LCE","100101098",null,0.00000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620439","LCG","100009767","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036247","LCE","100101099",null,9.00000000,-3.000,-1435.000,-1435.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620440","LCG","100009768","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036248","LCE","100101105",null,13.52000000,-1.000,-746.000,-746.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.52,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620440","LCG","100009768","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036249","LCE","100101106",null,9.43000000,-4.000,-1438.000,-1438.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",37.72,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620440","LCG","100009768","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036250","LCE","100101107",null,119.48000000,-1.000,-1838.250,-1838.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620440","LCG","100009768","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036251","LCE","100101108",null,103.76000000,-1.000,-1462.250,-1462.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620440","LCG","100009768","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036252","LCE","100101109",null,18.88000000,-4.000,-10601.750,-10601.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.52,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620440","LCG","100009768","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036253","LCE","100101110",null,113.19000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",113.19,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620440","LCG","100009768","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036254","LCE","100101111",null,97.47000000,-1.000,-1638.000,-1638.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620441","LCG","100009769","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100036255","LCE","100101117",null,201.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",201.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620441","LCG","100009769","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100036256","LCE","100101118",null,93.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-02-01","620441","LCG","100009769","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100036257","LCE","100101119",null,51.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100036258","LCE","100101126",null,135.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100036259","LCE","100101127",null,33.75000000,-6.000,-19.000,-19.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036260","LCE","100101128",null,135.00000000,-1.000,-654.750,-120.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036261","LCE","100101129",null,33.75000000,-6.000,-124.000,-105.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036262","LCE","100101130",null,45.00000000,-1.000,-839.750,-186.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036263","LCE","100101131",null,45.00000000,-1.000,-655.750,-121.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100036264","LCE","100101132",null,255.00000000,-1.000,-12.000,-10.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620442","LCG","100009770","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100036265","LCE","100101134",null,300.00000000,-1.000,-69.000,-17.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620443","LCG","100009771","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036266","LCE","100101141",null,165.00000000,-1.000,-840.750,-187.750,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620443","LCG","100009771","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036267","LCE","100101142",null,42.00000000,-3.000,-130.000,-111.000,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620443","LCG","100009771","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036268","LCE","100101141",null,165.00000000,1.000,-841.750,-188.750,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620443","LCG","100009771","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036269","LCE","100101142",null,42.00000000,3.000,-133.000,-114.000,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620444","LCG","100009772","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036270","LCE","100101148",null,165.00000000,-1.000,-840.750,-187.750,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620444","LCG","100009772","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036271","LCE","100101149",null,42.00000000,-3.000,-130.000,-111.000,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620445","LCG","100009773","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100036272","LCE","100101155",null,201.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",201.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620445","LCG","100009773","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100036273","LCE","100101156",null,93.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-02-03","2012-02-03","2012-02-03","2012-01-31","620445","LCG","100009773","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100036274","LCE","100101157",null,51.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","201201154","FCG","100009969","FAC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100036275","FCE","100084463",null,84.00000000,1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",-84.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","201201154","FCG","100009969","FAC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100036276","FCE","100084467",null,132.00000000,1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",-132.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","201201154","FCG","100009969","FAC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100036277","FCE","100084468",null,132.00000000,1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"MATFOR","MATFOR GROUPE SAPHYR","V","JP",-132.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620446","LCG","100009774","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100036278","LCE","100101164",null,1040.00000000,-1.000,-1333.500,-90.500,"V/cde selon proposition ML111012-1A - N4DS LSE PAY",0.00,"INGREDIA","INGREDIA","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620447","LCG","100009775","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100036279","LCE","100101175",null,950.00000000,-1.000,-1334.500,-91.500,"V/cde selon proposition ML111012-1A",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620448","LCG","100009776","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036280","LCE","100101183",null,1039.87000000,-1.000,-372.000,-126.500,"V/cde selon proposition n°CH11-092602 - N4DS LSE P",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",1039.87,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620449","LCG","100009777","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100036281","LCE","100101191",null,962.54000000,-1.000,-1335.500,-92.500,"V/cde de formation  N4DS 2011",0.00,"PETROMETALIC","INTERGROS","V","JP",962.54,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620450","LCG","100009778","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100036283","LCE","100101205",null,990.00000000,-1.000,-1336.500,-93.500,"V/cde selon proposition ML111021-1A N4DS LSE PAYE",0.00,"NORMEL","NORMEL SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620451","LCG","100009779","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100036284","LCE","100101214",null,301.98000000,-1.000,-50.500,-50.500,"#Contrat d'assistance - Facturation annuelle",0.00,"WITTELSHEIM","MAIRIE DE WITTELSHEIM","V","JP",301.98,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620452","LCG","100009780","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100036285","LCE","100101225",null,1200.00000000,-1.000,-146.000,-22.000,"V/cde selon proposition ML120116-1A - LSE BAT LEAD",0.00,"COEXIA","COEXIA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620452","LCG","100009780","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100036286","LCE","100101229",null,930.00000000,-2.000,-42.000,-12.500,"V/cde selon proposition ML120116-1A - LSE BAT LEAD",0.00,"COEXIA","COEXIA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620452","LCG","100009780","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036287","LCE","100101232",null,125.00000000,-2.000,-164.000,-164.000,"V/cde selon proposition ML120116-1A - LSE BAT LEAD",0.00,"COEXIA","COEXIA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620453","LCG","100009781","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036288","LCE","100101253",null,1040.00000000,-1.000,-373.000,-127.500,"V/cde N4DS LSE PAYE 2011",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620454","LCG","100009782","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100036289","LCE","100101262",null,150.00000000,-1.000,-24.500,-17.000,"V/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620455","LCG","100009783","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036290","LCE","100101274",null,931.88000000,-1.000,-374.000,-128.500,"V/cde selon proposition CH11-092104 N4DS LSE PAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",931.88,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620455","LCG","100009783","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100036291","LCE","100101275",null,50.00000000,-1.000,-85.000,-85.000,"V/cde selon proposition CH11-092104 N4DS LSE PAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620456","LCG","100009784","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100036292","LCE","100101281",null,550.00000000,-1.000,-21.000,-8.000,"cde selon étude n°LL-120109-1A",0.00,"SOTRELEC","SOTRELEC","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620456","LCG","100009784","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036293","LCE","100101282",null,75.00000000,-1.000,-78.000,-78.000,"cde selon étude n°LL-120109-1A",0.00,"SOTRELEC","SOTRELEC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620457","LCG","100009785","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100036294","LCE","100101289",null,890.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",890.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620458","LCG","100009786","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100036295","LCE","100101305",null,0.00000000,-1.000,-20.000,-20.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-08","2012-02-08","2012-02-08","2012-01-31","620458","LCG","100009786","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036296","LCE","100101311",null,125.00000000,-1.000,-166.000,-166.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-01","620459","LCG","100009787","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100036297","LCE","100101320",null,21436.76000000,-1.000,-139.000,-99.000,"Solde Formation 2011",0.00,"OPCALIA IDF","OPCALIA IDF","V","JP",21436.76,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620460","LCG","100009788","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100036298","LCE","100101322",null,150.00000000,-2.000,-156.000,-156.000,"Dossier N°  U0023604.",0.00,"COMP FRANC FACA","BNP Paribas Lease Group","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620460","LCG","100009788","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100036299","LCE","100101323",null,350.00000000,-1.000,-29.000,-29.000,"Dossier N°  U0023604.",0.00,"COMP FRANC FACA","BNP Paribas Lease Group","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620460","LCG","100009788","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100036300","LCE","100101326",null,363.00000000,-1.000,-55.000,-55.000,"Dossier N°  U0023604.",0.00,"COMP FRANC FACA","BNP Paribas Lease Group","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620460","LCG","100009788","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100036301","LCE","100101327",null,330.00000000,-2.000,-258.000,-258.000,"Dossier N°  U0023604.",0.00,"COMP FRANC FACA","BNP Paribas Lease Group","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620461","LCG","100009789","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036302","LCE","100101335",null,7.00000000,-1.000,-3623.000,-3623.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",7.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620461","LCG","100009789","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036303","LCE","100101336",null,7.00000000,-2.000,-10605.750,-10605.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620461","LCG","100009789","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036304","LCE","100101337",null,3.00000000,-2.000,-1442.000,-1442.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",6.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620462","LCG","100009790","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100036305","LCE","100101339",null,930.00000000,-3.000,-30.500,-30.500,"cde selon étude n°OP Fibra Paie 122011",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620462","LCG","100009790","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036306","LCE","100101340",null,250.00000000,-3.000,-167.000,-167.000,"cde selon étude n°OP Fibra Paie 122011",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620463","LCG","100009791","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036307","LCE","100101344",null,950.00000000,-1.000,-30.400,-9.400,"V/cde selon proposition GB11/1003-1 Dév spécif LSE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620463","LCG","100009791","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036308","LCE","100101346",null,950.00000000,-0.500,-31.400,-10.400,"V/cde selon proposition GB11/1003-1 Dév spécif LSE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",475.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620463","LCG","100009791","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036309","LCE","100101344",null,950.00000000,1.000,-31.900,-10.900,"V/cde selon proposition GB11/1003-1 Dév spécif LSE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620463","LCG","100009791","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036310","LCE","100101346",null,950.00000000,0.500,-30.900,-9.900,"V/cde selon proposition GB11/1003-1 Dév spécif LSE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",475.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-01-31","620464","LCG","100009792","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036311","LCE","100101357",null,950.00000000,-1.000,-30.400,-9.400,"V/cde selon proposition GB11/1003-1 Dév spécif LSE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-01-31","620464","LCG","100009792","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036312","LCE","100101359",null,950.00000000,-0.500,-31.400,-10.400,"V/cde selon proposition GB11/1003-1 Dév spécif LSE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",475.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620465","LCG","100009793","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100036313","LCE","100101368",null,120.00000000,-1.000,-6.000,-6.000,"Commande fournisseur N°5132",0.00,"NEGOCERP","NEGOCERP","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620465","LCG","100009793","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100036314","LCE","100101369",null,120.00000000,-39.000,-48.000,-48.000,"Commande fournisseur N°5132",0.00,"NEGOCERP","NEGOCERP","V","JP",4680.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620466","LCG","100009794","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100036315","LCE","100101382",null,150.00000000,-1.000,-7.000,-7.000,"V/cde N4DS 2011",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620467","LCG","100009795","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036316","LCE","100101384",null,300.00000000,-1.000,-747.000,-747.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620467","LCG","100009795","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036317","LCE","100101385",null,32.50000000,-1.000,-748.000,-748.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",32.50,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620467","LCG","100009795","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100036318","LCE","100101390",null,1240.00000000,-1.000,-11.000,-11.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620467","LCG","100009795","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036319","LCE","100101391",null,915.00000000,-0.500,-106.000,-106.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",457.50,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620467","LCG","100009795","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036320","LCE","100101397",null,915.00000000,-1.000,-126.000,-126.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620467","LCG","100009795","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036321","LCE","100101398",null,125.00000000,-2.000,-170.000,-170.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620468","LCG","100009796","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100036322","LCE","100101408",null,3.00000000,-2.000,-47.000,-47.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",6.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620469","LCG","100009797","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100036323","LCE","100101412",null,150.00000000,-2.000,-369.000,-369.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620469","LCG","100009797","BLC","EUR",1.00000,"LUCA443799999001","Cegid Protection Suite CD master","100036324","LCE","100101413",null,30.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620469","LCG","100009797","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100036325","LCE","100101416",null,1240.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620469","LCG","100009797","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036326","LCE","100101417",null,75.00000000,-1.000,-79.000,-79.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620469","LCG","100009797","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036327","LCE","100101423",null,930.00000000,-1.000,-46.000,-46.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620469","LCG","100009797","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036328","LCE","100101425",null,75.00000000,-1.000,-80.000,-80.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620470","LCG","100009798","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036329","LCE","100101433",null,930.00000000,-1.000,-117.000,-117.000,"V/cde selon proposition AG1212-02 - Formation CBS",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620470","LCG","100009798","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036330","LCE","100101434",null,930.00000000,-1.000,-106.500,-106.500,"V/cde selon proposition AG1212-02 - Formation CBS",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620470","LCG","100009798","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036331","LCE","100101436",null,930.00000000,-1.000,-118.000,-118.000,"V/cde selon proposition AG1212-02 - Formation CBS",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620470","LCG","100009798","BLC","EUR",1.00000,"REM","Remise commerciale","100036332","LCE","100101437",null,-186.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition AG1212-02 - Formation CBS",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",-186.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620470","LCG","100009798","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036333","LCE","100101438",null,125.00000000,-3.000,-172.000,-172.000,"V/cde selon proposition AG1212-02 - Formation CBS",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620471","LCG","100009799","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100036334","LCE","100101444",null,930.00000000,-1.000,-37.000,-37.000,"cde selon étude n° op-111222-1A",0.00,"ALPHA","FALDA PERE ET FILS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620471","LCG","100009799","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036335","LCE","100101445",null,250.00000000,-1.000,-20.500,-20.500,"cde selon étude n° op-111222-1A",0.00,"ALPHA","FALDA PERE ET FILS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620472","LCG","100009800","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036336","LCE","100101451",null,930.00000000,-1.000,-47.000,-47.000,"Formation",0.00,"MEROTTO","MEROTTO","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620472","LCG","100009800","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036337","LCE","100101453",null,125.00000000,-1.000,-175.000,-175.000,"Formation",0.00,"MEROTTO","MEROTTO","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-15","2012-02-15","2012-02-15","2012-02-10","620473","LCG","100009801","BLC","EUR",1.00000,"LX","logiciel","100036338","LCE","100101459",null,1519.00000000,-1.000,-482.000,-482.000,"cde selon étude n°SL120123-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",1519.00,null,null,null]
["SIEGE","100000001","2012-02-17","2012-02-17","2012-02-17","2012-02-10","620474","LCG","100009802","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100036339","LCE","100101465",null,150.00000000,-2.000,-44.500,-9.000,"V/cde selon proposition du 01/02/2012 - Interventi",0.00,"CLINSERV","CLIN'SERVICES","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-17","2012-02-17","2012-02-17","2012-02-10","620475","LCG","100009803","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036340","LCE","100101473",null,850.00000000,-1.000,-48.000,-48.000,"V/cde selon Proposition n°ML120110-1A",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",850.00,null,null,null]
["SIEGE","100000001","2012-02-17","2012-02-17","2012-02-17","2012-02-10","620475","LCG","100009803","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036341","LCE","100101474",null,125.00000000,-1.000,-176.000,-176.000,"V/cde selon Proposition n°ML120110-1A",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-17","2012-02-17","2012-02-17","2012-02-10","620476","LCG","100009804","BLC","EUR",1.00000,"SJFORXG/2","Demi-Journée de formation LSEGESCOM","100036342","LCE","100101482",null,465.00000000,-1.000,0.000,0.000,"V/cde de formation Relances GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-02-17","2012-02-17","2012-02-17","2012-02-10","620476","LCG","100009804","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100036343","LCE","100101488",null,125.00000000,-1.000,-429.500,-28.000,"V/cde de formation Relances GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-17","2012-02-17","2012-02-17","2012-02-10","620477","LCG","100009805","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036344","LCE","100101496",null,930.00000000,-0.500,-375.000,-129.500,"V/cde selon proposition OB-5063-1 - Cegid Comptabi",0.00,"SECURLITE","SECURLITE","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620478","LCG","100009806","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100036345","LCE","100101517",null,0.00000000,-1.000,-20.001,-20.001,"V/cde selon proposition GB111115-1A",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620478","LCG","100009806","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036346","LCE","100101521",null,950.00000000,-1.000,-375.500,-130.000,"V/cde selon proposition GB111115-1A",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620478","LCG","100009806","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036347","LCE","100101522",null,250.00000000,-1.000,-21.500,-21.500,"V/cde selon proposition GB111115-1A",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620478","LCG","100009806","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036348","LCE","100101523",null,950.00000000,-1.000,-376.500,-131.000,"V/cde selon proposition GB111115-1A",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620478","LCG","100009806","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036349","LCE","100101524",null,125.00000000,-1.000,-177.000,-177.000,"V/cde selon proposition GB111115-1A",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620479","LCG","100009807","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100036350","LCE","100101538",null,930.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition AG1212-03 - FORMATION",0.00,"GTPR","GTPR","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620479","LCG","100009807","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036351","LCE","100101548",null,125.00000000,-1.000,-178.000,-178.000,"V/cde selon proposition AG1212-03 - FORMATION",0.00,"GTPR","GTPR","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620481","LCG","100009809","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100036352","LCE","100101587",null,930.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition AG1110-2",0.00,"GTPR","GTPR","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620481","LCG","100009809","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036353","LCE","100101588",null,125.00000000,-1.000,-179.000,-179.000,"V/cde selon proposition AG1110-2",0.00,"GTPR","GTPR","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620482","LCG","100009810","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100036354","LCE","100101596",null,200.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition NG120106-1A - Droit d'ouv",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",200.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620483","LCG","100009811","BLC","EUR",1.00000,"P000730299","Cegid Business Studio","100036355","LCE","100101598",null,3000.00000000,-1.000,0.000,0.000,"Cde selon étude n° AD-120118-1A",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620484","LCG","100009812","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100036356","LCE","100101608",null,100.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",100.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-10","620485","LCG","100009813","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036357","LCE","100101610",null,92.00000000,-1.000,-749.000,-749.000,"cde selon étude n°OP 120206-2A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",92.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620486","LCG","100009814","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036358","LCE","100101615",null,890.00000000,-2.000,-127.000,-127.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620487","LCG","100009815","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036359","LCE","100101638",null,0.00000000,-2.000,-129.000,-129.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620487","LCG","100009815","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036360","LCE","100101643",null,125.00000000,-2.000,-180.000,-180.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620488","LCG","100009816","BLC","EUR",1.00000,"FS00311/01","BUSINESS PLACE BTP RECUPARATION APPELS D OFFRE","100036361","LCE","100101673",null,850.00000000,-0.500,0.000,0.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",425.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620488","LCG","100009816","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100036362","LCE","100101691",null,125.00000000,-1.000,-558.000,-558.000,"V/cde de migration L.S.E Business BTP V8",0.00,"AVENEL","AVENEL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620489","LCG","100009817","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036363","LCE","100101707",null,930.00000000,-1.000,-119.000,-119.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620489","LCG","100009817","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036364","LCE","100101708",null,75.00000000,-1.000,-81.000,-81.000,"V/cde selon proposition ML120117-1A",0.00,"ZANONE","ZANONE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620490","LCG","100009818","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036365","LCE","100101720",null,52.00000000,-5.000,-750.000,-750.000,"V/cde selon proposition AG160112-1 Cart de sauvega",0.00,"PLUMARD","PLUMARD","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-15","620490","LCG","100009818","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036366","LCE","100101721",null,55.00000000,-1.000,-755.000,-755.000,"V/cde selon proposition AG160112-1 Cart de sauvega",0.00,"PLUMARD","PLUMARD","V","JP",55.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620491","LCG","100009819","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100036367","LCE","100101725",null,930.00000000,-1.000,-14.500,-14.500,"V/cde selon proposition AB120123-1A - Formation Bu",0.00,"ABH PACE","ABH PACE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620491","LCG","100009819","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036368","LCE","100101726",null,250.00000000,-1.000,-22.500,-22.500,"V/cde selon proposition AB120123-1A - Formation Bu",0.00,"ABH PACE","ABH PACE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620492","LCG","100009820","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100036369","LCE","100101735",null,150.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620493","LCG","100009821","BLC","EUR",1.00000,"LGLGESCOMP","licence  Lsegescom poste suppl","100036370","LCE","100101738",null,500.00000000,-3.000,-16.000,-1.000,"Users supplémentaires LSE PLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620493","LCG","100009821","BLC","EUR",1.00000,"LGLGESCOMP","licence  Lsegescom poste suppl","100036371","LCE","100101739",null,0.00000000,-4.000,-19.000,-4.000,"Users supplémentaires LSE PLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620493","LCG","100009821","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100036372","LCE","100101743",null,36.00000000,-1.000,-10.000,-2.000,"Users supplémentaires LSE PLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620493","LCG","100009821","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100036373","LCE","100101743",null,36.00000000,1.000,-11.000,-3.000,"Users supplémentaires LSE PLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620494","LCG","100009822","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100036374","LCE","100101752",null,36.00000000,-12.000,-10.000,-2.000,"Users supplémentaires LSE PLANNING",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",432.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620496","LCG","100009824","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100036375","LCE","100101770",null,398.52000000,-1.000,-859.000,-859.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",398.52,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620496","LCG","100009824","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100036376","LCE","100101771",null,298.89000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",298.89,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620496","LCG","100009824","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100036377","LCE","100101772",null,398.52000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",398.52,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620496","LCG","100009824","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100036378","LCE","100101773",null,210.33000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",210.33,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620496","LCG","100009824","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100036379","LCE","100101774",null,298.89000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",298.89,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620496","LCG","100009824","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036380","LCE","100101775",null,77.49000000,-3.000,-10607.750,-10607.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",232.47,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620497","LCG","100009825","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036381","LCE","100101780",null,21.00000000,-1.000,-3624.000,-3624.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620497","LCG","100009825","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036382","LCE","100101781",null,21.00000000,-2.000,-10610.750,-10610.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620497","LCG","100009825","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036383","LCE","100101782",null,9.00000000,-2.000,-1444.000,-1444.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620498","LCG","100009826","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036384","LCE","100101786",null,389.00000000,-1.000,-841.750,-188.750,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",389.00,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620499","LCG","100009827","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036385","LCE","100101794",null,282.90000000,-1.000,-19.000,-16.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",282.90,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","620499","LCG","100009827","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036386","LCE","100101796",null,353.63000000,-1.000,-133.000,-114.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",353.63,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-29","620500","LCG","100009828","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036387","LCE","100101804",null,282.90000000,-1.000,-20.000,-17.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",282.90,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-29","620500","LCG","100009828","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100036388","LCE","100101806",null,353.63000000,-1.000,-134.000,-115.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",353.63,null,null,null]
["SIEGE","100000001","2012-02-20","2012-02-20","2012-02-20","2012-02-20","201202341","FCG","100010022","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036389","FCE","100084919",null,900.00000000,1.000,-1639.000,-1639.000,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",-900.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036390","FCE","100084928",null,21.00000000,14.000,-10612.750,-10612.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-294.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036391","FCE","100084929",null,45.00000000,1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-45.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036392","FCE","100084930",null,108.00000000,1.000,-1839.250,-1839.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036393","FCE","100084931",null,108.00000000,1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036394","FCE","100084932",null,81.00000000,1.000,-1154.250,-1154.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100036395","FCE","100084933",null,33.00000000,1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-33.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100036396","FCE","100084934",null,27.51000000,1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-27.51,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100036397","FCE","100084935",null,0.00000000,1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100036398","FCE","100084936",null,0.00000000,1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036399","FCE","100084937",null,120.99000000,1.000,-1638.000,-1638.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-120.99,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100036400","FCE","100084938",null,48.39000000,1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-48.39,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100036401","FCE","100084939",null,48.39000000,1.000,-893.000,-893.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-48.39,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036402","FCE","100084940",null,18.15000000,3.000,-3625.000,-3625.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-54.45,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100036403","FCE","100084941",null,0.00000000,3.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100036404","FCE","100084942",null,54.99000000,1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-54.99,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036405","FCE","100084943",null,65.01000000,1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-65.01,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036406","FCE","100084947",null,-120.99000000,2.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",241.98,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","201202342","FCG","100010023","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036407","FCE","100084949",null,-120.99000000,2.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",241.98,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","620501","LCG","100009829","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036408","LCE","100101815",null,930.00000000,-0.700,-377.500,-132.000,"V/cde selon proposition 5068 - prestations techniq",0.00,"SBM","SBM (Société des bains de mer)","V","JP",651.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","620502","LCG","100009830","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100036409","LCE","100101822",null,48.00000000,-1.000,-188.000,-45.000,"V/cde selon proposition ANTIVIRUS 01/2012",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","620502","LCG","100009830","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100036410","LCE","100101825",null,180.00000000,-0.500,-30.000,-30.000,"V/cde selon proposition ANTIVIRUS 01/2012",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","620503","LCG","100009831","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036411","LCE","100101850",null,1017.00000000,-1.000,-686.500,-102.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",1017.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","620503","LCG","100009831","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036412","LCE","100101851",null,75.00000000,-1.000,-82.000,-82.000,"V/cde selon proposition n°AB111026-1A - LSE BAT &",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","620504","LCG","100009832","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036413","LCE","100101866",null,930.00000000,-1.000,-687.500,-103.000,"V/cde selon proposition AB120118-1A",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-21","2012-02-21","2012-02-21","2012-02-20","620504","LCG","100009832","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036414","LCE","100101867",null,75.00000000,-1.000,-83.000,-83.000,"V/cde selon proposition AB120118-1A",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620505","LCG","100009833","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036415","LCE","100101875",null,1200.00000000,-1.000,-31.900,-10.900,"V/cde selon proposition AB120203-1A - Formation LS",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036416","LCE","100101881",null,1200.00000000,-1.000,-756.000,-756.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036417","LCE","100101882",null,648.70000000,-1.000,-757.000,-757.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",648.70,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036418","LCE","100101887",null,635.73000000,-1.000,-758.000,-758.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",635.73,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036419","LCE","100101891",null,14.86000000,-1.000,-759.000,-759.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",14.86,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036420","LCE","100101892",null,140.00000000,-1.000,-760.000,-760.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036421","LCE","100101894",null,44.75000000,-1.000,-761.000,-761.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",44.75,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"LX","logiciel","100036422","LCE","100101895",null,266.17000000,-2.000,-483.000,-483.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",532.34,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"LX","logiciel","100036423","LCE","100101896",null,280.00000000,-1.000,-485.000,-485.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"LX","logiciel","100036424","LCE","100101898",null,244.95000000,-1.000,-486.000,-486.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",244.95,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036425","LCE","100101899",null,360.00000000,-1.000,-762.000,-762.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100036426","LCE","100101900",null,828.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",828.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"LX","logiciel","100036427","LCE","100101901",null,125.00000000,-2.000,-487.000,-487.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"LX","logiciel","100036428","LCE","100101902",null,265.00000000,-1.000,-489.000,-489.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100036429","LCE","100101905",null,1990.00000000,-1.000,-43.000,-7.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",1990.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100036430","LCE","100101906",null,550.00000000,-1.000,-86.000,-27.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100036431","LCE","100101909",null,930.00000000,-2.000,-102.000,-13.500,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620506","LCG","100009834","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036432","LCE","100101910",null,75.00000000,-1.000,-84.000,-84.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620507","LCG","100009835","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036433","LCE","100101925",null,995.00000000,-1.000,-763.000,-763.000,"V/cde selon proposition OB-120116-1B",0.00,"FRADELIZI","FRADELIZI SA","V","JP",995.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620507","LCG","100009835","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100036434","LCE","100101929",null,950.00000000,-1.000,-147.000,-23.000,"V/cde selon proposition OB-120116-1B",50.00,"FRADELIZI","FRADELIZI SA","V","JP",475.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620507","LCG","100009835","BLC","EUR",1.00000,"LX","logiciel","100036435","LCE","100101930",null,650.00000000,-1.000,-490.000,-490.000,"V/cde selon proposition OB-120116-1B",0.00,"FRADELIZI","FRADELIZI SA","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620507","LCG","100009835","BLC","EUR",1.00000,"LX","logiciel","100036436","LCE","100101931",null,110.00000000,-1.000,-491.000,-491.000,"V/cde selon proposition OB-120116-1B",0.00,"FRADELIZI","FRADELIZI SA","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620507","LCG","100009835","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100036437","LCE","100101934",null,1055.00000000,-1.000,-104.000,-15.500,"V/cde selon proposition OB-120116-1B",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1055.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620508","LCG","100009836","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036438","LCE","100101943",null,930.00000000,-1.000,-688.500,-104.000,"V/cde de formation LSE BAT",0.00,"ZANIER","ZANIER","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620508","LCG","100009836","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036439","LCE","100101944",null,125.00000000,-1.000,-182.000,-182.000,"V/cde de formation LSE BAT",0.00,"ZANIER","ZANIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620509","LCG","100009837","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100036440","LCE","100101968",null,1040.00000000,-1.000,-105.000,-5.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620510","LCG","100009838","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036441","LCE","100101977",null,1115.30000000,-1.000,-124.000,-124.000,"Contrat LSE mise à disposition des materiels / log",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",1115.30,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620511","LCG","100009839","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036442","LCE","100101982",null,1231.50000000,-1.000,-125.000,-125.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036443","LCE","100101992",null,2506.80000000,-1.000,-126.000,-126.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100036444","LCE","100101994",null,0.00000000,-1.000,-5.000,-5.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100036445","LCE","100101995",null,0.00000000,-1.000,-4.000,-4.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100036446","LCE","100101996",null,0.00000000,-8.000,-23.000,-23.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100036447","LCE","100101997",null,0.00000000,-4.000,-35.000,-35.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100036448","LCE","100101998",null,0.00000000,-1.000,-5.000,-5.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100036449","LCE","100101999",null,0.00000000,-1.000,-2.000,-2.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100036450","LCE","100102000",null,0.00000000,-5.000,-18.000,-18.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100036451","LCE","100102001",null,0.00000000,-5.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P00746","Licence Utilisateur Métier Paie - Business Place","100036452","LCE","100102002",null,0.00000000,-2.000,-4.000,-4.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100036453","LCE","100102003",null,0.00000000,-1.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100036454","LCE","100102004",null,0.00000000,-1.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100036455","LCE","100102005",null,0.00000000,-10.000,-131.000,-131.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100036456","LCE","100102006",null,0.00000000,-4.000,-39.000,-39.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P007460304","CEGID Bus. Place Paie - Licence utilisateur","100036457","LCE","100102007",null,0.00000000,-2.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620512","LCG","100009840","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100036458","LCE","100102008",null,0.00000000,-10.000,-141.000,-141.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620513","LCG","100009841","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036459","LCE","100102012",null,1128.00000000,-1.000,-127.000,-127.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620514","LCG","100009842","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036460","LCE","100102021",null,330.00000000,-1.000,-128.000,-128.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620515","LCG","100009843","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036461","LCE","100102029",null,255.00000000,-1.000,-129.000,-129.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620516","LCG","100009844","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036462","LCE","100102039",null,3732.30000000,-1.000,-130.000,-130.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",3732.30,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620517","LCG","100009845","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036463","LCE","100102049",null,915.00000000,-1.000,-131.000,-131.000,"Avenant au contrat FULL N° C42421901.",0.00,"JARDINS SERVICE","SCO PAYSAGE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620518","LCG","100009846","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036464","LCE","100102058",null,693.00000000,-1.000,-132.000,-132.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-04-01","620519","LCG","100009847","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036465","LCE","100102066",null,477.30000000,-1.000,-133.000,-133.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620520","LCG","100009848","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036466","LCE","100102076",null,1891.20000000,-1.000,-134.000,-134.000,"Avenant au contrat FULL N° C54022901",0.00,"CHUPIN ESPACES","CHUPIN ESPACES VERTS","V","JP",1891.20,null,null,null]
["SIEGE","100000001","2012-02-22","2012-02-22","2012-02-22","2012-02-20","620521","LCG","100009849","BLC","EUR",1.00000,"N00937-02","Forfait téléservice : Mise en place de la comm. bancaire EBICS T","100036467","LCE","100102084",null,180.00000000,-1.000,-1.000,-1.000,"cde selon étude n°AH-120210-1A",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-02-23","2012-02-23","2012-02-23","2012-02-20","620522","LCG","100009850","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100036468","LCE","100102097",null,585.00000000,-1.000,-45.000,-23.000,"V/cde selon proposition OB111004-1A - N4DS 2011 LS",0.00,"CPR","CPR","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-02-23","2012-02-23","2012-02-23","2012-02-20","201202365","FCG","100010046","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036469","FCE","100085184",null,19.54000000,1.000,-10598.750,-10598.750,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",-19.54,null,null,null]
["SIEGE","100000001","2012-02-23","2012-02-23","2012-02-23","2012-02-20","201202366","FCG","100010047","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036470","FCE","100085189",null,19.54000000,1.000,-10597.750,-10597.750,"Contrat d'assistance",0.00,"SODIBEL","SODIBEL","V","JP",-19.54,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620523","LCG","100009851","BLC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100036471","LCE","100102104",null,1000.00000000,-1.000,-3.000,-3.000,"Bon de commande N°LL-281111-1A",0.00,"SOTRELEC","SOTRELEC","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620523","LCG","100009851","BLC","EUR",1.00000,"FS00254/02","BUSINESS SUITE BTP  GESTION RELATION CLIENT","100036472","LCE","100102107",null,830.00000000,-1.000,0.000,0.000,"Bon de commande N°LL-281111-1A",0.00,"SOTRELEC","SOTRELEC","V","JP",830.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620523","LCG","100009851","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036473","LCE","100102108",null,125.00000000,-1.000,-183.000,-183.000,"Bon de commande N°LL-281111-1A",0.00,"SOTRELEC","SOTRELEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620524","LCG","100009852","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100036474","LCE","100102117",null,56.00000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",56.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620525","LCG","100009853","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100036475","LCE","100102143",null,915.00000000,-2.500,-15.500,-15.500,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",2287.50,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620525","LCG","100009853","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036476","LCE","100102172",null,915.00000000,-1.000,-120.000,-120.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620525","LCG","100009853","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036477","LCE","100102180",null,125.00000000,-4.000,-184.000,-184.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620526","LCG","100009854","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036478","LCE","100102187",null,890.00000000,-1.000,-131.000,-131.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",890.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620527","LCG","100009855","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036479","LCE","100102215",null,0.00000000,-1.000,-132.000,-132.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620527","LCG","100009855","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036480","LCE","100102225",null,125.00000000,-1.000,-188.000,-188.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620528","LCG","100009856","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036481","LCE","100102240",null,950.00000000,-1.000,-107.500,-107.500,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620528","LCG","100009856","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036482","LCE","100102258",null,150.00000000,-1.000,-189.000,-189.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620529","LCG","100009857","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036483","LCE","100102261",null,930.00000000,-1.000,-133.000,-133.000,"cde selon étude OP EMC Renouv 05122011 - formation",0.00,"EMC","EMC SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620529","LCG","100009857","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036484","LCE","100102262",null,930.00000000,-1.000,-134.000,-134.000,"cde selon étude OP EMC Renouv 05122011 - formation",0.00,"EMC","EMC SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620529","LCG","100009857","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036485","LCE","100102263",null,930.00000000,-2.000,-135.000,-135.000,"cde selon étude OP EMC Renouv 05122011 - formation",0.00,"EMC","EMC SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620529","LCG","100009857","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036486","LCE","100102264",null,125.00000000,-4.000,-190.000,-190.000,"cde selon étude OP EMC Renouv 05122011 - formation",0.00,"EMC","EMC SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620530","LCG","100009858","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100036487","LCE","100102272",null,1178.00000000,-1.000,-13.000,-13.000,"V/cde de prestation pour déplt base SQL",0.00,"SGTA","SGTA","V","JP",1178.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620530","LCG","100009858","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036488","LCE","100102276",null,125.00000000,-1.000,-85.000,-85.000,"V/cde de prestation pour déplt base SQL",0.00,"SGTA","SGTA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620531","LCG","100009859","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100036489","LCE","100102284",null,530.00000000,-1.000,-22.000,-9.000,"V/cde selon proposition n°ML120201-1A",0.00,"MAUGY","MAUGY","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620531","LCG","100009859","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036490","LCE","100102286",null,75.00000000,-1.000,-86.000,-86.000,"V/cde selon proposition n°ML120201-1A",0.00,"MAUGY","MAUGY","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620532","LCG","100009860","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036491","LCE","100102294",null,125.00000000,-2.000,-433.000,-433.000,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620532","LCG","100009860","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036492","LCE","100102297",null,75.00000000,-1.000,-87.000,-87.000,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620533","LCG","100009861","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100036493","LCE","100102304",null,125.00000000,-6.000,-743.500,-310.000,"V/Cde N4DS 2011 Sage",0.00,"CEPIC","CEPIC","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620533","LCG","100009861","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100036494","LCE","100102305",null,75.00000000,-1.000,-86.000,-86.000,"V/Cde N4DS 2011 Sage",0.00,"CEPIC","CEPIC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620534","LCG","100009862","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100036495","LCE","100102323",null,150.00000000,-50.000,-749.500,-316.000,"Renouvellement de crédit d'heures",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620535","LCG","100009863","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036496","LCE","100102334",null,915.00000000,-1.000,-378.200,-132.700,"V/cde de formation  selon proposition CH11-101201",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620535","LCG","100009863","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036497","LCE","100102335",null,75.00000000,-1.000,-88.000,-88.000,"V/cde de formation  selon proposition CH11-101201",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620536","LCG","100009864","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100036498","LCE","100102346",null,1040.00000000,-3.000,-1337.500,-94.500,"V/cde de formation  selon proposition ML111012-1A",0.00,"INGREDIA","INGREDIA","V","JP",3120.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620537","LCG","100009865","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036499","LCE","100102354",null,915.00000000,-1.000,-689.500,-105.000,"V/cde Formation LSE BAT",0.00,"DEFIBAT","DEFIBAT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620538","LCG","100009866","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036500","LCE","100102362",null,950.00000000,-1.000,-690.500,-106.000,"V/cde Formation LSE BAT",0.00,"NORMEL","NORMEL SA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620538","LCG","100009866","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036501","LCE","100102363",null,75.00000000,-1.000,-89.000,-89.000,"V/cde Formation LSE BAT",0.00,"NORMEL","NORMEL SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620539","LCG","100009867","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100036502","LCE","100102371",null,138.00000000,-1.000,-799.500,-366.000,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","JP",138.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620539","LCG","100009867","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036503","LCE","100102372",null,52.00000000,-1.000,-90.000,-90.000,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","JP",52.00,null,null,null]
["SIEGE","100000001","2012-02-24","2012-02-24","2012-02-24","2012-02-24","620540","LCG","100009868","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100036504","LCE","100102379",null,556.79000000,-1.000,-800.500,-367.000,"V/cde  d'intervention d'un technicien - LSE PAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",556.79,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620541","LCG","100009869","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100036505","LCE","100102388",null,520.00000000,-2.000,-78.000,0.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620541","LCG","100009869","BLC","EUR",1.00000,"MECP00012061","Mémoire 2go compatible - PC2-6400 - DDR2-800","100036506","LCE","100102389",null,76.00000000,-2.000,-1.000,-1.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",152.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620541","LCG","100009869","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100036507","LCE","100102390",null,91.00000000,-2.000,-59.500,-2.500,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",182.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620541","LCG","100009869","BLC","EUR",1.00000,"ECHP00012894","Ecran LCD HP 19 pouces large LE1901w","100036508","LCE","100102391",null,169.00000000,-2.000,0.000,0.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",338.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620541","LCG","100009869","BLC","EUR",1.00000,"MONDULEUR","Onduleur","100036509","LCE","100102392",null,108.00000000,-2.000,0.000,0.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",216.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620541","LCG","100009869","BLC","EUR",1.00000,"L4449301","office Basic 2007-OEM-français-éditeur Microsoft","100036510","LCE","100102393",null,266.00000000,-2.000,-1.000,-1.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",532.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620541","LCG","100009869","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100036511","LCE","100102411",null,1240.00000000,-0.500,-41.000,-41.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",620.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620542","LCG","100009870","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036512","LCE","100102425",null,930.00000000,-1.000,-137.000,-137.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620542","LCG","100009870","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036513","LCE","100102426",null,930.00000000,-2.000,-138.000,-138.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620542","LCG","100009870","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100036514","LCE","100102427",null,930.00000000,-1.000,-33.500,-33.500,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620542","LCG","100009870","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100036515","LCE","100102428",null,930.00000000,-1.000,-20.000,-20.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620542","LCG","100009870","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036516","LCE","100102429",null,75.00000000,-5.000,-91.000,-91.000,"cde selon étude n°2- OP ADSE v2 Renouv Full",0.00,"ADSE","ADSE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620543","LCG","100009871","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100036517","LCE","100102447",null,1194.00000000,-1.000,-28.000,-4.000,"Bdc réf. ML120106-1A",0.00,"DELAHAYE","DELAHAYE","V","JP",1194.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620543","LCG","100009871","BLC","EUR",1.00000,"LBBP","LSEBAT BASE POSTE SUPPL.","100036518","LCE","100102448",null,330.00000000,-4.000,-4.000,-1.000,"Bdc réf. ML120106-1A",0.00,"DELAHAYE","DELAHAYE","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620543","LCG","100009871","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100036519","LCE","100102449",null,1440.00000000,-1.000,-4.000,-1.000,"Bdc réf. ML120106-1A",0.00,"DELAHAYE","DELAHAYE","V","JP",1440.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620543","LCG","100009871","BLC","EUR",1.00000,"LBEP>LBLP","POSTE SUPPLEMENTAIRE","100036520","LCE","100102450",null,375.00000000,-4.000,-14.000,0.000,"Bdc réf. ML120106-1A",0.00,"DELAHAYE","DELAHAYE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620544","LCG","100009872","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036521","LCE","100102470",null,899.00000000,-3.000,-691.500,-107.000,"Bdc réf. ML120106-1A",0.00,"DELAHAYE","DELAHAYE","V","JP",2697.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620545","LCG","100009873","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036522","LCE","100102479",null,150.00000000,-4.000,-435.000,-435.000,"V/cde d'intervention d'un technicien",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620545","LCG","100009873","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036523","LCE","100102486",null,75.00000000,-1.000,-96.000,-96.000,"V/cde d'intervention d'un technicien",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","201202390","FCG","100010072","FAC","EUR",1.00000,"P_H00090","Prestation télé-installation","100036524","FCE","100085447",null,180.00000000,0.500,-30.500,-30.500,"V/cde selon proposition ANTIVIRUS 01/2012",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",-90.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036525","LCE","100102495",null,36.00000000,-1.000,-1838.250,-1838.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036526","LCE","100102496",null,36.00000000,-1.000,-1462.250,-1462.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036527","LCE","100102497",null,27.00000000,-1.000,-1153.250,-1153.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036528","LCE","100102498",null,7.00000000,-4.000,-10596.750,-10596.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",28.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036529","LCE","100102500",null,41.00000000,-1.000,-1633.000,-1633.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",41.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036530","LCE","100102501",null,6.00000000,-2.000,-3622.000,-3622.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100036531","LCE","100102502",null,18.00000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100036532","LCE","100102503",null,7.00000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",7.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036533","LCE","100102505",null,22.00000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",22.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036534","LCE","100102506",null,0.00000000,-1.000,-1119.000,-1119.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036535","LCE","100102507",null,19.00000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036536","LCE","100102508",null,3.00000000,-4.000,-1446.000,-1446.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-02-27","2012-02-27","2012-02-27","2012-02-27","620546","LCG","100009874","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100036537","LCE","100102509",null,-12.90000000,-1.000,-24.000,-12.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-12.90,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620547","LCG","100009875","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036538","LCE","100102513",null,105.00000000,-50.000,-439.000,-439.000,"Renouvellement de Crédit d'heures",0.00,"LUCISOL","LUC ISOL","V","JP",5250.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620548","LCG","100009876","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100036539","LCE","100102516",null,150.00000000,-1.000,-72.000,-72.000,"cde selon étude n°AH290212-1A",0.00,"RISLINE","RISLINE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620549","LCG","100009877","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100036540","LCE","100102523",null,120.00000000,-2.000,-801.500,-368.000,"V/cde selon proposition ML111004-1A - LSE PAYE N4D",0.00,"FENEC","FENEC SA","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620550","LCG","100009878","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036541","LCE","100102532",null,4155.00000000,-1.000,-764.000,-764.000,"V/cde selon Proposition n°AB110803-4B",0.00,"TAM","LEASECOM","V","JP",4155.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620550","LCG","100009878","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036542","LCE","100102533",null,1917.00000000,-1.000,-62.500,-62.500,"V/cde selon Proposition n°AB110803-4B",0.00,"TAM","LEASECOM","V","JP",1917.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620551","LCG","100009879","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100036543","LCE","100102552",null,2450.00000000,-1.000,-44.000,-8.000,"V/cde selon Proposition n°AB110803-4B - LSE BAT ET",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",2450.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620551","LCG","100009879","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100036544","LCE","100102553",null,550.00000000,-4.000,-87.000,-28.000,"V/cde selon Proposition n°AB110803-4B - LSE BAT ET",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620551","LCG","100009879","BLC","EUR",1.00000,"REM","Remise commerciale","100036545","LCE","100102554",null,-697.50000000,-1.000,-20.000,-20.000,"V/cde selon Proposition n°AB110803-4B - LSE BAT ET",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",-697.50,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620551","LCG","100009879","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036546","LCE","100102558",null,965.00000000,-2.000,-694.500,-110.000,"V/cde selon Proposition n°AB110803-4B - LSE BAT ET",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",1930.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620551","LCG","100009879","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036547","LCE","100102559",null,75.00000000,-2.000,-97.000,-97.000,"V/cde selon Proposition n°AB110803-4B - LSE BAT ET",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620552","LCG","100009880","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100036548","LCE","100102563",null,279.00000000,-1.000,-189.000,-46.000,"V/cde selon proposition FG-120117-1A Eset 1 an",0.00,"APMO","APMO","V","JP",279.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620553","LCG","100009881","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100036549","LCE","100102569",null,150.00000000,-1.000,-73.000,-73.000,"cde selon étude n°AH270212-1A",0.00,"STA","STA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620554","LCG","100009882","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100036550","LCE","100102576",null,1040.00000000,-1.000,-1340.500,-97.500,"V/cde selon proposition AB120214-1A - Form LSE PAY",0.00,"VMCONS","VM CONSTRUCTION","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620555","LCG","100009883","BLC","EUR",1.00000,"BATTCE","BATIPRIX BIBLIOTHEQUE - LOT TCE","100036551","LCE","100102582",null,828.00000000,-1.000,-7.000,-7.000,"Commande email / Bibliothèque Bâtiprix",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",828.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620556","LCG","100009884","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036552","LCE","100102586",null,150.00000000,-2.000,-489.000,-489.000,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620556","LCG","100009884","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100036553","LCE","100102587",null,130.00000000,-1.000,-87.000,-87.000,"V/cde commande d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620557","LCG","100009885","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036554","LCE","100102593",null,836.00000000,-1.000,-842.750,-189.750,"Assistance téléphonique LSEBAT",0.00,"DELECROIX","DELECROIX","V","JP",836.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620558","LCG","100009886","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036555","LCE","100102598",null,910.00000000,-1.000,-586.500,-84.000,"Renouvellement Contrat MAJ",40.00,"D-CRYPTA","D-CRYPTA","V","JP",546.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620559","LCG","100009887","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036556","LCE","100102603",null,668.00000000,-1.000,-587.500,-85.000,"Contrat d'assistance téléphonique et MAJ PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",668.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620560","LCG","100009888","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036557","LCE","100102606",null,435.00000000,-1.000,-843.750,-190.750,"Assistance téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","JP",435.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620560","LCG","100009888","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036558","LCE","100102607",null,435.00000000,-1.000,-656.750,-122.250,"Assistance téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","JP",435.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620561","LCG","100009889","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036559","LCE","100102611",null,1715.00000000,-1.000,-657.750,-123.250,"Contrat de mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","JP",1715.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620562","LCG","100009890","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100036560","LCE","100102614",null,810.00000000,-1.000,-250.250,-30.250,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",810.00,null,null,null]
["SIEGE","100000001","2012-02-29","2012-02-29","2012-02-29","2012-02-29","620562","LCG","100009890","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036561","LCE","100102616",null,985.00000000,-1.000,-844.750,-191.750,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",985.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620563","LCG","100009891","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100036562","LCE","100102620",null,2290.00000000,-1.000,-45.000,-9.000,"V/cde selon proposition CH12-020801 LSE BAT ETENDU",0.00,"BETREMIEUX","BETREMIEUX","V","JP",2290.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620563","LCG","100009891","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100036563","LCE","100102623",null,990.00000000,-0.500,-39.500,-7.000,"V/cde selon proposition CH12-020801 LSE BAT ETENDU",0.00,"BETREMIEUX","BETREMIEUX","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620563","LCG","100009891","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036564","LCE","100102624",null,125.00000000,-1.000,-194.000,-194.000,"V/cde selon proposition CH12-020801 LSE BAT ETENDU",0.00,"BETREMIEUX","BETREMIEUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620564","LCG","100009892","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036565","LCE","100102648",null,930.00000000,-2.000,-696.500,-112.000,"V/cde selon proposition CH12-020801 LSE BAT ETENDU",0.00,"BETREMIEUX","BETREMIEUX","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620564","LCG","100009892","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036566","LCE","100102649",null,125.00000000,-2.000,-195.000,-195.000,"V/cde selon proposition CH12-020801 LSE BAT ETENDU",0.00,"BETREMIEUX","BETREMIEUX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620565","LCG","100009893","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100036567","LCE","100102657",null,818.00000000,-1.000,-36.000,-36.000,"V/cde selon Proposition AG060111-01 - BATIPRIX 201",0.00,"ZANIER","ZANIER","V","JP",818.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620566","LCG","100009894","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100036568","LCE","100102660",null,150.00000000,-1.000,-74.000,-74.000,"cde selon étude n°AH280212-1A",0.00,"SGTA","SGTA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620567","LCG","100009895","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036569","LCE","100102664",null,11.00000000,-1.000,-845.750,-192.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",11.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620567","LCG","100009895","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036570","LCE","100102665",null,3.00000000,-4.000,-846.750,-193.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620567","LCG","100009895","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036571","LCE","100102669",null,33.00000000,-1.000,-850.750,-197.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620567","LCG","100009895","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036572","LCE","100102670",null,9.00000000,-4.000,-851.750,-198.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620568","LCG","100009896","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036573","LCE","100102675",null,270.00000000,-1.000,-379.200,-133.700,"Cde M. AUDI  / travaux  sur fichiers RH",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620569","LCG","100009897","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036574","LCE","100102694",null,33.00000000,-1.000,-1634.000,-1634.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620569","LCG","100009897","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036575","LCE","100102695",null,5.00000000,-2.000,-3624.000,-3624.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",10.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620569","LCG","100009897","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036576","LCE","100102696",null,33.00000000,-1.000,-1154.250,-1154.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620569","LCG","100009897","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036577","LCE","100102697",null,44.00000000,-1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620569","LCG","100009897","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036578","LCE","100102698",null,9.00000000,-2.000,-10600.750,-10600.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620569","LCG","100009897","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036579","LCE","100102699",null,3.00000000,-3.000,-1450.000,-1450.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620570","LCG","100009898","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100036580","LCE","100102708",null,135.00000000,-4.000,-803.500,-370.000,"Nos travaux par télémaintenance janv/fevr 2012",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",540.00,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620571","LCG","100009899","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100036581","LCE","100102718",null,494.40000000,-1.000,-39.000,-7.000,"V/cde selon proposition n°CH120223-2 - Audit LSE P",0.00,"ROTH","ROTH ET CIE","V","JP",494.40,null,null,null]
["SIEGE","100000001","2012-03-01","2012-03-01","2012-03-01","2012-02-29","620571","LCG","100009899","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100036582","LCE","100102719",null,75.00000000,-1.000,-88.000,-88.000,"V/cde selon proposition n°CH120223-2 - Audit LSE P",0.00,"ROTH","ROTH ET CIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-03-02","2012-03-02","2012-03-02","2012-02-29","620572","LCG","100009900","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036583","LCE","100102725",null,2247.90000000,-1.000,-135.000,-135.000,"Reversement  contrats full service JAN 2012",0.00,"CEGID","CEGID","V","JP",2247.90,null,null,null]
["SIEGE","100000001","2012-03-02","2012-03-02","2012-03-02","2012-02-29","620573","LCG","100009901","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036584","LCE","100102733",null,950.00000000,-1.000,-32.900,-11.900,"V/cde selon proposition GB11/1003-1 Dév spécif LSE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100036585","LCE","100102742",null,1194.00000000,-1.000,-29.000,-5.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",1194.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100036586","LCE","100102743",null,-1194.00000000,-1.000,-30.000,-6.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",-1194.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100036587","LCE","100102747",null,600.00000000,-1.000,-91.000,-32.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"REM","Remise commerciale","100036588","LCE","100102748",null,-300.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036589","LCE","100102753",null,1030.00000000,-1.000,-698.500,-114.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",1030.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036590","LCE","100102754",null,125.00000000,-125.000,-197.000,-197.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",15625.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202420","FCG","100010102","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036591","FCE","100085703",null,92.91000000,1.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-92.91,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202420","FCG","100010102","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036592","FCE","100085704",null,17.20000000,1.000,-3626.000,-3626.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-17.20,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202420","FCG","100010102","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036593","FCE","100085707",null,105.30000000,1.000,-1839.250,-1839.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-105.30,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202420","FCG","100010102","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036594","FCE","100085708",null,38.20000000,1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-38.20,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202420","FCG","100010102","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036595","FCE","100085709",null,123.88000000,1.000,-1464.250,-1464.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-123.88,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202420","FCG","100010102","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036596","FCE","100085712",null,137.62000000,1.000,-1155.250,-1155.250,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-137.62,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202420","FCG","100010102","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036597","FCE","100085715",null,19.30000000,2.000,-10602.750,-10602.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-38.60,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202421","FCG","100010103","FAC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100036598","FCE","100085724",null,18.88000000,1.000,-925.000,-925.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-18.88,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202421","FCG","100010103","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036599","FCE","100085725",null,18.88000000,2.000,-10600.750,-10600.750,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-37.76,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","201202421","FCG","100010103","FAC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036600","FCE","100085726",null,6.30000000,2.000,-1453.000,-1453.000,"Contrat d'assistance",0.00,"SATEC","SATEC","V","JP",-12.60,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036601","LCE","100102754",null,125.00000000,125.000,-322.000,-322.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",15625.00,null,null,null]
["SIEGE","100000001","2012-03-06","2012-03-06","2012-03-06","2012-02-29","620574","LCG","100009902","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036602","LCE","100102754",null,125.00000000,-1.000,-197.000,-197.000,"V/cde selon proposition AG1302-02 - LSE BAT Poste",0.00,"SIMON4G","SIMON 4G","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-08","2012-03-08","2012-03-08","2012-03-08","620576","LCG","100009904","BLC","EUR",1.00000,"SACPT","acompte sur commande","100036603","LCE","100102781",null,7935.00000000,-1.000,-21.000,-21.000,"V/cde selon devis OB-6203-2 Licence LSE GESCOM en",0.00,"CHESTTEN","CHESTTEN","V","JP",7935.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620578","LCG","100009906","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036604","LCE","100102896",null,930.00000000,-1.000,-108.500,-108.500,"V/cde selon proposition AG-2811-03",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620578","LCG","100009906","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036605","LCE","100102907",null,75.00000000,-1.000,-198.000,-198.000,"V/cde selon proposition AG-2811-03",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620579","LCG","100009907","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100036606","LCE","100102928",null,150.00000000,-2.000,-87.000,-87.000,"Commande AB111020-1A",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620579","LCG","100009907","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100036607","LCE","100102929",null,0.00000000,-1.000,-89.000,-89.000,"Commande AB111020-1A",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620579","LCG","100009907","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100036608","LCE","100102930",null,30.00000000,-1.000,-39.000,-39.000,"Commande AB111020-1A",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620580","LCG","100009908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036609","LCE","100102934",null,120.00000000,-1.000,-765.000,-765.000,"Bdc N° ML-120221-1A",0.00,"LANFRY","LANFRY","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620581","LCG","100009909","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036610","LCE","100102947",null,240.00000000,-1.000,-588.500,-86.000,"V/cde selon proposition CH11-102701",0.00,"GIE DAG","GIE DAG","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620582","LCG","100009910","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100036611","LCE","100102952",null,155.00000000,-1.000,-190.000,-47.000,"cde selon étude n°OP BOURGIGON Antivirus 010212",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",155.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620582","LCG","100009910","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100036612","LCE","100102953",null,500.00000000,-1.000,-25.500,-25.500,"cde selon étude n°OP BOURGIGON Antivirus 010212",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620582","LCG","100009910","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036613","LCE","100102954",null,75.00000000,-1.000,-99.000,-99.000,"cde selon étude n°OP BOURGIGON Antivirus 010212",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620582","LCG","100009910","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036614","LCE","100102954",null,75.00000000,1.000,-100.000,-100.000,"cde selon étude n°OP BOURGIGON Antivirus 010212",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620583","LCG","100009911","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100036615","LCE","100102961",null,650.00000000,-1.000,-46.000,-46.000,"V/cde formation  N4DS 2011",0.00,"STA","STA","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620583","LCG","100009911","BLC","EUR",1.00000,"SFRAIS","frais divers","100036616","LCE","100102962",null,20.00000000,-1.000,-224.000,-224.000,"V/cde formation  N4DS 2011",0.00,"STA","STA","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","201202428","FCG","100010113","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100036617","FCE","100085789",null,300.00000000,1.000,-766.000,-766.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","201202428","FCG","100010113","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100036618","FCE","100085790",null,32.50000000,1.000,-765.000,-765.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-32.50,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","201202429","FCG","100010114","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036619","FCE","100085818",null,50.00000000,3.000,-199.000,-199.000,"V/cde selon proposition AG1212-03 - FORMATION",0.00,"GTPR","GTPR","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","201202430","FCG","100010115","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036620","FCE","100085829",null,50.00000000,1.000,-196.000,-196.000,"V/cde selon proposition AG1212-03 - FORMATION",0.00,"GTPR","GTPR","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","201202431","FCG","100010116","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036621","FCE","100085834",null,50.00000000,1.000,-195.000,-195.000,"V/cde selon proposition AG1110-2",0.00,"GTPR","GTPR","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","201202432","FCG","100010117","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036622","FCE","100085853",null,50.00000000,4.000,-194.000,-194.000,"V/cde selon proposition AG1110-2",0.00,"GTPR","GTPR","V","JP",-200.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620584","LCG","100009912","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100036623","LCE","100102971",null,400.00000000,-1.000,-22.000,-22.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620584","LCG","100009912","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100036624","LCE","100102972",null,1100.00000000,-1.000,-22.000,-22.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620585","LCG","100009913","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036625","LCE","100103001",null,915.00000000,-3.000,-121.000,-121.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",2745.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620585","LCG","100009913","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036626","LCE","100103003",null,125.00000000,-3.000,-190.000,-190.000,"Commande ML110516-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620586","LCG","100009914","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036627","LCE","100103024",null,930.00000000,-1.000,-140.000,-140.000,"Évolution et migration logiciel  BTP  V8",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620586","LCG","100009914","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036628","LCE","100103025",null,0.00000000,-1.000,-193.000,-193.000,"Évolution et migration logiciel  BTP  V8",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620587","LCG","100009915","BLC","EUR",1.00000,"LX","logiciel","100036629","LCE","100103035",null,457.17000000,-1.000,-492.000,-492.000,"Complément commande / Microsoft Office pour le ser",0.00,"LE FITZROY","LE FITZ ROY","V","JP",457.17,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-02-29","620588","LCG","100009916","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036630","LCE","100103039",null,300.00000000,-1.000,-124.000,-124.000,"V/cde selon proposition OP280211",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620590","LCG","100009918","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036631","LCE","100103068",null,930.00000000,-2.000,-125.000,-125.000,"V/cde selon proposition AB120224-1A - Form CBS Pai",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620590","LCG","100009918","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036632","LCE","100103069",null,125.00000000,-2.000,-194.000,-194.000,"V/cde selon proposition AB120224-1A - Form CBS Pai",0.00,"MERIL","ETABLISSEMENTS MERIL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620591","LCG","100009919","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100036633","LCE","100103084",null,930.00000000,-1.000,-5.000,-5.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620591","LCG","100009919","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100036634","LCE","100103085",null,930.00000000,-1.000,-31.000,-31.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620591","LCG","100009919","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036635","LCE","100103086",null,930.00000000,-2.000,-141.000,-141.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620591","LCG","100009919","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036636","LCE","100103087",null,930.00000000,-0.500,-143.000,-143.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620591","LCG","100009919","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036637","LCE","100103089",null,125.00000000,-5.000,-196.000,-196.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",625.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620592","LCG","100009920","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100036638","LCE","100103097",null,180.00000000,-2.000,-90.000,-90.000,"V/cde selon proposition OP120222-1A SQL 2008 2 Pos",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-05","620592","LCG","100009920","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100036639","LCE","100103101",null,940.00000000,-1.000,-26.500,-26.500,"V/cde selon proposition OP120222-1A SQL 2008 2 Pos",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620593","LCG","100009921","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036640","LCE","100103108",null,950.00000000,-2.000,-127.000,-127.000,"Commande journées de formation.",0.00,"FRANCHI","FRANCHI","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620593","LCG","100009921","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036641","LCE","100103109",null,250.00000000,-2.000,-23.500,-23.500,"Commande journées de formation.",0.00,"FRANCHI","FRANCHI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100036642","LCE","100103116",null,30.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100036643","LCE","100103117",null,150.00000000,-2.000,-158.000,-158.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100036644","LCE","100103118",null,997.00000000,-1.000,-191.000,-48.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",997.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036645","LCE","100103121",null,300.00000000,-1.000,-63.500,-63.500,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036646","LCE","100103126",null,1240.00000000,-1.000,-64.500,-64.500,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036647","LCE","100103131",null,530.00000000,-1.000,-109.500,-109.500,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036648","LCE","100103137",null,930.00000000,-1.000,-65.500,-65.500,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036649","LCE","100103138",null,125.00000000,-4.000,-201.000,-201.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620594","LCG","100009922","BLC","EUR",1.00000,"REM","Remise commerciale","100036650","LCE","100103139",null,-1000.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620595","LCG","100009923","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036651","LCE","100103194",null,930.00000000,-1.000,-49.000,-49.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620595","LCG","100009923","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036652","LCE","100103201",null,125.00000000,-1.000,-205.000,-205.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620596","LCG","100009924","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100036653","LCE","100103239",null,915.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620596","LCG","100009924","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036654","LCE","100103240",null,125.00000000,-1.000,-206.000,-206.000,"V/cde selon proposition n°OP160611",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620597","LCG","100009925","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100036655","LCE","100103252",null,930.00000000,-1.000,-18.000,-18.000,"v/cde de Formation",0.00,"MEROTTO","MEROTTO","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620597","LCG","100009925","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036656","LCE","100103253",null,125.00000000,-1.000,-207.000,-207.000,"v/cde de Formation",0.00,"MEROTTO","MEROTTO","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620598","LCG","100009926","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100036657","LCE","100103275",null,930.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition MS 120106-1A - Compta+paie",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620598","LCG","100009926","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036658","LCE","100103276",null,930.00000000,-1.000,-129.000,-129.000,"V/cde selon proposition MS 120106-1A - Compta+paie",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-09","2012-03-09","2012-03-09","2012-03-09","620598","LCG","100009926","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036659","LCE","100103277",null,250.00000000,-2.000,-25.500,-25.500,"V/cde selon proposition MS 120106-1A - Compta+paie",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-12","2012-03-12","2012-03-12","2012-02-29","620599","LCG","100009927","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036660","LCE","100103285",null,99.00000000,-1.000,-764.000,-764.000,"V/cde de MATERIEL - Disque dur WD Caviar Blue",0.00,"CIR","CIR","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-03-12","2012-03-12","2012-03-12","2012-02-29","620600","LCG","100009928","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100036661","LCE","100103299",null,300.00000000,-1.000,-173.500,-25.000,"renouvellement contrat assist tech / crédit  heure",0.00,"CIR","CIR","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-03-12","2012-03-12","2012-03-12","2012-02-29","620600","LCG","100009928","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100036662","LCE","100103300",null,-300.00000000,-1.000,-18.000,-5.000,"renouvellement contrat assist tech / crédit  heure",0.00,"CIR","CIR","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2012-03-12","2012-03-12","2012-03-12","2012-02-29","620600","LCG","100009928","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036663","LCE","100103301",null,160.00000000,-10.000,-491.000,-491.000,"renouvellement contrat assist tech / crédit  heure",20.00,"CIR","CIR","V","JP",1280.00,null,null,null]
["SIEGE","100000001","2012-03-13","2012-03-13","2012-03-13","2012-02-29","620601","LCG","100009929","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100036664","LCE","100103306",null,955.50000000,-1.000,0.000,0.000,"Commande N°SL120117-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",955.50,null,null,null]
["SIEGE","100000001","2012-03-13","2012-03-13","2012-03-13","2012-02-29","620601","LCG","100009929","BLC","EUR",1.00000,"L4449301","office Basic 2007-OEM-français-éditeur Microsoft","100036665","LCE","100103307",null,266.17000000,-1.000,-3.000,-3.000,"Commande N°SL120117-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",266.17,null,null,null]
["SIEGE","100000001","2012-03-13","2012-03-13","2012-03-13","2012-02-29","620601","LCG","100009929","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100036666","LCE","100103308",null,78.36000000,-1.000,-192.000,-49.000,"Commande N°SL120117-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",78.36,null,null,null]
["SIEGE","100000001","2012-03-13","2012-03-13","2012-03-13","2012-02-29","620601","LCG","100009929","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100036667","LCE","100103309",null,39.00000000,-1.000,-51.000,-51.000,"Commande N°SL120117-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-03-13","2012-03-13","2012-03-13","2012-02-29","620601","LCG","100009929","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036668","LCE","100103312",null,425.00000000,-1.000,-66.500,-66.500,"Commande N°SL120117-1A",0.00,"FRAISSE","CHAMPAGNE ISOLATION","V","JP",425.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203012","FCG","100010139","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036669","FCE","100086063",null,1360.00000000,1.000,-855.750,-202.750,"Assistance téléphonique LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",-1360.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620602","LCG","100009930","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036670","LCE","100103319",null,930.00000000,-1.000,-50.000,-50.000,"cde selon étude n°OP120217-1A",0.00,"A D S OUVRAGES","STPL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620602","LCG","100009930","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036671","LCE","100103327",null,125.00000000,-1.000,-208.000,-208.000,"cde selon étude n°OP120217-1A",0.00,"A D S OUVRAGES","STPL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620604","LCG","100009932","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100036672","LCE","100103343",null,930.00000000,-1.000,-3.500,-3.500,"cde selon étude n°OP 120217-1B",0.00,"A D S OUVRAGES","A D S OUVRAGES D ART","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620604","LCG","100009932","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036673","LCE","100103344",null,125.00000000,-1.000,-209.000,-209.000,"cde selon étude n°OP 120217-1B",0.00,"A D S OUVRAGES","A D S OUVRAGES D ART","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620605","LCG","100009933","BLC","EUR",1.00000,"SLOC","Location","100036674","LCE","100103350",null,9180.79000000,-1.000,-52.000,-1.000,"cde selon étude n°OP-120312-1A",0.00,"GENERALE CLEMEN","ENTREPRISE GENERALE CLEMENSON","V","JP",9180.79,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620606","LCG","100009934","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036675","LCE","100103354",null,450.00000000,-1.000,-765.000,-765.000,"V/cde selon proposition FG120223-1A - Ond APC Back",0.00,"FRADELIZI","FRADELIZI SA","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620607","LCG","100009935","BLC","EUR",1.00000,"LX","logiciel","100036676","LCE","100103361",null,720.00000000,-1.000,-493.000,-493.000,"V/cde selon proposition ML120130-1A - Antivirus ES",0.00,"ECIB","ECIB","V","JP",720.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620607","LCG","100009935","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036677","LCE","100103364",null,880.00000000,-1.000,-67.500,-67.500,"V/cde selon proposition ML120130-1A - Antivirus ES",0.00,"ECIB","ECIB","V","JP",880.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620607","LCG","100009935","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036678","LCE","100103365",null,60.00000000,-1.000,-99.000,-99.000,"V/cde selon proposition ML120130-1A - Antivirus ES",0.00,"ECIB","ECIB","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620608","LCG","100009936","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100036679","LCE","100103373",null,0.00000000,-1.000,-31.000,-7.000,"V/cde selon proposition GB12/0301-1",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620608","LCG","100009936","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036680","LCE","100103377",null,950.00000000,-1.500,-699.500,-115.000,"V/cde selon proposition GB12/0301-1",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1425.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620608","LCG","100009936","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036681","LCE","100103379",null,250.00000000,-2.000,-27.500,-27.500,"V/cde selon proposition GB12/0301-1",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620610","LCG","100009938","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036682","LCE","100103466",null,930.00000000,-1.000,-130.000,-130.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620610","LCG","100009938","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036683","LCE","100103479",null,125.00000000,-1.000,-210.000,-210.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203013","FCG","100010140","FAC","EUR",1.00000,"SASSFULL","contrat full service","100036684","FCE","100086068",null,3732.30000000,1.000,-136.000,-136.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",-3732.30,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203014","FCG","100010141","FAC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100036685","FCE","100086081",null,690.00000000,1.000,-47.000,-47.000,"V/cde formation  N4DS 2011",0.00,"ALES EVENT'S","AGEFOS PME ILE DE FRANCE","V","JP",-690.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203014","FCG","100010141","FAC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100036686","FCE","100086082",null,500.00000000,1.000,-46.000,-46.000,"V/cde formation  N4DS 2011",0.00,"ALES EVENT'S","AGEFOS PME ILE DE FRANCE","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620611","LCG","100009939","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100036687","LCE","100103490",null,530.00000000,-1.000,-45.000,-45.000,"V/cde N4DS 2011",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620611","LCG","100009939","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100036688","LCE","100103491",null,380.00000000,-1.000,-46.000,-46.000,"V/cde N4DS 2011",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",380.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620612","LCG","100009940","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100036689","LCE","100103501",null,160.00000000,-1.000,-47.000,-47.000,"V/cde N4DS 2011",0.00,"ALES EVENT'S","AGEFOS PME ILE DE FRANCE","V","JP",160.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620612","LCG","100009940","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100036690","LCE","100103502",null,120.00000000,-1.000,-48.000,-48.000,"V/cde N4DS 2011",0.00,"ALES EVENT'S","AGEFOS PME ILE DE FRANCE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203015","FCG","100010142","FAC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100036691","FCE","100086089",null,890.00000000,1.000,-38.000,-38.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-890.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203015","FCG","100010142","FAC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100036692","FCE","100086090",null,890.00000000,1.000,-13.000,-13.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-890.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203015","FCG","100010142","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100036693","FCE","100086095",null,125.00000000,2.000,-559.000,-559.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203016","FCG","100010143","FAC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036694","FCE","100086099",null,890.00000000,1.000,-51.000,-51.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-890.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","201203016","FCG","100010143","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100036695","FCE","100086104",null,125.00000000,1.000,-557.000,-557.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620613","LCG","100009941","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036696","LCE","100103511",null,890.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620613","LCG","100009941","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100036697","LCE","100103516",null,890.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620613","LCG","100009941","BLC","EUR",1.00000,"FS00055/03","LSE Business Suite BTP - Etudes & Situations","100036698","LCE","100103517",null,890.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",890.00,null,null,null]
["SIEGE","100000001","2012-03-15","2012-03-15","2012-03-15","2012-03-15","620613","LCG","100009941","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100036699","LCE","100103527",null,125.00000000,-3.000,-556.000,-556.000,"V/cde selon proposition n°AD 101110-1B",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036700","LCE","100103532",null,123.88000000,-1.000,-1838.250,-1838.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036701","LCE","100103533",null,8.27000000,-9.000,-10598.750,-10598.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",74.43,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036702","LCE","100103534",null,46.47000000,-1.000,-626.000,-626.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",46.47,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036703","LCE","100103535",null,92.91000000,-1.000,-1154.250,-1154.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036704","LCE","100103536",null,123.88000000,-1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100036705","LCE","100103539",null,46.78000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100036706","LCE","100103540",null,20.47000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",20.47,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100036707","LCE","100103541",null,1.95000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",5.85,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-15","620614","LCG","100009942","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100036708","LCE","100103542",null,0.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036709","FCE","100086233",null,123.88000000,1.000,-1839.250,-1839.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-123.88,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036710","FCE","100086234",null,8.27000000,9.000,-10607.750,-10607.750,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-74.43,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036711","FCE","100086235",null,46.47000000,1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-46.47,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100036712","FCE","100086236",null,92.91000000,1.000,-1155.250,-1155.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-92.91,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036713","FCE","100086237",null,123.88000000,1.000,-1464.250,-1464.250,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-123.88,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100036714","FCE","100086240",null,46.78000000,1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-46.78,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100036715","FCE","100086241",null,20.47000000,1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-20.47,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100036716","FCE","100086242",null,1.95000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",-5.85,null,null,null]
["SIEGE","100000001","2012-03-16","2012-03-16","2012-03-16","2012-03-16","201203028","FCG","100010156","FAC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100036717","FCE","100086243",null,0.00000000,3.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SEBACOP","SEBACOP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620615","LCG","100009943","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036718","LCE","100103544",null,1590.00000000,-1.000,-658.750,-124.250,"Assistance / MAJ logiciel BTP",0.00,"ACTIVA","ACTIVA","V","JP",1590.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620616","LCG","100009944","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036719","LCE","100103547",null,1815.00000000,-1.000,-659.750,-125.250,"Contrat de mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","JP",1815.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620617","LCG","100009945","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036720","LCE","100103550",null,2516.00000000,-1.000,-589.500,-87.000,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2516.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620617","LCG","100009945","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036721","LCE","100103551",null,0.00000000,-1.000,-660.750,-126.250,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620617","LCG","100009945","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100036722","LCE","100103552",null,0.00000000,-1.000,-200.250,-34.750,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620618","LCG","100009946","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036723","LCE","100103565",null,6031.00000000,-1.000,-854.750,-201.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",6031.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620618","LCG","100009946","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036724","LCE","100103567",null,765.00000000,-1.000,-855.750,-202.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",765.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620618","LCG","100009946","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036725","LCE","100103572",null,12450.00000000,-1.000,-661.750,-127.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",12450.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620618","LCG","100009946","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036726","LCE","100103574",null,1530.00000000,-1.000,-662.750,-128.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",1530.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620619","LCG","100009947","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036727","LCE","100103581",null,575.00000000,-1.000,-358.250,-47.750,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",575.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620619","LCG","100009947","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036728","LCE","100103582",null,910.00000000,-1.000,-590.500,-88.000,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",910.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620620","LCG","100009948","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036729","LCE","100103585",null,1450.00000000,-1.000,-663.750,-129.250,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",1450.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620621","LCG","100009949","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036730","LCE","100103588",null,860.00000000,-1.000,-591.500,-89.000,"Contrat MAJ LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",860.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620622","LCG","100009950","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036731","LCE","100103594",null,550.00000000,-1.000,-359.250,-48.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620622","LCG","100009950","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100036732","LCE","100103595",null,660.00000000,-1.000,-135.750,-17.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620623","LCG","100009951","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036733","LCE","100103598",null,402.00000000,-1.000,-360.250,-49.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620623","LCG","100009951","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036734","LCE","100103599",null,402.00000000,-1.000,-856.750,-203.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620623","LCG","100009951","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100036735","LCE","100103600",null,402.00000000,-1.000,-201.250,-35.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-01-01","620624","LCG","100009952","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100036736","LCE","100103604",null,312.00000000,-1.000,-174.500,-26.000,"Contrat assist réseau poste supplt",0.00,"T2C","T2C","V","JP",312.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620625","LCG","100009953","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036737","LCE","100103607",null,686.00000000,-1.000,-361.250,-50.750,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",686.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620625","LCG","100009953","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036738","LCE","100103608",null,265.00000000,-1.000,-592.500,-90.000,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620625","LCG","100009953","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036739","LCE","100103609",null,255.00000000,-1.000,-362.250,-51.750,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-04-01","620626","LCG","100009954","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100036740","LCE","100103612",null,830.00000000,-1.000,-251.250,-31.250,"Assistance TEL / MAJ misneures LSECOMPTA",0.00,"SIPC","SIPC","V","JP",830.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-05-01","620627","LCG","100009955","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036741","LCE","100103616",null,505.00000000,-1.000,-363.250,-52.750,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","JP",505.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-05-01","620627","LCG","100009955","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036742","LCE","100103617",null,675.00000000,-1.000,-593.500,-91.000,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","JP",675.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036743","LCE","100103623",null,100.20000000,-1.000,-1634.000,-1634.000,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100036744","LCE","100103624",null,40.09000000,-1.000,-892.000,-892.000,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036745","LCE","100103625",null,16.73000000,-3.000,-3625.000,-3625.000,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.19,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100036746","LCE","100103626",null,10.03000000,-3.000,-1333.000,-1333.000,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.09,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100036747","LCE","100103629",null,100.20000000,-1.000,-422.000,-422.000,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100036748","LCE","100103630",null,16.73000000,-1.000,-1120.000,-1120.000,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100036749","LCE","100103633",null,133.63000000,-1.000,-1838.250,-1838.250,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036750","LCE","100103634",null,26.72000000,-3.000,-10598.750,-10598.750,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",80.16,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100036751","LCE","100103635",null,50.12000000,-1.000,-626.000,-626.000,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620628","LCG","100009956","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100036752","LCE","100103636",null,133.63000000,-1.000,-1463.250,-1463.250,"Contrat d'assistance # Ne pas facturer avant le 01",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620629","LCG","100009957","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036753","LCE","100103641",null,7553.07000000,-1.000,-766.000,-766.000,"V/cde selon prop SL110929-2A - Matériel/Logiciel/P",0.00,"LECHAPT JACQUES","LEASCOM","V","JP",7553.07,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620629","LCG","100009957","BLC","EUR",1.00000,"LX","logiciel","100036754","LCE","100103642",null,8206.00000000,-1.000,-494.000,-494.000,"V/cde selon prop SL110929-2A - Matériel/Logiciel/P",0.00,"LECHAPT JACQUES","LEASCOM","V","JP",8206.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620629","LCG","100009957","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036755","LCE","100103643",null,3177.02000000,-1.000,-68.500,-68.500,"V/cde selon prop SL110929-2A - Matériel/Logiciel/P",0.00,"LECHAPT JACQUES","LEASCOM","V","JP",3177.02,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620630","LCG","100009958","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100036756","LCE","100103681",null,910.00000000,-1.000,-1341.500,-98.500,"V/cde selon proposition ML111018-1A - N4DS LSE PAY",0.00,"EMI","EMI","V","JP",910.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620631","LCG","100009959","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036757","LCE","100103695",null,965.00000000,-2.000,-701.000,-116.500,"V/cde selon Proposition n°AB110803-4B - LSE BAT ET",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",1930.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620631","LCG","100009959","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036758","LCE","100103696",null,75.00000000,-2.000,-100.000,-100.000,"V/cde selon Proposition n°AB110803-4B - LSE BAT ET",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620632","LCG","100009960","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036759","LCE","100103705",null,1891.20000000,-1.000,-135.000,-135.000,"Avenant au contrat FULL N° C54022901",0.00,"CHUPIN ESPACES","CHUPIN ESPACES VERTS","V","JP",1891.20,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620633","LCG","100009961","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036760","LCE","100103715",null,1061.40000000,-1.000,-136.000,-136.000,"Avenant au contrat FULL N° P0156182.",0.00,"EST ISOL","EST ISOL","V","JP",1061.40,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620634","LCG","100009962","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036761","LCE","100103725",null,150.00000000,-3.000,-501.000,-501.000,"V/cde d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620634","LCG","100009962","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100036762","LCE","100103727",null,125.00000000,-1.000,-89.000,-89.000,"V/cde d'intervention technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620635","LCG","100009963","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036763","LCE","100103735",null,150.00000000,-1.000,-110.500,-110.500,"V/cde d'intervention d'un technicien",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620636","LCG","100009964","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100036764","LCE","100103746",null,1990.00000000,-1.000,-46.000,-10.000,"V/cde selon proposition AB120309-1A - LSE BAT ET.",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",1990.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620636","LCG","100009964","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100036765","LCE","100103747",null,550.00000000,-1.000,-92.000,-33.000,"V/cde selon proposition AB120309-1A - LSE BAT ET.",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620636","LCG","100009964","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100036766","LCE","100103748",null,0.00000000,-1.000,-93.000,-34.000,"V/cde selon proposition AB120309-1A - LSE BAT ET.",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620636","LCG","100009964","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100036767","LCE","100103751",null,500.00000000,-1.000,-44.000,-14.500,"V/cde selon proposition AB120309-1A - LSE BAT ET.",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620636","LCG","100009964","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036768","LCE","100103761",null,930.00000000,-1.000,-703.000,-118.500,"V/cde selon proposition AB120309-1A - LSE BAT ET.",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620636","LCG","100009964","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036769","LCE","100103763",null,125.00000000,-1.000,-211.000,-211.000,"V/cde selon proposition AB120309-1A - LSE BAT ET.",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620637","LCG","100009965","BLC","EUR",1.00000,"LX","logiciel","100036770","LCE","100103771",null,220.00000000,-13.000,-495.000,-495.000,"V/cde selon proposition AG2202-01 - 13 Office H &",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2860.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620637","LCG","100009965","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100036771","LCE","100103775",null,930.00000000,-1.000,-75.500,-75.500,"V/cde selon proposition AG2202-01 - 13 Office H &",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620637","LCG","100009965","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036772","LCE","100103776",null,75.00000000,-1.000,-102.000,-102.000,"V/cde selon proposition AG2202-01 - 13 Office H &",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620638","LCG","100009966","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036773","LCE","100103783",null,150.00000000,-25.000,-504.000,-504.000,"V/cde selon proposition AG2612-01 - Contrat crédit",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-03-19","2012-03-19","2012-03-19","2012-03-20","620639","LCG","100009967","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036774","LCE","100103788",null,950.00000000,-2.000,-380.200,-134.700,"V/cde selon proposition 12/0221-1 - Analyse et dev",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036775","LCE","100103803",null,3.00000000,-3.000,-1451.000,-1451.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100036776","LCE","100103804",null,38.00000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",38.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036777","LCE","100103805",null,7.00000000,-2.000,-10601.750,-10601.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036778","LCE","100103806",null,41.00000000,-1.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",41.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036779","LCE","100103807",null,7.00000000,-2.000,-3628.000,-3628.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036780","LCE","100103808",null,25.00000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",25.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036781","LCE","100103809",null,19.00000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",19.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620640","LCG","100009968","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100036782","LCE","100103810",null,7.00000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",7.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620641","LCG","100009969","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100036783","LCE","100103815",null,18.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620641","LCG","100009969","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036784","LCE","100103816",null,27.00000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620642","LCG","100009970","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100036785","LCE","100103821",null,42.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SIMON4G","SIMON 4G","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620643","LCG","100009971","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100036786","LCE","100103827",null,82.50000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",82.50,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620643","LCG","100009971","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100036787","LCE","100103828",null,21.00000000,-2.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620644","LCG","100009972","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100036788","LCE","100103832",null,990.00000000,-1.000,-105.000,-16.500,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620644","LCG","100009972","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100036789","LCE","100103833",null,930.00000000,-2.000,-83.000,-20.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620644","LCG","100009972","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036790","LCE","100103835",null,125.00000000,-3.000,-212.000,-212.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620644","LCG","100009972","BLC","EUR",1.00000,"FS00083/10","ASSISTANCE AU DEMARRAGE","100036791","LCE","100103841",null,990.00000000,-1.000,-1.000,-1.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620644","LCG","100009972","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036792","LCE","100103847",null,125.00000000,-1.000,-215.000,-215.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620645","LCG","100009973","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036793","LCE","100103860",null,930.00000000,-2.000,-704.000,-119.500,"V/cde selon proposition AB120119-1A Form LSE BAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620645","LCG","100009973","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036794","LCE","100103861",null,125.00000000,-2.000,-216.000,-216.000,"V/cde selon proposition AB120119-1A Form LSE BAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620646","LCG","100009974","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036795","LCE","100103876",null,899.00000000,-2.000,-706.000,-121.500,"V/cde selon proposition ML120106-1A - LSE BAT ET.",0.00,"DELAHAYE","DELAHAYE","V","JP",1798.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620646","LCG","100009974","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036796","LCE","100103877",null,125.00000000,-2.000,-218.000,-218.000,"V/cde selon proposition ML120106-1A - LSE BAT ET.",0.00,"DELAHAYE","DELAHAYE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620647","LCG","100009975","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100036797","LCE","100103890",null,150.00000000,-26.000,-160.000,-160.000,"CLIENT : LEFEUNTEUN",0.00,"LEFEUNTEUN","GRENKE LOCATION","V","JP",3900.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620647","LCG","100009975","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100036798","LCE","100103891",null,30.00000000,-1.000,-41.000,-41.000,"CLIENT : LEFEUNTEUN",0.00,"LEFEUNTEUN","GRENKE LOCATION","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620647","LCG","100009975","BLC","EUR",1.00000,"P2010T","Option ETAFI  - Intégration fiscale monoposte","100036799","LCE","100103892",null,1710.00000000,-1.000,0.000,0.000,"CLIENT : LEFEUNTEUN",0.00,"LEFEUNTEUN","GRENKE LOCATION","V","JP",1710.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620647","LCG","100009975","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100036800","LCE","100103895",null,930.00000000,-2.000,-69.500,-69.500,"CLIENT : LEFEUNTEUN",0.00,"LEFEUNTEUN","GRENKE LOCATION","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620648","LCG","100009976","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036801","LCE","100103901",null,1345.00000000,-2.000,-767.000,-767.000,"Contrat de location N° 212L02892 / ROUSSEL PEINTUR",0.00,"ROUSSEL PEINTUR","LEASECOM SAS","V","JP",2690.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620648","LCG","100009976","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100036802","LCE","100103906",null,2717.00000000,-1.000,-17.000,-17.000,"Contrat de location N° 212L02892 / ROUSSEL PEINTUR",0.00,"ROUSSEL PEINTUR","LEASECOM SAS","V","JP",2717.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620648","LCG","100009976","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100036803","LCE","100103909",null,2490.00000000,-1.000,-31.500,-31.500,"Contrat de location N° 212L02892 / ROUSSEL PEINTUR",0.00,"ROUSSEL PEINTUR","LEASECOM SAS","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620649","LCG","100009977","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100036804","LCE","100103936",null,363.00000000,-1.000,-56.000,-56.000,"V/cde selon proposition ML120312-1A - CBS BTP et c",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620649","LCG","100009977","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036805","LCE","100103939",null,930.00000000,-1.000,-143.500,-143.500,"V/cde selon proposition ML120312-1A - CBS BTP et c",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620649","LCG","100009977","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036806","LCE","100103940",null,125.00000000,-1.000,-220.000,-220.000,"V/cde selon proposition ML120312-1A - CBS BTP et c",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620650","LCG","100009978","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036807","LCE","100103950",null,21.00000000,-1.000,-3630.000,-3630.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620652","LCG","100009980","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100036808","LCE","100104045",null,915.00000000,-1.500,-19.000,-19.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",1372.50,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620652","LCG","100009980","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100036809","LCE","100104072",null,915.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620652","LCG","100009980","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036810","LCE","100104073",null,915.00000000,-1.000,-144.500,-144.500,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620652","LCG","100009980","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036811","LCE","100104086",null,125.00000000,-4.000,-221.000,-221.000,"V/cde selon proposition n°AG112605-3 - Formation",0.00,"HITEC","HITEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","201203054","FCG","100010182","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036812","FCE","100086463",null,930.00000000,1.000,-111.500,-111.500,"V/cde selon proposition AG-2811-03",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","201203054","FCG","100010182","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036813","FCE","100086467",null,75.00000000,1.000,-225.000,-225.000,"V/cde selon proposition AG-2811-03",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-75.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","201203055","FCG","100010183","FAC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036814","FCE","100086471",null,300.00000000,1.000,-131.000,-131.000,"V/cde selon proposition OP280211",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620653","LCG","100009981","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036815","LCE","100104093",null,153.00000000,-1.000,-1636.000,-1636.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2012-03-23","2012-03-23","2012-03-23","2012-03-23","620653","LCG","100009981","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100036816","LCE","100104094",null,0.00000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620654","LCG","100009982","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100036817","LCE","100104100",null,84.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"SIMON4G","SIMON 4G","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","201203070","FCG","100010199","FAC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100036818","FCE","100086615",null,42.00000000,1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"SIMON4G","SIMON 4G","V","JP",-42.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620655","LCG","100009983","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100036819","LCE","100104127",null,445.00000000,-3.000,-21.000,-21.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620655","LCG","100009983","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036820","LCE","100104128",null,75.00000000,-3.000,-224.000,-224.000,"V/cde selon proposition ML0928-3A Cegid bus suite",0.00,"ANGER","ANGER Patrice","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620656","LCG","100009984","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100036821","LCE","100104134",null,445.00000000,-3.000,-24.000,-24.000,"Cde selon étude n°LL-120313-1A",0.00,"CRIT","LES COMPAGNON - CRIT","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620656","LCG","100009984","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036822","LCE","100104135",null,75.00000000,-3.000,-103.000,-103.000,"Cde selon étude n°LL-120313-1A",0.00,"CRIT","LES COMPAGNON - CRIT","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620656","LCG","100009984","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100036823","LCE","100104134",null,445.00000000,3.000,-27.000,-27.000,"Cde selon étude n°LL-120313-1A",0.00,"CRIT","LES COMPAGNON - CRIT","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620656","LCG","100009984","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036824","LCE","100104135",null,75.00000000,3.000,-106.000,-106.000,"Cde selon étude n°LL-120313-1A",0.00,"CRIT","LES COMPAGNON - CRIT","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620657","LCG","100009985","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100036825","LCE","100104137",null,445.00000000,-3.000,-24.000,-24.000,"Cde selon étude n°LL-120313-1A",0.00,"CRIT","LES COMPAGNON - CRIT","V","JP",1335.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620657","LCG","100009985","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036826","LCE","100104138",null,75.00000000,-3.000,-103.000,-103.000,"Cde selon étude n°LL-120313-1A",0.00,"CRIT","LES COMPAGNON - CRIT","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620658","LCG","100009986","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100036827","LCE","100104149",null,210.00000000,-1.000,-47.000,-11.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620658","LCG","100009986","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100036828","LCE","100104150",null,42.00000000,-4.000,-94.000,-35.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620659","LCG","100009987","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036829","LCE","100104156",null,120.00000000,-1.000,-21.000,-18.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-03-26","2012-03-26","2012-03-26","2012-03-23","620659","LCG","100009987","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036830","LCE","100104157",null,120.00000000,-1.000,-22.000,-19.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620660","LCG","100009988","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036831","LCE","100104159",null,915.00000000,-1.000,-145.500,-145.500,"cde selon étude n°SL110929-1A",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620660","LCG","100009988","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036832","LCE","100104160",null,930.00000000,-1.000,-146.500,-146.500,"cde selon étude n°SL110929-1A",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620660","LCG","100009988","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036833","LCE","100104161",null,250.00000000,-2.000,-29.500,-29.500,"cde selon étude n°SL110929-1A",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620661","LCG","100009989","BLC","EUR",1.00000,"SACPT","acompte sur commande","100036834","LCE","100104167",null,5542.64000000,-1.000,-22.000,-22.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",5542.64,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620662","LCG","100009990","BLC","EUR",1.00000,"SACPT","acompte sur commande","100036835","LCE","100104196",null,3344.48000000,-1.000,-23.000,-23.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",3344.48,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","201203076","FCG","100010205","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036836","FCE","100086651",null,930.00000000,0.500,-147.500,-147.500,"Évolution et migration logiciel  BTP  V8",0.00,"STRUCTURES BATI","FAFIEC","V","JP",-465.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620663","LCG","100009991","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100036837","LCE","100104211",null,150.00000000,-30.000,-186.000,-186.000,"V/cde selon proposition AB120131-1A SQL",0.00,"LESOURD","LESOURD","V","JP",4500.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620663","LCG","100009991","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100036838","LCE","100104212",null,30.00000000,-1.000,-42.000,-42.000,"V/cde selon proposition AB120131-1A SQL",0.00,"LESOURD","LESOURD","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620663","LCG","100009991","BLC","EUR",1.00000,"REM","Remise commerciale","100036839","LCE","100104213",null,-226.50000000,-1.000,-23.000,-23.000,"V/cde selon proposition AB120131-1A SQL",0.00,"LESOURD","LESOURD","V","JP",-226.50,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620663","LCG","100009991","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100036840","LCE","100104216",null,930.00000000,-2.000,-4.000,-4.000,"V/cde selon proposition AB120131-1A SQL",0.00,"LESOURD","LESOURD","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620663","LCG","100009991","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036841","LCE","100104217",null,250.00000000,-2.000,-31.500,-31.500,"V/cde selon proposition AB120131-1A SQL",0.00,"LESOURD","LESOURD","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620663","LCG","100009991","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036842","LCE","100104224",null,930.00000000,-1.000,-51.000,-51.000,"V/cde selon proposition AB120131-1A SQL",0.00,"LESOURD","LESOURD","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620663","LCG","100009991","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036843","LCE","100104225",null,250.00000000,-1.000,-33.500,-33.500,"V/cde selon proposition AB120131-1A SQL",0.00,"LESOURD","LESOURD","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620664","LCG","100009992","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036844","LCE","100104233",null,1040.00000000,-1.000,-130.000,-130.000,"V/cde selon proposition AG2402-01 Form CBS Paie",0.00,"MICHEL","MICHEL","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620664","LCG","100009992","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036845","LCE","100104234",null,125.00000000,-1.000,-227.000,-227.000,"V/cde selon proposition AG2402-01 Form CBS Paie",0.00,"MICHEL","MICHEL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620665","LCG","100009993","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100036846","LCE","100104242",null,1060.00000000,-2.000,-46.800,-8.800,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","JP",2120.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620666","LCG","100009994","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100036847","LCE","100104261",null,990.00000000,-2.500,-4.000,0.000,"Cde M. AUDI  / travaux  sur fichiers RH",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620667","LCG","100009995","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100036848","LCE","100104269",null,210.00000000,-1.000,-48.000,-12.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620667","LCG","100009995","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100036849","LCE","100104270",null,42.00000000,-4.000,-98.000,-39.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620668","LCG","100009996","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036850","LCE","100104276",null,120.00000000,-1.000,-23.000,-20.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620668","LCG","100009996","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100036851","LCE","100104277",null,120.00000000,-1.000,-24.000,-21.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620669","LCG","100009997","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036852","LCE","100104280",null,250.00000000,-1.000,-769.000,-769.000,"V/cde de matériel",0.00,"LUCISOL","LUC ISOL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620670","LCG","100009998","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100036853","LCE","100104287",null,1050.00000000,-1.000,-35.000,0.000,"cde selon étude n°SL120313-1A",0.00,"CONSHABIT","CONSEIL HABITAT","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620671","LCG","100009999","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036854","LCE","100104291",null,132.60000000,-30.000,-529.000,-529.000,"Renouvellement Crédit d'heures",0.00,"AGEF","AGEF","V","JP",3978.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620672","LCG","100010000","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036855","LCE","100104306",null,930.00000000,-1.000,-708.000,-123.500,"V/cde selon proposition CH12-020801 LSE BAT ETENDU",0.00,"BETREMIEUX","BETREMIEUX","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620672","LCG","100010000","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036856","LCE","100104307",null,125.00000000,-1.000,-228.000,-228.000,"V/cde selon proposition CH12-020801 LSE BAT ETENDU",0.00,"BETREMIEUX","BETREMIEUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","201203077","FCG","100010206","FAC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100036857","FCE","100086660",null,0.00000000,1.000,-21.001,-21.001,"V/cde N4DS 2011 - LSE PAYE",0.00,"GATTELIER","GATTELIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","201203077","FCG","100010206","FAC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100036858","FCE","100086665",null,1040.00000000,1.000,-382.200,-136.700,"V/cde N4DS 2011 - LSE PAYE",0.00,"GATTELIER","GATTELIER","V","JP",-1040.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620673","LCG","100010001","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100036859","LCE","100104317",null,165.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620674","LCG","100010002","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100036860","LCE","100104323",null,78.60000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",78.60,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620675","LCG","100010003","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100036861","LCE","100104328",null,54.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-28","620675","LCG","100010003","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036862","LCE","100104329",null,81.00000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-29","620677","LCG","100010005","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036863","LCE","100104349",null,765.00000000,-3.000,-770.000,-770.000,"V/cde selon proposition AG2203-01 - 3 Portables",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2295.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-29","620677","LCG","100010005","BLC","EUR",1.00000,"LX","logiciel","100036864","LCE","100104352",null,220.00000000,-3.000,-508.000,-508.000,"V/cde selon proposition AG2203-01 - 3 Portables",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-03-28","2012-03-28","2012-03-28","2012-03-29","620677","LCG","100010005","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100036865","LCE","100104353",null,185.00000000,-3.000,-193.000,-50.000,"V/cde selon proposition AG2203-01 - 3 Portables",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",555.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620678","LCG","100010006","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036866","LCE","100104361",null,1553.70000000,-1.000,-137.000,-137.000,"Reversement  contrats full service FEV 2012",0.00,"CEGID","CEGID","V","JP",1553.70,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620679","LCG","100010007","BLC","EUR",1.00000,"SASSFULL","contrat full service","100036867","LCE","100104367",null,1758.84000000,-1.000,-138.000,-138.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","201203095","FCG","100010228","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100036868","FCE","100086815",null,90.00000000,3.000,-773.000,-773.000,"V/cde selon proposition AG2203-01 - 3 Portables",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-270.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620680","LCG","100010008","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036869","LCE","100104372",null,915.00000000,-1.000,-147.000,-147.000,"cde selon proposition OP050911 Formation",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620680","LCG","100010008","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036870","LCE","100104373",null,125.00000000,-1.000,-229.000,-229.000,"cde selon proposition OP050911 Formation",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620680","LCG","100010008","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036871","LCE","100104379",null,915.00000000,-2.000,-148.000,-148.000,"cde selon proposition OP050911 Formation",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620680","LCG","100010008","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036872","LCE","100104380",null,125.00000000,-2.000,-230.000,-230.000,"cde selon proposition OP050911 Formation",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620681","LCG","100010009","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036873","LCE","100104402",null,930.00000000,-0.500,-150.000,-150.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100036874","LCE","100104416",null,180.00000000,-30.000,-92.000,-92.000,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",5400.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100036875","LCE","100104417",null,-540.00000000,-1.000,-64.000,-3.000,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",-540.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100036876","LCE","100104420",null,930.00000000,-1.000,-106.000,-17.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036877","LCE","100104421",null,0.00000000,-1.000,-34.500,-34.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100036878","LCE","100104423",null,930.00000000,-2.000,-107.000,-18.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036879","LCE","100104424",null,250.00000000,-2.000,-35.500,-35.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036880","LCE","100104430",null,930.00000000,-1.000,-150.500,-150.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036881","LCE","100104431",null,930.00000000,-1.000,-151.500,-151.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036882","LCE","100104432",null,930.00000000,-1.000,-152.500,-152.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036883","LCE","100104433",null,930.00000000,-1.000,-131.000,-131.000,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100036884","LCE","100104434",null,930.00000000,-1.000,-6.000,-6.000,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100036885","LCE","100104436",null,930.00000000,-2.000,-75.500,-75.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620682","LCG","100010010","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100036886","LCE","100104437",null,250.00000000,-7.000,-37.500,-37.500,"cde selon étude n°OP 120215 2A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1750.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620684","LCG","100010012","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100036887","LCE","100104493",null,1380.00000000,-1.500,-32.500,-32.500,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",2070.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620684","LCG","100010012","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100036888","LCE","100104516",null,125.00000000,-1.000,-559.000,-559.000,"V/cde selon proposition n°AG 110520-1",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620685","LCG","100010013","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100036889","LCE","100104521",null,930.00000000,-1.000,-27.000,-27.000,"V/cde selon prop. CH-120221-3",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620685","LCG","100010013","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036890","LCE","100104527",null,930.00000000,-1.000,-52.000,-52.000,"V/cde selon prop. CH-120221-3",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620685","LCG","100010013","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036891","LCE","100104528",null,125.00000000,-2.000,-232.000,-232.000,"V/cde selon prop. CH-120221-3",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100036892","LCE","100104538",null,9.00000000,-3.000,-1454.000,-1454.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100036893","LCE","100104539",null,114.00000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",114.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100036894","LCE","100104540",null,21.00000000,-2.000,-10603.750,-10603.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100036895","LCE","100104541",null,123.00000000,-1.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100036896","LCE","100104542",null,21.00000000,-2.000,-3631.000,-3631.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100036897","LCE","100104543",null,75.00000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100036898","LCE","100104544",null,57.00000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620686","LCG","100010014","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100036899","LCE","100104545",null,21.00000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620687","LCG","100010015","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100036900","LCE","100104550",null,6.00000000,-30.000,-1.000,-1.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620688","LCG","100010016","BLC","EUR",1.00000,"SACPT","acompte sur commande","100036901","LCE","100104552",null,2857.32000000,-1.000,-24.000,-24.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2857.32,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620689","LCG","100010017","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100036902","LCE","100104589",null,1240.00000000,-0.500,-34.000,-34.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",620.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620689","LCG","100010017","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100036903","LCE","100104590",null,0.00000000,-1.000,-430.500,-29.000,"Contrat réf. OP-171111-V7 (Matériels & prestations",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620690","LCG","100010018","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100036904","LCE","100104593",null,208.00000000,-1.000,-37.000,-37.000,"Bibliothèqe Batiprix.",0.00,"BETREMIEUX","BETREMIEUX","V","JP",208.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620691","LCG","100010019","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100036905","LCE","100104606",null,890.00000000,-2.000,-32.000,-32.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620692","LCG","100010020","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100036906","LCE","100104642",null,0.00000000,-2.000,-34.000,-34.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620692","LCG","100010020","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036907","LCE","100104646",null,125.00000000,-2.000,-234.000,-234.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620694","LCG","100010022","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036908","LCE","100104722",null,890.00000000,-2.000,-53.000,-53.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620695","LCG","100010023","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100036909","LCE","100104750",null,0.00000000,-2.000,-55.000,-55.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-03-30","2012-03-30","2012-03-30","2012-03-30","620695","LCG","100010023","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036910","LCE","100104751",null,125.00000000,-2.000,-236.000,-236.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620696","LCG","100010024","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100036911","LCE","100104774",null,3243.60000000,-1.000,-44.000,-8.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",3243.60,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620696","LCG","100010024","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100036912","LCE","100104775",null,605.88000000,-1.000,-45.000,-9.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",605.88,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620697","LCG","100010025","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100036913","LCE","100104780",null,1087.50000000,-1.000,-17.000,-1.000,"V/cde 370 / ELB CONSEIL - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",652.50,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620697","LCG","100010025","BLC","EUR",1.00000,"LGPAY049W9>10","Maj  PAYE V9 VERS V10 / 49bpm","100036914","LCE","100104781",null,690.00000000,-1.000,-1.000,0.000,"V/cde 370 / ELB CONSEIL - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",414.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620698","LCG","100010026","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100036915","LCE","100104786",null,930.00000000,-2.000,-36.000,-36.000,"Cde selon étude n°SL120305-1A",0.00,"CLAPOT","CLAPOT","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620698","LCG","100010026","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100036916","LCE","100104787",null,930.00000000,-1.000,-153.500,-153.500,"Cde selon étude n°SL120305-1A",0.00,"CLAPOT","CLAPOT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620698","LCG","100010026","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036917","LCE","100104788",null,125.00000000,-3.000,-106.000,-106.000,"Cde selon étude n°SL120305-1A",0.00,"CLAPOT","CLAPOT","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620699","LCG","100010027","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036918","LCE","100104794",null,270.30000000,-1.000,-857.750,-204.750,"Contrat assistance LSEBAT",0.00,"PLATERIER","STE PLATERIER","V","JP",270.30,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620700","LCG","100010028","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036919","LCE","100104799",null,930.00000000,-3.000,-33.900,-12.900,"V/cde selon proposition GB12/0326-1 - Etat feuille",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620701","LCG","100010029","BLC","EUR",1.00000,"LX","logiciel","100036920","LCE","100104806",null,494.00000000,-1.000,-511.000,-511.000,"Commande selon proposition N° 6211",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",494.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620702","LCG","100010030","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100036921","LCE","100104812",null,150.00000000,-1.000,-75.000,-75.000,"cde selon étude n°AH-080312-1A",0.00,"PARCS ET SP SUD","PARCS ET SPORTS SUD / SATS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620703","LCG","100010031","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100036922","LCE","100104818",null,120.00000000,-1.000,-70.000,-18.000,"Contrat crédit d'heures",0.00,"GATTELIER","GATTELIER","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620703","LCG","100010031","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036923","LCE","100104822",null,120.00000000,-20.000,-559.000,-559.000,"Contrat crédit d'heures",0.00,"GATTELIER","GATTELIER","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620704","LCG","100010032","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100036924","LCE","100104826",null,930.00000000,-1.000,-132.000,-132.000,"V/cde selon proposition CH-120223-1 - Form CBS Pai",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620704","LCG","100010032","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036925","LCE","100104827",null,125.00000000,-1.000,-238.000,-238.000,"V/cde selon proposition CH-120223-1 - Form CBS Pai",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620705","LCG","100010033","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036927","LCE","100104840",null,930.00000000,-2.500,-36.900,-15.900,"V/cde selon proposition GB12/0326-2 Développements",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",2325.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620705","LCG","100010033","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100036928","LCE","100104848",null,930.00000000,-1.000,-39.400,-18.400,"V/cde selon proposition GB12/0326-2 Développements",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620705","LCG","100010033","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036929","LCE","100104851",null,125.00000000,-1.000,-239.000,-239.000,"V/cde selon proposition GB12/0326-2 Développements",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-06","2012-04-06","2012-04-06","2012-04-06","620705","LCG","100010033","BLC","EUR",1.00000,"REM","Remise commerciale","100036930","LCE","100104853",null,-1475.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition GB12/0326-2 Développements",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",-1475.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620706","LCG","100010034","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036931","LCE","100104856",null,397.00000000,-1.000,-858.750,-205.750,"Assistance téléphonique LSEBAT",0.00,"ACO MACON","ACO MACONNERIE","V","JP",397.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620707","LCG","100010035","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036932","LCE","100104859",null,466.00000000,-1.000,-859.750,-206.750,"Assistance logiciel",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",466.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620708","LCG","100010036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036933","LCE","100104862",null,372.00000000,-1.000,-594.500,-92.000,"Contrat MAJ LSEPAYE / Client THEATRE DE LA MICHODI",40.00,"AGI","AGI","V","JP",223.20,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620709","LCG","100010037","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036934","LCE","100104873",null,360.00000000,-1.000,-595.500,-93.000,"Contrat MAJ LSEPAYE pour v/ client CL NETTOYAGE",40.00,"AGI","AGI","V","JP",216.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620710","LCG","100010038","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036935","LCE","100104878",null,376.00000000,-1.000,-860.750,-207.750,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",376.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620711","LCG","100010039","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036936","LCE","100104880",null,330.00000000,-1.000,-861.750,-208.750,"ASSISTANCE TELEPHONIQUE LSE Bâtiment",0.00,"AMADEI","AMADEI","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620712","LCG","100010040","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036937","LCE","100104883",null,668.00000000,-1.000,-862.750,-209.750,"Assistance LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","JP",668.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620713","LCG","100010041","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100036938","LCE","100104886",null,540.00000000,-1.000,-202.250,-36.750,"ASSISTANCE TEL LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","JP",540.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620714","LCG","100010042","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100036939","LCE","100104889",null,402.00000000,-1.000,-596.500,-94.000,"Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",402.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620714","LCG","100010042","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100036940","LCE","100104890",null,382.00000000,-1.000,-136.750,-18.750,"Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",382.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620714","LCG","100010042","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036941","LCE","100104891",null,600.00000000,-1.000,-364.250,-53.750,"Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620715","LCG","100010043","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100036942","LCE","100104894",null,672.00000000,-1.000,-365.250,-54.750,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",672.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620715","LCG","100010043","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100036943","LCE","100104895",null,0.00000000,-1.000,-137.750,-19.750,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620716","LCG","100010044","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036944","LCE","100104898",null,365.00000000,-1.000,-863.750,-210.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",365.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620716","LCG","100010044","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036945","LCE","100104899",null,276.00000000,-1.000,-664.750,-130.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",276.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620716","LCG","100010044","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036946","LCE","100104900",null,480.00000000,-1.000,-665.750,-131.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620717","LCG","100010045","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036947","LCE","100104903",null,688.00000000,-1.000,-864.750,-211.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"ECDA","E.C.D.A.  SARL","V","JP",688.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620716","LCG","100010044","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036948","LCE","100104898",null,365.00000000,1.000,-865.750,-212.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",365.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620716","LCG","100010044","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036949","LCE","100104899",null,276.00000000,1.000,-666.750,-132.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",276.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620716","LCG","100010044","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036950","LCE","100104900",null,480.00000000,1.000,-665.750,-131.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620718","LCG","100010046","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036951","LCE","100104907",null,371.00000000,-1.000,-864.750,-211.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",371.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620718","LCG","100010046","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036952","LCE","100104908",null,280.00000000,-1.000,-664.750,-130.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-04-11","2012-04-11","2012-04-11","2012-04-10","620718","LCG","100010046","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036953","LCE","100104909",null,480.00000000,-1.000,-665.750,-131.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","201204023","FCG","100010270","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100036954","FCE","100087149",null,38.30000000,1.000,-373.000,-373.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",-38.30,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","201204024","FCG","100010271","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100036955","FCE","100087158",null,38.30000000,1.000,-372.000,-372.000,"#Contrat d'assistance",0.00,"ROUSSEL TERRASS","ROUSSEL TERRASSEMENT","V","JP",-38.30,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620719","LCG","100010047","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036956","LCE","100104912",null,640.00000000,-1.000,-770.000,-770.000,"Évolution mémoire serveur.",0.00,"SECURLITE","SECURLITE","V","JP",640.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620719","LCG","100010047","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036957","LCE","100104913",null,700.00000000,-1.000,-771.000,-771.000,"Évolution mémoire serveur.",0.00,"SECURLITE","SECURLITE","V","JP",700.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036958","LCE","100104919",null,620.00000000,-1.000,-772.000,-772.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",620.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036959","LCE","100104920",null,90.00000000,-1.000,-773.000,-773.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036960","LCE","100104921",null,160.00000000,-1.000,-774.000,-774.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",160.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"LX","logiciel","100036961","LCE","100104922",null,205.00000000,-5.000,-512.000,-512.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",1025.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"LX","logiciel","100036962","LCE","100104923",null,475.00000000,-1.000,-517.000,-517.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",475.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100036963","LCE","100104924",null,30.00000000,-1.000,-52.000,-52.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100036964","LCE","100104927",null,1000.00000000,-1.000,-148.000,-24.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620720","LCG","100010048","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100036965","LCE","100104930",null,450.00000000,-1.000,-30.000,-30.000,"Proposition commerciale N° ML120315-1A",0.00,"DECORITEC","DECORITEC","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620721","LCG","100010049","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036966","LCE","100104937",null,207.00000000,-1.000,-865.750,-212.750,"Plus value Contrat d'assistance / Poste supplément",0.00,"DECORITEC","DECORITEC","V","JP",207.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620722","LCG","100010050","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100036967","LCE","100104946",null,870.00000000,-5.000,-775.000,-775.000,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",4350.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620722","LCG","100010050","BLC","EUR",1.00000,"LX","logiciel","100036968","LCE","100104949",null,50.00000000,-3.000,-518.000,-518.000,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620722","LCG","100010050","BLC","EUR",1.00000,"LX","logiciel","100036969","LCE","100104950",null,110.00000000,-2.000,-521.000,-521.000,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620722","LCG","100010050","BLC","EUR",1.00000,"LX","logiciel","100036970","LCE","100104951",null,550.00000000,-1.000,-523.000,-523.000,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620722","LCG","100010050","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100036971","LCE","100104955",null,1085.00000000,-1.000,-56.000,-1.000,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",1085.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620722","LCG","100010050","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100036972","LCE","100104958",null,1750.00000000,-1.000,-14.000,-14.000,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",1750.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620724","LCG","100010052","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100036973","LCE","100105025",null,930.00000000,-0.500,-0.500,-0.500,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620724","LCG","100010052","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036974","LCE","100105026",null,75.00000000,-1.000,-109.000,-109.000,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620726","LCG","100010054","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100036975","LCE","100105049",null,200.00000000,-1.000,-866.750,-213.750,"Assistance LSEPAYE / COMPTA / LSEBAT Poste Supp",0.00,"T2C","T2C","V","JP",200.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","620726","LCG","100010054","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100036976","LCE","100105053",null,300.00000000,-1.000,-666.750,-132.250,"Assistance LSEPAYE / COMPTA / LSEBAT Poste Supp",0.00,"T2C","T2C","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100036977","LCE","100105059",null,208.00000000,-1.000,-38.000,-38.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",208.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100036978","LCE","100105060",null,38.00000000,-5.000,-39.000,-39.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",190.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100036979","LCE","100105061",null,208.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",208.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100036980","LCE","100105062",null,38.00000000,-5.000,-45.000,-45.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",190.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100036981","LCE","100105063",null,150.00000000,-5.000,-67.000,-67.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100036982","LCE","100105066",null,930.00000000,-1.000,-109.000,-20.500,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036983","LCE","100105067",null,125.00000000,-1.000,-240.000,-240.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100036984","LCE","100105073",null,4400.00000000,-1.000,-63.000,-15.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100036985","LCE","100105074",null,1100.00000000,-5.000,-149.000,-25.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",5500.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"LBLMP","MODULE PLANNIFICATION","100036986","LCE","100105075",null,1450.00000000,-1.000,-2.000,-1.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",1450.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620727","LCG","100010055","BLC","EUR",1.00000,"SACPT","acompte sur commande","100036987","LCE","100105085",null,-5542.64000000,-1.000,-25.000,-25.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",-5542.64,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620728","LCG","100010056","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100036988","LCE","100105109",null,930.00000000,-2.500,-709.000,-124.500,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",2325.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620728","LCG","100010056","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036989","LCE","100105110",null,125.00000000,-3.000,-241.000,-241.000,"V/cde selon proposition AB111206-1A Batiprix + LSE",0.00,"DELALANDE","DELALANDE SARL","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620729","LCG","100010057","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100036990","LCE","100105123",null,180.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",153.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620729","LCG","100010057","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100036991","LCE","100105124",null,46.00000000,-5.000,-25.000,-25.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",195.50,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620730","LCG","100010058","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100036992","LCE","100105127",null,0.00000000,-1.000,-71.000,-19.000,"V/cde selon proposition AG2612-01 Contrat Crédit d",0.00,"LGNH","LGNH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620730","LCG","100010058","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036993","LCE","100105135",null,130.00000000,-20.000,-579.000,-579.000,"V/cde selon proposition AG2612-01 Contrat Crédit d",0.00,"LGNH","LGNH","V","JP",2600.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","201203111","FCG","100010273","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100036994","FCE","100087183",null,150.00000000,4.000,-599.000,-599.000,"V/cde d'intervention d'un technicien",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-03-30","201203111","FCG","100010273","FAC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100036995","FCE","100087190",null,75.00000000,1.000,-110.000,-110.000,"V/cde d'intervention d'un technicien",0.00,"FC AGENCEMENT","FC AGENCEMENT","V","JP",-75.00,null,null,null]
["SIEGE","100000001","2012-04-12","2012-04-12","2012-04-12","2012-04-10","620731","LCG","100010059","BLC","EUR",1.00000,"SACPT","acompte sur commande","100036996","LCE","100105138",null,2857.32000000,-1.000,-26.000,-26.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2857.32,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620732","LCG","100010060","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100036997","LCE","100105175",null,930.00000000,-2.000,-41.500,-41.500,"V/cde selon proposition N° CH-120326-2",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620732","LCG","100010060","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100036998","LCE","100105176",null,930.00000000,-2.000,-110.500,-110.500,"V/cde selon proposition N° CH-120326-2",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620732","LCG","100010060","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100036999","LCE","100105182",null,125.00000000,-4.000,-244.000,-244.000,"V/cde selon proposition N° CH-120326-2",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620733","LCG","100010061","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100037000","LCE","100105184",null,150.00000000,-1.000,-76.000,-76.000,"cde selon étude n°AH290312-1A",0.00,"SGTA","SGTA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620734","LCG","100010062","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100037001","LCE","100105224",null,930.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620734","LCG","100010062","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037002","LCE","100105237",null,125.00000000,-1.000,-248.000,-248.000,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620735","LCG","100010063","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100037003","LCE","100105248",null,500.00000000,-1.000,-6.500,-1.000,"V/cde de formation LSE PAYE - DADSU CI BTP",0.00,"GANCE","GANCE ET FILS SARL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620736","LCG","100010064","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100037004","LCE","100105257",null,975.00000000,-1.000,-1342.500,-99.500,"V/cde de formation DADSU CI BTP",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",975.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620738","LCG","100010066","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037005","LCE","100105326",null,8150.00000000,-1.000,-780.000,-780.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",8150.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620738","LCG","100010066","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100037009","LCE","100105336",null,2300.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",2300.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620738","LCG","100010066","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100037010","LCE","100105337",null,500.00000000,-1.000,-102.000,-43.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620738","LCG","100010066","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100037011","LCE","100105340",null,1500.00000000,-1.000,-34.500,-34.500,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-10","620739","LCG","100010067","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100037012","LCE","100105382",null,97.00000000,-3.000,-196.000,-53.000,"V/cde selon proposition SL-120224-1A - Antivirus E",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",291.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620740","LCG","100010068","BLC","EUR",1.00000,"LGOETATWIN","Licence WinObietats Financiers","100037013","LCE","100105388",null,473.00000000,-1.000,-2.000,0.000,"V/cde selon proposition OB6206-1 Etats Financier &",0.00,"MALEVILLE","NICOT COUDERC","V","JP",473.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620740","LCG","100010068","BLC","EUR",1.00000,"LGOETATWIN","Licence WinObietats Financiers","100037014","LCE","100105389",null,301.00000000,-1.000,-3.000,-1.000,"V/cde selon proposition OB6206-1 Etats Financier &",0.00,"MALEVILLE","NICOT COUDERC","V","JP",301.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620740","LCG","100010068","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100037015","LCE","100105392",null,1060.00000000,-1.000,-177.000,-15.500,"V/cde selon proposition OB6206-1 Etats Financier &",0.00,"MALEVILLE","NICOT COUDERC","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620741","LCG","100010069","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037016","LCE","100105401",null,539.00000000,-3.000,-781.000,-781.000,"Commande N°CH-120326-1",0.00,"EXPRESS GAZON","LEASECOM","V","JP",1617.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620741","LCG","100010069","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037017","LCE","100105402",null,90.00000000,-3.000,-784.000,-784.000,"Commande N°CH-120326-1",0.00,"EXPRESS GAZON","LEASECOM","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620741","LCG","100010069","BLC","EUR",1.00000,"LX","logiciel","100037018","LCE","100105405",null,185.00000000,-3.000,-524.000,-524.000,"Commande N°CH-120326-1",0.00,"EXPRESS GAZON","LEASECOM","V","JP",555.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620741","LCG","100010069","BLC","EUR",1.00000,"LX","logiciel","100037019","LCE","100105406",null,758.00000000,-1.000,-527.000,-527.000,"Commande N°CH-120326-1",0.00,"EXPRESS GAZON","LEASECOM","V","JP",758.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620741","LCG","100010069","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100037020","LCE","100105407",null,150.00000000,-6.000,-122.000,-122.000,"Commande N°CH-120326-1",0.00,"EXPRESS GAZON","LEASECOM","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620742","LCG","100010070","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100037021","LCE","100105411",null,930.00000000,-1.500,-45.000,-15.500,"V/cde selon proposition ML120116-1A Prestations LS",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620742","LCG","100010070","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037022","LCE","100105412",null,125.00000000,-1.000,-249.000,-249.000,"V/cde selon proposition ML120116-1A Prestations LS",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620742","LCG","100010070","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100037023","LCE","100105418",null,930.00000000,-2.000,-711.500,-127.000,"V/cde selon proposition ML120116-1A Prestations LS",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","620742","LCG","100010070","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037024","LCE","100105419",null,125.00000000,-2.000,-250.000,-250.000,"V/cde selon proposition ML120116-1A Prestations LS",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-04-13","2012-04-13","2012-04-13","2012-04-13","201204041","FCG","100010298","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037025","FCE","100087452",null,2546.00000000,1.000,-867.750,-214.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"BOULAY","BOULAY","V","JP",-2546.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-10","620743","LCG","100010071","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100037026","LCE","100105425",null,760.00000000,-1.000,-597.500,-95.000,"Assistance LSEPAYE",0.00,"ESCANOR","ESCANOR","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-10","620744","LCG","100010072","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037027","LCE","100105428",null,710.00000000,-1.000,-866.750,-213.750,"Contrat annuel d'assistance TEL et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",710.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-10","620744","LCG","100010072","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100037028","LCE","100105429",null,745.00000000,-1.000,-667.750,-133.250,"Contrat annuel d'assistance TEL et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",745.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-10","620745","LCG","100010073","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037029","LCE","100105432",null,450.00000000,-1.000,-366.250,-55.750,"Contrat annuel d'assistance TEL et MAJ LSEPAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-10","620745","LCG","100010073","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100037030","LCE","100105433",null,360.00000000,-1.000,-138.750,-20.750,"Contrat annuel d'assistance TEL et MAJ LSEPAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-10","620746","LCG","100010074","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100037031","LCE","100105436",null,625.00000000,-1.000,-252.250,-32.250,"Assistance téléphonique LSECOMPTA",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",625.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-20","620747","LCG","100010075","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037032","LCE","100105440",null,376.00000000,-1.000,-867.750,-214.750,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",376.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-13","620748","LCG","100010076","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037033","LCE","100105442",null,127.50000000,-1.000,-367.250,-56.750,"Contrat annuel d'assistance téléphonique",0.00,"FENEC","FENEC","V","JP",127.50,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-13","620749","LCG","100010077","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100037034","LCE","100105446",null,800.00000000,-1.000,-668.750,-134.250,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-13","620749","LCG","100010077","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100037035","LCE","100105447",null,117.50000000,-1.000,-669.750,-135.250,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",117.50,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-13","620750","LCG","100010078","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037036","LCE","100105450",null,886.00000000,-1.000,-368.250,-57.750,"Assistance Logiciel LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",886.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620751","LCG","100010079","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037037","LCE","100105458",null,195.00000000,-1.000,-868.750,-215.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-05-02","620752","LCG","100010080","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037038","LCE","100105465",null,195.00000000,-1.000,-869.750,-216.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620753","LCG","100010081","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100037039","LCE","100105467",null,904.00000000,-1.000,-670.750,-136.250,"Contrat MAJ LSEBAT",0.00,"INVESTIS","INVESTIS","V","JP",904.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620754","LCG","100010082","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100037040","LCE","100105470",null,1378.00000000,-1.000,-72.000,-20.000,"Contrat d'assistance téléphonique WINDOWS SERVER",0.00,"MAITLAND","MAITLAND","V","JP",1378.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620755","LCG","100010083","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037041","LCE","100105474",null,1582.00000000,-1.000,-203.250,-37.750,"Contrat d'assistance téléphonique Sage",0.00,"MAITLAND","MAITLAND","V","JP",1582.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620756","LCG","100010084","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100037042","LCE","100105477",null,402.00000000,-1.000,-671.750,-137.250,"Assistance TEL et MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","JP",402.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620756","LCG","100010084","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037043","LCE","100105478",null,275.00000000,-1.000,-870.750,-217.750,"Assistance TEL et MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","JP",275.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620757","LCG","100010085","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037044","LCE","100105481",null,265.00000000,-1.000,-369.250,-58.750,"Contrat d'assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620757","LCG","100010085","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037045","LCE","100105482",null,392.00000000,-1.000,-204.250,-38.750,"Contrat d'assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",392.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620757","LCG","100010085","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100037046","LCE","100105483",null,258.00000000,-1.000,-139.750,-21.750,"Contrat d'assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",258.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620758","LCG","100010086","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037047","LCE","100105486",null,502.00000000,-1.000,-871.750,-218.750,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","JP",502.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620758","LCG","100010086","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037048","LCE","100105486",null,502.00000000,1.000,-872.750,-219.750,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","JP",502.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620759","LCG","100010087","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037049","LCE","100105489",null,512.00000000,-1.000,-871.750,-218.750,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","JP",512.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620760","LCG","100010088","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100037050","LCE","100105492",null,1620.00000000,-1.000,-672.750,-138.250,"Contrat de MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1620.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620761","LCG","100010089","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100037051","LCE","100105495",null,1226.00000000,-1.000,-598.500,-96.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1226.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620762","LCG","100010090","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037052","LCE","100105498",null,255.00000000,-1.000,-872.750,-219.750,"Contrat d'assistance LSEBAT",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620763","LCG","100010091","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037053","LCE","100105502",null,381.00000000,-1.000,-370.250,-59.750,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",381.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620763","LCG","100010091","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100037054","LCE","100105503",null,286.00000000,-1.000,-599.500,-97.000,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",286.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620763","LCG","100010091","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100037055","LCE","100105504",null,97.00000000,-1.000,-140.750,-22.750,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",97.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620764","LCG","100010092","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037056","LCE","100105507",null,1664.00000000,-1.000,-873.750,-220.750,"Assistance LSEBAT",0.00,"PREVOSTO","PREVOSTO","V","JP",1664.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620765","LCG","100010093","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037057","LCE","100105511",null,882.00000000,-1.000,-371.250,-60.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"REALISOL","REALISOL","V","JP",882.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620766","LCG","100010094","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037058","LCE","100105514",null,710.00000000,-1.000,-874.750,-221.750,"Contrat annuel d'assistance téléphonique LSEBAT",0.00,"RENOVIT","RENOVIT","V","JP",710.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620767","LCG","100010095","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037059","LCE","100105517",null,368.00000000,-1.000,-205.250,-39.750,"Assistance téléphonique COMPTA",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",368.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620768","LCG","100010096","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037060","LCE","100105520",null,265.00000000,-1.000,-206.250,-40.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SABARD","SABARD","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620769","LCG","100010097","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037061","LCE","100105523",null,480.00000000,-1.000,-875.750,-222.750,"Assistance LSEBAT",0.00,"SABARD","SABARD","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620770","LCG","100010098","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037062","LCE","100105527",null,265.00000000,-1.000,-207.250,-41.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SCBL","SCBL","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620770","LCG","100010098","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037063","LCE","100105527",null,265.00000000,1.000,-208.250,-42.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SCBL","SCBL","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-04-16","2012-04-16","2012-04-16","2012-04-16","620771","LCG","100010099","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037064","LCE","100105530",null,265.00000000,-1.000,-207.250,-41.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SCBL","SCBL","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-17","620772","LCG","100010100","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100037065","LCE","100105533",null,332.00000000,-2.000,-600.500,-98.000,"Contrat de MAJ LSEPAYE",0.00,"OREM ASTRE","OREM ASTRE","V","JP",664.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620773","LCG","100010101","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037066","LCE","100105538",null,590.00000000,-1.000,-208.250,-42.750,"Assitance LSECOMPTA",0.00,"EMI","EMI","V","JP",590.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620774","LCG","100010102","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037067","LCE","100105541",null,1188.00000000,-1.000,-876.750,-223.750,"Assistance MAJ LSEBAT",0.00,"EMI","EMI","V","JP",1188.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620775","LCG","100010103","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100037068","LCE","100105544",null,780.00000000,-1.000,-37.000,-7.000,"Assistance TEL et Maintenance",0.00,"SECURLITE","SECURLITE","V","JP",780.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620776","LCG","100010104","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037069","LCE","100105547",null,333.00000000,-1.000,-372.250,-61.750,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",333.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620776","LCG","100010104","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100037070","LCE","100105548",null,378.00000000,-1.000,-602.500,-100.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",378.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620777","LCG","100010105","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037071","LCE","100105551",null,476.00000000,-1.000,-877.750,-224.750,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",476.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620777","LCG","100010105","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037072","LCE","100105552",null,122.00000000,-1.000,-878.750,-225.750,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",122.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620778","LCG","100010106","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037073","LCE","100105556",null,333.00000000,-1.000,-373.250,-62.750,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",333.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620778","LCG","100010106","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100037074","LCE","100105557",null,378.00000000,-1.000,-603.500,-101.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",378.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620779","LCG","100010107","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100037075","LCE","100105560",null,197.00000000,-1.000,-253.250,-33.250,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",197.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620780","LCG","100010108","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100037076","LCE","100105563",null,265.00000000,-1.000,-374.250,-63.750,"Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620780","LCG","100010108","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100037077","LCE","100105564",null,392.00000000,-1.000,-604.500,-102.000,"Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",392.00,null,null,null]
["SIEGE","100000001","2012-04-17","2012-04-17","2012-04-17","2012-04-13","620781","LCG","100010109","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037078","LCE","100105567",null,1040.00000000,-1.000,-879.750,-226.750,"Assistance téléphonique LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620782","LCG","100010110","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100037079","LCE","100105571",null,350.00000000,-1.000,-31.000,-31.000,"Commande ML-120330-1A",0.00,"GAUTHIER","STE NOUVELLE GAUTHIER BATIMENT","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620782","LCG","100010110","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100037080","LCE","100105574",null,650.00000000,-1.000,-32.000,0.000,"Commande ML-120330-1A",0.00,"GAUTHIER","STE NOUVELLE GAUTHIER BATIMENT","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620782","LCG","100010110","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100037081","LCE","100105575",null,750.00000000,-1.000,-18.000,-2.000,"Commande ML-120330-1A",0.00,"GAUTHIER","STE NOUVELLE GAUTHIER BATIMENT","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620783","LCG","100010111","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100037082","LCE","100105582",null,870.00000000,-1.000,-19.000,-3.000,"V/cde 384 / ROUSSEAU - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",522.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620784","LCG","100010112","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100037083","LCE","100105590",null,150.00000000,-1.000,-2804.500,-1994.000,"V/cde d'intervention d'un technicien sur 2 pc",0.00,"FRADELIZI","FRADELIZI SA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620784","LCG","100010112","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037084","LCE","100105593",null,125.00000000,-1.000,-252.000,-252.000,"V/cde d'intervention d'un technicien sur 2 pc",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620785","LCG","100010113","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100037085","LCE","100105600",null,930.00000000,-1.000,-94.000,-11.000,"V/cde selon proposition GB12/0329-4",0.00,"MIANE","MIANE ET VINATIER","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620785","LCG","100010113","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100037086","LCE","100105605",null,250.00000000,-1.000,-44.500,-44.500,"V/cde selon proposition GB12/0329-4",0.00,"MIANE","MIANE ET VINATIER","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620786","LCG","100010114","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100037087","LCE","100105619",null,930.00000000,-1.000,-154.500,-154.500,"V/cde selon proposition N° CH-120326-2 -",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620786","LCG","100010114","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037088","LCE","100105620",null,125.00000000,-1.000,-253.000,-253.000,"V/cde selon proposition N° CH-120326-2 -",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620787","LCG","100010115","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100037089","LCE","100105628",null,950.00000000,-1.000,-95.000,-12.000,"V/cde d'intervention d'un technicien sur DADS U CI",0.00,"SYMELEC","SYM GESTION","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620788","LCG","100010116","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100037090","LCE","100105635",null,940.00000000,-1.000,-96.000,-13.000,"V/cde d'intervention d'un technicien sur DADS U CI",0.00,"SATEB","SATEB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620789","LCG","100010117","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100037091","LCE","100105661",null,930.00000000,-2.500,-713.500,-129.000,"V/cde selon proposition AB111206-1A",0.00,"DELALANDE","DELALANDE SARL","V","JP",2325.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620789","LCG","100010117","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037092","LCE","100105662",null,125.00000000,-2.000,-254.000,-254.000,"V/cde selon proposition AB111206-1A",0.00,"DELALANDE","DELALANDE SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-04-20","2012-04-20","2012-04-20","2012-04-20","620790","LCG","100010118","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100037093","LCE","100105671",null,150.00000000,-1.000,-32.000,-32.000,"Bon de commande N° AH30/03/2012",0.00,"SOCOBAT","SOCOBAT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620791","LCG","100010119","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100037094","LCE","100105678",null,930.00000000,-1.000,-40.400,-19.400,"V/cde selon proposition GB12/0326-2 Développements",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620792","LCG","100010120","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100037095","LCE","100105702",null,930.00000000,-1.000,-112.500,-112.500,"V/cde selon proposition AG300312-01 - Paramétrages",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620793","LCG","100010121","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100037096","LCE","100105709",null,930.00000000,-1.000,-716.000,-131.500,"V/cde selon proposition N°AB120315-1A - Form LSE B",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620793","LCG","100010121","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037097","LCE","100105710",null,125.00000000,-1.000,-256.000,-256.000,"V/cde selon proposition N°AB120315-1A - Form LSE B",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620794","LCG","100010122","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037098","LCE","100105718",null,675.00000000,-2.000,-787.000,-787.000,"V/cde selon proposition AG2203-01 - Portables THOS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620794","LCG","100010122","BLC","EUR",1.00000,"LX","logiciel","100037099","LCE","100105720",null,220.00000000,-2.000,-528.000,-528.000,"V/cde selon proposition AG2203-01 - Portables THOS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",440.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620794","LCG","100010122","BLC","EUR",1.00000,"LX","logiciel","100037100","LCE","100105721",null,185.00000000,-2.000,-530.000,-530.000,"V/cde selon proposition AG2203-01 - Portables THOS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620794","LCG","100010122","BLC","EUR",1.00000,"LX","logiciel","100037101","LCE","100105722",null,125.00000000,-2.000,-532.000,-532.000,"V/cde selon proposition AG2203-01 - Portables THOS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620794","LCG","100010122","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037102","LCE","100105723",null,25.00000000,-2.000,-789.000,-789.000,"V/cde selon proposition AG2203-01 - Portables THOS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620796","LCG","100010124","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100037103","LCE","100105918",null,930.00000000,-2.000,-113.500,-113.500,"V/cde selon proposition AG-2811-03 - prestations",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620796","LCG","100010124","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100037104","LCE","100105923",null,930.00000000,-2.000,-115.500,-115.500,"V/cde selon proposition AG-2811-03 - prestations",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620796","LCG","100010124","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037105","LCE","100105938",null,75.00000000,-4.000,-257.000,-257.000,"V/cde selon proposition AG-2811-03 - prestations",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620797","LCG","100010125","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037106","LCE","100105963",null,3430.50000000,-1.000,-791.000,-791.000,"V/cde selon proposition OB-120319-1A - Serveur+Ant",0.00,"CHESTTEN","BOUTET","V","JP",3430.50,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620797","LCG","100010125","BLC","EUR",1.00000,"LX","logiciel","100037107","LCE","100105971",null,110.00000000,-5.000,-534.000,-534.000,"V/cde selon proposition OB-120319-1A - Serveur+Ant",0.00,"CHESTTEN","BOUTET","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620797","LCG","100010125","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100037108","LCE","100105972",null,378.00000000,-1.000,-199.000,-56.000,"V/cde selon proposition OB-120319-1A - Serveur+Ant",0.00,"CHESTTEN","BOUTET","V","JP",378.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620797","LCG","100010125","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100037109","LCE","100105977",null,2000.00000000,-1.000,-71.500,-71.500,"V/cde selon proposition OB-120319-1A - Serveur+Ant",0.00,"CHESTTEN","BOUTET","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100037110","LCE","100105992",null,0.00000000,-1.000,-924.000,-924.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100037111","LCE","100105993",null,315.00000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100037112","LCE","100105994",null,33.00000000,-5.000,-925.000,-925.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100037113","LCE","100105995",null,110.01000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.01,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100037114","LCE","100105996",null,54.99000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100037115","LCE","100105997",null,51.00000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100037116","LCE","100105998",null,155.01000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",155.01,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100037117","LCE","100105999",null,0.00000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100037118","LCE","100106000",null,108.00000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100037119","LCE","100106001",null,240.00000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100037120","LCE","100106002",null,108.00000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100037121","LCE","100106003",null,192.00000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100037122","LCE","100106004",null,57.00000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100037123","LCE","100106005",null,30.00000000,-30.000,-3920.000,-3920.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620798","LCG","100010126","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037124","LCE","100106006",null,330.00000000,-1.000,-1457.000,-1457.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620799","LCG","100010127","BLC","EUR",1.00000,"SASSFULL","contrat full service","100037125","LCE","100106010",null,1115.30000000,-1.000,-139.000,-139.000,"Contrat LSE mise à disposition des materiels / log",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",1115.30,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620800","LCG","100010128","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100037126","LCE","100106017",null,165.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620800","LCG","100010128","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100037127","LCE","100106018",null,42.00000000,-4.000,-8.000,-8.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620801","LCG","100010129","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100037128","LCE","100106022",null,150.00000000,-25.000,-595.000,-595.000,"V/cde selon proposition AG2612-01 - Contrat crédit",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","201204093","FCG","100010352","FAC","EUR",1.00000,"SASSFULL","contrat full service","100037129","FCE","100087769",null,1115.30000000,1.000,-140.000,-140.000,"Contrat LSE mise à disposition des materiels / log",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-1115.30,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037130","LCE","100106029",null,3305.00000000,-1.000,-792.000,-792.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",3305.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037131","LCE","100106030",null,965.00000000,-1.000,-793.000,-793.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",965.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037132","LCE","100106031",null,565.00000000,-1.000,-794.000,-794.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",565.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037133","LCE","100106032",null,1170.00000000,-1.000,-795.000,-795.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"LX","logiciel","100037134","LCE","100106033",null,655.00000000,-1.000,-539.000,-539.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",655.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"LX","logiciel","100037135","LCE","100106034",null,495.00000000,-1.000,-540.000,-540.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"LX","logiciel","100037136","LCE","100106035",null,995.00000000,-1.000,-541.000,-541.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",995.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100037137","LCE","100106038",null,2300.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",2300.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100037138","LCE","100106039",null,500.00000000,-1.000,-103.000,-44.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","620802","LCG","100010130","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100037139","LCE","100106042",null,1500.00000000,-1.000,-35.500,-35.500,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","201204099","FCG","100010358","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100037140","FCE","100087846",null,8150.00000000,1.000,-796.000,-796.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",-8150.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","201204099","FCG","100010358","FAC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100037141","FCE","100087858",null,2300.00000000,1.000,-20.000,-20.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",-2300.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","201204099","FCG","100010358","FAC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100037142","FCE","100087859",null,500.00000000,1.000,-104.000,-45.000,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-04-25","2012-04-25","2012-04-25","2012-04-25","201204099","FCG","100010358","FAC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100037143","FCE","100087862",null,1500.00000000,1.000,-36.500,-36.500,"V/cde selon proposition CH120215-1 - LSE BAT",0.00,"FARINEAU","LEASECOM SAS","V","JP",-1500.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620803","LCG","100010131","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100037144","LCE","100106048",null,0.00000000,-1.000,-32.000,-8.000,"V/cde selon proposition n°GB12/0329-1 Form LSE BAT",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620803","LCG","100010131","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100037145","LCE","100106050",null,980.00000000,-2.000,-717.000,-132.500,"V/cde selon proposition n°GB12/0329-1 Form LSE BAT",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",1960.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620803","LCG","100010131","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037146","LCE","100106053",null,125.00000000,-2.000,-261.000,-261.000,"V/cde selon proposition n°GB12/0329-1 Form LSE BAT",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620804","LCG","100010132","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100037147","LCE","100106061",null,930.00000000,-2.000,-23.000,-23.000,"V/cde selon proposition ML120315-1A - Form CBS Com",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620804","LCG","100010132","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100037148","LCE","100106063",null,930.00000000,-1.000,-34.500,-34.500,"V/cde selon proposition ML120315-1A - Form CBS Com",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620804","LCG","100010132","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100037149","LCE","100106064",null,250.00000000,-3.000,-45.500,-45.500,"V/cde selon proposition ML120315-1A - Form CBS Com",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620805","LCG","100010133","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100037150","LCE","100106072",null,950.00000000,-1.000,-1343.500,-100.500,"V/cde selon proposition ML120420-1A - Form LSE PAY",0.00,"NORMEL","NORMEL SA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620805","LCG","100010133","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037151","LCE","100106073",null,75.00000000,-1.000,-263.000,-263.000,"V/cde selon proposition ML120420-1A - Form LSE PAY",0.00,"NORMEL","NORMEL SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620806","LCG","100010134","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100037152","LCE","100106081",null,950.00000000,-1.000,-381.200,-135.700,"V/cde d'intervention d'un technicien sur DADS U CI",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620806","LCG","100010134","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100037153","LCE","100106082",null,51.00000000,-1.000,-109.000,-109.000,"V/cde d'intervention d'un technicien sur DADS U CI",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620807","LCG","100010135","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100037154","LCE","100106089",null,940.00000000,-1.000,-97.000,-14.000,"V/cde d'intervention d'un technicien sur DADS U CI",0.00,"SATEB","SATEB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620808","LCG","100010136","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100037155","LCE","100106096",null,841.00000000,-4.000,-382.200,-136.700,"V/cde selon proposition CH12-011901 - Param LSE PA",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",3364.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620808","LCG","100010136","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100037156","LCE","100106099",null,0.00000000,-4.000,-110.000,-110.000,"V/cde selon proposition CH12-011901 - Param LSE PA",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620809","LCG","100010137","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100037157","LCE","100106106",null,970.00000000,-1.000,-386.200,-140.700,"V/cde d'intervention d'un technicien sur DADSU CIB",0.00,"T2C","T2C","V","JP",970.00,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620810","LCG","100010138","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100037158","LCE","100106113",null,942.38000000,-1.000,-387.200,-141.700,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","JP",942.38,null,null,null]
["SIEGE","100000001","2012-04-26","2012-04-26","2012-04-26","2012-04-25","620810","LCG","100010138","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100037159","LCE","100106114",null,50.00000000,-1.000,-114.000,-114.000,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-04-27","2012-04-27","2012-04-27","2012-04-25","620811","LCG","100010139","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037160","LCE","100106124",null,250.00000000,-1.000,-795.000,-795.000,"Remplacement disque dur  HS",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-04-27","2012-04-27","2012-04-27","2012-04-25","620812","LCG","100010140","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100037161","LCE","100106134",null,950.00000000,-2.000,-388.200,-142.700,"V/cde selon proposition 12/0220-1 - Analyse dossie",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2012-04-27","2012-04-27","2012-04-27","2012-04-25","620812","LCG","100010140","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100037162","LCE","100106140",null,250.00000000,-2.000,-48.500,-48.500,"V/cde selon proposition 12/0220-1 - Analyse dossie",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-04-27","2012-04-27","2012-04-27","2012-04-25","620813","LCG","100010141","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100037163","LCE","100106145",null,1388.00000000,-1.000,-38.000,-8.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1388.00,null,null,null]
["SIEGE","100000001","2012-04-27","2012-04-27","2012-04-27","2012-04-25","620813","LCG","100010141","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100037164","LCE","100106146",null,1938.00000000,-1.000,-36.000,-11.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1938.00,null,null,null]
["SIEGE","100000001","2012-04-27","2012-04-27","2012-04-27","2012-04-25","620813","LCG","100010141","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100037165","LCE","100106147",null,972.00000000,-1.000,-37.000,-12.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",972.00,null,null,null]
["SIEGE","100000001","2012-05-02","2012-05-02","2012-05-02","2012-04-30","620814","LCG","100010142","BLC","EUR",1.00000,"SASSFULL","contrat full service","100037166","LCE","100106150",null,3019.20000000,-1.000,-139.000,-139.000,"Reversement  contrats full service MARS 2012",0.00,"CEGID","CEGID","V","JP",3019.20,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620815","LCG","100010143","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100037167","LCE","100106154",null,45.00000000,-220.000,-2805.500,-1995.000,"Dossier PP / 121999727  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",9900.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620816","LCG","100010144","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100037168","LCE","100106162",null,22.00000000,-2.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620817","LCG","100010145","BLC","EUR",1.00000,"P001540304","Immobilisations - CBP SQL Serveur","100037169","LCE","100106165",null,5500.00000000,-1.000,-1.000,-1.000,"cde selon étude n°OP 120322 1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",5500.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620817","LCG","100010145","BLC","EUR",1.00000,"P001480304","Licence utilisateur Immobilisations - CBP","100037170","LCE","100106166",null,660.00000000,-2.000,-1.000,-1.000,"cde selon étude n°OP 120322 1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620817","LCG","100010145","BLC","EUR",1.00000,"REM","Remise commerciale","100037171","LCE","100106167",null,-3410.00000000,-1.000,-25.000,-25.000,"cde selon étude n°OP 120322 1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",-3410.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620817","LCG","100010145","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100037172","LCE","100106170",null,1010.00000000,-2.000,-11.000,-11.000,"cde selon étude n°OP 120322 1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620817","LCG","100010145","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100037173","LCE","100106171",null,250.00000000,-2.000,-50.500,-50.500,"cde selon étude n°OP 120322 1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620818","LCG","100010146","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100037174","LCE","100106184",null,184.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",184.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620818","LCG","100010146","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100037175","LCE","100106185",null,22.00000000,-2.000,-115.000,-115.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620819","LCG","100010147","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100037176","LCE","100106187",null,850.00000000,-1.000,-38.000,-38.000,"cde selon étude n° OP 120208-1A",0.00,"BERTHET","BERTHET SAS","V","JP",850.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620819","LCG","100010147","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100037177","LCE","100106188",null,75.00000000,-1.000,-115.000,-115.000,"cde selon étude n° OP 120208-1A",0.00,"BERTHET","BERTHET SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620820","LCG","100010148","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100037178","LCE","100106202",null,930.00000000,-1.000,-39.000,-39.000,"cde selon étude n°OP120217-1A",0.00,"A D S OUVRAGES","STPL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620820","LCG","100010148","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100037179","LCE","100106203",null,930.00000000,-1.000,-20.500,-20.500,"cde selon étude n°OP120217-1A",0.00,"A D S OUVRAGES","STPL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620820","LCG","100010148","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037180","LCE","100106204",null,125.00000000,-2.000,-264.000,-264.000,"cde selon étude n°OP120217-1A",0.00,"A D S OUVRAGES","STPL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037181","LCE","100106214",null,108.00000000,-1.000,-1839.250,-1839.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037182","LCE","100106215",null,108.00000000,-1.000,-1464.250,-1464.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037183","LCE","100106216",null,81.00000000,-1.000,-1154.250,-1154.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037184","LCE","100106217",null,21.00000000,-4.000,-10605.750,-10605.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037185","LCE","100106219",null,123.00000000,-1.000,-1638.000,-1638.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037186","LCE","100106220",null,18.00000000,-2.000,-3633.000,-3633.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100037187","LCE","100106221",null,54.00000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100037188","LCE","100106222",null,21.00000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037189","LCE","100106224",null,66.00000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037190","LCE","100106225",null,0.00000000,-1.000,-1121.000,-1121.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037191","LCE","100106226",null,57.00000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037192","LCE","100106228",null,9.00000000,-4.000,-1458.000,-1458.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620821","LCG","100010149","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100037193","LCE","100106229",null,-38.70000000,-1.000,-25.000,-13.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620823","LCG","100010151","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100037194","LCE","100106244",null,590.00000000,-1.000,-23.000,0.000,"V/cde selon Proposition AG0304-01 - Install tech L",0.00,"ZANIER","ZANIER","V","JP",590.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620823","LCG","100010151","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037195","LCE","100106245",null,125.00000000,-1.000,-266.000,-266.000,"V/cde selon Proposition AG0304-01 - Install tech L",0.00,"ZANIER","ZANIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620824","LCG","100010152","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100037196","LCE","100106259",null,370.00000000,-1.000,-24.000,-1.000,"V/cde selon Proposition AG0304-01 - Install tech L",0.00,"ZANIER","ZANIER","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620825","LCG","100010153","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100037197","LCE","100106271",null,0.00000000,-1.000,-33.000,-9.000,"V/cde selon proposition GB12/0424-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620825","LCG","100010153","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100037198","LCE","100106276",null,980.00000000,-1.000,-719.000,-134.500,"V/cde selon proposition GB12/0424-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",980.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620826","LCG","100010154","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100037199","LCE","100106284",null,950.00000000,-1.000,-1344.500,-101.500,"V/cde selon proposition ML120424-1A - Web form LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620827","LCG","100010155","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100037200","LCE","100106369",null,930.00000000,-1.000,-117.500,-117.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","620827","LCG","100010155","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037201","LCE","100106384",null,75.00000000,-1.000,-267.000,-267.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","201204112","FCG","100010371","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037202","FCE","100088002",null,138.97000000,1.000,-1639.000,-1639.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",-138.97,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","201204112","FCG","100010371","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037203","FCE","100088003",null,138.97000000,1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",-138.97,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","201204112","FCG","100010371","FAC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100037204","FCE","100088004",null,26.31000000,2.000,-147.000,-147.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",-52.62,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","201204112","FCG","100010371","FAC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100037205","FCE","100088005",null,187.89000000,1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",-187.89,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","201204112","FCG","100010371","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037206","FCE","100088006",null,150.27000000,1.000,-1840.250,-1840.250,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",-150.27,null,null,null]
["SIEGE","100000001","2012-05-03","2012-05-03","2012-05-03","2012-04-30","201204112","FCG","100010371","FAC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100037207","FCE","100088007",null,26.31000000,3.000,-108.000,-108.000,"Contrat d'assistance",0.00,"EMC","EMC SA","V","JP",-78.93,null,null,null]
["SIEGE","100000001","2012-05-04","2012-05-04","2012-05-04","2012-04-30","201204125","FCG","100010385","FAC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100037208","FCE","100088124",null,990.00000000,1.000,-110.000,-21.500,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2012-05-04","2012-05-04","2012-05-04","2012-04-30","201204125","FCG","100010385","FAC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100037209","FCE","100088125",null,930.00000000,2.000,-85.000,-22.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2012-05-04","2012-05-04","2012-05-04","2012-04-30","201204125","FCG","100010385","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037210","FCE","100088127",null,125.00000000,3.000,-268.000,-268.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-375.00,null,null,null]
["SIEGE","100000001","2012-05-04","2012-05-04","2012-05-04","2012-04-30","201204125","FCG","100010385","FAC","EUR",1.00000,"FS00083/10","ASSISTANCE AU DEMARRAGE","100037211","FCE","100088132",null,990.00000000,1.000,-2.000,-2.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2012-05-04","2012-05-04","2012-05-04","2012-04-30","201204125","FCG","100010385","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100037212","FCE","100088133",null,125.00000000,1.000,-265.000,-265.000,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2012-05-07","2012-05-07","2012-05-07","2012-05-07","620829","LCG","100010157","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100037213","LCE","100106422",null,5468.00000000,-1.000,-61.500,-4.500,"Contrat maintenance materiel",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",5468.00,null,null,null]
["SIEGE","100000001","2012-05-07","2012-05-07","2012-05-07","2012-05-07","620830","LCG","100010158","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100037214","LCE","100106425",null,4012.00000000,-1.000,-175.500,-27.000,"Contrat d'assistance / maintenance réseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",4012.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620831","LCG","100010159","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037215","LCE","100106434",null,83.51000000,-1.000,-824.000,-824.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620832","LCG","100010160","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037216","LCE","100106439",null,99.67000000,-1.000,-1839.250,-1839.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620832","LCG","100010160","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037217","LCE","100106440",null,16.06000000,-10.000,-10609.750,-10609.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",160.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620832","LCG","100010160","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037218","LCE","100106441",null,35.37000000,-1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",35.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620832","LCG","100010160","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037219","LCE","100106442",null,73.95000000,-1.000,-1155.250,-1155.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620832","LCG","100010160","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037220","LCE","100106443",null,99.67000000,-1.000,-1465.250,-1465.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620832","LCG","100010160","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100037221","LCE","100106444",null,48.24000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620832","LCG","100010160","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037222","LCE","100106445",null,77.16000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",77.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037223","LCE","100106450",null,103.23000000,-1.000,-1638.000,-1638.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037224","LCE","100106451",null,13.78000000,-5.000,-3635.000,-3635.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",68.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037225","LCE","100106454",null,154.82000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037226","LCE","100106455",null,8.61000000,-2.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100037227","LCE","100106456",null,41.29000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037228","LCE","100106459",null,137.62000000,-1.000,-1840.250,-1840.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037229","LCE","100106460",null,20.62000000,-10.000,-10619.750,-10619.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",206.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037230","LCE","100106461",null,103.23000000,-1.000,-1156.250,-1156.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620833","LCG","100010161","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037231","LCE","100106462",null,137.62000000,-1.000,-1466.250,-1466.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620834","LCG","100010162","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100037232","LCE","100106467",null,84.90000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",84.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620834","LCG","100010162","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037233","LCE","100106468",null,15.71000000,-3.000,-1364.000,-1364.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",47.13,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037234","LCE","100106473",null,112.20000000,-1.000,-1639.000,-1639.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037235","LCE","100106474",null,36.00000000,-2.000,-3640.000,-3640.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037236","LCE","100106475",null,54.00000000,-1.000,-893.000,-893.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037237","LCE","100106476",null,0.00000000,-2.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037238","LCE","100106477",null,66.00000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100037239","LCE","100106478",null,48.00000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",48.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100037240","LCE","100106479",null,0.00000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037241","LCE","100106480",null,112.20000000,-1.000,-1841.250,-1841.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037242","LCE","100106481",null,112.20000000,-1.000,-1467.250,-1467.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037243","LCE","100106482",null,84.00000000,-1.000,-1157.250,-1157.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037244","LCE","100106483",null,71.40000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",71.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037245","LCE","100106484",null,84.00000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037246","LCE","100106485",null,36.00000000,-2.000,-10629.750,-10629.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620835","LCG","100010163","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037247","LCE","100106486",null,36.00000000,-1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620836","LCG","100010164","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037248","LCE","100106491",null,120.23000000,-1.000,-1842.250,-1842.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620836","LCG","100010164","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037249","LCE","100106492",null,18.05000000,-2.000,-10631.750,-10631.750,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620836","LCG","100010164","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037250","LCE","100106493",null,90.18000000,-1.000,-1158.250,-1158.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037251","LCE","100106499",null,108.00000000,-1.000,-1843.250,-1843.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037252","LCE","100106500",null,108.00000000,-1.000,-1468.250,-1468.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037253","LCE","100106501",null,81.00000000,-1.000,-1159.250,-1159.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037254","LCE","100106502",null,21.00000000,-4.000,-10633.750,-10633.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037255","LCE","100106504",null,123.00000000,-1.000,-1640.000,-1640.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037256","LCE","100106505",null,18.00000000,-2.000,-3642.000,-3642.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100037257","LCE","100106506",null,54.00000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100037258","LCE","100106507",null,21.00000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037259","LCE","100106509",null,66.00000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037260","LCE","100106510",null,0.00000000,-1.000,-1124.000,-1124.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037261","LCE","100106511",null,57.00000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037262","LCE","100106513",null,9.00000000,-4.000,-1462.000,-1462.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620837","LCG","100010165","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100037263","LCE","100106514",null,-38.70000000,-1.000,-26.000,-14.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037264","LCE","100106519",null,278.67000000,-1.000,-1641.000,-1641.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",278.67,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037265","LCE","100106520",null,89.45000000,-1.000,-894.000,-894.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",89.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037266","LCE","100106521",null,36.13000000,-2.000,-3644.000,-3644.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",72.26,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037267","LCE","100106524",null,247.70000000,-1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",247.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037268","LCE","100106525",null,12.04000000,-2.000,-1125.000,-1125.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",24.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037269","LCE","100106528",null,17.20000000,-1.000,-3646.000,-3646.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037270","LCE","100106531",null,18.05000000,-8.000,-10637.750,-10637.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",144.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037271","LCE","100106532",null,90.18000000,-1.000,-1160.250,-1160.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037272","LCE","100106533",null,120.23000000,-1.000,-1469.250,-1469.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620838","LCG","100010166","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037273","LCE","100106536",null,3.34000000,-9.000,-1338.000,-1338.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",30.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620839","LCG","100010167","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037274","LCE","100106541",null,106.09000000,-1.000,-1844.250,-1844.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620840","LCG","100010168","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037275","LCE","100106546",null,80.37000000,-1.000,-825.000,-825.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620841","LCG","100010169","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037276","LCE","100106549",null,376.00000000,-1.000,-880.750,-227.750,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",376.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620842","LCG","100010170","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037277","LCE","100106554",null,84.00000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620842","LCG","100010170","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037278","LCE","100106555",null,99.00000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620842","LCG","100010170","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037279","LCE","100106556",null,18.00000000,-1.000,-10645.750,-10645.750,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620842","LCG","100010170","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100037280","LCE","100106557",null,15.00000000,-8.000,-49.000,-49.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620842","LCG","100010170","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037281","LCE","100106558",null,99.00000000,-1.000,-1161.250,-1161.250,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037282","LCE","100106563",null,227.70000000,-1.000,-1642.000,-1642.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",227.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037283","LCE","100106564",null,74.64000000,-1.000,-895.000,-895.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",74.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100037284","LCE","100106565",null,0.00000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100037285","LCE","100106568",null,253.77000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",253.77,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100037286","LCE","100106569",null,28.01000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.01,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100037287","LCE","100106572",null,14.02000000,-4.000,-648.000,-648.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",56.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037288","LCE","100106575",null,194.09000000,-1.000,-1845.250,-1845.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",194.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620843","LCG","100010171","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037289","LCE","100106576",null,28.01000000,-5.000,-10646.750,-10646.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",140.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620844","LCG","100010172","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037290","LCE","100106581",null,83.51000000,-1.000,-826.000,-826.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620845","LCG","100010173","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037291","LCE","100106586",null,21.00000000,-1.000,-10651.750,-10651.750,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620846","LCG","100010174","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037292","LCE","100106592",null,18.87000000,-1.000,-1127.000,-1127.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037293","LCE","100106599",null,9.00000000,-18.000,-1466.000,-1466.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037294","LCE","100106600",null,99.00000000,-1.000,-1846.250,-1846.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037295","LCE","100106601",null,99.00000000,-1.000,-1470.250,-1470.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037296","LCE","100106602",null,18.00000000,-7.000,-10652.750,-10652.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037297","LCE","100106603",null,99.00000000,-1.000,-1643.000,-1643.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037298","LCE","100106604",null,15.00000000,-5.000,-3647.000,-3647.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037299","LCE","100106605",null,39.00000000,-1.000,-896.000,-896.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620847","LCG","100010175","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037300","LCE","100106606",null,0.00000000,-5.000,-1347.000,-1347.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620848","LCG","100010176","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100037301","LCE","100106612",null,201.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",201.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620848","LCG","100010176","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100037302","LCE","100106613",null,93.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620848","LCG","100010176","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100037303","LCE","100106614",null,51.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620849","LCG","100010177","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100037304","LCE","100106620",null,132.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620849","LCG","100010177","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100037305","LCE","100106621",null,21.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620850","LCG","100010178","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037306","LCE","100106627",null,21.00000000,-1.000,-3652.000,-3652.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037307","LCE","100106634",null,109.22000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037308","LCE","100106635",null,25.50000000,-2.000,-10659.750,-10659.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100037309","LCE","100106636",null,165.20000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",165.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037310","LCE","100106637",null,10.94000000,-3.000,-3653.000,-3653.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037311","LCE","100106638",null,69.18000000,-1.000,-897.000,-897.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",69.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037312","LCE","100106639",null,0.00000000,-3.000,-1352.000,-1352.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037313","LCE","100106640",null,134.70000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",134.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100037314","LCE","100106641",null,10.94000000,-3.000,-169.000,-169.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100037315","LCE","100106642",null,47.16000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620851","LCG","100010179","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100037316","LCE","100106643",null,15.72000000,-2.000,-190.000,-190.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",31.44,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620852","LCG","100010180","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100037317","LCE","100106649",null,58.76000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",58.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620852","LCG","100010180","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100037318","LCE","100106652",null,14.46000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620853","LCG","100010181","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037319","LCE","100106657",null,73.95000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620853","LCG","100010181","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037320","LCE","100106660",null,73.95000000,-1.000,-860.000,-860.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620853","LCG","100010181","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100037321","LCE","100106661",null,57.88000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620854","LCG","100010182","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037322","LCE","100106667",null,132.00000000,-1.000,-1644.000,-1644.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620854","LCG","100010182","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100037323","LCE","100106668",null,27.00000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037324","LCE","100106674",null,103.76000000,-1.000,-1847.250,-1847.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037325","LCE","100106675",null,103.76000000,-1.000,-1471.250,-1471.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037326","LCE","100106676",null,78.61000000,-1.000,-1162.250,-1162.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100037327","LCE","100106677",null,53.45000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037328","LCE","100106678",null,53.45000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037329","LCE","100106679",null,78.61000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037330","LCE","100106680",null,18.87000000,-5.000,-10661.750,-10661.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",94.35,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037331","LCE","100106681",null,40.88000000,-1.000,-898.000,-898.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",40.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620855","LCG","100010183","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037332","LCE","100106682",null,0.00000000,-1.000,-1355.000,-1355.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620856","LCG","100010184","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100037333","LCE","100106689",null,77.18000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620856","LCG","100010184","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037334","LCE","100106692",null,150.00000000,-1.000,-827.000,-827.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620857","LCG","100010185","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037335","LCE","100106698",null,68.92000000,-1.000,-1645.000,-1645.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620857","LCG","100010185","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037336","LCE","100106701",null,68.92000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620857","LCG","100010185","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037337","LCE","100106702",null,0.00000000,-1.000,-1128.000,-1128.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620857","LCG","100010185","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037338","LCE","100106705",null,16.73000000,-1.000,-3656.000,-3656.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620858","LCG","100010186","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037339","LCE","100106710",null,130.83000000,-1.000,-1646.000,-1646.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620858","LCG","100010186","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037340","LCE","100106711",null,67.16000000,-1.000,-899.000,-899.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620858","LCG","100010186","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100037341","LCE","100106712",null,69.30000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620858","LCG","100010186","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100037342","LCE","100106715",null,169.69000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",169.69,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620858","LCG","100010186","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100037343","LCE","100106718",null,21.26000000,-4.000,-652.000,-652.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",85.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620858","LCG","100010186","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037344","LCE","100106721",null,137.62000000,-1.000,-1848.250,-1848.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620858","LCG","100010186","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037345","LCE","100106722",null,20.62000000,-3.000,-10666.750,-10666.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100037346","LCE","100106727",null,68.92000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100037347","LCE","100106728",null,214.75000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",214.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100037348","LCE","100106729",null,71.12000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",71.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100037349","LCE","100106732",null,190.92000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100037350","LCE","100106733",null,50.37000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",50.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100037351","LCE","100106736",null,185.57000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",185.57,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037352","LCE","100106737",null,26.54000000,-1.000,-629.000,-629.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",26.54,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037353","LCE","100106738",null,106.06000000,-1.000,-1163.250,-1163.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037354","LCE","100106739",null,106.06000000,-1.000,-1472.250,-1472.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037355","LCE","100106740",null,39.80000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620859","LCG","100010187","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100037356","LCE","100106743",null,20.03000000,-2.000,-3950.000,-3950.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100037357","LCE","100106748",null,128.60000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100037358","LCE","100106749",null,51.43000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",51.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100037359","LCE","100106750",null,19.30000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100037360","LCE","100106751",null,0.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100037361","LCE","100106754",null,125.39000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100037362","LCE","100106755",null,19.30000000,-10.000,-309.000,-309.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",193.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100037363","LCE","100106756",null,96.43000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100037364","LCE","100106757",null,125.39000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620860","LCG","100010188","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037365","LCE","100106760",null,19.30000000,-1.000,-3657.000,-3657.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620861","LCG","100010189","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037366","LCE","100106765",null,9.43000000,-1.000,-1484.000,-1484.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620861","LCG","100010189","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037367","LCE","100106767",null,25.15000000,-1.000,-3658.000,-3658.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620862","LCG","100010190","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037368","LCE","100106773",null,100.20000000,-1.000,-1647.000,-1647.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620862","LCG","100010190","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037369","LCE","100106774",null,16.73000000,-2.000,-1648.000,-1648.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620862","LCG","100010190","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037370","LCE","100106775",null,41.38000000,-1.000,-406.000,-406.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",41.38,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620862","LCG","100010190","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100037371","LCE","100106776",null,10.03000000,-2.000,-146.000,-146.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620862","LCG","100010190","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100037372","LCE","100106777",null,46.78000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620862","LCG","100010190","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037373","LCE","100106778",null,16.73000000,-1.000,-1849.250,-1849.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620863","LCG","100010191","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037374","LCE","100106783",null,136.27000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",136.27,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620863","LCG","100010191","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037375","LCE","100106786",null,100.20000000,-1.000,-861.000,-861.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620864","LCG","100010192","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037376","LCE","100106791",null,94.34000000,-1.000,-828.000,-828.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620865","LCG","100010193","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037377","LCE","100106798",null,116.85000000,-1.000,-829.000,-829.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",116.85,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620866","LCG","100010194","BLC","EUR",1.00000,"LX","logiciel","100037378","LCE","100106804",null,25.15000000,-1.000,-542.000,-542.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620866","LCG","100010194","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037379","LCE","100106807",null,34.58000000,-1.000,-796.000,-796.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",34.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620866","LCG","100010194","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037380","LCE","100106808",null,6.29000000,-1.000,-797.000,-797.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620866","LCG","100010194","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037381","LCE","100106809",null,12.58000000,-1.000,-798.000,-798.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620866","LCG","100010194","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100037382","LCE","100106810",null,81.75000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620866","LCG","100010194","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100037383","LCE","100106811",null,81.75000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620866","LCG","100010194","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100037384","LCE","100106812",null,18.87000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620867","LCG","100010195","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100037385","LCE","100106817",null,83.71000000,-1.000,-213.000,-213.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",83.71,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620868","LCG","100010196","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037386","LCE","100106828",null,109.60000000,-1.000,-1650.000,-1650.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",109.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620868","LCG","100010196","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037387","LCE","100106829",null,109.60000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",109.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620868","LCG","100010196","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100037388","LCE","100106830",null,69.30000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620868","LCG","100010196","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037389","LCE","100106833",null,17.20000000,-1.000,-1850.250,-1850.250,"Contrat d'assistance",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620869","LCG","100010197","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037390","LCE","100106838",null,100.71000000,-1.000,-862.000,-862.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",100.71,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620869","LCG","100010197","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037391","LCE","100106839",null,20.12000000,-2.000,-1367.000,-1367.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",40.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620870","LCG","100010198","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037392","LCE","100106844",null,83.51000000,-1.000,-830.000,-830.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620871","LCG","100010199","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037393","LCE","100106851",null,25.15000000,-2.000,-1369.000,-1369.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",50.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620872","LCG","100010200","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100037394","LCE","100106857",null,165.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620873","LCG","100010201","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037395","LCE","100106862",null,96.43000000,-1.000,-1651.000,-1651.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620873","LCG","100010201","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037396","LCE","100106863",null,16.05000000,-3.000,-3659.000,-3659.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620873","LCG","100010201","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037397","LCE","100106866",null,96.43000000,-1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620873","LCG","100010201","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037398","LCE","100106867",null,16.05000000,-1.000,-1129.000,-1129.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620873","LCG","100010201","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037399","LCE","100106870",null,128.60000000,-1.000,-1851.250,-1851.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620873","LCG","100010201","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037400","LCE","100106871",null,19.31000000,-1.000,-10669.750,-10669.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620874","LCG","100010202","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037401","LCE","100106876",null,73.95000000,-1.000,-863.000,-863.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620874","LCG","100010202","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037402","LCE","100106877",null,16.06000000,-2.000,-1371.000,-1371.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620874","LCG","100010202","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037403","LCE","100106878",null,73.95000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037404","LCE","100106883",null,103.23000000,-1.000,-1652.000,-1652.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037405","LCE","100106884",null,17.20000000,-2.000,-3662.000,-3662.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037406","LCE","100106887",null,103.23000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037407","LCE","100106888",null,17.20000000,-1.000,-1130.000,-1130.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037408","LCE","100106891",null,137.62000000,-1.000,-1852.250,-1852.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037409","LCE","100106892",null,20.62000000,-1.000,-10670.750,-10670.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037410","LCE","100106893",null,51.60000000,-1.000,-630.000,-630.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037411","LCE","100106896",null,20.62000000,-1.000,-10671.750,-10671.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620875","LCG","100010203","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037412","LCE","100106899",null,133.63000000,-1.000,-1473.250,-1473.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620876","LCG","100010204","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037413","LCE","100106906",null,9.43000000,-1.000,-1485.000,-1485.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620876","LCG","100010204","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037414","LCE","100106907",null,18.87000000,-1.000,-10672.750,-10672.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620877","LCG","100010205","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037415","LCE","100106912",null,79.11000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620877","LCG","100010205","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037416","LCE","100106915",null,123.56000000,-1.000,-831.000,-831.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",123.56,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620878","LCG","100010206","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100037417","LCE","100106920",null,65.30000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620879","LCG","100010207","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100037418","LCE","100106925",null,92.92000000,-1.000,-333.000,-333.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",92.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620880","LCG","100010208","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037419","LCE","100106937",null,108.00000000,-1.000,-1853.250,-1853.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620880","LCG","100010208","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037420","LCE","100106938",null,108.00000000,-1.000,-1474.250,-1474.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620880","LCG","100010208","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037421","LCE","100106939",null,21.00000000,-3.000,-10673.750,-10673.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620880","LCG","100010208","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037422","LCE","100106940",null,99.00000000,-1.000,-1653.000,-1653.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620880","LCG","100010208","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037423","LCE","100106941",null,21.00000000,-2.000,-3664.000,-3664.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620880","LCG","100010208","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037424","LCE","100106942",null,9.00000000,-3.000,-1486.000,-1486.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620880","LCG","100010208","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100037425","LCE","100106943",null,-81.00000000,-1.000,-27.000,-15.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620881","LCG","100010209","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100037426","LCE","100106949",null,18.41000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620882","LCG","100010210","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037427","LCE","100106954",null,32.16000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620882","LCG","100010210","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037428","LCE","100106957",null,73.95000000,-1.000,-864.000,-864.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620882","LCG","100010210","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037429","LCE","100106958",null,16.06000000,-2.000,-1373.000,-1373.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620882","LCG","100010210","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037430","LCE","100106959",null,73.95000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620883","LCG","100010211","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037431","LCE","100106965",null,15.00000000,-1.000,-3666.000,-3666.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620883","LCG","100010211","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037432","LCE","100106966",null,9.00000000,-1.000,-1489.000,-1489.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100037433","LCE","100106971",null,81.31000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100037434","LCE","100106974",null,103.23000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100037435","LCE","100106975",null,17.20000000,-2.000,-396.000,-396.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100037436","LCE","100106978",null,48.16000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037437","LCE","100106981",null,103.23000000,-1.000,-865.000,-865.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037438","LCE","100106982",null,20.62000000,-2.000,-1375.000,-1375.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100037439","LCE","100106983",null,0.00000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037440","LCE","100106984",null,103.23000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100037441","LCE","100106987",null,79.11000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620884","LCG","100010212","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100037442","LCE","100106990",null,41.29000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620885","LCG","100010213","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037443","LCE","100106997",null,99.00000000,-1.000,-866.000,-866.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620885","LCG","100010213","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037444","LCE","100106998",null,18.00000000,-3.000,-10676.750,-10676.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620885","LCG","100010213","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037445","LCE","100106999",null,99.00000000,-1.000,-1654.000,-1654.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620885","LCG","100010213","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037446","LCE","100107000",null,39.00000000,-1.000,-900.000,-900.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620885","LCG","100010213","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037447","LCE","100107001",null,18.00000000,-3.000,-3667.000,-3667.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620885","LCG","100010213","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100037448","LCE","100107002",null,0.00000000,-2.000,-172.000,-172.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620885","LCG","100010213","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037449","LCE","100107003",null,111.00000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",111.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620886","LCG","100010214","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037450","LCE","100107008",null,99.00000000,-1.000,-1854.250,-1854.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620886","LCG","100010214","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037451","LCE","100107009",null,18.00000000,-10.000,-10679.750,-10679.750,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620886","LCG","100010214","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037452","LCE","100107010",null,39.00000000,-1.000,-631.000,-631.000,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620886","LCG","100010214","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037453","LCE","100107011",null,75.00000000,-1.000,-1164.250,-1164.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620886","LCG","100010214","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037454","LCE","100107012",null,99.00000000,-1.000,-1475.250,-1475.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620887","LCG","100010215","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037455","LCE","100107017",null,106.06000000,-1.000,-1655.000,-1655.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620887","LCG","100010215","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037456","LCE","100107018",null,0.00000000,-3.000,-901.000,-901.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620887","LCG","100010215","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037457","LCE","100107021",null,106.06000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620887","LCG","100010215","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100037458","LCE","100107024",null,17.67000000,-1.000,-656.000,-656.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",17.67,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037459","LCE","100107030",null,9.00000000,-4.000,-1490.000,-1490.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037460","LCE","100107031",null,99.00000000,-1.000,-1656.000,-1656.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037461","LCE","100107032",null,18.15000000,-3.000,-3670.000,-3670.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037462","LCE","100107033",null,39.00000000,-1.000,-904.000,-904.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037463","LCE","100107034",null,21.00000000,-3.000,-1356.000,-1356.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100037464","LCE","100107035",null,45.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100037465","LCE","100107036",null,0.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100037466","LCE","100107037",null,24.00000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037467","LCE","100107038",null,21.00000000,-3.000,-1131.000,-1131.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620888","LCG","100010216","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037468","LCE","100107039",null,60.00000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620889","LCG","100010217","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037469","LCE","100107046",null,62.85000000,-1.000,-832.000,-832.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620890","LCG","100010218","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100037470","LCE","100107053",null,14.46000000,-2.000,-64.000,-64.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620891","LCG","100010219","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037471","LCE","100107058",null,103.23000000,-1.000,-867.000,-867.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620891","LCG","100010219","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037472","LCE","100107061",null,103.23000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620891","LCG","100010219","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100037473","LCE","100107064",null,60.12000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",60.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100037474","LCE","100107069",null,62.73000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100037475","LCE","100107070",null,59.60000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100037476","LCE","100107071",null,0.00000000,-3.000,-278.000,-278.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100037477","LCE","100107072",null,250.92000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100037478","LCE","100107073",null,59.60000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100037479","LCE","100107074",null,25.09000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100037480","LCE","100107075",null,25.09000000,-3.000,-930.000,-930.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100037481","LCE","100107078",null,156.84000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100037482","LCE","100107079",null,25.09000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100037483","LCE","100107080",null,72.15000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100037484","LCE","100107081",null,72.15000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100037485","LCE","100107084",null,250.92000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100037486","LCE","100107085",null,25.09000000,-35.000,-3952.000,-3952.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100037487","LCE","100107086",null,62.73000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100037488","LCE","100107087",null,109.79000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100037489","LCE","100107088",null,219.57000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100037490","LCE","100107089",null,109.79000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100037491","LCE","100107090",null,109.79000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100037492","LCE","100107091",null,109.79000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100037493","LCE","100107094",null,37.94000000,-1.000,-77.500,-77.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.94,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100037494","LCE","100107098",null,56.93000000,-1.000,-78.500,-78.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100037495","LCE","100107102",null,74.25000000,-1.000,-79.500,-79.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100037496","LCE","100107106",null,25.08000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100037497","LCE","100107107",null,94.08000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100037498","LCE","100107108",null,97.08000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",97.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100037499","LCE","100107109",null,47.07000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",47.07,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100037500","LCE","100107110",null,94.08000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100037501","LCE","100107111",null,25.08000000,-2.000,-71.000,-71.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",50.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100037502","LCE","100107112",null,250.92000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100037503","LCE","100107115",null,111.39000000,-1.000,-118.500,-118.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",111.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100037504","LCE","100107119",null,27.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100037505","LCE","100107120",null,21.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620892","LCG","100010220","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100037506","LCE","100107123",null,74.25000000,-1.000,-80.500,-80.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620893","LCG","100010221","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037507","LCE","100107128",null,176.76000000,-1.000,-1855.250,-1855.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620893","LCG","100010221","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037508","LCE","100107129",null,2.27000000,-11.000,-10689.750,-10689.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620893","LCG","100010221","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037509","LCE","100107130",null,176.76000000,-1.000,-1165.250,-1165.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620893","LCG","100010221","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037510","LCE","100107131",null,176.76000000,-1.000,-1476.250,-1476.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620894","LCG","100010222","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100037511","LCE","100107137",null,94.34000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620894","LCG","100010222","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100037512","LCE","100107138",null,31.46000000,-2.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",62.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620895","LCG","100010223","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037513","LCE","100107143",null,134.70000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",134.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620895","LCG","100010223","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100037514","LCE","100107146",null,21.85000000,-2.000,-657.000,-657.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",43.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620895","LCG","100010223","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037515","LCE","100107149",null,0.00000000,-3.000,-1856.250,-1856.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620895","LCG","100010223","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037516","LCE","100107150",null,21.85000000,-3.000,-10700.750,-10700.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",65.55,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620895","LCG","100010223","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037517","LCE","100107151",null,0.00000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620896","LCG","100010224","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037518","LCE","100107157",null,18.00000000,-1.000,-1657.000,-1657.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620896","LCG","100010224","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037519","LCE","100107158",null,21.00000000,-2.000,-10703.750,-10703.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620896","LCG","100010224","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100037520","LCE","100107159",null,0.00000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620896","LCG","100010224","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037521","LCE","100107160",null,9.00000000,-3.000,-1494.000,-1494.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620897","LCG","100010225","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100037522","LCE","100107166",null,13.52000000,-1.000,-799.000,-799.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.52,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620897","LCG","100010225","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037523","LCE","100107167",null,9.43000000,-4.000,-1497.000,-1497.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",37.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620897","LCG","100010225","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037524","LCE","100107168",null,119.48000000,-1.000,-1859.250,-1859.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620897","LCG","100010225","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037525","LCE","100107169",null,103.76000000,-1.000,-1477.250,-1477.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620897","LCG","100010225","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037526","LCE","100107170",null,18.88000000,-4.000,-10705.750,-10705.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.52,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620897","LCG","100010225","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037527","LCE","100107171",null,113.19000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",113.19,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620897","LCG","100010225","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037528","LCE","100107172",null,97.47000000,-1.000,-1658.000,-1658.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620898","LCG","100010226","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037529","LCE","100107177",null,100.20000000,-1.000,-868.000,-868.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620898","LCG","100010226","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037530","LCE","100107178",null,20.03000000,-2.000,-1377.000,-1377.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620898","LCG","100010226","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100037531","LCE","100107179",null,33.39000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",33.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620899","LCG","100010227","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037532","LCE","100107184",null,75.72000000,-1.000,-1659.000,-1659.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620899","LCG","100010227","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037533","LCE","100107185",null,13.78000000,-2.000,-3673.000,-3673.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",27.56,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620899","LCG","100010227","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037534","LCE","100107188",null,103.23000000,-1.000,-1860.250,-1860.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620899","LCG","100010227","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037535","LCE","100107189",null,20.62000000,-3.000,-10709.750,-10709.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620899","LCG","100010227","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037536","LCE","100107190",null,34.40000000,-1.000,-632.000,-632.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620899","LCG","100010227","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037537","LCE","100107191",null,75.72000000,-1.000,-1166.250,-1166.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620899","LCG","100010227","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037538","LCE","100107192",null,103.23000000,-1.000,-1478.250,-1478.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620900","LCG","100010228","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100037539","LCE","100107198",null,36.00000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100037540","LCE","100107203",null,67.10000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100037541","LCE","100107204",null,67.10000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100037542","LCE","100107205",null,209.00000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",209.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100037543","LCE","100107206",null,18.08000000,-1.000,-933.000,-933.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037544","LCE","100107209",null,95.49000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037545","LCE","100107210",null,0.00000000,-1.000,-1134.000,-1134.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100037546","LCE","100107213",null,18.08000000,-1.000,-659.000,-659.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037547","LCE","100107216",null,129.04000000,-1.000,-1861.250,-1861.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",129.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037548","LCE","100107217",null,103.23000000,-1.000,-633.000,-633.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037549","LCE","100107218",null,38.70000000,-1.000,-1479.250,-1479.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",38.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037550","LCE","100107221",null,17.20000000,-1.000,-3675.000,-3675.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620901","LCG","100010229","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037551","LCE","100107224",null,20.62000000,-1.000,-10712.750,-10712.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620902","LCG","100010230","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037552","LCE","100107229",null,9.44000000,-10.000,-1501.000,-1501.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",94.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620902","LCG","100010230","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037553","LCE","100107230",null,18.88000000,-2.000,-10713.750,-10713.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037554","LCE","100107235",null,106.09000000,-1.000,-1660.000,-1660.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037555","LCE","100107236",null,45.03000000,-1.000,-905.000,-905.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037556","LCE","100107237",null,19.30000000,-2.000,-3676.000,-3676.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100037557","LCE","100107238",null,54.64000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",54.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037558","LCE","100107239",null,0.00000000,-2.000,-1359.000,-1359.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037559","LCE","100107242",null,106.09000000,-1.000,-1862.250,-1862.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037560","LCE","100107243",null,19.30000000,-3.000,-10715.750,-10715.750,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",57.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037561","LCE","100107244",null,83.57000000,-1.000,-1167.250,-1167.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",83.57,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037562","LCE","100107245",null,106.09000000,-1.000,-1480.250,-1480.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037563","LCE","100107246",null,54.64000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",54.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037564","LCE","100107247",null,83.60000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",83.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037565","LCE","100107250",null,18.88000000,-5.000,-10718.750,-10718.750,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",94.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037566","LCE","100107251",null,9.44000000,-5.000,-1511.000,-1511.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",47.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037567","LCE","100107254",null,18.87000000,-1.000,-3678.000,-3678.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620903","LCG","100010231","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037568","LCE","100107255",null,9.43000000,-1.000,-1516.000,-1516.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037569","LCE","100107260",null,96.43000000,-1.000,-1661.000,-1661.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037570","LCE","100107261",null,38.58000000,-1.000,-906.000,-906.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037571","LCE","100107262",null,16.06000000,-3.000,-3679.000,-3679.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",48.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037572","LCE","100107265",null,144.67000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",144.67,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037573","LCE","100107266",null,16.06000000,-1.000,-1135.000,-1135.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100037574","LCE","100107267",null,28.93000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.93,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100037575","LCE","100107270",null,16.06000000,-1.000,-660.000,-660.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037576","LCE","100107273",null,96.43000000,-1.000,-1863.250,-1863.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037577","LCE","100107274",null,16.06000000,-2.000,-10723.750,-10723.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037578","LCE","100107275",null,73.95000000,-1.000,-1168.250,-1168.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620904","LCG","100010232","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037579","LCE","100107276",null,96.43000000,-1.000,-1481.250,-1481.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037580","LCE","100107281",null,123.88000000,-1.000,-1864.250,-1864.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037581","LCE","100107282",null,8.27000000,-9.000,-10725.750,-10725.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",74.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037582","LCE","100107283",null,46.47000000,-1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",46.47,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037583","LCE","100107284",null,92.91000000,-1.000,-1169.250,-1169.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037584","LCE","100107285",null,123.88000000,-1.000,-1482.250,-1482.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100037585","LCE","100107288",null,46.78000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100037586","LCE","100107289",null,20.47000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",20.47,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100037587","LCE","100107290",null,1.95000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",5.85,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620905","LCG","100010233","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100037588","LCE","100107291",null,0.00000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620906","LCG","100010234","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037589","LCE","100107296",null,90.18000000,-1.000,-1662.000,-1662.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620906","LCG","100010234","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037590","LCE","100107297",null,15.06000000,-1.000,-3682.000,-3682.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620906","LCG","100010234","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037591","LCE","100107300",null,120.23000000,-1.000,-1865.250,-1865.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620906","LCG","100010234","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037592","LCE","100107301",null,18.05000000,-4.000,-10734.750,-10734.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",72.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620907","LCG","100010235","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100037593","LCE","100107306",null,103.23000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620907","LCG","100010235","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100037594","LCE","100107307",null,17.20000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620908","LCG","100010236","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037595","LCE","100107312",null,9.00000000,-2.000,-1517.000,-1517.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620908","LCG","100010236","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037596","LCE","100107313",null,117.64000000,-1.000,-1663.000,-1663.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620908","LCG","100010236","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037597","LCE","100107314",null,21.12000000,-2.000,-3683.000,-3683.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",42.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620908","LCG","100010236","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037598","LCE","100107315",null,117.64000000,-1.000,-1866.250,-1866.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620908","LCG","100010236","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037599","LCE","100107316",null,24.13000000,-2.000,-10738.750,-10738.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",48.26,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620909","LCG","100010237","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037600","LCE","100107321",null,19.30000000,-2.000,-1379.000,-1379.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620909","LCG","100010237","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100037601","LCE","100107322",null,64.30000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620909","LCG","100010237","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037602","LCE","100107323",null,96.43000000,-1.000,-480.000,-480.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037603","LCE","100107328",null,100.20000000,-1.000,-1664.000,-1664.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037604","LCE","100107329",null,40.09000000,-1.000,-907.000,-907.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037605","LCE","100107330",null,16.73000000,-2.000,-3685.000,-3685.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037606","LCE","100107331",null,10.03000000,-2.000,-1361.000,-1361.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037607","LCE","100107334",null,100.20000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037608","LCE","100107335",null,16.73000000,-2.000,-1136.000,-1136.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100037609","LCE","100107338",null,46.78000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100037610","LCE","100107339",null,16.73000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037611","LCE","100107342",null,133.63000000,-1.000,-1867.250,-1867.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620910","LCG","100010238","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037612","LCE","100107343",null,20.03000000,-1.000,-10740.750,-10740.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620911","LCG","100010239","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100037613","LCE","100107348",null,100.20000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620911","LCG","100010239","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100037614","LCE","100107349",null,16.73000000,-2.000,-399.000,-399.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620911","LCG","100010239","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037615","LCE","100107352",null,20.03000000,-2.000,-1381.000,-1381.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620912","LCG","100010240","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037616","LCE","100107359",null,27.00000000,-2.000,-27.000,-27.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620912","LCG","100010240","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100037617","LCE","100107360",null,132.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620912","LCG","100010240","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100037618","LCE","100107361",null,21.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620912","LCG","100010240","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100037619","LCE","100107362",null,0.00000000,-1.000,-55.000,-55.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620912","LCG","100010240","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100037620","LCE","100107363",null,0.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620913","LCG","100010241","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037621","LCE","100107369",null,99.00000000,-1.000,-869.000,-869.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620913","LCG","100010241","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100037622","LCE","100107370",null,99.00000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620913","LCG","100010241","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037623","LCE","100107371",null,99.00000000,-1.000,-481.000,-481.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620914","LCG","100010242","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100037624","LCE","100107376",null,447.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",447.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620914","LCG","100010242","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100037625","LCE","100107377",null,0.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037626","LCE","100107382",null,19.30000000,-2.000,-10741.750,-10741.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037627","LCE","100107383",null,96.43000000,-1.000,-1170.250,-1170.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037628","LCE","100107386",null,96.43000000,-1.000,-1665.000,-1665.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037629","LCE","100107387",null,38.58000000,-1.000,-908.000,-908.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037630","LCE","100107388",null,16.06000000,-2.000,-3687.000,-3687.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037631","LCE","100107389",null,19.30000000,-1.000,-1363.000,-1363.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100037632","LCE","100107390",null,25.72000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",25.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037633","LCE","100107393",null,96.43000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037634","LCE","100107394",null,16.06000000,-1.000,-1138.000,-1138.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100037635","LCE","100107397",null,45.03000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100037636","LCE","100107398",null,16.06000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037637","LCE","100107401",null,19.30000000,-1.000,-10743.750,-10743.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037638","LCE","100107404",null,106.09000000,-1.000,-1483.250,-1483.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620915","LCG","100010243","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037639","LCE","100107405",null,19.31000000,-1.000,-10744.750,-10744.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620916","LCG","100010244","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037640","LCE","100107411",null,17.29000000,-1.000,-10745.750,-10745.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620916","LCG","100010244","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100037641","LCE","100107412",null,40.88000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",40.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620916","LCG","100010244","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037642","LCE","100107413",null,0.00000000,-1.000,-1364.000,-1364.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620917","LCG","100010245","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037643","LCE","100107418",null,21.00000000,-1.000,-3689.000,-3689.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620917","LCG","100010245","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037644","LCE","100107419",null,21.00000000,-2.000,-10746.750,-10746.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620917","LCG","100010245","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037645","LCE","100107420",null,9.00000000,-2.000,-1519.000,-1519.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620918","LCG","100010246","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037646","LCE","100107425",null,16.73000000,-1.000,-3690.000,-3690.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620918","LCG","100010246","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037647","LCE","100107428",null,20.03000000,-2.000,-10748.750,-10748.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037648","LCE","100107433",null,73.95000000,-1.000,-1666.000,-1666.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037649","LCE","100107434",null,0.00000000,-1.000,-3691.000,-3691.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037650","LCE","100107437",null,128.60000000,-1.000,-1868.250,-1868.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037651","LCE","100107438",null,19.30000000,-3.000,-10750.750,-10750.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",57.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037652","LCE","100107439",null,96.43000000,-1.000,-1171.250,-1171.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037653","LCE","100107440",null,128.60000000,-1.000,-1484.250,-1484.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037654","LCE","100107441",null,64.30000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037655","LCE","100107442",null,96.43000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037656","LCE","100107445",null,38.58000000,-1.000,-909.000,-909.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037657","LCE","100107446",null,0.00000000,-1.000,-1365.000,-1365.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037658","LCE","100107449",null,21.00000000,-2.000,-10753.750,-10753.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037659","LCE","100107450",null,9.00000000,-3.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037660","LCE","100107451",null,21.00000000,-1.000,-3692.000,-3692.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620919","LCG","100010247","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037661","LCE","100107452",null,0.00000000,-1.000,-1366.000,-1366.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620920","LCG","100010248","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100037662","LCE","100107459",null,65.30000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100037663","LCE","100107464",null,204.00000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",204.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100037664","LCE","100107465",null,192.00000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100037665","LCE","100107466",null,30.00000000,-20.000,-3987.000,-3987.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100037666","LCE","100107468",null,420.00000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100037667","LCE","100107469",null,135.00000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100037668","LCE","100107470",null,0.00000000,-8.000,-281.000,-281.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100037669","LCE","100107471",null,36.00000000,-8.000,-934.000,-934.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",288.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100037670","LCE","100107473",null,186.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",186.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100037671","LCE","100107474",null,93.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100037672","LCE","100107475",null,66.00000000,-5.000,-39.000,-39.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100037673","LCE","100107476",null,12.00000000,-5.000,-15.000,-15.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100037674","LCE","100107477",null,0.00000000,-4.000,-73.000,-73.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620921","LCG","100010249","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037675","LCE","100107479",null,330.00000000,-2.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620922","LCG","100010250","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037676","LCE","100107485",null,103.75000000,-1.000,-870.000,-870.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620923","LCG","100010251","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100037677","LCE","100107490",null,62.85000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"CPA91","CONCEPTION PROTECTION ANTICORROSION","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037678","LCE","100107495",null,100.20000000,-1.000,-1667.000,-1667.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037679","LCE","100107496",null,40.09000000,-1.000,-910.000,-910.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037680","LCE","100107497",null,16.73000000,-3.000,-3693.000,-3693.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",50.19,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037681","LCE","100107498",null,10.03000000,-2.000,-1367.000,-1367.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100037682","LCE","100107501",null,66.81000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037683","LCE","100107502",null,66.81000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037684","LCE","100107503",null,100.20000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620924","LCG","100010252","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037685","LCE","100107506",null,9.23000000,-15.000,-1526.000,-1526.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",138.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620925","LCG","100010253","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100037686","LCE","100107511",null,54.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620925","LCG","100010253","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100037687","LCE","100107512",null,81.00000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620926","LCG","100010254","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037688","LCE","100107517",null,96.43000000,-1.000,-871.000,-871.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620926","LCG","100010254","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037689","LCE","100107518",null,19.30000000,-2.000,-1383.000,-1383.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620926","LCG","100010254","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100037690","LCE","100107519",null,48.24000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620926","LCG","100010254","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100037691","LCE","100107520",null,64.30000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620926","LCG","100010254","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037692","LCE","100107521",null,96.43000000,-1.000,-482.000,-482.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620926","LCG","100010254","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037693","LCE","100107525",null,19.30000000,-1.000,-10755.750,-10755.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620927","LCG","100010255","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037694","LCE","100107530",null,103.23000000,-1.000,-1668.000,-1668.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620927","LCG","100010255","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037695","LCE","100107531",null,41.29000000,-1.000,-911.000,-911.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620927","LCG","100010255","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037696","LCE","100107532",null,20.62000000,-2.000,-3696.000,-3696.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620927","LCG","100010255","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037697","LCE","100107533",null,20.62000000,-1.000,-1369.000,-1369.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620927","LCG","100010255","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037698","LCE","100107536",null,20.62000000,-4.000,-10756.750,-10756.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620927","LCG","100010255","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037699","LCE","100107537",null,103.23000000,-1.000,-1172.250,-1172.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620927","LCG","100010255","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037700","LCE","100107538",null,103.23000000,-1.000,-1485.250,-1485.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620928","LCG","100010256","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037701","LCE","100107544",null,94.34000000,-1.000,-1869.250,-1869.250,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620928","LCG","100010256","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037702","LCE","100107545",null,28.29000000,-1.000,-10760.750,-10760.750,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620929","LCG","100010257","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037703","LCE","100107550",null,103.23000000,-1.000,-872.000,-872.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620930","LCG","100010258","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100037704","LCE","100107555",null,41.79000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",41.79,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620931","LCG","100010259","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037705","LCE","100107560",null,69.34000000,-1.000,-881.750,-228.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",69.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620931","LCG","100010259","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037706","LCE","100107565",null,33.00000000,-1.000,-882.750,-229.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620931","LCG","100010259","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037707","LCE","100107566",null,9.00000000,-4.000,-883.750,-230.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620932","LCG","100010260","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037708","LCE","100107572",null,65.30000000,-1.000,-833.000,-833.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620933","LCG","100010261","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037709","LCE","100107577",null,83.51000000,-1.000,-834.000,-834.000,"Contrat d'assistance",0.00,"DEMOBAT","DEMOBAT","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620934","LCG","100010262","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037710","LCE","100107582",null,151.99000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",151.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620934","LCG","100010262","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037711","LCE","100107585",null,130.83000000,-1.000,-873.000,-873.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037712","LCE","100107590",null,81.97000000,-1.000,-1669.000,-1669.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037713","LCE","100107591",null,32.79000000,-1.000,-912.000,-912.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",32.79,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037714","LCE","100107592",null,13.67000000,-2.000,-3698.000,-3698.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",27.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037715","LCE","100107593",null,0.00000000,-2.000,-1370.000,-1370.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037716","LCE","100107596",null,109.33000000,-1.000,-1870.250,-1870.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037717","LCE","100107597",null,16.38000000,-5.000,-10761.750,-10761.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037718","LCE","100107598",null,41.00000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",41.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037719","LCE","100107599",null,81.97000000,-1.000,-1173.250,-1173.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620935","LCG","100010263","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037720","LCE","100107600",null,109.33000000,-1.000,-1486.250,-1486.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620936","LCG","100010264","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037721","LCE","100107605",null,105.59000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",105.59,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620936","LCG","100010264","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037722","LCE","100107608",null,109.22000000,-1.000,-874.000,-874.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037723","LCE","100107615",null,0.00000000,-8.000,-1541.000,-1541.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037724","LCE","100107617",null,84.89000000,-1.000,-1871.250,-1871.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037725","LCE","100107618",null,33.96000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.96,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037726","LCE","100107619",null,65.09000000,-1.000,-1174.250,-1174.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037727","LCE","100107620",null,84.89000000,-1.000,-1487.250,-1487.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100037728","LCE","100107621",null,42.45000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037729","LCE","100107622",null,42.45000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037730","LCE","100107623",null,65.09000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037731","LCE","100107624",null,16.97000000,-8.000,-10766.750,-10766.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",135.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037732","LCE","100107625",null,0.00000000,-1.000,-913.000,-913.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620937","LCG","100010265","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037733","LCE","100107626",null,0.00000000,-1.000,-1372.000,-1372.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620938","LCG","100010266","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037734","LCE","100107631",null,100.20000000,-1.000,-1670.000,-1670.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620938","LCG","100010266","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037735","LCE","100107632",null,16.73000000,-2.000,-3700.000,-3700.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620938","LCG","100010266","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037736","LCE","100107635",null,100.20000000,-1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620938","LCG","100010266","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037737","LCE","100107636",null,16.73000000,-1.000,-1139.000,-1139.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620938","LCG","100010266","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037738","LCE","100107639",null,133.63000000,-1.000,-1872.250,-1872.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620938","LCG","100010266","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037739","LCE","100107640",null,20.03000000,-4.000,-10774.750,-10774.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620938","LCG","100010266","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037740","LCE","100107641",null,133.63000000,-1.000,-1488.250,-1488.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037741","LCE","100107646",null,100.20000000,-1.000,-1671.000,-1671.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037742","LCE","100107647",null,40.09000000,-1.000,-914.000,-914.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037743","LCE","100107648",null,16.73000000,-5.000,-3702.000,-3702.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037744","LCE","100107649",null,16.73000000,-5.000,-1373.000,-1373.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037745","LCE","100107652",null,150.33000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037746","LCE","100107653",null,16.73000000,-2.000,-1140.000,-1140.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037747","LCE","100107656",null,133.63000000,-1.000,-1873.250,-1873.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037748","LCE","100107657",null,20.03000000,-4.000,-10778.750,-10778.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037749","LCE","100107658",null,133.63000000,-1.000,-1489.250,-1489.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100037750","LCE","100107659",null,66.81000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620939","LCG","100010267","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037751","LCE","100107662",null,50.12000000,-1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037752","LCE","100107667",null,202.99000000,-1.000,-1672.000,-1672.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",202.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037753","LCE","100107668",null,17.21000000,-3.000,-1673.000,-1673.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",41.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100037754","LCE","100107669",null,68.80000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037755","LCE","100107670",null,68.80000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100037756","LCE","100107671",null,68.80000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100037757","LCE","100107672",null,137.62000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037758","LCE","100107673",null,17.21000000,-2.000,-1874.250,-1874.250,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",27.54,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100037759","LCE","100107676",null,96.43000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620940","LCG","100010268","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037760","LCE","100107677",null,16.06000000,-1.000,-1142.000,-1142.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620941","LCG","100010269","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037761","LCE","100107682",null,109.22000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620941","LCG","100010269","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037762","LCE","100107685",null,109.22000000,-1.000,-875.000,-875.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037763","LCE","100107690",null,137.62000000,-1.000,-1876.250,-1876.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037764","LCE","100107691",null,20.62000000,-15.000,-10782.750,-10782.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",309.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037765","LCE","100107692",null,68.80000000,-1.000,-638.000,-638.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037766","LCE","100107693",null,103.23000000,-1.000,-1175.250,-1175.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037767","LCE","100107694",null,137.62000000,-1.000,-1490.250,-1490.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100037768","LCE","100107697",null,137.62000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100037769","LCE","100107698",null,55.05000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100037770","LCE","100107699",null,20.62000000,-3.000,-115.000,-115.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100037771","LCE","100107702",null,206.41000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",206.41,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100037772","LCE","100107703",null,20.62000000,-2.000,-112.000,-112.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100037773","LCE","100107704",null,68.80000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100037774","LCE","100107705",null,55.05000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620942","LCG","100010270","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100037775","LCE","100107708",null,20.62000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620943","LCG","100010271","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100037776","LCE","100107713",null,112.73000000,-1.000,-334.000,-334.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",112.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620944","LCG","100010272","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037777","LCE","100107724",null,80.37000000,-1.000,-835.000,-835.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037778","LCE","100107729",null,20.62000000,-1.000,-10797.750,-10797.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100037779","LCE","100107731",null,34.40000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037780","LCE","100107734",null,100.20000000,-1.000,-1676.000,-1676.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037781","LCE","100107735",null,16.73000000,-1.000,-3707.000,-3707.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100037782","LCE","100107738",null,150.33000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100037783","LCE","100107739",null,16.73000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037784","LCE","100107742",null,133.63000000,-1.000,-1877.250,-1877.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037785","LCE","100107743",null,100.20000000,-1.000,-1176.250,-1176.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620945","LCG","100010273","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037786","LCE","100107744",null,133.63000000,-1.000,-1491.250,-1491.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620946","LCG","100010274","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037787","LCE","100107749",null,0.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620946","LCG","100010274","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100037788","LCE","100107750",null,123.88000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620947","LCG","100010275","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037789","LCE","100107755",null,167.05000000,-1.000,-836.000,-836.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",167.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620948","LCG","100010276","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037790","LCE","100107761",null,62.85000000,-1.000,-837.000,-837.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037791","LCE","100107766",null,103.26000000,-1.000,-1677.000,-1677.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037792","LCE","100107767",null,41.26000000,-1.000,-915.000,-915.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037793","LCE","100107768",null,17.23000000,-2.000,-3708.000,-3708.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100037794","LCE","100107769",null,41.26000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100037795","LCE","100107770",null,27.54000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",27.54,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037796","LCE","100107773",null,103.26000000,-1.000,-431.000,-431.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037797","LCE","100107774",null,17.23000000,-2.000,-1143.000,-1143.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100037798","LCE","100107775",null,30.93000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.93,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037799","LCE","100107778",null,137.62000000,-1.000,-1878.250,-1878.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037800","LCE","100107779",null,20.62000000,-10.000,-10798.750,-10798.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",206.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037801","LCE","100107780",null,51.60000000,-1.000,-639.000,-639.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037802","LCE","100107781",null,103.23000000,-1.000,-1177.250,-1177.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620949","LCG","100010277","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037803","LCE","100107782",null,137.62000000,-1.000,-1492.250,-1492.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620950","LCG","100010278","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100037804","LCE","100107787",null,106.06000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620950","LCG","100010278","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100037805","LCE","100107790",null,37.17000000,-2.000,-252.000,-252.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",74.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620950","LCG","100010278","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100037806","LCE","100107793",null,87.54000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",87.54,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620950","LCG","100010278","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100037807","LCE","100107794",null,29.18000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",29.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620951","LCG","100010279","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037808","LCE","100107799",null,6.29000000,-2.000,-1549.000,-1549.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620951","LCG","100010279","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037809","LCE","100107800",null,94.33000000,-1.000,-876.000,-876.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620951","LCG","100010279","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100037810","LCE","100107801",null,37.73000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",37.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620951","LCG","100010279","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100037811","LCE","100107802",null,72.31000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",72.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620951","LCG","100010279","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037812","LCE","100107803",null,94.33000000,-1.000,-483.000,-483.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620951","LCG","100010279","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037813","LCE","100107804",null,15.72000000,-2.000,-1385.000,-1385.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",31.44,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037814","LCE","100107809",null,103.76000000,-1.000,-1678.000,-1678.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037815","LCE","100107810",null,44.02000000,-1.000,-916.000,-916.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037816","LCE","100107811",null,18.87000000,-3.000,-3710.000,-3710.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037817","LCE","100107812",null,0.00000000,-3.000,-1378.000,-1378.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100037818","LCE","100107814",null,50.31000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",50.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100037819","LCE","100107815",null,18.87000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037820","LCE","100107817",null,103.76000000,-1.000,-1879.250,-1879.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037821","LCE","100107818",null,18.87000000,-4.000,-10808.750,-10808.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037822","LCE","100107819",null,81.75000000,-1.000,-1178.250,-1178.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037823","LCE","100107820",null,103.76000000,-1.000,-1493.250,-1493.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100037824","LCE","100107821",null,44.02000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100037825","LCE","100107823",null,0.00000000,-3.000,-175.000,-175.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037826","LCE","100107824",null,62.88000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620952","LCG","100010280","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100037827","LCE","100107825",null,53.45000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037828","LCE","100107830",null,65.40000000,-1.000,-1679.000,-1679.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037829","LCE","100107831",null,34.40000000,-1.000,-917.000,-917.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037830","LCE","100107832",null,10.31000000,-3.000,-3713.000,-3713.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.93,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100037831","LCE","100107833",null,20.62000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037832","LCE","100107836",null,123.88000000,-1.000,-432.000,-432.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037833","LCE","100107837",null,12.04000000,-1.000,-1145.000,-1145.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037834","LCE","100107840",null,137.62000000,-1.000,-1880.250,-1880.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037835","LCE","100107841",null,17.20000000,-4.000,-10812.750,-10812.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037836","LCE","100107842",null,27.51000000,-1.000,-640.000,-640.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037837","LCE","100107843",null,103.23000000,-1.000,-1179.250,-1179.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037838","LCE","100107844",null,137.62000000,-1.000,-1494.250,-1494.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620953","LCG","100010281","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100037839","LCE","100107848",null,5.01000000,-9.000,-319.000,-319.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",45.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620954","LCG","100010282","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037840","LCE","100107853",null,80.37000000,-1.000,-838.000,-838.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037841","LCE","100107858",null,19.30000000,-1.000,-10816.750,-10816.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037842","LCE","100107861",null,96.43000000,-1.000,-1680.000,-1680.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037843","LCE","100107862",null,38.58000000,-1.000,-918.000,-918.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037844","LCE","100107863",null,16.06000000,-5.000,-3716.000,-3716.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037845","LCE","100107864",null,0.00000000,-5.000,-1381.000,-1381.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037846","LCE","100107867",null,144.67000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",144.67,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037847","LCE","100107868",null,16.06000000,-3.000,-1146.000,-1146.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",48.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100037848","LCE","100107871",null,57.88000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100037849","LCE","100107872",null,16.06000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037850","LCE","100107875",null,96.43000000,-1.000,-1881.250,-1881.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037851","LCE","100107876",null,16.06000000,-5.000,-10817.750,-10817.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037852","LCE","100107877",null,38.58000000,-1.000,-641.000,-641.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037853","LCE","100107878",null,73.95000000,-1.000,-1180.250,-1180.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620955","LCG","100010283","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037854","LCE","100107879",null,96.43000000,-1.000,-1495.250,-1495.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620956","LCG","100010284","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100037855","LCE","100107885",null,75.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620956","LCG","100010284","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100037856","LCE","100107886",null,12.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620956","LCG","100010284","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100037857","LCE","100107887",null,12.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620957","LCG","100010285","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100037858","LCE","100107893",null,0.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620957","LCG","100010285","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100037859","LCE","100107894",null,24.00000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620957","LCG","100010285","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100037860","LCE","100107895",null,18.00000000,-2.000,-10.000,-10.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100037861","LCE","100107904",null,116.34000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037862","LCE","100107905",null,18.87000000,-3.000,-3721.000,-3721.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037863","LCE","100107906",null,47.16000000,-1.000,-919.000,-919.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037864","LCE","100107907",null,0.00000000,-3.000,-1386.000,-1386.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100037865","LCE","100107908",null,119.48000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100037866","LCE","100107909",null,18.87000000,-2.000,-178.000,-178.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037867","LCE","100107910",null,144.63000000,-1.000,-1882.250,-1882.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",144.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620958","LCG","100010286","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037868","LCE","100107911",null,22.02000000,-4.000,-10822.750,-10822.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620959","LCG","100010287","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037869","LCE","100107916",null,80.37000000,-1.000,-839.000,-839.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620959","LCG","100010287","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100037870","LCE","100107917",null,17.67000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",53.01,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037871","LCE","100107922",null,86.81000000,-1.000,-1681.000,-1681.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037872","LCE","100107923",null,34.72000000,-1.000,-920.000,-920.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",34.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037873","LCE","100107924",null,14.46000000,-3.000,-3724.000,-3724.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.38,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037874","LCE","100107925",null,0.00000000,-3.000,-1389.000,-1389.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037875","LCE","100107928",null,86.81000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037876","LCE","100107929",null,14.46000000,-2.000,-1149.000,-1149.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.92,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037877","LCE","100107935",null,116.25000000,-1.000,-1883.250,-1883.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",116.25,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037878","LCE","100107936",null,18.17000000,-12.000,-10826.750,-10826.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",218.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037879","LCE","100107937",null,43.39000000,-1.000,-642.000,-642.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037880","LCE","100107938",null,115.73000000,-1.000,-1496.250,-1496.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",115.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100037881","LCE","100107939",null,57.88000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100037882","LCE","100107940",null,57.88000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620960","LCG","100010288","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037883","LCE","100107941",null,86.81000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620961","LCG","100010289","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037884","LCE","100107946",null,103.23000000,-1.000,-1682.000,-1682.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620961","LCG","100010289","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037885","LCE","100107947",null,41.29000000,-1.000,-921.000,-921.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620961","LCG","100010289","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037886","LCE","100107948",null,20.62000000,-2.000,-3727.000,-3727.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620961","LCG","100010289","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037887","LCE","100107951",null,20.62000000,-5.000,-10838.750,-10838.750,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620961","LCG","100010289","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037888","LCE","100107952",null,103.23000000,-1.000,-1181.250,-1181.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620961","LCG","100010289","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037889","LCE","100107953",null,137.62000000,-1.000,-1497.250,-1497.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620962","LCG","100010290","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037890","LCE","100107958",null,120.23000000,-1.000,-1884.250,-1884.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620962","LCG","100010290","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037891","LCE","100107959",null,18.05000000,-2.000,-10843.750,-10843.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620963","LCG","100010291","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037892","LCE","100107964",null,133.63000000,-1.000,-1885.250,-1885.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620963","LCG","100010291","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037893","LCE","100107965",null,20.03000000,-3.000,-10845.750,-10845.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",60.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620963","LCG","100010291","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037894","LCE","100107966",null,133.63000000,-1.000,-1498.250,-1498.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620963","LCG","100010291","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100037895","LCE","100107967",null,100.20000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620964","LCG","100010292","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100037896","LCE","100107974",null,27.51000000,-1.000,-32.000,-32.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620964","LCG","100010292","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100037897","LCE","100107975",null,15.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620964","LCG","100010292","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100037898","LCE","100107976",null,18.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620964","LCG","100010292","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100037899","LCE","100107977",null,15.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620965","LCG","100010293","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100037900","LCE","100107982",null,0.00000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620965","LCG","100010293","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100037901","LCE","100107985",null,130.77000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",130.77,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620966","LCG","100010294","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100037902","LCE","100107991",null,103.76000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620966","LCG","100010294","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100037903","LCE","100107992",null,15.72000000,-1.000,-401.000,-401.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620966","LCG","100010294","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100037904","LCE","100107993",null,97.47000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620966","LCG","100010294","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100037905","LCE","100107994",null,97.47000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620966","LCG","100010294","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100037906","LCE","100107995",null,81.75000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620966","LCG","100010294","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037907","LCE","100107996",null,18.87000000,-2.000,-1387.000,-1387.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620967","LCG","100010295","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037908","LCE","100108001",null,90.18000000,-1.000,-1683.000,-1683.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620967","LCG","100010295","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037909","LCE","100108002",null,10.03000000,-2.000,-3729.000,-3729.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620967","LCG","100010295","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037910","LCE","100108005",null,120.23000000,-1.000,-1886.250,-1886.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620967","LCG","100010295","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037911","LCE","100108006",null,14.43000000,-5.000,-10848.750,-10848.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620967","LCG","100010295","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037912","LCE","100108009",null,20.03000000,-1.000,-10853.750,-10853.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620968","LCG","100010296","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037913","LCE","100108014",null,75.17000000,-1.000,-840.000,-840.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",75.17,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620968","LCG","100010296","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100037914","LCE","100108015",null,33.05000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620969","LCG","100010297","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037915","LCE","100108021",null,69.00000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620969","LCG","100010297","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037916","LCE","100108022",null,75.00000000,-1.000,-877.000,-877.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620970","LCG","100010298","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037917","LCE","100108029",null,195.00000000,-1.000,-887.750,-234.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620971","LCG","100010299","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037918","LCE","100108035",null,30.00000000,-1.000,-10854.750,-10854.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620971","LCG","100010299","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037919","LCE","100108036",null,9.00000000,-9.000,-1551.000,-1551.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620971","LCG","100010299","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037920","LCE","100108037",null,57.00000000,-1.000,-1182.250,-1182.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620971","LCG","100010299","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037921","LCE","100108038",null,-90.75000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-90.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620971","LCG","100010299","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037922","LCE","100108039",null,120.99000000,-1.000,-1684.000,-1684.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620972","LCG","100010300","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100037923","LCE","100108045",null,94.33000000,-1.000,-841.000,-841.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620973","LCG","100010301","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100037924","LCE","100108051",null,165.00000000,-1.000,-888.750,-235.750,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620973","LCG","100010301","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100037925","LCE","100108052",null,42.00000000,-3.000,-135.000,-116.000,"Contrat d'assistance",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037926","LCE","100108057",null,92.91000000,-1.000,-1685.000,-1685.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037927","LCE","100108058",null,37.17000000,-1.000,-922.000,-922.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",37.17,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037928","LCE","100108059",null,11.60000000,-4.000,-3731.000,-3731.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100037929","LCE","100108060",null,46.47000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.47,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037930","LCE","100108061",null,9.31000000,-2.000,-1392.000,-1392.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037931","LCE","100108064",null,123.88000000,-1.000,-1887.250,-1887.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037932","LCE","100108065",null,11.16000000,-10.000,-10855.750,-10855.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",111.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037933","LCE","100108066",null,123.88000000,-1.000,-1499.250,-1499.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620974","LCG","100010302","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037934","LCE","100108069",null,73.95000000,-1.000,-1183.250,-1183.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620975","LCG","100010303","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100037935","LCE","100108075",null,9.00000000,-20.000,-372.000,-372.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620975","LCG","100010303","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100037936","LCE","100108076",null,30.00000000,-5.000,-4007.000,-4007.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620975","LCG","100010303","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037937","LCE","100108077",null,81.00000000,-1.000,-1184.250,-1184.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620975","LCG","100010303","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100037938","LCE","100108078",null,45.00000000,-1.000,-643.000,-643.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620975","LCG","100010303","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037939","LCE","100108079",null,108.00000000,-1.000,-1888.250,-1888.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620975","LCG","100010303","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037940","LCE","100108080",null,108.00000000,-1.000,-1500.250,-1500.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620975","LCG","100010303","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037941","LCE","100108081",null,21.00000000,-15.000,-10865.750,-10865.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620976","LCG","100010304","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037942","LCE","100108086",null,100.20000000,-1.000,-878.000,-878.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620976","LCG","100010304","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037943","LCE","100108087",null,20.03000000,-2.000,-1389.000,-1389.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037944","LCE","100108092",null,100.20000000,-1.000,-1686.000,-1686.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037945","LCE","100108093",null,16.73000000,-2.000,-3735.000,-3735.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100037946","LCE","100108096",null,100.20000000,-1.000,-434.000,-434.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037947","LCE","100108097",null,16.73000000,-2.000,-1151.000,-1151.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037948","LCE","100108100",null,133.63000000,-1.000,-1889.250,-1889.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037949","LCE","100108101",null,20.03000000,-5.000,-10880.750,-10880.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100037950","LCE","100108102",null,100.20000000,-1.000,-1185.250,-1185.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620977","LCG","100010305","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037951","LCE","100108103",null,133.63000000,-1.000,-1501.250,-1501.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620978","LCG","100010306","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037952","LCE","100108109",null,18.00000000,-1.000,-3737.000,-3737.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620978","LCG","100010306","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100037953","LCE","100108110",null,0.00000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620978","LCG","100010306","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100037954","LCE","100108111",null,9.00000000,-2.000,-1560.000,-1560.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037955","LCE","100108116",null,130.83000000,-1.000,-1687.000,-1687.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100037956","LCE","100108117",null,67.16000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037957","LCE","100108118",null,67.16000000,-1.000,-923.000,-923.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100037958","LCE","100108119",null,69.30000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100037959","LCE","100108122",null,0.00000000,-3.000,-661.000,-661.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037960","LCE","100108125",null,176.76000000,-1.000,-1890.250,-1890.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037961","LCE","100108128",null,141.40000000,-1.000,-1502.250,-1502.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037962","LCE","100108131",null,20.62000000,-1.000,-10885.750,-10885.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620979","LCG","100010307","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037963","LCE","100108134",null,17.20000000,-2.000,-3738.000,-3738.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620980","LCG","100010308","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037964","LCE","100108139",null,100.20000000,-1.000,-1688.000,-1688.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620980","LCG","100010308","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100037965","LCE","100108140",null,16.73000000,-2.000,-370.000,-370.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620980","LCG","100010308","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037966","LCE","100108141",null,40.09000000,-1.000,-924.000,-924.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620980","LCG","100010308","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037967","LCE","100108142",null,10.03000000,-2.000,-3740.000,-3740.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620980","LCG","100010308","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100037968","LCE","100108143",null,100.20000000,-1.000,-10886.750,-10886.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620980","LCG","100010308","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100037969","LCE","100108144",null,20.03000000,-2.000,-1503.250,-1503.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620981","LCG","100010309","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100037970","LCE","100108151",null,493.50000000,-1.000,-25.000,-22.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620981","LCG","100010309","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100037971","LCE","100108152",null,77.10000000,-3.000,-138.000,-119.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620981","LCG","100010309","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100037972","LCE","100108153",null,277.70000000,-1.000,-13.000,-11.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620981","LCG","100010309","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100037973","LCE","100108154",null,77.10000000,-1.000,-18.000,-11.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620981","LCG","100010309","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100037974","LCE","100108155",null,169.70000000,-1.000,-6.000,-5.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620981","LCG","100010309","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100037975","LCE","100108158",null,200.50000000,-1.000,-209.250,-43.750,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620982","LCG","100010310","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037976","LCE","100108164",null,102.53000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",102.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620982","LCG","100010310","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037977","LCE","100108167",null,106.06000000,-1.000,-879.000,-879.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620983","LCG","100010311","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100037978","LCE","100108172",null,90.95000000,-1.000,-42.000,-42.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",90.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620983","LCG","100010311","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100037979","LCE","100108173",null,53.66000000,-1.000,-50.000,-50.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",53.66,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620983","LCG","100010311","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100037980","LCE","100108174",null,46.68000000,-1.000,-36.000,-36.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",46.68,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620984","LCG","100010312","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100037981","LCE","100108185",null,50.18000000,-1.000,-925.000,-925.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620984","LCG","100010312","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100037982","LCE","100108186",null,33.46000000,-1.000,-1394.000,-1394.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",30.11,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620985","LCG","100010313","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100037983","LCE","100108191",null,43.01000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",43.01,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620986","LCG","100010314","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037984","LCE","100108196",null,100.20000000,-1.000,-880.000,-880.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620987","LCG","100010315","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100037985","LCE","100108201",null,103.23000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620987","LCG","100010315","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100037986","LCE","100108202",null,17.20000000,-1.000,-402.000,-402.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620987","LCG","100010315","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100037987","LCE","100108205",null,20.62000000,-2.000,-1391.000,-1391.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620987","LCG","100010315","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100037988","LCE","100108206",null,103.23000000,-1.000,-484.000,-484.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620988","LCG","100010316","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037989","LCE","100108211",null,100.20000000,-1.000,-881.000,-881.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620988","LCG","100010316","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100037990","LCE","100108214",null,68.17000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620988","LCG","100010316","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037991","LCE","100108215",null,68.17000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620988","LCG","100010316","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100037992","LCE","100108218",null,95.33000000,-1.000,-882.000,-882.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620988","LCG","100010316","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100037993","LCE","100108219",null,70.73000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",70.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620988","LCG","100010316","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100037994","LCE","100108220",null,76.88000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620989","LCG","100010317","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100037995","LCE","100108225",null,100.20000000,-1.000,-1689.000,-1689.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620989","LCG","100010317","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100037996","LCE","100108226",null,16.73000000,-2.000,-3742.000,-3742.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620989","LCG","100010317","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100037997","LCE","100108227",null,150.33000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620989","LCG","100010317","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100037998","LCE","100108228",null,16.73000000,-1.000,-1153.000,-1153.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620989","LCG","100010317","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100037999","LCE","100108229",null,133.63000000,-1.000,-1891.250,-1891.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620989","LCG","100010317","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038000","LCE","100108230",null,20.03000000,-2.000,-10887.750,-10887.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620989","LCG","100010317","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038001","LCE","100108233",null,9.43000000,-1.000,-800.000,-800.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620990","LCG","100010318","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100038002","LCE","100108240",null,148.77000000,-1.000,-73.000,-21.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",148.77,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038003","LCE","100108246",null,132.00000000,-1.000,-1892.250,-1892.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038004","LCE","100108247",null,99.00000000,-1.000,-1186.250,-1186.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038005","LCE","100108248",null,132.00000000,-1.000,-1505.250,-1505.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038006","LCE","100108249",null,27.00000000,-10.000,-10889.750,-10889.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038007","LCE","100108251",null,99.00000000,-2.000,-1395.000,-1395.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038008","LCE","100108252",null,21.00000000,-2.000,-3744.000,-3744.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038009","LCE","100108253",null,132.00000000,-1.000,-1690.000,-1690.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100038010","LCE","100108254",null,78.00000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038011","LCE","100108255",null,39.00000000,-2.000,-181.000,-181.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038012","LCE","100108256",null,66.00000000,-2.000,-113.000,-113.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P00775/01","Contrat Optimal - Module formation - CBS","100038013","LCE","100108257",null,39.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100038014","LCE","100108258",null,21.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"P003950304/01","CBS option Econgés","100038015","LCE","100108259",null,39.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620991","LCG","100010319","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038016","LCE","100108260",null,6.00000000,-10.000,-1562.000,-1562.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620992","LCG","100010320","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038017","LCE","100108266",null,120.00000000,-1.000,-842.000,-842.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620993","LCG","100010321","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100038018","LCE","100108271",null,103.23000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620993","LCG","100010321","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100038019","LCE","100108272",null,17.20000000,-2.000,-403.000,-403.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620993","LCG","100010321","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038020","LCE","100108275",null,103.23000000,-1.000,-883.000,-883.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620993","LCG","100010321","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038021","LCE","100108276",null,20.62000000,-2.000,-1393.000,-1393.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620993","LCG","100010321","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100038022","LCE","100108277",null,103.23000000,-1.000,-485.000,-485.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038023","LCE","100108282",null,20.02000000,-1.000,-10899.750,-10899.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038024","LCE","100108285",null,133.64000000,-1.000,-1893.250,-1893.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038025","LCE","100108286",null,20.02000000,-4.000,-10900.750,-10900.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",80.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100038026","LCE","100108287",null,66.82000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100038027","LCE","100108288",null,66.82000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100038028","LCE","100108289",null,100.21000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038029","LCE","100108292",null,100.21000000,-1.000,-1187.250,-1187.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038030","LCE","100108293",null,133.64000000,-1.000,-1506.250,-1506.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038031","LCE","100108296",null,9.43000000,-2.000,-1572.000,-1572.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038032","LCE","100108297",null,18.87000000,-2.000,-10904.750,-10904.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038033","LCE","100108300",null,44.02000000,-1.000,-926.000,-926.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038034","LCE","100108301",null,0.00000000,-1.000,-1397.000,-1397.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038035","LCE","100108302",null,103.76000000,-1.000,-1691.000,-1691.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038036","LCE","100108303",null,18.87000000,-1.000,-3746.000,-3746.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100038037","LCE","100108304",null,47.16000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620994","LCG","100010322","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100038038","LCE","100108305",null,15.72000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620995","LCG","100010323","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038039","LCE","100108312",null,21.00000000,-1.000,-10906.750,-10906.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620995","LCG","100010323","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038040","LCE","100108313",null,21.00000000,-1.000,-3747.000,-3747.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620996","LCG","100010324","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038041","LCE","100108320",null,49.51000000,-1.000,-843.000,-843.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",49.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620997","LCG","100010325","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038042","LCE","100108325",null,120.23000000,-1.000,-1894.250,-1894.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620997","LCG","100010325","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038043","LCE","100108326",null,18.05000000,-7.000,-10907.750,-10907.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.35,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620997","LCG","100010325","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038044","LCE","100108327",null,90.18000000,-1.000,-1188.250,-1188.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620997","LCG","100010325","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038045","LCE","100108328",null,120.23000000,-1.000,-1507.250,-1507.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620997","LCG","100010325","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038046","LCE","100108332",null,19.30000000,-5.000,-10914.750,-10914.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620998","LCG","100010326","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038047","LCE","100108338",null,120.00000000,-1.000,-844.000,-844.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038048","LCE","100108344",null,21.00000000,-14.000,-10919.750,-10919.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",294.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100038049","LCE","100108345",null,45.00000000,-1.000,-644.000,-644.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038050","LCE","100108346",null,108.00000000,-1.000,-1895.250,-1895.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038051","LCE","100108347",null,108.00000000,-1.000,-1508.250,-1508.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038052","LCE","100108348",null,81.00000000,-1.000,-1189.250,-1189.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100038053","LCE","100108349",null,33.00000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100038054","LCE","100108350",null,27.51000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100038055","LCE","100108351",null,0.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100038056","LCE","100108352",null,0.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038057","LCE","100108353",null,120.99000000,-1.000,-1692.000,-1692.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100038058","LCE","100108354",null,48.39000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038059","LCE","100108355",null,48.39000000,-1.000,-927.000,-927.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038060","LCE","100108356",null,18.15000000,-3.000,-3748.000,-3748.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038061","LCE","100108357",null,0.00000000,-3.000,-1398.000,-1398.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100038062","LCE","100108358",null,54.99000000,-1.000,-435.000,-435.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","620999","LCG","100010327","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100038063","LCE","100108359",null,65.01000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",65.01,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621000","LCG","100010328","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100038064","LCE","100108364",null,47.16000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621000","LCG","100010328","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100038065","LCE","100108365",null,15.72000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621001","LCG","100010329","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100038066","LCE","100108370",null,76.30000000,-1.000,-335.000,-335.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621001","LCG","100010329","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100038067","LCE","100108371",null,76.30000000,-1.000,-60.000,-60.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038068","LCE","100108383",null,9.00000000,-3.000,-1574.000,-1574.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038069","LCE","100108384",null,114.00000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",114.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038070","LCE","100108385",null,21.00000000,-2.000,-10933.750,-10933.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038071","LCE","100108386",null,123.00000000,-1.000,-1693.000,-1693.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038072","LCE","100108387",null,21.00000000,-2.000,-3751.000,-3751.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100038073","LCE","100108388",null,75.00000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038074","LCE","100108389",null,57.00000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621002","LCG","100010330","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038075","LCE","100108390",null,21.00000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038076","LCE","100108395",null,287.28000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",287.28,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038077","LCE","100108396",null,33.00000000,-8.000,-942.000,-942.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",264.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100038078","LCE","100108397",null,155.01000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",155.01,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100038079","LCE","100108398",null,30.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100038080","LCE","100108399",null,7.50000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",22.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100038081","LCE","100108400",null,54.99000000,-3.000,-44.000,-44.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",164.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100038082","LCE","100108401",null,0.00000000,-3.000,-77.000,-77.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100038083","LCE","100108402",null,225.00000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038084","LCE","100108403",null,33.00000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100038085","LCE","100108404",null,72.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100038086","LCE","100108405",null,30.24000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038087","LCE","100108406",null,240.00000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038088","LCE","100108407",null,108.00000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038089","LCE","100108408",null,192.00000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621003","LCG","100010331","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038090","LCE","100108409",null,30.00000000,-13.000,-4012.000,-4012.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621004","LCG","100010332","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100038091","LCE","100108415",null,78.60000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",78.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621005","LCG","100010333","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100038092","LCE","100108422",null,210.00000000,-1.000,-49.000,-13.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621005","LCG","100010333","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100038093","LCE","100108423",null,42.00000000,-4.000,-103.000,-44.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038094","LCE","100108428",null,90.18000000,-1.000,-1694.000,-1694.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038095","LCE","100108429",null,36.06000000,-1.000,-928.000,-928.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038096","LCE","100108430",null,15.09000000,-3.000,-3753.000,-3753.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.27,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038097","LCE","100108431",null,9.02000000,-3.000,-1401.000,-1401.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100038098","LCE","100108434",null,90.18000000,-1.000,-436.000,-436.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100038099","LCE","100108435",null,15.06000000,-3.000,-1154.000,-1154.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038100","LCE","100108438",null,120.23000000,-1.000,-1896.250,-1896.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038101","LCE","100108439",null,18.05000000,-4.000,-10935.750,-10935.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",72.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100038102","LCE","100108440",null,45.12000000,-1.000,-645.000,-645.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621006","LCG","100010334","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038103","LCE","100108441",null,120.23000000,-1.000,-1509.250,-1509.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621007","LCG","100010335","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100038104","LCE","100108446",null,144.95000000,-1.000,-106.000,-106.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",144.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621008","LCG","100010336","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038105","LCE","100108457",null,73.95000000,-1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621008","LCG","100010336","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038106","LCE","100108461",null,128.60000000,-1.000,-1897.250,-1897.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621008","LCG","100010336","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038107","LCE","100108462",null,19.30000000,-2.000,-10939.750,-10939.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621009","LCG","100010337","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100038108","LCE","100108467",null,0.00000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621009","LCG","100010337","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100038109","LCE","100108470",null,109.42000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",109.42,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621009","LCG","100010337","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038110","LCE","100108473",null,23.21000000,-4.000,-10941.750,-10941.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",92.84,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621009","LCG","100010337","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038111","LCE","100108476",null,0.00000000,-6.000,-10945.750,-10945.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038112","LCE","100108481",null,20.03000000,-1.000,-10951.750,-10951.750,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038113","LCE","100108482",null,133.63000000,-1.000,-1510.250,-1510.250,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038114","LCE","100108485",null,25.72000000,-2.000,-950.000,-950.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",51.44,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038115","LCE","100108488",null,64.30000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100038116","LCE","100108489",null,0.00000000,-3.000,-289.000,-289.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100038117","LCE","100108492",null,321.49000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",321.49,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100038118","LCE","100108493",null,26.79000000,-6.000,-137.000,-137.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",160.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P003520304/02","Cegid Business Place Paie < 300 salariés réseau","100038119","LCE","100108496",null,32.16000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100038120","LCE","100108497",null,321.49000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",321.49,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P059700304/02","Utilisateur Cegid Business Place Paie","100038121","LCE","100108498",null,21.44000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",64.32,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P00751/01","Cegid Business Place Paie - IDR","100038122","LCE","100108501",null,21.53000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P001470304/02","Cegid Business Place Servantissimmo 5000 biens","100038123","LCE","100108504",null,225.06000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",225.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621010","LCG","100010338","BLC","EUR",1.00000,"P001480304/02","Licence utilisateur Immobilisations - CBP","100038124","LCE","100108505",null,16.06000000,-2.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LEVAUX","ACH Construction","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621011","LCG","100010339","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038125","LCE","100108510",null,101.48000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621011","LCG","100010339","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038126","LCE","100108511",null,27.67000000,-6.000,-4025.000,-4025.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",166.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621011","LCG","100010339","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038127","LCE","100108512",null,6.15000000,-7.000,-1577.000,-1577.000,"Contrat d'assistance",0.00,"LEVAUX","ACH CONSTRUCTION","V","JP",43.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621012","LCG","100010340","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100038128","LCE","100108519",null,54.99000000,-2.000,-17.000,-17.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",109.98,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621012","LCG","100010340","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100038129","LCE","100108520",null,15.00000000,-2.000,-24.000,-24.000,"Contrat d'assistance n°51228",0.00,"LEVAUX","ACH Construction","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038130","LCE","100108525",null,127.31000000,-1.000,-1695.000,-1695.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038131","LCE","100108526",null,65.36000000,-1.000,-929.000,-929.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",65.36,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038132","LCE","100108527",null,7.74000000,-4.000,-3756.000,-3756.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.96,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100038133","LCE","100108530",null,127.31000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100038134","LCE","100108531",null,30.97000000,-1.000,-1157.000,-1157.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038135","LCE","100108534",null,20.62000000,-5.000,-10952.750,-10952.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",103.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038136","LCE","100108535",null,137.62000000,-1.000,-1511.250,-1511.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038137","LCE","100108538",null,100.20000000,-1.000,-1696.000,-1696.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038138","LCE","100108539",null,16.73000000,-1.000,-3760.000,-3760.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038139","LCE","100108542",null,9.43000000,-2.000,-1584.000,-1584.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038140","LCE","100108543",null,28.30000000,-1.000,-10957.750,-10957.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",28.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038141","LCE","100108544",null,15.72000000,-1.000,-3761.000,-3761.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038142","LCE","100108547",null,270.00000000,-1.000,-889.750,-236.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100038143","LCE","100108548",null,69.00000000,-3.000,-141.000,-122.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",207.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621013","LCG","100010341","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100038144","LCE","100108549",null,60.00000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621014","LCG","100010342","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038145","LCE","100108554",null,71.90000000,-1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",71.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621014","LCG","100010342","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038146","LCE","100108557",null,93.85000000,-1.000,-884.000,-884.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",93.85,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621014","LCG","100010342","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100038147","LCE","100108558",null,46.91000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",46.91,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621014","LCG","100010342","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100038148","LCE","100108559",null,62.54000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",62.54,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621015","LCG","100010343","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100038149","LCE","100108565",null,120.00000000,-1.000,-26.000,-23.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621015","LCG","100010343","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100038150","LCE","100108566",null,120.00000000,-1.000,-27.000,-24.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621016","LCG","100010344","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100038151","LCE","100108572",null,24.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621016","LCG","100010344","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038152","LCE","100108573",null,66.00000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621017","LCG","100010345","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038153","LCE","100108578",null,80.37000000,-1.000,-845.000,-845.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621018","LCG","100010346","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100038154","LCE","100108585",null,210.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621018","LCG","100010346","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038155","LCE","100108586",null,27.00000000,-1.000,-1395.000,-1395.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621019","LCG","100010347","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038156","LCE","100108592",null,120.00000000,-1.000,-846.000,-846.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621020","LCG","100010348","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038157","LCE","100108597",null,83.51000000,-1.000,-847.000,-847.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621021","LCG","100010349","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038158","LCE","100108602",null,93.51000000,-1.000,-1697.000,-1697.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621021","LCG","100010349","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038159","LCE","100108603",null,15.06000000,-1.000,-3762.000,-3762.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621021","LCG","100010349","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100038160","LCE","100108606",null,90.18000000,-1.000,-437.000,-437.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621021","LCG","100010349","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100038161","LCE","100108607",null,15.06000000,-1.000,-1158.000,-1158.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621022","LCG","100010350","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100038162","LCE","100108612",null,150.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100038163","LCE","100108617",null,420.00000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100038164","LCE","100108618",null,120.00000000,-3.000,-143.000,-143.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100038165","LCE","100108619",null,120.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100038166","LCE","100108620",null,120.00000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100038167","LCE","100108621",null,0.00000000,-3.000,-292.000,-292.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100038168","LCE","100108622",null,300.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038169","LCE","100108623",null,36.00000000,-3.000,-119.000,-119.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100038170","LCE","100108624",null,186.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",186.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100038171","LCE","100108625",null,120.00000000,-3.000,-80.000,-80.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100038172","LCE","100108626",null,66.00000000,-3.000,-47.000,-47.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100038173","LCE","100108627",null,36.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100038174","LCE","100108628",null,54.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100038175","LCE","100108629",null,66.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007520304/01","Cegid Business Place Paie - Module formation","100038176","LCE","100108630",null,93.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100038177","LCE","100108631",null,9.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100038178","LCE","100108632",null,12.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100038179","LCE","100108633",null,12.00000000,-3.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038180","LCE","100108635",null,330.00000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038181","LCE","100108636",null,132.00000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038182","LCE","100108637",null,264.00000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",264.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100038183","LCE","100108638",null,132.00000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038184","LCE","100108639",null,120.00000000,-3.000,-4031.000,-4031.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100038185","LCE","100108641",null,18.99000000,-1.000,-81.500,-81.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",18.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100038186","LCE","100108642",null,69.00000000,-1.000,-82.500,-82.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",69.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621023","LCG","100010351","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100038187","LCE","100108643",null,303.66000000,-1.000,-83.500,-83.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",303.66,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621024","LCG","100010352","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038188","LCE","100108648",null,79.11000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621024","LCG","100010352","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038189","LCE","100108651",null,103.23000000,-1.000,-885.000,-885.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621025","LCG","100010353","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100038190","LCE","100108658",null,9.43000000,-4.000,-392.000,-392.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",37.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621025","LCG","100010353","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038191","LCE","100108659",null,53.45000000,-1.000,-1190.250,-1190.250,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621025","LCG","100010353","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038192","LCE","100108660",null,18.87000000,-4.000,-10958.750,-10958.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621025","LCG","100010353","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038193","LCE","100108663",null,18.88000000,-1.000,-10962.750,-10962.750,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",18.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621025","LCG","100010353","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038194","LCE","100108664",null,9.44000000,-1.000,-1586.000,-1586.000,"Contrat d'assistance",0.00,"MENUISERIE IDEM","MENUISERIE IDEM","V","JP",9.44,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038195","LCE","100108669",null,103.23000000,-1.000,-1698.000,-1698.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038196","LCE","100108670",null,0.00000000,-1.000,-3763.000,-3763.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038197","LCE","100108673",null,137.62000000,-1.000,-1898.250,-1898.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038198","LCE","100108674",null,20.62000000,-4.000,-10963.750,-10963.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038199","LCE","100108675",null,103.23000000,-1.000,-1191.250,-1191.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038200","LCE","100108678",null,0.00000000,-1.000,-1699.000,-1699.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038201","LCE","100108679",null,0.00000000,-1.000,-3764.000,-3764.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038202","LCE","100108682",null,0.00000000,-1.000,-1899.250,-1899.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621026","LCG","100010354","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038203","LCE","100108683",null,0.00000000,-1.000,-10967.750,-10967.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621027","LCG","100010355","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038204","LCE","100108688",null,94.33000000,-1.000,-848.000,-848.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621028","LCG","100010356","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038205","LCE","100108693",null,116.99000000,-1.000,-1700.000,-1700.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",116.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621028","LCG","100010356","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038206","LCE","100108694",null,41.29000000,-1.000,-930.000,-930.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621028","LCG","100010356","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038207","LCE","100108695",null,17.20000000,-1.000,-3765.000,-3765.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621028","LCG","100010356","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038208","LCE","100108696",null,10.31000000,-1.000,-1404.000,-1404.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621028","LCG","100010356","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038209","LCE","100108699",null,154.82000000,-1.000,-1900.250,-1900.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621028","LCG","100010356","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038210","LCE","100108700",null,20.62000000,-3.000,-10968.750,-10968.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621028","LCG","100010356","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038211","LCE","100108701",null,137.62000000,-1.000,-1512.250,-1512.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621029","LCG","100010357","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100038212","LCE","100108706",null,103.23000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621029","LCG","100010357","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100038213","LCE","100108709",null,20.62000000,-2.000,-255.000,-255.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621029","LCG","100010357","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100038214","LCE","100108712",null,131.36000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",131.36,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621030","LCG","100010358","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038215","LCE","100108717",null,16.06000000,-1.000,-3766.000,-3766.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621030","LCG","100010358","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038216","LCE","100108720",null,21.44000000,-3.000,-10971.750,-10971.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",64.32,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038217","LCE","100108725",null,137.62000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038218","LCE","100108726",null,137.62000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038219","LCE","100108727",null,20.62000000,-7.000,-1396.000,-1396.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",144.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038220","LCE","100108728",null,103.23000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038221","LCE","100108729",null,17.20000000,-4.000,-952.000,-952.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100038222","LCE","100108730",null,41.29000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100038223","LCE","100108731",null,103.23000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621031","LCG","100010359","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038224","LCE","100108732",null,17.20000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038225","LCE","100108737",null,41.29000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100038226","LCE","100108738",null,53.23000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",53.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038227","LCE","100108739",null,159.82000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",159.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038228","LCE","100108740",null,17.20000000,-5.000,-956.000,-956.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",86.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100038229","LCE","100108743",null,250.62000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",250.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100038230","LCE","100108744",null,70.46000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",70.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038231","LCE","100108745",null,21.79000000,-4.000,-446.000,-446.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",87.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038232","LCE","100108748",null,344.07000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",344.07,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038233","LCE","100108749",null,29.55000000,-6.000,-4034.000,-4034.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",177.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038234","LCE","100108752",null,26.72000000,-6.000,-4040.000,-4040.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",160.32,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100038235","LCE","100108755",null,6.00000000,-30.000,-31.000,-31.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100038236","LCE","100108758",null,33.00000000,-2.000,-83.000,-83.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100038237","LCE","100108761",null,276.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",276.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621032","LCG","100010360","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038238","LCE","100108762",null,33.00000000,-2.000,-122.000,-122.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621033","LCG","100010361","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100038239","LCE","100108767",null,276.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",276.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621033","LCG","100010361","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038240","LCE","100108768",null,33.00000000,-2.000,-124.000,-124.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621034","LCG","100010362","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100038241","LCE","100108773",null,33.00000000,-2.000,-85.000,-85.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621035","LCG","100010363","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038242","LCE","100108778",null,123.73000000,-1.000,-1701.000,-1701.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",123.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621035","LCG","100010363","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100038243","LCE","100108781",null,21.26000000,-2.000,-664.000,-664.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",42.52,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621035","LCG","100010363","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038244","LCE","100108784",null,141.40000000,-1.000,-1901.250,-1901.250,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621035","LCG","100010363","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038245","LCE","100108785",null,21.26000000,-3.000,-10974.750,-10974.750,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",63.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621036","LCG","100010364","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038246","LCE","100108790",null,79.11000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621036","LCG","100010364","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038247","LCE","100108793",null,103.23000000,-1.000,-886.000,-886.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621037","LCG","100010365","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100038248","LCE","100108798",null,96.43000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621037","LCG","100010365","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100038249","LCE","100108799",null,16.06000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621037","LCG","100010365","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038250","LCE","100108802",null,96.43000000,-1.000,-887.000,-887.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621037","LCG","100010365","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038251","LCE","100108803",null,19.30000000,-2.000,-1403.000,-1403.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621037","LCG","100010365","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100038252","LCE","100108804",null,64.30000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621037","LCG","100010365","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100038253","LCE","100108805",null,96.43000000,-1.000,-486.000,-486.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621038","LCG","100010366","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038254","LCE","100108810",null,97.76000000,-1.000,-1702.000,-1702.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621038","LCG","100010366","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038255","LCE","100108811",null,16.32000000,-1.000,-3767.000,-3767.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.32,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621039","LCG","100010367","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038256","LCE","100108816",null,80.37000000,-1.000,-849.000,-849.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038257","LCE","100108821",null,20.62000000,-2.000,-4046.000,-4046.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038258","LCE","100108824",null,250.53000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100038259","LCE","100108825",null,26.72000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038260","LCE","100108826",null,26.72000000,-4.000,-961.000,-961.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",106.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100038261","LCE","100108827",null,26.72000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100038262","LCE","100108828",null,50.12000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100038263","LCE","100108829",null,250.53000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038264","LCE","100108830",null,26.72000000,-2.000,-450.000,-450.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.44,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038265","LCE","100108833",null,334.04000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",334.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038266","LCE","100108834",null,33.39000000,-6.000,-4048.000,-4048.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",200.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038267","LCE","100108835",null,133.63000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038268","LCE","100108836",null,267.23000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",267.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038269","LCE","100108839",null,9.43000000,-6.000,-1587.000,-1587.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621040","LCG","100010368","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100038270","LCE","100108840",null,53.45000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621041","LCG","100010369","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100038271","LCE","100108846",null,45.51000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",45.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621041","LCG","100010369","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100038272","LCE","100108847",null,15.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621041","LCG","100010369","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100038273","LCE","100108848",null,15.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621042","LCG","100010370","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100038274","LCE","100108852",null,58.89000000,-1.000,-84.500,-84.500,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",58.89,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621043","LCG","100010371","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038275","LCE","100108859",null,128.60000000,-1.000,-1902.250,-1902.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621043","LCG","100010371","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038276","LCE","100108860",null,19.30000000,-13.000,-10977.750,-10977.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",250.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621043","LCG","100010371","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100038277","LCE","100108861",null,48.24000000,-1.000,-646.000,-646.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621043","LCG","100010371","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038278","LCE","100108862",null,96.43000000,-1.000,-1192.250,-1192.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621043","LCG","100010371","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038279","LCE","100108863",null,128.60000000,-1.000,-1513.250,-1513.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038280","LCE","100108868",null,80.84000000,-1.000,-1703.000,-1703.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",80.84,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038281","LCE","100108869",null,41.50000000,-1.000,-931.000,-931.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",41.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100038282","LCE","100108872",null,3.65000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.65,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100038283","LCE","100108875",null,26.22000000,-1.000,-666.000,-666.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038284","LCE","100108878",null,109.22000000,-1.000,-1903.250,-1903.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038285","LCE","100108879",null,15.31000000,-6.000,-10990.750,-10990.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",91.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038286","LCE","100108880",null,109.22000000,-1.000,-1193.250,-1193.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038287","LCE","100108881",null,87.38000000,-1.000,-1514.250,-1514.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",87.38,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100038288","LCE","100108884",null,0.00000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100038289","LCE","100108887",null,0.00000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100038290","LCE","100108888",null,0.00000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621044","LCG","100010372","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100038291","LCE","100108889",null,0.00000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621045","LCG","100010373","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100038292","LCE","100108894",null,72.76000000,-1.000,-214.000,-214.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",72.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621046","LCG","100010374","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038293","LCE","100108905",null,95.49000000,-1.000,-1704.000,-1704.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621046","LCG","100010374","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038294","LCE","100108906",null,17.35000000,-1.000,-3768.000,-3768.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.35,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621046","LCG","100010374","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038295","LCE","100108909",null,86.81000000,-1.000,-1904.250,-1904.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621046","LCG","100010374","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038296","LCE","100108910",null,17.35000000,-6.000,-10996.750,-10996.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",104.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621046","LCG","100010374","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038297","LCE","100108911",null,75.25000000,-1.000,-1194.250,-1194.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",75.25,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621046","LCG","100010374","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038298","LCE","100108912",null,95.49000000,-1.000,-1515.250,-1515.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621047","LCG","100010375","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100038299","LCE","100108917",null,198.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621048","LCG","100010376","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038300","LCE","100108923",null,345.87000000,-1.000,-1593.000,-1593.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",345.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621049","LCG","100010377","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038301","LCE","100108930",null,60.00000000,-2.000,-4054.000,-4054.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100038302","LCE","100108937",null,135.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100038303","LCE","100108938",null,33.75000000,-6.000,-30.000,-30.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038304","LCE","100108939",null,135.00000000,-1.000,-673.750,-139.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100038305","LCE","100108940",null,33.75000000,-6.000,-144.000,-125.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038306","LCE","100108941",null,45.00000000,-1.000,-890.750,-237.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038307","LCE","100108942",null,45.00000000,-1.000,-674.750,-140.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100038308","LCE","100108943",null,255.00000000,-1.000,-14.000,-12.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621050","LCG","100010378","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100038309","LCE","100108945",null,300.00000000,-1.000,-74.000,-22.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621051","LCG","100010379","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038310","LCE","100108951",null,90.18000000,-1.000,-888.000,-888.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621051","LCG","100010379","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038311","LCE","100108952",null,16.70000000,-2.000,-1405.000,-1405.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",33.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621051","LCG","100010379","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038312","LCE","100108955",null,66.81000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621051","LCG","100010379","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100038313","LCE","100108958",null,66.81000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621051","LCG","100010379","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038314","LCE","100108961",null,0.00000000,-2.000,-1407.000,-1407.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621051","LCG","100010379","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100038315","LCE","100108962",null,0.00000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038316","LCE","100108966",null,9.23000000,-15.000,-1594.000,-1594.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",138.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038317","LCE","100108969",null,39.97000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100038318","LCE","100108970",null,0.00000000,-4.000,-295.000,-295.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038319","LCE","100108971",null,101.48000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100038320","LCE","100108972",null,0.00000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038321","LCE","100108973",null,15.37000000,-4.000,-965.000,-965.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100038322","LCE","100108976",null,61.50000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100038323","LCE","100108977",null,52.28000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100038324","LCE","100108978",null,0.00000000,-2.000,-87.000,-87.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038325","LCE","100108981",null,101.48000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038326","LCE","100108982",null,18.45000000,-11.000,-4056.000,-4056.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",202.95,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100038327","LCE","100108983",null,39.97000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038328","LCE","100108984",null,76.88000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621052","LCG","100010380","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038329","LCE","100108985",null,101.48000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621053","LCG","100010381","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100038330","LCE","100108991",null,41.25000000,-1.000,-28.000,-25.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",41.25,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621053","LCG","100010381","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100038331","LCE","100108992",null,10.50000000,-10.000,-150.000,-131.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",105.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621053","LCG","100010381","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038332","LCE","100108993",null,120.99000000,-1.000,-1705.000,-1705.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621053","LCG","100010381","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038333","LCE","100108994",null,18.15000000,-2.000,-3769.000,-3769.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",36.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621054","LCG","100010382","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038334","LCE","100108999",null,9.43000000,-3.000,-1609.000,-1609.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621054","LCG","100010382","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038335","LCE","100109000",null,97.47000000,-1.000,-1195.250,-1195.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621054","LCG","100010382","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038336","LCE","100109001",null,128.91000000,-1.000,-1516.250,-1516.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",128.91,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621054","LCG","100010382","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038337","LCE","100109002",null,25.15000000,-3.000,-11002.750,-11002.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",75.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621055","LCG","100010383","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038338","LCE","100109007",null,21.00000000,-1.000,-1409.000,-1409.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621056","LCG","100010384","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038339","LCE","100109012",null,80.37000000,-1.000,-850.000,-850.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621057","LCG","100010385","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038340","LCE","100109017",null,78.61000000,-1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621058","LCG","100010386","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038341","LCE","100109022",null,64.86000000,-1.000,-851.000,-851.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",64.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621059","LCG","100010387","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100038342","LCE","100109028",null,165.00000000,-1.000,-29.000,-26.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621059","LCG","100010387","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100038343","LCE","100109028",null,165.00000000,1.000,-30.000,-27.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621060","LCG","100010388","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100038344","LCE","100109034",null,165.00000000,-1.000,-29.000,-26.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621061","LCG","100010389","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038345","LCE","100109039",null,83.51000000,-1.000,-852.000,-852.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621062","LCG","100010390","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038346","LCE","100109044",null,130.83000000,-1.000,-431.000,-431.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621062","LCG","100010390","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100038347","LCE","100109045",null,67.16000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621062","LCG","100010390","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038348","LCE","100109048",null,106.06000000,-1.000,-889.000,-889.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038349","LCE","100109053",null,103.23000000,-1.000,-1706.000,-1706.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038350","LCE","100109054",null,41.29000000,-1.000,-932.000,-932.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038351","LCE","100109055",null,17.20000000,-1.000,-3771.000,-3771.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100038352","LCE","100109058",null,103.23000000,-1.000,-438.000,-438.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100038353","LCE","100109059",null,17.20000000,-2.000,-1159.000,-1159.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100038354","LCE","100109060",null,41.29000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100038355","LCE","100109063",null,48.16000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100038356","LCE","100109064",null,17.20000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038357","LCE","100109067",null,137.62000000,-1.000,-1905.250,-1905.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038358","LCE","100109068",null,20.62000000,-4.000,-11005.750,-11005.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100038359","LCE","100109069",null,51.60000000,-1.000,-647.000,-647.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038360","LCE","100109070",null,137.62000000,-1.000,-1517.250,-1517.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038361","LCE","100109073",null,16.73000000,-1.000,-3772.000,-3772.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038362","LCE","100109076",null,9.43000000,-1.000,-1612.000,-1612.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038363","LCE","100109077",null,18.87000000,-1.000,-11009.750,-11009.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621063","LCG","100010391","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038364","LCE","100109080",null,72.31000000,-1.000,-1196.250,-1196.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",72.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621064","LCG","100010392","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100038365","LCE","100109086",null,27.51000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621064","LCG","100010392","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100038366","LCE","100109087",null,15.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621064","LCG","100010392","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100038367","LCE","100109088",null,15.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621065","LCG","100010393","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038368","LCE","100109094",null,9.00000000,-3.000,-1613.000,-1613.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621065","LCG","100010393","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038369","LCE","100109095",null,27.00000000,-3.000,-11010.750,-11010.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621066","LCG","100010394","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100038370","LCE","100109101",null,47.16000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621067","LCG","100010395","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038371","LCE","100109106",null,72.34000000,-1.000,-853.000,-853.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",72.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100038372","LCE","100109111",null,12.58000000,-1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100038373","LCE","100109112",null,78.61000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100038374","LCE","100109113",null,18.87000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100038375","LCE","100109114",null,103.76000000,-1.000,-406.000,-406.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038376","LCE","100109115",null,18.87000000,-2.000,-3773.000,-3773.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100038377","LCE","100109116",null,44.02000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038378","LCE","100109117",null,0.00000000,-2.000,-1405.000,-1405.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621068","LCG","100010396","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100038379","LCE","100109118",null,103.76000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621069","LCG","100010397","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038380","LCE","100109124",null,33.00000000,-6.000,-4067.000,-4067.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P000140304/02","¤ Ne pas utiliser ¤","100038381","LCE","100109129",null,133.63000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100038382","LCE","100109130",null,20.03000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100038383","LCE","100109133",null,133.63000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100038384","LCE","100109134",null,20.03000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038385","LCE","100109137",null,16.73000000,-2.000,-3775.000,-3775.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038386","LCE","100109140",null,128.60000000,-1.000,-1906.250,-1906.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038387","LCE","100109141",null,23.14000000,-5.000,-11013.750,-11013.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",115.70,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038388","LCE","100109142",null,96.43000000,-1.000,-1197.250,-1197.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038389","LCE","100109143",null,128.60000000,-1.000,-1518.250,-1518.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621070","LCG","100010398","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038390","LCE","100109146",null,9.43000000,-10.000,-1616.000,-1616.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621071","LCG","100010399","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038391","LCE","100109152",null,27.00000000,-2.000,-11018.750,-11018.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621071","LCG","100010399","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038392","LCE","100109153",null,9.00000000,-1.000,-1626.000,-1626.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621072","LCG","100010400","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100038393","LCE","100109159",null,15.00000000,-3.000,-57.000,-57.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100038394","LCE","100109164",null,78.00000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100038395","LCE","100109167",null,108.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100038396","LCE","100109170",null,9.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100038397","LCE","100109171",null,28.50000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",28.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038398","LCE","100109174",null,21.00000000,-2.000,-3777.000,-3777.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038399","LCE","100109177",null,249.00000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",249.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100038400","LCE","100109178",null,51.00000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038401","LCE","100109179",null,99.00000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038402","LCE","100109180",null,198.00000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038403","LCE","100109181",null,27.00000000,-25.000,-4073.000,-4073.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",675.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621073","LCG","100010401","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038404","LCE","100109182",null,9.00000000,-10.000,-1627.000,-1627.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621074","LCG","100010402","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100038405","LCE","100109187",null,106.06000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621074","LCG","100010402","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100038406","LCE","100109188",null,0.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621074","LCG","100010402","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100038407","LCE","100109191",null,17.67000000,-2.000,-257.000,-257.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",35.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621074","LCG","100010402","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100038408","LCE","100109194",null,109.42000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",109.42,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621075","LCG","100010403","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038409","LCE","100109199",null,70.24000000,-1.000,-432.000,-432.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621075","LCG","100010403","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100038410","LCE","100109202",null,70.24000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038411","LCE","100109207",null,100.20000000,-1.000,-1707.000,-1707.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038412","LCE","100109208",null,40.09000000,-1.000,-933.000,-933.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038413","LCE","100109209",null,16.73000000,-3.000,-3779.000,-3779.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.19,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038414","LCE","100109210",null,10.03000000,-3.000,-1407.000,-1407.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100038415","LCE","100109213",null,100.20000000,-1.000,-439.000,-439.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100038416","LCE","100109214",null,16.73000000,-1.000,-1161.000,-1161.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038417","LCE","100109217",null,133.63000000,-1.000,-1907.250,-1907.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038418","LCE","100109218",null,26.72000000,-3.000,-11020.750,-11020.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",80.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100038419","LCE","100109219",null,50.12000000,-1.000,-648.000,-648.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621076","LCG","100010404","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038420","LCE","100109220",null,133.63000000,-1.000,-1519.250,-1519.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621077","LCG","100010405","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038421","LCE","100109225",null,78.61000000,-1.000,-854.000,-854.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621078","LCG","100010406","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038422","LCE","100109230",null,103.23000000,-1.000,-890.000,-890.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621078","LCG","100010406","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038423","LCE","100109231",null,20.62000000,-2.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621078","LCG","100010406","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038424","LCE","100109230",null,103.23000000,1.000,-891.000,-891.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621078","LCG","100010406","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038425","LCE","100109231",null,20.62000000,2.000,-1412.000,-1412.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621079","LCG","100010407","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038426","LCE","100109236",null,103.23000000,-1.000,-890.000,-890.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621079","LCG","100010407","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038427","LCE","100109237",null,20.62000000,-2.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621080","LCG","100010408","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038428","LCE","100109243",null,153.00000000,-1.000,-1708.000,-1708.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621080","LCG","100010408","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100038429","LCE","100109244",null,0.00000000,-1.000,-397.000,-397.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621081","LCG","100010409","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038430","LCE","100109250",null,18.05000000,-3.000,-11023.750,-11023.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",54.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621082","LCG","100010410","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038431","LCE","100109256",null,9.43000000,-2.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621082","LCG","100010410","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100038432","LCE","100109258",null,62.88000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621082","LCG","100010410","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100038433","LCE","100109259",null,25.15000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621082","LCG","100010410","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038434","LCE","100109260",null,0.00000000,-2.000,-184.000,-184.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621082","LCG","100010410","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038435","LCE","100109261",null,53.45000000,-2.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",106.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621082","LCG","100010410","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100038436","LCE","100109262",null,12.58000000,-2.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621083","LCG","100010411","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100038437","LCE","100109267",null,138.09000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",138.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621083","LCG","100010411","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100038438","LCE","100109270",null,0.00000000,-2.000,-259.000,-259.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621083","LCG","100010411","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100038439","LCE","100109273",null,115.55000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",115.55,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038440","LCE","100109278",null,106.06000000,-1.000,-1709.000,-1709.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038441","LCE","100109279",null,56.56000000,-1.000,-934.000,-934.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.56,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100038442","LCE","100109280",null,58.35000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",58.35,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100038443","LCE","100109283",null,106.06000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100038444","LCE","100109286",null,17.70000000,-2.000,-667.000,-667.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",35.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038445","LCE","100109289",null,141.40000000,-1.000,-1908.250,-1908.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038446","LCE","100109290",null,21.23000000,-6.000,-11026.750,-11026.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",127.38,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038447","LCE","100109291",null,141.40000000,-1.000,-1198.250,-1198.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621084","LCG","100010412","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038448","LCE","100109292",null,144.91000000,-1.000,-1520.250,-1520.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.91,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621085","LCG","100010413","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038449","LCE","100109297",null,133.63000000,-1.000,-1909.250,-1909.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621085","LCG","100010413","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038450","LCE","100109298",null,20.03000000,-4.000,-11032.750,-11032.750,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621085","LCG","100010413","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100038451","LCE","100109299",null,50.12000000,-1.000,-649.000,-649.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621085","LCG","100010413","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038452","LCE","100109300",null,100.20000000,-1.000,-1199.250,-1199.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621085","LCG","100010413","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038453","LCE","100109301",null,133.63000000,-1.000,-1521.250,-1521.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038454","LCE","100109308",null,34.58000000,-1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",34.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038455","LCE","100109309",null,25.15000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038456","LCE","100109310",null,12.58000000,-1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038457","LCE","100109311",null,6.29000000,-1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100038458","LCE","100109314",null,81.75000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100038459","LCE","100109315",null,81.75000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100038460","LCE","100109316",null,81.75000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621086","LCG","100010414","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100038461","LCE","100109317",null,62.88000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100038462","LCE","100109322",null,193.43000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",193.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038463","LCE","100109323",null,18.80000000,-2.000,-452.000,-452.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100038464","LCE","100109326",null,0.00000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038465","LCE","100109327",null,0.00000000,-2.000,-454.000,-454.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038466","LCE","100109330",null,136.61000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",136.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038467","LCE","100109331",null,18.80000000,-20.000,-4098.000,-4098.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",376.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100038468","LCE","100109332",null,40.27000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",40.27,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038469","LCE","100109333",null,134.32000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",134.32,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038470","LCE","100109334",null,107.44000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",107.44,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100038471","LCE","100109335",null,53.76000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100038472","LCE","100109336",null,53.76000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100038473","LCE","100109337",null,53.76000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038474","LCE","100109340",null,67.98000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",67.98,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038475","LCE","100109341",null,211.80000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",211.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621087","LCG","100010415","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038476","LCE","100109342",null,18.30000000,-2.000,-969.000,-969.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621088","LCG","100010416","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038477","LCE","100109348",null,6.29000000,-22.000,-1639.000,-1639.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",138.38,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621089","LCG","100010417","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100038478","LCE","100109354",null,82.50000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",82.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621089","LCG","100010417","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100038479","LCE","100109355",null,21.00000000,-2.000,-13.000,-13.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621090","LCG","100010418","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100038480","LCE","100109361",null,12.58000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621090","LCG","100010418","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038481","LCE","100109362",null,18.87000000,-1.000,-11036.750,-11036.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621090","LCG","100010418","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038482","LCE","100109363",null,18.87000000,-1.000,-3782.000,-3782.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621090","LCG","100010418","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038483","LCE","100109364",null,0.00000000,-1.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621090","LCG","100010418","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038484","LCE","100109365",null,18.87000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038485","LCE","100109372",null,132.00000000,-1.000,-1910.250,-1910.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038486","LCE","100109373",null,99.00000000,-1.000,-1200.250,-1200.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038487","LCE","100109374",null,132.00000000,-1.000,-1522.250,-1522.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038488","LCE","100109375",null,27.00000000,-3.000,-11037.750,-11037.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100038489","LCE","100109376",null,90.00000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038490","LCE","100109377",null,0.00000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038491","LCE","100109378",null,75.00000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038492","LCE","100109379",null,132.00000000,-1.000,-1710.000,-1710.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038493","LCE","100109380",null,27.00000000,-2.000,-3783.000,-3783.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621091","LCG","100010419","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100038494","LCE","100109381",null,15.00000000,-4.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621092","LCG","100010420","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038495","LCE","100109387",null,900.00000000,-1.000,-1711.000,-1711.000,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621093","LCG","100010421","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100038496","LCE","100109393",null,103.23000000,-1.000,-487.000,-487.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621094","LCG","100010422","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038497","LCE","100109397",null,389.00000000,-1.000,-891.750,-238.750,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",389.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621095","LCG","100010423","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038498","LCE","100109403",null,356.25000000,-1.000,-119.500,-119.500,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621096","LCG","100010424","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038499","LCE","100109410",null,9.23000000,-13.000,-1661.000,-1661.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",119.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621096","LCG","100010424","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038500","LCE","100109411",null,101.48000000,-1.000,-1911.250,-1911.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621096","LCG","100010424","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038501","LCE","100109412",null,18.45000000,-10.000,-11040.750,-11040.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",184.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621096","LCG","100010424","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038502","LCE","100109413",null,76.88000000,-1.000,-1201.250,-1201.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621096","LCG","100010424","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038503","LCE","100109414",null,101.48000000,-1.000,-1523.250,-1523.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621096","LCG","100010424","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100038504","LCE","100109415",null,52.28000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621097","LCG","100010425","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038505","LCE","100109420",null,80.37000000,-1.000,-855.000,-855.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038506","LCE","100109425",null,51.60000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100038507","LCE","100109426",null,65.36000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",65.36,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038508","LCE","100109427",null,240.84000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038509","LCE","100109428",null,27.51000000,-3.000,-971.000,-971.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100038510","LCE","100109431",null,103.23000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100038511","LCE","100109432",null,51.60000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100038512","LCE","100109433",null,240.84000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038513","LCE","100109434",null,27.51000000,-3.000,-456.000,-456.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100038514","LCE","100109437",null,182.37000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",182.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038515","LCE","100109438",null,27.51000000,-2.000,-126.000,-126.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",55.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038516","LCE","100109441",null,326.87000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",326.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038517","LCE","100109442",null,34.40000000,-18.000,-4118.000,-4118.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",619.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038518","LCE","100109443",null,103.23000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038519","LCE","100109444",null,275.24000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",275.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621098","LCG","100010426","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100038520","LCE","100109447",null,27.51000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621099","LCG","100010427","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038521","LCE","100109453",null,80.52000000,-3.000,-974.000,-974.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",241.56,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038522","LCE","100109458",null,9.00000000,-2.000,-1674.000,-1674.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038523","LCE","100109459",null,120.99000000,-1.000,-1712.000,-1712.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038524","LCE","100109460",null,9.08000000,-2.000,-3785.000,-3785.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038525","LCE","100109461",null,48.39000000,-1.000,-935.000,-935.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038526","LCE","100109462",null,0.00000000,-2.000,-1411.000,-1411.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100038527","LCE","100109463",null,13.76000000,-2.000,-36.000,-36.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",27.52,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100038528","LCE","100109464",null,15.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100038529","LCE","100109465",null,65.01000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",65.01,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038530","LCE","100109466",null,0.00000000,-2.000,-188.000,-188.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621100","LCG","100010428","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038531","LCE","100109467",null,54.99000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621101","LCG","100010429","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038532","LCE","100109472",null,121.90000000,-1.000,-891.000,-891.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621101","LCG","100010429","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038533","LCE","100109473",null,20.03000000,-2.000,-1412.000,-1412.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621101","LCG","100010429","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100038534","LCE","100109474",null,83.51000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621101","LCG","100010429","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100038535","LCE","100109475",null,121.90000000,-1.000,-488.000,-488.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621102","LCG","100010430","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038536","LCE","100109480",null,80.37000000,-1.000,-856.000,-856.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621103","LCG","100010431","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038537","LCE","100109485",null,51.63000000,-1.000,-1713.000,-1713.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",51.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621103","LCG","100010431","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038538","LCE","100109486",null,13.74000000,-1.000,-3787.000,-3787.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621103","LCG","100010431","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100038539","LCE","100109489",null,141.49000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",141.49,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621103","LCG","100010431","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100038540","LCE","100109490",null,22.51000000,-2.000,-115.000,-115.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",45.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621104","LCG","100010432","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100038541","LCE","100109496",null,103.76000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621104","LCG","100010432","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100038542","LCE","100109497",null,18.87000000,-2.000,-264.000,-264.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621104","LCG","100010432","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100038543","LCE","100109498",null,9.43000000,-2.000,-399.000,-399.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100038544","LCE","100109504",null,47.17000000,-1.000,-76.500,-76.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",47.17,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100038545","LCE","100109505",null,50.31000000,-1.000,-77.500,-77.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",50.31,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100038546","LCE","100109506",null,62.88000000,-1.000,-78.500,-78.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100038547","LCE","100109507",null,125.77000000,-1.000,-79.500,-79.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.77,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038548","LCE","100109510",null,103.75000000,-1.000,-258.000,-258.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038549","LCE","100109511",null,94.34000000,-1.000,-263.000,-263.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038550","LCE","100109512",null,94.34000000,-1.000,-238.000,-238.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038551","LCE","100109513",null,15.71000000,-10.000,-4136.000,-4136.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",157.10,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038552","LCE","100109514",null,229.52000000,-1.000,-266.000,-266.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",229.52,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038553","LCE","100109515",null,25.15000000,-5.000,-977.000,-977.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621105","LCG","100010433","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100038554","LCE","100109516",null,28.29000000,-1.000,-353.000,-353.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621106","LCG","100010434","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100038555","LCE","100109523",null,60.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SOTRATER SARL","SOTRATER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621107","LCG","100010435","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100038556","LCE","100109528",null,84.00000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621108","LCG","100010436","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038557","LCE","100109534",null,103.76000000,-1.000,-1912.250,-1912.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621108","LCG","100010436","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038558","LCE","100109536",null,103.76000000,-1.000,-1524.250,-1524.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621108","LCG","100010436","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100038559","LCE","100109537",null,53.45000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621108","LCG","100010436","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100038560","LCE","100109538",null,78.61000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621108","LCG","100010436","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038561","LCE","100109539",null,18.87000000,-15.000,-11050.750,-11050.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",283.05,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621108","LCG","100010436","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038562","LCE","100109540",null,28.30000000,-5.000,-4146.000,-4146.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",141.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621108","LCG","100010436","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038563","LCE","100109543",null,101.48000000,-1.000,-1202.250,-1202.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621109","LCG","100010437","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100038564","LCE","100109550",null,10.00000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621109","LCG","100010437","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038565","LCE","100109551",null,17.00000000,-3.000,-121.000,-121.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621109","LCG","100010437","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038566","LCE","100109552",null,3.00000000,-3.000,-1676.000,-1676.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621110","LCG","100010438","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038567","LCE","100109557",null,106.09000000,-1.000,-1714.000,-1714.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621110","LCG","100010438","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038568","LCE","100109558",null,19.30000000,-5.000,-3788.000,-3788.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621110","LCG","100010438","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100038569","LCE","100109561",null,106.09000000,-1.000,-440.000,-440.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621110","LCG","100010438","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100038570","LCE","100109562",null,19.30000000,-5.000,-1162.000,-1162.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621110","LCG","100010438","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038571","LCE","100109565",null,6.44000000,-15.000,-11065.750,-11065.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621110","LCG","100010438","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038572","LCE","100109566",null,35.36000000,-3.000,-1525.250,-1525.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038573","LCE","100109571",null,57.88000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100038574","LCE","100109572",null,289.36000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100038575","LCE","100109573",null,35.75000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",35.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038576","LCE","100109574",null,20.88000000,-3.000,-982.000,-982.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",62.64,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100038577","LCE","100109577",null,289.36000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038578","LCE","100109578",null,17.89000000,-2.000,-459.000,-459.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",35.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038579","LCE","100109581",null,28.93000000,-4.000,-4151.000,-4151.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.72,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038580","LCE","100109582",null,115.73000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621111","LCG","100010439","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038581","LCE","100109585",null,25.72000000,-4.000,-4155.000,-4155.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",102.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621112","LCG","100010440","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100038582","LCE","100109592",null,60.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621113","LCG","100010441","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038583","LCE","100109597",null,133.63000000,-1.000,-1913.250,-1913.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621113","LCG","100010441","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038584","LCE","100109598",null,20.03000000,-3.000,-11080.750,-11080.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",60.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621113","LCG","100010441","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038585","LCE","100109599",null,100.20000000,-1.000,-1203.250,-1203.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621114","LCG","100010442","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038586","LCE","100109605",null,9.43000000,-5.000,-1679.000,-1679.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",47.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621114","LCG","100010442","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038587","LCE","100109606",null,18.87000000,-2.000,-11083.750,-11083.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621115","LCG","100010443","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038588","LCE","100109611",null,98.40000000,-1.000,-857.000,-857.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",98.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621116","LCG","100010444","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038589","LCE","100109616",null,80.37000000,-1.000,-858.000,-858.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621117","LCG","100010445","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038590","LCE","100109621",null,20.03000000,-1.000,-1414.000,-1414.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621118","LCG","100010446","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038591","LCE","100109627",null,99.00000000,-1.000,-1715.000,-1715.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621118","LCG","100010446","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038592","LCE","100109628",null,15.00000000,-2.000,-3793.000,-3793.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621118","LCG","100010446","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038593","LCE","100109629",null,99.00000000,-1.000,-1204.250,-1204.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621118","LCG","100010446","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038594","LCE","100109630",null,132.00000000,-1.000,-1528.250,-1528.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621118","LCG","100010446","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038595","LCE","100109631",null,27.00000000,-2.000,-11085.750,-11085.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621118","LCG","100010446","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038596","LCE","100109632",null,9.00000000,-3.000,-1684.000,-1684.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621119","LCG","100010447","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038597","LCE","100109637",null,100.20000000,-1.000,-892.000,-892.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621119","LCG","100010447","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038598","LCE","100109638",null,20.03000000,-2.000,-1415.000,-1415.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621119","LCG","100010447","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100038599","LCE","100109639",null,100.20000000,-1.000,-489.000,-489.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621120","LCG","100010448","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038600","LCE","100109645",null,75.00000000,-1.000,-892.750,-239.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621121","LCG","100010449","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038601","LCE","100109652",null,280.50000000,-1.000,-893.750,-240.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",280.50,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621122","LCG","100010450","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100038602","LCE","100109664",null,165.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621122","LCG","100010450","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100038603","LCE","100109665",null,42.00000000,-4.000,-15.000,-15.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621123","LCG","100010451","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100038604","LCE","100109670",null,66.94000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",66.94,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621123","LCG","100010451","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100038605","LCE","100109673",null,102.53000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",102.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621123","LCG","100010451","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100038606","LCE","100109676",null,48.16000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621123","LCG","100010451","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100038607","LCE","100109679",null,17.20000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621123","LCG","100010451","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100038608","LCE","100109682",null,79.11000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621124","LCG","100010452","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100038609","LCE","100109687",null,30.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621124","LCG","100010452","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100038610","LCE","100109688",null,27.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621124","LCG","100010452","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100038611","LCE","100109689",null,21.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038612","LCE","100109694",null,51.43000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100038613","LCE","100109695",null,0.00000000,-4.000,-299.000,-299.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038614","LCE","100109696",null,170.39000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",170.39,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100038615","LCE","100109697",null,12.86000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",12.86,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038616","LCE","100109698",null,9.66000000,-3.000,-985.000,-985.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100038617","LCE","100109701",null,9.66000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100038618","LCE","100109702",null,48.24000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100038619","LCE","100109703",null,49.77000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.77,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100038620","LCE","100109704",null,64.30000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100038621","LCE","100109705",null,208.97000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",208.97,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038622","LCE","100109706",null,9.66000000,-3.000,-461.000,-461.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038623","LCE","100109709",null,9.66000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100038624","LCE","100109710",null,180.04000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",180.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038625","LCE","100109713",null,298.98000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",298.98,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038626","LCE","100109714",null,16.06000000,-19.000,-4159.000,-4159.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",305.14,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100038627","LCE","100109715",null,67.51000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038628","LCE","100109716",null,106.09000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038629","LCE","100109717",null,141.46000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",141.46,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100038630","LCE","100109718",null,90.02000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",90.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100038631","LCE","100109719",null,64.30000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100038632","LCE","100109720",null,64.30000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100038633","LCE","100109723",null,77.82000000,-1.000,-85.500,-85.500,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",77.82,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038634","LCE","100109728",null,18.87000000,-6.000,-4178.000,-4178.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",113.22,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038635","LCE","100109729",null,28.30000000,-1.000,-988.000,-988.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.30,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621125","LCG","100010453","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100038636","LCE","100109730",null,0.00000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621126","LCG","100010454","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038637","LCE","100109736",null,103.75000000,-1.000,-1914.250,-1914.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621126","LCG","100010454","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038638","LCE","100109737",null,18.88000000,-7.000,-11087.750,-11087.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",132.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621126","LCG","100010454","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100038639","LCE","100109738",null,103.75000000,-1.000,-490.000,-490.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621127","LCG","100010455","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038640","LCE","100109745",null,80.37000000,-1.000,-859.000,-859.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621128","LCG","100010456","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038641","LCE","100109751",null,120.00000000,-1.000,-860.000,-860.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621129","LCG","100010457","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100038642","LCE","100109756",null,22.51000000,-3.000,-286.000,-286.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",67.53,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621129","LCG","100010457","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100038643","LCE","100109757",null,90.02000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",90.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621130","LCG","100010458","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038644","LCE","100109762",null,182.08000000,-1.000,-1915.250,-1915.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",182.08,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621130","LCG","100010458","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038645","LCE","100109763",null,17.02000000,-3.000,-11094.750,-11094.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",51.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621131","LCG","100010459","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038646","LCE","100109770",null,15.00000000,-4.000,-1687.000,-1687.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621131","LCG","100010459","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038647","LCE","100109771",null,27.00000000,-1.000,-11097.750,-11097.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621132","LCG","100010460","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038648","LCE","100109777",null,131.40000000,-1.000,-3795.000,-3795.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621132","LCG","100010460","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038649","LCE","100109778",null,131.40000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621132","LCG","100010460","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038650","LCE","100109779",null,10.65000000,-1.000,-3796.000,-3796.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.65,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621132","LCG","100010460","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038651","LCE","100109780",null,10.68000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.68,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621133","LCG","100010461","BLC","EUR",1.00000,"P1429Y/01","SUIVI DE CHANTIERS","100038652","LCE","100109785",null,105.75000000,-1.000,-50.000,-50.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",105.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621133","LCG","100010461","BLC","EUR",1.00000,"P1430Y/01","GESTION DE LA MAIN D'OEUVRE","100038653","LCE","100109786",null,64.78000000,-1.000,-50.000,-50.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621133","LCG","100010461","BLC","EUR",1.00000,"P1431Y/01","GESTION DES ACHATS","100038654","LCE","100109787",null,64.78000000,-1.000,-44.000,-44.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621133","LCG","100010461","BLC","EUR",1.00000,"P1432Y/01","BTP STOCKS","100038655","LCE","100109788",null,64.78000000,-1.000,-21.000,-21.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",64.78,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621133","LCG","100010461","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100038656","LCE","100109789",null,133.02000000,-1.000,-107.000,-107.000,"#Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",133.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621134","LCG","100010462","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100038657","LCE","100109800",null,158.54000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",158.54,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038658","LCE","100109805",null,100.20000000,-1.000,-1716.000,-1716.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038659","LCE","100109806",null,40.09000000,-1.000,-936.000,-936.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038660","LCE","100109807",null,16.73000000,-1.000,-3797.000,-3797.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038661","LCE","100109808",null,10.03000000,-1.000,-1413.000,-1413.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.03,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038662","LCE","100109811",null,20.03000000,-4.000,-11098.750,-11098.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038663","LCE","100109812",null,133.63000000,-1.000,-1529.250,-1529.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100038664","LCE","100109815",null,106.09000000,-1.000,-441.000,-441.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100038665","LCE","100109816",null,19.30000000,-2.000,-1167.000,-1167.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100038666","LCE","100109817",null,32.16000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038667","LCE","100109820",null,84.89000000,-1.000,-1205.250,-1205.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038668","LCE","100109823",null,9.43000000,-1.000,-1691.000,-1691.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038669","LCE","100109824",null,18.87000000,-1.000,-3798.000,-3798.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621135","LCG","100010463","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038670","LCE","100109825",null,0.00000000,-1.000,-1414.000,-1414.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621136","LCG","100010464","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038671","LCE","100109831",null,24.00000000,-2.000,-11102.750,-11102.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621137","LCG","100010465","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038672","LCE","100109837",null,21.00000000,-3.000,-11104.750,-11104.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621137","LCG","100010465","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038673","LCE","100109838",null,18.15000000,-1.000,-3799.000,-3799.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621137","LCG","100010465","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038674","LCE","100109839",null,7.35000000,-1.000,-1415.000,-1415.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.35,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621138","LCG","100010466","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038675","LCE","100109845",null,9.00000000,-30.000,-1692.000,-1692.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100038676","LCE","100109850",null,51.60000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038677","LCE","100109851",null,258.04000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100038678","LCE","100109852",null,27.51000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038679","LCE","100109853",null,27.51000000,-4.000,-989.000,-989.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",110.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100038680","LCE","100109856",null,27.51000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100038681","LCE","100109857",null,258.04000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100038682","LCE","100109858",null,27.51000000,-1.000,-464.000,-464.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100038683","LCE","100109861",null,182.37000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",182.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038684","LCE","100109862",null,27.51000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100038685","LCE","100109865",null,344.07000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",344.07,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100038686","LCE","100109866",null,34.40000000,-30.000,-4184.000,-4184.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1032.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100038687","LCE","100109867",null,68.80000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100038688","LCE","100109868",null,137.62000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100038689","LCE","100109869",null,275.24000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",275.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100038690","LCE","100109870",null,137.62000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100038691","LCE","100109871",null,172.02000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",172.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621139","LCG","100010467","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100038692","LCE","100109872",null,137.62000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621140","LCG","100010468","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038693","LCE","100109876",null,170.00000000,-3.000,-675.750,-141.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",510.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621141","LCG","100010469","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100038694","LCE","100109882",null,41.01000000,-1.000,-43.000,-43.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",41.01,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621141","LCG","100010469","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100038695","LCE","100109883",null,62.17000000,-1.000,-216.000,-216.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",62.17,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038696","LCE","100109894",null,103.23000000,-1.000,-1717.000,-1717.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038697","LCE","100109895",null,17.20000000,-1.000,-3800.000,-3800.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100038698","LCE","100109898",null,103.23000000,-1.000,-893.000,-893.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100038699","LCE","100109899",null,10.31000000,-2.000,-1417.000,-1417.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100038700","LCE","100109900",null,34.40000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100038701","LCE","100109901",null,103.23000000,-1.000,-491.000,-491.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038702","LCE","100109904",null,17.20000000,-1.000,-3801.000,-3801.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100038703","LCE","100109907",null,128.60000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100038704","LCE","100109908",null,0.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621142","LCG","100010470","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100038705","LCE","100109911",null,48.24000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621143","LCG","100010471","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100038706","LCE","100109916",null,80.37000000,-1.000,-861.000,-861.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621144","LCG","100010472","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038707","LCE","100109921",null,16.06000000,-1.000,-3802.000,-3802.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100038708","LCE","100109927",null,6.29000000,-19.000,-1722.000,-1722.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",119.51,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100038709","LCE","100109928",null,44.02000000,-1.000,-650.000,-650.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100038710","LCE","100109929",null,103.76000000,-1.000,-1916.250,-1916.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100038711","LCE","100109930",null,81.75000000,-1.000,-1206.250,-1206.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100038712","LCE","100109931",null,103.76000000,-1.000,-1530.250,-1530.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100038713","LCE","100109932",null,53.45000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038714","LCE","100109933",null,18.87000000,-8.000,-11107.750,-11107.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",150.96,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038715","LCE","100109934",null,103.76000000,-1.000,-1718.000,-1718.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100038716","LCE","100109935",null,18.87000000,-4.000,-3803.000,-3803.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100038717","LCE","100109936",null,44.02000000,-1.000,-937.000,-937.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100038718","LCE","100109937",null,0.00000000,-4.000,-1416.000,-1416.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P007710304/01","Contrat optimal - Paie CBS SQL serveur","100038719","LCE","100109938",null,62.88000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100038720","LCE","100109939",null,53.45000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621145","LCG","100010473","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100038721","LCE","100109940",null,0.00000000,-2.000,-191.000,-191.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621146","LCG","100010474","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100038722","LCE","100109947",null,282.90000000,-1.000,-30.000,-27.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",282.90,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621146","LCG","100010474","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100038723","LCE","100109949",null,353.63000000,-1.000,-160.000,-141.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",353.63,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-07-01","621147","LCG","100010475","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100038724","LCE","100109956",null,9.00000000,-2.000,-64.000,-64.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","621148","LCG","100010476","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100038725","LCE","100109960",null,6000.00000000,-1.000,-2.000,0.000,"V/cde selon devis OB-6203-2 Licence LSE GESCOM en",0.00,"CHESTTEN","BOUTET","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","621148","LCG","100010476","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100038726","LCE","100109961",null,-2000.00000000,-1.000,-65.000,-4.000,"V/cde selon devis OB-6203-2 Licence LSE GESCOM en",0.00,"CHESTTEN","BOUTET","V","JP",-2000.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","621148","LCG","100010476","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100038727","LCE","100109964",null,3120.00000000,-1.000,-36.000,-3.000,"V/cde selon devis OB-6203-2 Licence LSE GESCOM en",0.00,"CHESTTEN","BOUTET","V","JP",3120.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","621148","LCG","100010476","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100038728","LCE","100109968",null,5000.00000000,-1.000,-48.800,-10.800,"V/cde selon devis OB-6203-2 Licence LSE GESCOM en",0.00,"CHESTTEN","BOUTET","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","621148","LCG","100010476","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100038729","LCE","100109972",null,3500.00000000,-1.000,-8.000,-1.000,"V/cde selon devis OB-6203-2 Licence LSE GESCOM en",0.00,"CHESTTEN","BOUTET","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","621148","LCG","100010476","BLC","EUR",1.00000,"SACPT","acompte sur commande","100038730","LCE","100109976",null,-7935.00000000,-1.000,-27.000,-27.000,"V/cde selon devis OB-6203-2 Licence LSE GESCOM en",0.00,"CHESTTEN","BOUTET","V","JP",-7935.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","621149","LCG","100010477","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100038731","LCE","100109982",null,1000.00000000,-2.000,-49.800,-11.800,"V/cde traduction GESCOM",0.00,"CHESTTEN","BOUTET","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-05-10","2012-05-10","2012-05-10","2012-05-10","201205319","FCG","100010705","FAC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100038732","FCE","100091693",null,9.00000000,2.000,-66.000,-66.000,"Contrat d'assistance",0.00,"ZANONE","ZANONE","V","JP",-18.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621150","LCG","100010478","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100038733","LCE","100109987",null,1705.00000000,-1.000,-176.500,-28.000,"Contrat assistance / maintenance reseau et systeme",0.00,"ARIMC","ARIMC IDF","V","JP",1705.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621151","LCG","100010479","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100038734","LCE","100109991",null,1350.00000000,-1.000,-39.000,-9.000,"Contrat d'assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621151","LCG","100010479","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100038735","LCE","100109992",null,2538.00000000,-1.000,-138.500,-26.000,"Contrat d'assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",2538.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621152","LCG","100010480","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038736","LCE","100109998",null,272.00000000,-2.000,-605.500,-103.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",408.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621152","LCG","100010480","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038737","LCE","100110000",null,388.00000000,-1.000,-607.500,-105.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",291.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621152","LCG","100010480","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038738","LCE","100110002",null,102.00000000,-1.000,-608.500,-106.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",76.50,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621152","LCG","100010480","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038739","LCE","100110003",null,238.00000000,-1.000,-609.500,-107.000,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",178.50,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621153","LCG","100010481","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100038740","LCE","100110014",null,1684.00000000,-1.000,-177.500,-29.000,"Assistance technique réseau et systeme",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",1684.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038741","LCE","100110019",null,1352.00000000,-1.000,-610.500,-108.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",811.20,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038742","LCE","100110021",null,531.00000000,-1.000,-611.500,-109.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",318.60,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038743","LCE","100110023",null,651.00000000,-1.000,-612.500,-110.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",390.60,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038744","LCE","100110025",null,473.00000000,-1.000,-613.500,-111.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",283.80,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038745","LCE","100110027",null,2496.00000000,-1.000,-614.500,-112.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",1497.60,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038746","LCE","100110028",null,240.00000000,-1.000,-615.500,-113.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",144.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038747","LCE","100110030",null,473.00000000,-1.000,-616.500,-114.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",283.80,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038748","LCE","100110032",null,521.00000000,-1.000,-617.500,-115.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",312.60,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621154","LCG","100010482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100038749","LCE","100110034",null,142.00000000,-1.000,-618.500,-116.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",85.20,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621155","LCG","100010483","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038750","LCE","100110039",null,193.80000000,-20.000,-894.750,-241.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3876.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621155","LCG","100010483","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038751","LCE","100110040",null,189.70000000,-20.000,-678.750,-144.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3794.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621156","LCG","100010484","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038752","LCE","100110044",null,193.80000000,-5.000,-914.750,-261.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",969.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621156","LCG","100010484","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038753","LCE","100110045",null,189.70000000,-5.000,-698.750,-164.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",948.50,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621157","LCG","100010485","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100038757","LCE","100110057",null,2938.86000000,-1.000,-38.000,-13.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2938.86,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621158","LCG","100010486","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100038758","LCE","100110071",null,1580.00000000,-1.000,-46.000,-10.000,"Contrat d'assistance n°51181",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621159","LCG","100010487","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038759","LCE","100110073",null,2590.00000000,-1.000,-703.750,-169.250,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",2590.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621159","LCG","100010487","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038760","LCE","100110074",null,402.00000000,-1.000,-704.750,-170.250,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",402.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621159","LCG","100010487","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038761","LCE","100110075",null,244.00000000,-1.000,-705.750,-171.250,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",244.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621160","LCG","100010488","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100038762","LCE","100110078",null,1350.00000000,-1.000,-62.500,-5.500,"Contrat d'assistance technique",0.00,"AQUANEF","AQUANEF","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621161","LCG","100010489","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038763","LCE","100110084",null,748.00000000,-1.000,-919.750,-266.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"AMMAC","AMMAC","V","JP",748.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-05-10","621161","LCG","100010489","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038764","LCE","100110085",null,163.00000000,-1.000,-920.750,-267.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"AMMAC","AMMAC","V","JP",163.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","621162","LCG","100010490","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100038765","LCE","100110106",null,815.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",815.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","621162","LCG","100010490","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038766","LCE","100110107",null,125.00000000,-1.000,-264.000,-264.000,"V/cde selon proposition AG-110604-1",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","621163","LCG","100010491","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100038767","LCE","100110119",null,330.00000000,-1.000,-266.000,-266.000,"V/cde selon proposition AG0104-01 - Lic CBS BTP 1",0.00,"ALGO BATI","ALGO BATI","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","201204126","FCG","100010718","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100038768","FCE","100091794",null,605.88000000,1.000,-47.000,-11.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",-605.88,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","621164","LCG","100010492","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100038769","LCE","100110128",null,605.88000000,-1.000,-46.000,-10.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","SGE","V","JP",605.88,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","201204127","FCG","100010719","FAC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100038770","FCE","100091797",null,890.00000000,2.000,-57.000,-57.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",-1780.00,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","621165","LCG","100010493","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100038771","LCE","100110132",null,445.01000000,-2.000,-55.000,-55.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","AXONE","V","JP",890.02,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","621166","LCG","100010494","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100038772","LCE","100110149",null,444.99000000,-2.000,-57.000,-57.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",889.98,null,null,null]
["SIEGE","100000001","2012-05-11","2012-05-11","2012-05-11","2012-04-30","621167","LCG","100010495","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100038773","LCE","100110168",null,930.00000000,-2.000,-390.200,-144.700,"V/cde selon proposition ML120330-1A - Param LSE PA",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","201205332","FCG","100010726","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038774","FCE","100091873",null,480.00000000,1.000,-921.750,-268.750,"Assistance téléphonique LSEBAT",0.00,"SCBL","SCBL","V","JP",-480.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","201205333","FCG","100010727","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100038775","FCE","100091892",null,60.00000000,1.000,-706.750,-172.250,"Assistance LSEPAYE / COMPTA / LSEBAT Poste Supp",0.00,"T2C","T2C","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621168","LCG","100010496","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038776","LCE","100110175",null,20.40000000,-5.000,-805.000,-805.000,"Cde / Cartouches de sauvergarde - OD-16/03/2012.",0.00,"LUCISOL","LUC ISOL","V","JP",102.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621169","LCG","100010497","BLC","EUR",1.00000,"M0093701","Module Communication Bancaire EBICS T - CBP","100038777","LCE","100110178",null,950.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition ML-120130-1A EBICS",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621169","LCG","100010497","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100038778","LCE","100110179",null,157.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition ML-120130-1A EBICS",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",157.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621169","LCG","100010497","BLC","EUR",1.00000,"N00937-02","Forfait téléservice : Mise en place de la comm. bancaire EBICS T","100038779","LCE","100110183",null,495.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition ML-120130-1A EBICS",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621170","LCG","100010498","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100038780","LCE","100110197",null,20.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621170","LCG","100010498","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100038781","LCE","100110198",null,18.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621170","LCG","100010498","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100038782","LCE","100110201",null,21.00000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-21.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621171","LCG","100010499","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100038783","LCE","100110206",null,14.00000000,-1.000,-11115.750,-11115.750,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621172","LCG","100010500","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100038784","LCE","100110208",null,930.00000000,-1.000,-27.000,-27.000,"cde selon étude n°LL-120404-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621172","LCG","100010500","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038785","LCE","100110209",null,75.00000000,-1.000,-116.000,-116.000,"cde selon étude n°LL-120404-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621172","LCG","100010500","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100038786","LCE","100110210",null,250.00000000,-1.000,-52.500,-52.500,"cde selon étude n°LL-120404-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","621173","LCG","100010501","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100038787","LCE","100110217",null,150.00000000,-1.000,-33.000,-33.000,"cde selon étuden°AH120510",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-05-15","2012-05-15","2012-05-15","2012-05-10","201205340","FCG","100010734","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100038788","FCE","100091940",null,900.00000000,1.000,-1719.000,-1719.000,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",-900.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038789","LCE","100110226",null,6450.00000000,-1.000,-810.000,-810.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",6450.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038790","LCE","100110230",null,160.00000000,-1.000,-811.000,-811.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",160.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038791","LCE","100110231",null,2200.00000000,-1.000,-812.000,-812.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038792","LCE","100110232",null,230.00000000,-1.000,-813.000,-813.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",230.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038793","LCE","100110233",null,30.00000000,-5.000,-814.000,-814.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038794","LCE","100110234",null,490.00000000,-1.000,-819.000,-819.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038795","LCE","100110235",null,1230.00000000,-1.000,-820.000,-820.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",1230.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"LX","logiciel","100038796","LCE","100110236",null,930.00000000,-1.000,-543.000,-543.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"LX","logiciel","100038797","LCE","100110237",null,740.00000000,-1.000,-544.000,-544.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",740.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"LX","logiciel","100038798","LCE","100110238",null,135.00000000,-2.000,-545.000,-545.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"LX","logiciel","100038799","LCE","100110239",null,115.00000000,-8.000,-547.000,-547.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",920.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"LX","logiciel","100038800","LCE","100110240",null,2250.00000000,-1.000,-555.000,-555.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",2250.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100038801","LCE","100110241",null,150.00000000,-10.000,-216.000,-216.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100038802","LCE","100110242",null,30.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"SFRAIS","frais divers","100038803","LCE","100110243",null,1757.00000000,-1.000,-225.000,-225.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",1757.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100038804","LCE","100110246",null,12720.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",12720.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100038805","LCE","100110249",null,3500.00000000,-1.000,-106.000,-106.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100038806","LCE","100110250",null,2500.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100038807","LCE","100110251",null,3500.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100038808","LCE","100110252",null,330.00000000,-7.000,-267.000,-267.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",2310.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100038809","LCE","100110253",null,3485.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",3485.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100038810","LCE","100110254",null,1500.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100038811","LCE","100110255",null,363.00000000,-3.000,-57.000,-57.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621174","LCG","100010502","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100038812","LCE","100110256",null,363.00000000,-3.000,-23.000,-23.000,"V/cde selon proposition ML120405-1A Matériel+progi",0.00,"SIEMO","LEASECOM","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621175","LCG","100010503","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100038813","LCE","100110262",null,990.00000000,-2.000,-25.000,-25.000,"V/cde selon proposition AG05004-01 - Form CBS Comp",0.00,"ALGO BATI","ALGO BATI","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621175","LCG","100010503","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038814","LCE","100110263",null,125.00000000,-2.000,-265.000,-265.000,"V/cde selon proposition AG05004-01 - Form CBS Comp",0.00,"ALGO BATI","ALGO BATI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621176","LCG","100010504","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100038815","LCE","100110271",null,300.00000000,-1.000,-46.500,-11.000,"V/cde selon proposition GB12/0514-1 - Param édit L",0.00,"GLASFLEX","GLASFLEX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621177","LCG","100010505","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100038816","LCE","100110280",null,150.00000000,-1.000,-34.000,-34.000,"cde selon étude n°AH150512-1A",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621178","LCG","100010506","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100038817","LCE","100110288",null,228.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",228.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038818","LCE","100110369",null,930.00000000,-2.000,-120.500,-120.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038819","LCE","100110379",null,930.00000000,-1.000,-122.500,-122.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038820","LCE","100110384",null,930.00000000,-0.500,-123.500,-123.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038821","LCE","100110390",null,930.00000000,-1.000,-124.000,-124.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038822","LCE","100110395",null,930.00000000,-1.000,-125.000,-125.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038823","LCE","100110400",null,75.00000000,-8.000,-267.000,-267.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100038824","LCE","100110406",null,930.00000000,-1.000,-133.000,-133.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100038825","LCE","100110412",null,930.00000000,-1.000,-35.500,-35.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621179","LCG","100010507","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100038826","LCE","100110427",null,930.00000000,-0.500,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","201205341","FCG","100010735","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038827","FCE","100091949",null,930.00000000,0.500,-126.000,-126.000,"V/cde selon proposition AG-2811-03 - prestations",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-465.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621180","LCG","100010508","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100038828","LCE","100110445",null,150.00000000,-1.000,-620.000,-620.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621180","LCG","100010508","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038829","LCE","100110446",null,75.00000000,-1.000,-117.000,-117.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621181","LCG","100010509","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038830","LCE","100110457",null,1175.00000000,-1.000,-821.000,-821.000,"Ordinateur HP Intel Core I5",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1175.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621181","LCG","100010509","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038831","LCE","100110466",null,175.00000000,-1.000,-822.000,-822.000,"Ordinateur HP Intel Core I5",0.00,"FRADELIZI","FRADELIZI SA","V","JP",175.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621181","LCG","100010509","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100038832","LCE","100110470",null,1055.00000000,-1.000,-6.000,-6.000,"Ordinateur HP Intel Core I5",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1055.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621182","LCG","100010510","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100038833","LCE","100110480",null,585.00000000,-1.000,-200.000,-57.000,"V/cde selon proposition OB-6217-1 Lic antivirus ES",0.00,"FRADELIZI","FRADELIZI SA","V","JP",585.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621182","LCG","100010510","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100038834","LCE","100110486",null,1055.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition OB-6217-1 Lic antivirus ES",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1055.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621183","LCG","100010511","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100038835","LCE","100110496",null,150.00000000,-10.000,-226.000,-226.000,"V/cde selon proposition AG2803-01 - Licences SQL",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621183","LCG","100010511","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100038836","LCE","100110497",null,30.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition AG2803-01 - Licences SQL",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621183","LCG","100010511","BLC","EUR",1.00000,"LX","logiciel","100038837","LCE","100110498",null,242.00000000,-1.000,-556.000,-556.000,"V/cde selon proposition AG2803-01 - Licences SQL",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",242.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621183","LCG","100010511","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100038838","LCE","100110502",null,1040.00000000,-1.000,-72.500,-72.500,"V/cde selon proposition AG2803-01 - Licences SQL",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621183","LCG","100010511","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038839","LCE","100110503",null,125.00000000,-1.000,-275.000,-275.000,"V/cde selon proposition AG2803-01 - Licences SQL",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621184","LCG","100010512","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100038840","LCE","100110513",null,10.00000000,-10.000,-64.000,-64.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621185","LCG","100010513","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038841","LCE","100110516",null,1280.00000000,-1.000,-823.000,-823.000,"V/cde selon proposition AG0205-1 - Portable TOSHIB",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1280.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621185","LCG","100010513","BLC","EUR",1.00000,"LX","logiciel","100038842","LCE","100110517",null,220.00000000,-1.000,-557.000,-557.000,"V/cde selon proposition AG0205-1 - Portable TOSHIB",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621185","LCG","100010513","BLC","EUR",1.00000,"LX","logiciel","100038843","LCE","100110518",null,185.00000000,-1.000,-558.000,-558.000,"V/cde selon proposition AG0205-1 - Portable TOSHIB",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",185.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621185","LCG","100010513","BLC","EUR",1.00000,"LX","logiciel","100038844","LCE","100110519",null,170.00000000,-1.000,-559.000,-559.000,"V/cde selon proposition AG0205-1 - Portable TOSHIB",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",170.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621186","LCG","100010514","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038845","LCE","100110533",null,1249.00000000,-1.000,-824.000,-824.000,"V/cde selon proposition FG-20120419-1A - Port Tosh",0.00,"USHIO","USHIO FRANCE","V","JP",1249.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621186","LCG","100010514","BLC","EUR",1.00000,"LX","logiciel","100038846","LCE","100110541",null,205.00000000,-1.000,-560.000,-560.000,"V/cde selon proposition FG-20120419-1A - Port Tosh",0.00,"USHIO","USHIO FRANCE","V","JP",205.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621187","LCG","100010515","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038847","LCE","100110554",null,950.00000000,-1.000,-825.000,-825.000,"V/cde selon proposition FG-120502-1A - Ordinateur",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621187","LCG","100010515","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038848","LCE","100110559",null,99.00000000,-1.000,-826.000,-826.000,"V/cde selon proposition FG-120502-1A - Ordinateur",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621187","LCG","100010515","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038849","LCE","100110560",null,55.50000000,-1.000,-827.000,-827.000,"V/cde selon proposition FG-120502-1A - Ordinateur",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",55.50,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621187","LCG","100010515","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100038850","LCE","100110563",null,1060.00000000,-1.000,-73.500,-73.500,"V/cde selon proposition FG-120502-1A - Ordinateur",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621188","LCG","100010516","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100038851","LCE","100110581",null,0.00000000,-2.000,-40.000,-40.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621188","LCG","100010516","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038852","LCE","100110593",null,125.00000000,-2.000,-276.000,-276.000,"V/cde Selon Prop AB100903-1A Frais de depl de form",0.00,"AXONE","AXONE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-05-22","2012-05-22","2012-05-22","2012-05-18","621189","LCG","100010517","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100038853","LCE","100110625",null,890.00000000,-2.000,-42.000,-42.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2012-05-23","2012-05-23","2012-05-23","2012-05-18","621190","LCG","100010518","BLC","EUR",1.00000,"P2001T","Cegid Etafi licence de base monoposte","100038854","LCE","100110652",null,1780.00000000,-1.000,0.000,0.000,"Bon de commande N° ML-120403-1A",0.00,"AVENEL","NMA Gestion","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2012-05-23","2012-05-23","2012-05-23","2012-05-18","621191","LCG","100010519","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100038855","LCE","100110657",null,132.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621192","LCG","100010520","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038856","LCE","100110661",null,1758.84000000,-1.000,-140.000,-140.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621193","LCG","100010521","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038857","LCE","100110666",null,693.00000000,-1.000,-141.000,-141.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621194","LCG","100010522","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038858","LCE","100110674",null,477.30000000,-1.000,-142.000,-142.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621195","LCG","100010523","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038859","LCE","100110684",null,915.00000000,-1.000,-143.000,-143.000,"Avenant au contrat FULL N° C42421901.",0.00,"JARDINS SERVICE","SCO PAYSAGE","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621196","LCG","100010524","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038860","LCE","100110693",null,707.60000000,-1.000,-144.000,-144.000,"Avenant au contrat FULL N° P0156182.",0.00,"EST ISOL","EST ISOL","V","JP",707.60,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621197","LCG","100010525","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038861","LCE","100110703",null,1128.00000000,-1.000,-145.000,-145.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621198","LCG","100010526","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038862","LCE","100110712",null,330.00000000,-1.000,-146.000,-146.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038863","LCE","100110721",null,2506.80000000,-1.000,-147.000,-147.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100038864","LCE","100110723",null,0.00000000,-1.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100038865","LCE","100110724",null,0.00000000,-1.000,-5.000,-5.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100038866","LCE","100110725",null,0.00000000,-8.000,-31.000,-31.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100038867","LCE","100110726",null,0.00000000,-4.000,-43.000,-43.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100038868","LCE","100110727",null,0.00000000,-1.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100038869","LCE","100110728",null,0.00000000,-1.000,-3.000,-3.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100038870","LCE","100110729",null,0.00000000,-5.000,-23.000,-23.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100038871","LCE","100110730",null,0.00000000,-5.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100038872","LCE","100110731",null,0.00000000,-2.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100038873","LCE","100110732",null,0.00000000,-1.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100038874","LCE","100110733",null,0.00000000,-1.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100038875","LCE","100110734",null,0.00000000,-10.000,-151.000,-151.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100038876","LCE","100110735",null,0.00000000,-4.000,-47.000,-47.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100038877","LCE","100110736",null,0.00000000,-2.000,-17.000,-17.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621199","LCG","100010527","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100038878","LCE","100110737",null,0.00000000,-10.000,-161.000,-161.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621200","LCG","100010528","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038879","LCE","100110741",null,1231.50000000,-1.000,-148.000,-148.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2012-05-24","2012-05-24","2012-05-24","2012-05-18","621201","LCG","100010529","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038880","LCE","100110751",null,1891.20000000,-1.000,-149.000,-149.000,"Avenant au contrat FULL N° C54022901",0.00,"CHUPIN ESPACES","CHUPIN ESPACES VERTS","V","JP",1891.20,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","201205370","FCG","100010764","FAC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100038881","FCE","100092332",null,276.00000000,1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",-276.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","201205370","FCG","100010764","FAC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100038882","FCE","100092333",null,33.00000000,2.000,-130.000,-130.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",-66.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","201205371","FCG","100010765","FAC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100038883","FCE","100092338",null,33.00000000,2.000,-89.000,-89.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",-66.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621202","LCG","100010530","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100038884","LCE","100110759",null,0.00000000,-2.000,-8.000,-8.000,"cde selon étude n°OP 120402-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621203","LCG","100010531","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100038885","LCE","100110766",null,930.00000000,-1.000,-720.000,-135.500,"V/cde selon proposition AB120119-1A Form LSE BAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621203","LCG","100010531","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038886","LCE","100110767",null,125.00000000,-1.000,-278.000,-278.000,"V/cde selon proposition AB120119-1A Form LSE BAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621204","LCG","100010532","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100038887","LCE","100110775",null,70.00000000,-6.000,-201.000,-58.000,"V/cde selon proposition ML120416-1A - Antivirus+in",0.00,"LEHODEY TP","LEHODEY TP","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621204","LCG","100010532","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100038888","LCE","100110778",null,500.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition ML120416-1A - Antivirus+in",0.00,"LEHODEY TP","LEHODEY TP","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621205","LCG","100010533","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100038889","LCE","100110785",null,550.00000000,-1.000,-41.000,-6.000,"V/cde selon proposition CH12-0419-02 - Install LSE",0.00,"CROCUS","CROCUS","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621205","LCG","100010533","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038890","LCE","100110787",null,50.00000000,-1.000,-118.000,-118.000,"V/cde selon proposition CH12-0419-02 - Install LSE",0.00,"CROCUS","CROCUS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621206","LCG","100010534","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100038891","LCE","100110794",null,1065.00000000,-1.000,-392.200,-146.700,"V/cde selon prop. ML120402-1A Paramétrages LSE PAY",0.00,"INGREDIA","INGREDIA","V","JP",1065.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621207","LCG","100010535","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038892","LCE","100110801",null,650.00000000,-1.000,-828.000,-828.000,"Proposition N° ML-120425-1A",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621207","LCG","100010535","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038893","LCE","100110806",null,90.00000000,-1.000,-829.000,-829.000,"Proposition N° ML-120425-1A",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621207","LCG","100010535","BLC","EUR",1.00000,"LX","logiciel","100038894","LCE","100110808",null,210.00000000,-1.000,-561.000,-561.000,"Proposition N° ML-120425-1A",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621207","LCG","100010535","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100038895","LCE","100110812",null,610.00000000,-1.000,-74.500,-74.500,"Proposition N° ML-120425-1A",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",610.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621208","LCG","100010536","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100038896","LCE","100110819",null,1050.00000000,-1.000,-154.000,-30.000,"V/cde selon proposition ML120425-3A - LSE BAT Post",0.00,"SYM14","SYM 14","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621209","LCG","100010537","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038897","LCE","100110830",null,50.00000000,-1.000,-920.750,-267.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621210","LCG","100010538","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038898","LCE","100110854",null,530.00000000,-1.000,-125.500,-125.500,"V/cde selon proposition AG311201-02 - Migration V8",0.00,"ALGO BATI","ALGO BATI","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621211","LCG","100010539","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100038899","LCE","100110895",null,150.00000000,-25.000,-621.000,-621.000,"V/cde selon proposition AG2612-01 - Contrat crédit",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621212","LCG","100010540","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038900","LCE","100110901",null,417.90000000,-1.000,-150.000,-150.000,"Avenant au contrat FULL N° P0258098.",0.00,"BERTHE06","BERTHE","V","JP",417.90,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621213","LCG","100010541","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100038901","LCE","100110911",null,930.00000000,-1.000,-134.000,-134.000,"V/cde selon proposition AG0504-01 - Formation CBS",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621213","LCG","100010541","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038902","LCE","100110912",null,125.00000000,-1.000,-279.000,-279.000,"V/cde selon proposition AG0504-01 - Formation CBS",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621214","LCG","100010542","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100038903","LCE","100110921",null,930.00000000,-1.000,-36.500,-36.500,"V/cde selon proposition CH120320-1 Form CBS Paie",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621214","LCG","100010542","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038904","LCE","100110922",null,125.00000000,-1.000,-280.000,-280.000,"V/cde selon proposition CH120320-1 Form CBS Paie",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621215","LCG","100010543","BLC","EUR",1.00000,"P2017T01","ETAFI - Option CVAE - 1 à 3 sociétés","100038905","LCE","100110929",null,240.00000000,-1.000,-1.000,-1.000,"Commande N° ML-120522-1A",0.00,"NMA","NMA","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621216","LCG","100010544","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100038906","LCE","100110934",null,5.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",5.00,null,null,null]
["SIEGE","100000001","2012-05-25","2012-05-25","2012-05-25","2012-05-25","621216","LCG","100010544","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100038907","LCE","100110939",null,15.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-05-29","2012-05-29","2012-05-29","2012-05-25","621217","LCG","100010545","BLC","EUR",1.00000,"SACPT","acompte sur commande","100038908","LCE","100110943",null,2857.32000000,-1.000,-28.000,-28.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2857.32,null,null,null]
["SIEGE","100000001","2012-05-29","2012-05-29","2012-05-29","2012-05-25","621218","LCG","100010546","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100038909","LCE","100110977",null,165.00000000,-1.000,-5.000,-5.000,"cde selon étude n°LL-120306-1B",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-05-29","2012-05-29","2012-05-29","2012-05-25","621218","LCG","100010546","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100038910","LCE","100110978",null,300.00000000,-1.000,-6.000,-6.000,"cde selon étude n°LL-120306-1B",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-05-29","2012-05-29","2012-05-29","2012-05-25","621219","LCG","100010547","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100038913","LCE","100110984",null,18.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-05-29","2012-05-29","2012-05-29","2012-05-25","621219","LCG","100010547","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100038914","LCE","100110985",null,14.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621222","LCG","100010550","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100038915","LCE","100111321",null,1010.00000000,-2.000,-721.000,-136.500,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621223","LCG","100010551","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100038916","LCE","100111336",null,1200.00000000,-2.000,-393.200,-147.700,"V/cde selon proposition ML120330 -1A  LSE PAYE Dev",0.00,"UNEAL","UNEAL SERVICES","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621224","LCG","100010552","BLC","EUR",1.00000,"LX","logiciel","100038917","LCE","100111344",null,120.00000000,-12.000,-562.000,-562.000,"Commande N° ML-120525-1A - Lic Microsoft Rem Deskt",0.00,"DELAHAYE","DELAHAYE","V","JP",1440.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621225","LCG","100010553","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100038918","LCE","100111352",null,930.00000000,-2.000,-135.000,-135.000,"V/cde selon proposition ML120405-1A - Formation",0.00,"SIEMO","SIEMO","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621225","LCG","100010553","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038919","LCE","100111353",null,125.00000000,-2.000,-281.000,-281.000,"V/cde selon proposition ML120405-1A - Formation",0.00,"SIEMO","SIEMO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621227","LCG","100010555","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038920","LCE","100111365",null,2500.00000000,-1.000,-830.000,-830.000,"Proposition commerciale N° CH120525-01.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621227","LCG","100010555","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038921","LCE","100111367",null,467.00000000,-1.000,-831.000,-831.000,"Proposition commerciale N° CH120525-01.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",467.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621227","LCG","100010555","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100038922","LCE","100111369",null,510.00000000,-1.000,-832.000,-832.000,"Proposition commerciale N° CH120525-01.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",510.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621227","LCG","100010555","BLC","EUR",1.00000,"TRANSPORT","Forfait frais de transport","100038923","LCE","100111370",null,70.00000000,-1.000,-1.000,-1.000,"Proposition commerciale N° CH120525-01.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",70.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621227","LCG","100010555","BLC","EUR",1.00000,"REM","Remise commerciale","100038924","LCE","100111371",null,597.00000000,1.000,-26.000,-26.000,"Proposition commerciale N° CH120525-01.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",-597.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621228","LCG","100010556","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100038925","LCE","100111373",null,540.60000000,-1.000,-921.750,-268.750,"Assistance LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","JP",540.60,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621229","LCG","100010557","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038926","LCE","100111378",null,175.00000000,-1.000,-151.000,-151.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",175.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621230","LCG","100010558","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038927","LCE","100111395",null,525.00000000,-1.000,-152.000,-152.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621231","LCG","100010559","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100038928","LCE","100111399",null,180.00000000,-1.000,-63.500,-6.500,"cde selon étude n°OP SG2AE 120514",0.00,"SG2AE","S G 2 A E","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621233","LCG","100010561","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100038929","LCE","100111460",null,890.00000000,-0.500,-44.000,-44.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",445.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621233","LCG","100010561","BLC","EUR",1.00000,"REM","Remise commerciale","100038930","LCE","100111461",null,890.00000000,0.500,-25.000,-25.000,"V/cde selon proposition AB100903-1A Formation comp",0.00,"AXONE","OPCAIM","V","JP",-445.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621234","LCG","100010562","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100038931","LCE","100111500",null,930.00000000,-1.000,-126.500,-126.500,"Proposition N° ML-120210-1A.",0.00,"T2C","T2C","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621235","LCG","100010563","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100038932","LCE","100111525",null,960.00000000,-0.500,-723.000,-138.500,"V/cde selon Proposition AG0304-01 - Install tech L",0.00,"ZANIER","ZANIER","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621235","LCG","100010563","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100038933","LCE","100111526",null,125.00000000,-1.000,-283.000,-283.000,"V/cde selon Proposition AG0304-01 - Install tech L",0.00,"ZANIER","ZANIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621236","LCG","100010564","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100038934","LCE","100111536",null,55.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",55.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621236","LCG","100010564","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100038935","LCE","100111537",null,14.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621237","LCG","100010565","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100038936","LCE","100111543",null,165.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621237","LCG","100010565","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100038937","LCE","100111544",null,42.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621238","LCG","100010566","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100038938","LCE","100111546",null,540.00000000,-1.000,-207.000,-64.000,"Proposition N°12/0516-1",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",540.00,null,null,null]
["SIEGE","100000001","2012-06-01","2012-06-01","2012-06-01","2012-05-31","621239","LCG","100010567","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100038939","LCE","100111554",null,1040.00000000,-1.000,-395.200,-149.700,"V/cde selon proposition OB120514-1A - Parametrages",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621240","LCG","100010569","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038940","LCE","100111562",null,1702.35000000,-1.000,-153.000,-153.000,"Reversement  contrats full service AVRIL 2012",0.00,"CEGID","CEGID","V","JP",1702.35,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100038941","LCE","100111605",null,1300.00000000,-1.000,-27.000,-27.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"P00772","CEGID Bus. Suite Paie - Module analyse & synthèse","100038942","LCE","100111606",null,350.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"P00789","Licence 100 bulletins -  Module activité RH - CBS","100038943","LCE","100111607",null,1100.00000000,-1.000,-2.000,-2.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"P00788","Licence 100 bulletins - Analyse et Synthèses - CBS","100038944","LCE","100111608",null,150.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100038945","LCE","100111609",null,0.00000000,-2.000,-2.000,-2.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100038946","LCE","100111611",null,500.00000000,-2.000,-6.000,-6.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100038947","LCE","100111612",null,110.00000000,-2.000,-6.000,-6.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100038948","LCE","100111613",null,370.00000000,-2.000,-60.000,-60.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",740.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100038949","LCE","100111614",null,180.00000000,-2.000,-236.000,-236.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100038950","LCE","100111617",null,930.00000000,-1.000,-137.000,-137.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100038951","LCE","100111621",null,930.00000000,-1.000,-37.500,-37.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038952","LCE","100111631",null,75.00000000,-2.000,-119.000,-119.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100038953","LCE","100111635",null,650.00000000,-1.000,-77.000,-77.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100038954","LCE","100111638",null,930.00000000,-1.000,-155.500,-155.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-05","2012-06-05","2012-06-05","2012-05-31","621242","LCG","100010571","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038955","LCE","100111640",null,75.00000000,-2.000,-121.000,-121.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100038956","FCE","100092670",null,1300.00000000,1.000,-28.000,-28.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-1300.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"P00772","CEGID Bus. Suite Paie - Module analyse & synthèse","100038957","FCE","100092671",null,350.00000000,1.000,-2.000,-2.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-350.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"P00789","Licence 100 bulletins -  Module activité RH - CBS","100038958","FCE","100092672",null,1100.00000000,1.000,-3.000,-3.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-1100.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"P00788","Licence 100 bulletins - Analyse et Synthèses - CBS","100038959","FCE","100092673",null,150.00000000,1.000,-2.000,-2.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100038960","FCE","100092674",null,0.00000000,2.000,-4.000,-4.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100038961","FCE","100092675",null,500.00000000,2.000,-8.000,-8.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100038962","FCE","100092676",null,110.00000000,2.000,-8.000,-8.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-220.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100038963","FCE","100092677",null,370.00000000,2.000,-62.000,-62.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-740.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100038964","FCE","100092678",null,180.00000000,2.000,-238.000,-238.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-360.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100038965","FCE","100092681",null,930.00000000,1.000,-138.000,-138.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100038966","FCE","100092684",null,930.00000000,1.000,-38.500,-38.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038967","FCE","100092688",null,75.00000000,2.000,-123.000,-123.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"H000666","Prestation technique - Basic","100038968","FCE","100092691",null,650.00000000,1.000,-78.000,-78.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-650.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100038969","FCE","100092694",null,930.00000000,1.000,-156.500,-156.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","201206001","FCG","100010805","FAC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038970","FCE","100092696",null,75.00000000,2.000,-121.000,-121.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100038971","LCE","100111644",null,1300.00000000,-1.000,-27.000,-27.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"P00772","CEGID Bus. Suite Paie - Module analyse & synthèse","100038972","LCE","100111645",null,350.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"P00789","Licence 100 bulletins -  Module activité RH - CBS","100038973","LCE","100111646",null,1100.00000000,-1.000,-2.000,-2.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"P00788","Licence 100 bulletins - Analyse et Synthèses - CBS","100038974","LCE","100111647",null,150.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100038975","LCE","100111648",null,0.00000000,-2.000,-2.000,-2.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100038976","LCE","100111649",null,500.00000000,-2.000,-6.000,-6.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100038977","LCE","100111650",null,110.00000000,-2.000,-6.000,-6.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100038978","LCE","100111651",null,370.00000000,-2.000,-60.000,-60.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",740.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100038979","LCE","100111652",null,180.00000000,-2.000,-236.000,-236.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100038980","LCE","100111655",null,930.00000000,-1.000,-137.000,-137.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100038981","LCE","100111659",null,930.00000000,-2.000,-37.500,-37.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100038982","LCE","100111663",null,930.00000000,-1.000,-155.500,-155.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100038983","LCE","100111667",null,930.00000000,-1.000,-28.000,-28.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100038984","LCE","100111668",null,930.00000000,-1.000,-27.000,-27.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100038985","LCE","100111669",null,930.00000000,-1.000,-11.000,-11.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100038986","LCE","100111670",null,930.00000000,-2.000,-11.000,-11.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100038987","LCE","100111674",null,930.00000000,-1.000,-13.000,-13.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038988","LCE","100111675",null,75.00000000,-10.000,-119.000,-119.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100038989","LCE","100111678",null,930.00000000,-1.000,-86.500,-86.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100038990","LCE","100111679",null,650.00000000,-1.000,-77.000,-77.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100038991","LCE","100111682",null,930.00000000,-1.000,-156.500,-156.500,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621243","LCG","100010572","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100038992","LCE","100111684",null,75.00000000,-2.000,-129.000,-129.000,"Cde selon étude n°OP120430-1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621244","LCG","100010573","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100038993","LCE","100111692",null,110.00000000,-1.000,-75.000,-23.000,"Renouvellement Crédit d'heures",0.00,"CIB ELEC","CIB ELEC","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621244","LCG","100010573","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100038994","LCE","100111697",null,110.00000000,-50.000,-646.000,-646.000,"Renouvellement Crédit d'heures",0.00,"CIB ELEC","CIB ELEC","V","JP",5500.00,null,null,null]
["SIEGE","100000001","2012-06-08","2012-06-08","2012-06-08","2012-06-08","621245","LCG","100010574","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100038995","LCE","100111701",null,1065.00000000,-1.000,-396.200,-150.700,"V/cde selon prop. ML120402-1A Paramétrages LSE PAY",0.00,"INGREDIA","INGREDIA","V","JP",1065.00,null,null,null]
["SIEGE","100000001","2012-06-12","2012-06-12","2012-06-12","2012-05-31","201205409","FCG","100010809","FAC","EUR",1.00000,"SASSFULL","contrat full service","100038996","FCE","100092762",null,1702.35000000,1.000,-154.000,-154.000,"Reversement  contrats full service AVRIL 2012",0.00,"CEGID","CEGID","V","JP",-1702.35,null,null,null]
["SIEGE","100000001","2012-06-12","2012-06-12","2012-06-12","2012-05-31","621246","LCG","100010575","BLC","EUR",1.00000,"SASSFULL","contrat full service","100038997","LCE","100111707",null,2158.35000000,-1.000,-153.000,-153.000,"Reversement  contrats full service AVRIL 2012",0.00,"CEGID","CEGID","V","JP",2158.35,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100038998","LCE","100111715",null,0.00000000,-1.000,-993.000,-993.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100038999","LCE","100111716",null,315.00000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100039000","LCE","100111717",null,33.00000000,-5.000,-994.000,-994.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100039001","LCE","100111718",null,110.01000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.01,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100039002","LCE","100111719",null,54.99000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100039003","LCE","100111720",null,51.00000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100039004","LCE","100111721",null,155.01000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",155.01,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100039005","LCE","100111722",null,0.00000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100039006","LCE","100111723",null,108.00000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100039007","LCE","100111724",null,240.00000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100039008","LCE","100111725",null,108.00000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100039009","LCE","100111726",null,192.00000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100039010","LCE","100111727",null,57.00000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100039011","LCE","100111728",null,30.00000000,-30.000,-4214.000,-4214.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-06-13","2012-06-13","2012-06-13","2012-05-31","621247","LCG","100010576","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039012","LCE","100111729",null,330.00000000,-1.000,-1741.000,-1741.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"M0093701","Module Communication Bancaire EBICS T - CBP","100039013","LCE","100111790",null,1000.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"P01033","Module de conversion des RIB","100039014","LCE","100111791",null,110.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"P0094102","Module convertisseur CFONB - CBP","100039015","LCE","100111792",null,165.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039016","LCE","100111805",null,930.00000000,-0.500,-127.500,-127.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039017","LCE","100111819",null,930.00000000,-1.000,-128.000,-128.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039018","LCE","100111845",null,75.00000000,-12.000,-284.000,-284.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100039019","LCE","100111866",null,930.00000000,-1.000,-39.500,-39.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100039020","LCE","100111878",null,930.00000000,-9.000,-5.500,-5.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",8370.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039021","LCE","100111898",null,930.00000000,-1.000,-129.000,-129.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-08","621248","LCG","100010577","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039022","LCE","100111899",null,75.00000000,-1.000,-296.000,-296.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621249","LCG","100010578","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039023","LCE","100111910",null,5400.00000000,-1.000,-130.000,-130.000,"Prestations juin 2012",0.00,"LEVAUX","LEVAUX ET ASSOCIES","V","JP",5400.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621250","LCG","100010579","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100039024","LCE","100111928",null,1200.00000000,-1.000,-98.000,-15.000,"V/cde selon proposition ML120406-2A - Deplacnt Pai",0.00,"MAITLAND","MAITLAND","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621250","LCG","100010579","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039025","LCE","100111931",null,75.00000000,-1.000,-297.000,-297.000,"V/cde selon proposition ML120406-2A - Deplacnt Pai",0.00,"MAITLAND","MAITLAND","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100039026","LCE","100111939",null,66.00000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100039027","LCE","100111940",null,57.00000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100039028","LCE","100111941",null,18.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100039029","LCE","100111942",null,18.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100039030","LCE","100111943",null,0.00000000,-2.000,-193.000,-193.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100039031","LCE","100111944",null,27.00000000,-2.000,-38.000,-38.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100039032","LCE","100111945",null,0.00000000,-2.000,-29.000,-29.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100039033","LCE","100111946",null,123.00000000,-1.000,-434.000,-434.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039034","LCE","100111947",null,21.00000000,-4.000,-1718.000,-1718.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039035","LCE","100111948",null,37.62000000,-1.000,-938.000,-938.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",37.62,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039036","LCE","100111949",null,3.12000000,-3.000,-1420.000,-1420.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",9.36,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621251","LCG","100010580","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100039037","LCE","100111950",null,9.00000000,-4.000,-61.000,-61.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621252","LCG","100010581","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100039038","LCE","100111958",null,0.00000000,-1.000,-76.000,-24.000,"V/cde selon proposition ML120607-1A Crédit d'heure",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621252","LCG","100010581","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100039039","LCE","100111964",null,120.00000000,-5.000,-696.000,-696.000,"V/cde selon proposition ML120607-1A Crédit d'heure",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621253","LCG","100010582","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100039040","LCE","100111968",null,870.00000000,-1.000,-20.000,-4.000,"V/cde 425 / CLIENT DENCOTT  - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",522.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621253","LCG","100010582","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039041","LCE","100111977",null,600.00000000,-1.000,-619.500,-117.000,"V/cde 425 / CLIENT DENCOTT  - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621254","LCG","100010583","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100039042","LCE","100111987",null,1845.00000000,-1.000,-18.000,-1.000,"V/cde 424 / CLIENT ASNP  - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",1107.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621254","LCG","100010583","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039043","LCE","100111996",null,600.00000000,-1.000,-620.500,-118.000,"V/cde 424 / CLIENT ASNP  - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621255","LCG","100010584","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100039044","LCE","100112008",null,600.00000000,-1.000,-46.000,-24.000,"V/cde de Paramétrages LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621256","LCG","100010585","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100039045","LCE","100112015",null,150.00000000,-6.000,-807.500,-374.000,"V/cde selon proposition CH120607-02 Prestations Pa",0.00,"CROCUS","CROCUS","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621256","LCG","100010585","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039046","LCE","100112016",null,50.00000000,-1.000,-131.000,-131.000,"V/cde selon proposition CH120607-02 Prestations Pa",0.00,"CROCUS","CROCUS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100039047","LCE","100112022",null,100.00000000,-2.000,-128.000,-128.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",200.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100039048","LCE","100112023",null,30.00000000,-1.000,-45.000,-45.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100039049","LCE","100112026",null,530.00000000,-1.000,-78.000,-78.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039050","LCE","100112027",null,75.00000000,-1.000,-298.000,-298.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100039051","LCE","100112033",null,1443.00000000,-1.000,-107.000,-107.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",1443.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100039052","LCE","100112034",null,250.00000000,-2.000,-274.000,-274.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100039053","LCE","100112035",null,1936.00000000,-1.000,-20.000,-20.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",1936.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100039054","LCE","100112036",null,291.00000000,-1.000,-62.000,-62.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",291.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100039055","LCE","100112037",null,1040.00000000,-1.000,-28.000,-28.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100039056","LCE","100112038",null,880.00000000,-1.000,-23.000,-23.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",880.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621257","LCG","100010586","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100039057","LCE","100112039",null,0.00000000,-1.000,-20.000,-20.000,"Commande N° ML-120529-1A Progiciel BTP Compta Paie",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100039058","LCE","100112044",null,3.00000000,-2.000,0.000,0.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",6.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100039059","LCE","100112045",null,45.87000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",45.87,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100039060","LCE","100112046",null,6.87000000,-2.000,-328.000,-328.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",13.74,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100039061","LCE","100112047",null,34.41000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",34.41,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100039062","LCE","100112048",null,2.87000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",2.87,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100039063","LCE","100112049",null,51.61000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",51.61,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100039064","LCE","100112050",null,2.87000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",2.87,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621258","LCG","100010587","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100039065","LCE","100112051",null,0.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621259","LCG","100010588","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100039066","LCE","100112055",null,915.00000000,-1.000,-723.500,-139.000,"V/cde de formation LSE BATIMENT",0.00,"DEFIBAT","DEFIBAT","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621260","LCG","100010589","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100039067","LCE","100112062",null,1055.00000000,-1.000,-106.000,-6.000,"V/Cde selon proposition OB-6200-1 Module Import ta",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1055.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621261","LCG","100010590","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100039068","LCE","100112078",null,930.00000000,-1.000,-157.500,-157.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621261","LCG","100010590","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100039069","LCE","100112083",null,250.00000000,-1.000,-53.500,-53.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621262","LCG","100010591","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100039070","LCE","100112102",null,930.00000000,-1.000,-724.500,-140.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621262","LCG","100010591","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100039071","LCE","100112103",null,75.00000000,-1.000,-90.000,-90.000,"V/cde selon proposition AG1110-1 - LSE BAT ETENDUE",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621263","LCG","100010592","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100039072","LCE","100112147",null,1010.00000000,-1.000,-725.500,-141.000,"V/cde selon proposition AG111-2",0.00,"LE FITZROY","LE FITZ ROY","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621264","LCG","100010593","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039073","LCE","100112153",null,32.00000000,-2.000,-833.000,-833.000,"Module mémoire",0.00,"CIR","CIR","V","JP",64.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100039074","LCE","100112162",null,9.00000000,-2.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100039075","LCE","100112163",null,137.61000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",137.61,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100039076","LCE","100112164",null,20.61000000,-2.000,-330.000,-330.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",41.22,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100039077","LCE","100112165",null,103.23000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100039078","LCE","100112166",null,8.61000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100039079","LCE","100112167",null,154.83000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",154.83,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100039080","LCE","100112168",null,8.61000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621265","LCG","100010594","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100039081","LCE","100112169",null,0.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621266","LCG","100010595","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100039082","LCE","100112173",null,930.00000000,-1.000,-59.000,-59.000,"V/cde selon proposition AG120412-1A - Formation CB",0.00,"EBPI","EBPI","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621267","LCG","100010596","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100039083","LCE","100112181",null,348.74000000,-1.000,-158.500,-158.500,"Évolution et migration V8 - V2",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",348.74,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621267","LCG","100010596","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039084","LCE","100112184",null,0.00000000,-1.000,-299.000,-299.000,"Évolution et migration V8 - V2",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621268","LCG","100010597","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100039085","LCE","100112201",null,120.00000000,-2.000,-701.000,-701.000,"V/cde de prestations d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","621268","LCG","100010597","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039086","LCE","100112204",null,75.00000000,-1.000,-300.000,-300.000,"V/cde de prestations d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","201206026","FCG","100010835","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100039087","FCE","100093077",null,348.74000000,1.000,-159.500,-159.500,"Évolution et migration logiciel BTP V8",0.00,"STRUCTURES BATI","FAFIEC","V","JP",-348.74,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","201206027","FCG","100010837","FAC","EUR",1.00000,"SASSFULL","contrat full service","100039088","FCE","100093086",null,255.00000000,1.000,-154.000,-154.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",-255.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","201206027","FCG","100010837","FAC","EUR",1.00000,"SASSFULL","contrat full service","100039089","FCE","100093090",null,255.00000000,1.000,-153.000,-153.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",-255.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","201206028","FCG","100010838","FAC","EUR",1.00000,"SASSFULL","contrat full service","100039090","FCE","100093099",null,255.00000000,1.000,-152.000,-152.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",-255.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","201206029","FCG","100010839","FAC","EUR",1.00000,"SASSFULL","contrat full service","100039091","FCE","100093108",null,255.00000000,1.000,-151.000,-151.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",-255.00,null,null,null]
["SIEGE","100000001","2012-06-15","2012-06-15","2012-06-15","2012-06-15","201206030","FCG","100010840","FAC","EUR",1.00000,"SASSFULL","contrat full service","100039092","FCE","100093117",null,255.00000000,1.000,-150.000,-150.000,"Avenant au contrat FULL N° C45697901.",0.00,"EBPI","EBPI","V","JP",-255.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","201206031","FCG","100010841","FAC","EUR",1.00000,"SASSFULL","contrat full service","100039093","FCE","100093127",null,305.00000000,1.000,-149.000,-149.000,"Avenant au contrat FULL N° C42421901.",0.00,"JARDINS SERVICE","SCO PAYSAGE","V","JP",-305.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621269","LCG","100010598","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100039094","LCE","100112211",null,930.00000000,-1.000,-158.500,-158.500,"V/cde selon proposition ML120405-1A - Formation",0.00,"SIEMO","SIEMO","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621269","LCG","100010598","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100039095","LCE","100112212",null,930.00000000,-1.000,-28.000,-28.000,"V/cde selon proposition ML120405-1A - Formation",0.00,"SIEMO","SIEMO","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621269","LCG","100010598","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039096","LCE","100112214",null,125.00000000,-2.000,-301.000,-301.000,"V/cde selon proposition ML120405-1A - Formation",0.00,"SIEMO","SIEMO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621270","LCG","100010599","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100039097","LCE","100112224",null,710.00000000,-1.000,-254.250,-34.250,"Assistance / MAJ Comptabilité",0.00,"APMO","APMO","V","JP",710.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621271","LCG","100010600","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100039098","LCE","100112229",null,714.00000000,-1.000,-255.250,-35.250,"Contrat d'assistance Comptabilité",0.00,"AQUANEF","AQUANEF","V","JP",714.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621272","LCG","100010601","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100039099","LCE","100112237",null,815.00000000,-1.000,-375.250,-64.750,"Assistance logiciel Paye et cpt Gescom",0.00,"CIR","CIR","V","JP",815.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621272","LCG","100010601","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100039100","LCE","100112238",null,158.00000000,-1.000,-39.000,-14.000,"Assistance logiciel Paye et cpt Gescom",0.00,"CIR","CIR","V","JP",158.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621272","LCG","100010601","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100039101","LCE","100112239",null,158.00000000,-1.500,-139.500,-27.000,"Assistance logiciel Paye et cpt Gescom",0.00,"CIR","CIR","V","JP",237.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621273","LCG","100010602","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039102","LCE","100112243",null,474.00000000,-1.000,-922.750,-269.750,"Assistance LSEBAT",0.00,"CK","CK PEINTURES","V","JP",474.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621274","LCG","100010603","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100039103","LCE","100112247",null,650.00000000,-1.000,-40.000,-10.000,"Assistance tel / maj LSEGESCOM",0.00,"EUROCUP","EUROCUP","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621275","LCG","100010604","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100039104","LCE","100112251",null,250.00000000,-1.000,-178.500,-30.000,"contrat assistance technique",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621276","LCG","100010605","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039105","LCE","100112256",null,384.00000000,-1.000,-923.750,-270.750,"Assistance LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","JP",384.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621277","LCG","100010606","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100039106","LCE","100112259",null,898.00000000,-1.000,-256.250,-36.250,"Assistance / maj logiciel Comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",898.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621278","LCG","100010607","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039107","LCE","100112262",null,1296.00000000,-1.000,-924.750,-271.750,"Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",1296.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621278","LCG","100010607","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039108","LCE","100112263",null,958.00000000,-1.000,-705.750,-171.250,"Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",958.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621278","LCG","100010607","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039109","LCE","100112264",null,280.00000000,-1.000,-925.750,-272.750,"Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621279","LCG","100010608","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100039110","LCE","100112267",null,1122.00000000,-1.000,-141.000,-28.500,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1122.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621279","LCG","100010608","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100039111","LCE","100112268",null,533.00000000,-1.000,-257.250,-37.250,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",533.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621279","LCG","100010608","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100039112","LCE","100112269",null,334.00000000,-1.000,-179.500,-31.000,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",334.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621280","LCG","100010609","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100039113","LCE","100112274",null,875.00000000,-1.000,-141.750,-23.750,"Contrat annuel de mises à jour LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",875.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621281","LCG","100010610","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039114","LCE","100112278",null,668.00000000,-1.000,-926.750,-273.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LAPLAIGE","ETS LAPLAIGE","V","JP",668.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621282","LCG","100010611","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039115","LCE","100112281",null,1684.00000000,-1.000,-621.500,-119.000,"Mises à jour LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1684.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621283","LCG","100010612","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100039116","LCE","100112284",null,3934.00000000,-1.000,-64.500,-7.500,"Contrat maintenance matériel",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",3934.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621284","LCG","100010613","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039117","LCE","100112288",null,1376.00000000,-1.000,-927.750,-274.750,"Assistance LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS","V","JP",1376.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621285","LCG","100010614","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039118","LCE","100112291",null,805.00000000,-1.000,-706.750,-172.250,"Assistance et MAJ LSEBAT",0.00,"MAISIGUZKI","MAISON IGUZKI","V","JP",805.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621286","LCG","100010615","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100039119","LCE","100112295",null,1186.00000000,-1.000,-142.000,-29.500,"Contrat d'assistance LSEGESCOM",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",1186.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621287","LCG","100010616","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039120","LCE","100112298",null,636.00000000,-1.000,-928.750,-275.750,"Assistance LSEBAT",0.00,"MENUIS D HALLEN","MENUISERIE D'HALLENNES","V","JP",636.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621288","LCG","100010617","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039121","LCE","100112301",null,668.00000000,-1.000,-622.500,-120.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"METALU","METALU","V","JP",668.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621289","LCG","100010618","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100039122","LCE","100112304",null,453.00000000,-1.000,-210.250,-44.750,"Assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","JP",453.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621289","LCG","100010618","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039123","LCE","100112305",null,504.00000000,-1.000,-929.750,-276.750,"Assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","JP",504.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621290","LCG","100010619","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100039124","LCE","100112309",null,612.00000000,-1.000,-180.500,-32.000,"contrat  assistance technique",0.00,"PARIMAGE","PARIMAGE","V","JP",612.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621290","LCG","100010619","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100039125","LCE","100112310",null,117.00000000,-30.000,-703.000,-703.000,"contrat  assistance technique",0.00,"PARIMAGE","PARIMAGE","V","JP",3510.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621291","LCG","100010620","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039126","LCE","100112314",null,504.00000000,-1.000,-930.750,-277.750,"Assistance LSEBAT",0.00,"PCMD","MD MAHARAUX","V","JP",504.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621292","LCG","100010621","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039127","LCE","100112317",null,624.00000000,-1.000,-931.750,-278.750,"Contrat d'assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",624.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621292","LCG","100010621","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100039128","LCE","100112318",null,389.00000000,-1.000,-211.250,-45.750,"Contrat d'assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",389.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621293","LCG","100010622","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039129","LCE","100112321",null,193.80000000,-5.000,-932.750,-279.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",969.00,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621293","LCG","100010622","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039130","LCE","100112322",null,189.70000000,-5.000,-707.750,-173.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",948.50,null,null,null]
["SIEGE","100000001","2012-06-18","2012-06-18","2012-06-18","2012-06-15","621294","LCG","100010623","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039131","LCE","100112325",null,836.00000000,-1.000,-937.750,-284.750,"Assistance LSEBAT",0.00,"SMB","SMB","V","JP",836.00,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","201206058","FCG","100010869","FAC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100039132","FCE","100093254",null,38.00000000,1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-38.00,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","201206059","FCG","100010870","FAC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100039133","FCE","100093284",null,37.94000000,1.000,-87.500,-87.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-37.94,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","621295","LCG","100010624","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100039134","LCE","100112331",null,24.75000000,-1.000,-86.500,-86.500,"Contrat d'assistance - Développement spécif. N° LL",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.75,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","621295","LCG","100010624","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100039135","LCE","100112331",null,24.75000000,1.000,-87.500,-87.500,"Contrat d'assistance - Développement spécif. N° LL",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.75,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","621295","LCG","100010624","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100039136","LCE","100112331",null,24.75000000,-1.000,-86.500,-86.500,"Contrat d'assistance - Développement spécif. N° LL",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",24.75,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-01","621296","LCG","100010625","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100039137","LCE","100112337",null,85.71000000,-1.000,-27.000,-27.000,"Contrat d'assistance / Client : QUESNEL Jean Pierr",40.00,"EDIGES","EDIGES SAS","V","JP",51.43,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-01","621297","LCG","100010626","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100039138","LCE","100112344",null,89.12000000,-1.000,-50.000,-50.000,"Contrat d'assistance / Client : LEBOCEY SA",40.00,"EDIGES","EDIGES SAS","V","JP",53.47,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-19","621298","LCG","100010627","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039139","LCE","100112358",null,401.88000000,-1.000,-894.000,-894.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",160.75,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-19","621298","LCG","100010627","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039140","LCE","100112359",null,80.07000000,-2.000,-1419.000,-1419.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",53.38,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","621299","LCG","100010628","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100039141","LCE","100112364",null,77.24000000,-1.000,-144.000,-144.000,"Contrat d'assistance / Client : LE PANNETIER",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",77.24,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-19","621298","LCG","100010627","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039142","LCE","100112358",null,401.88000000,1.000,-895.000,-895.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",160.75,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-19","621298","LCG","100010627","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039143","LCE","100112359",null,80.07000000,2.000,-1421.000,-1421.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",53.38,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","621300","LCG","100010629","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039144","LCE","100112369",null,401.88000000,-1.000,-894.000,-894.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",160.75,null,null,null]
["SIEGE","100000001","2012-06-19","2012-06-19","2012-06-19","2012-06-15","621300","LCG","100010629","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039145","LCE","100112370",null,80.07000000,-2.000,-1419.000,-1419.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",53.38,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621301","LCG","100010630","BLC","EUR",1.00000,"SASSFULL","contrat full service","100039146","LCE","100112374",null,1659.30000000,-1.000,-148.000,-148.000,"Avenant au contrat FULL N° P0213316.",0.00,"F ET A","F ET A","V","JP",1659.30,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621302","LCG","100010631","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039147","LCE","100112384",null,255.00000000,-1.000,-623.500,-121.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",153.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621302","LCG","100010631","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039148","LCE","100112386",null,145.00000000,-1.000,-624.500,-122.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",87.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621302","LCG","100010631","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039149","LCE","100112384",null,255.00000000,1.000,-625.500,-123.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",153.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621302","LCG","100010631","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039150","LCE","100112386",null,145.00000000,1.000,-624.500,-122.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",87.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621303","LCG","100010632","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039151","LCE","100112394",null,145.00000000,-1.000,-623.500,-121.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",87.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621304","LCG","100010633","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039152","LCE","100112402",null,1040.00000000,-1.000,-938.750,-285.750,"Contrat annuel d'assistance téléphonique et MAJ LS",0.00,"AIRVENTIL","AIR VENTIL","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621305","LCG","100010634","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039153","LCE","100112406",null,4296.00000000,-1.000,-712.750,-178.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",4296.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621305","LCG","100010634","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039154","LCE","100112407",null,1312.00000000,-1.000,-624.500,-122.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",1312.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621305","LCG","100010634","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100039155","LCE","100112408",null,1312.00000000,-1.000,-77.000,-25.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",1312.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621305","LCG","100010634","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100039156","LCE","100112409",null,545.00000000,-1.000,-78.000,-26.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",545.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621305","LCG","100010634","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100039157","LCE","100112410",null,378.00000000,-1.000,-79.000,-27.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",378.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621306","LCG","100010635","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039158","LCE","100112413",null,378.00000000,-1.000,-939.750,-286.750,"Assistance LSEBAT",0.00,"JURADO","JURADO","V","JP",378.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621307","LCG","100010636","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100039159","LCE","100112416",null,340.00000000,-1.000,-212.250,-46.750,"Assistance LSECOMPTA",0.00,"MIANE","MIANE ET VINATIER","V","JP",340.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621308","LCG","100010637","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100039160","LCE","100112419",null,1978.00000000,-1.000,-41.000,-11.000,"Assistance systeme / compta / gescom",0.00,"POGGI","POGGI","V","JP",1978.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621309","LCG","100010638","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039163","LCE","100112425",null,340.00000000,-1.000,-940.750,-287.750,"Contrat d'assistance tel LSEBAT / site Villefontai",0.00,"PROTECFEU","PROTEC-FEU","V","JP",340.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621310","LCG","100010639","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100039164","LCE","100112430",null,466.00000000,-1.000,-42.000,-12.000,"Assistance téléphonique et maintenance GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",466.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621310","LCG","100010639","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100039165","LCE","100112432",null,156.00000000,-1.000,-43.000,-13.000,"Assistance téléphonique et maintenance GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",156.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621311","LCG","100010640","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100039166","LCE","100112435",null,340.00000000,-1.000,-213.250,-47.750,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","JP",340.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621312","LCG","100010641","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100039167","LCE","100112438",null,340.00000000,-1.000,-214.250,-48.750,"Assistance LSECOMPTA",0.00,"SPBA","SPBA","V","JP",340.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621313","LCG","100010642","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039168","LCE","100112444",null,600.00000000,-1.000,-625.500,-123.000,"Contrat MAJ LSEPAYE  v/client ROUSSEAU",40.00,"AGI","AGI","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621314","LCG","100010643","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100039169","LCE","100112453",null,1224.00000000,-1.000,-15.000,-13.000,"Contrat assistance et MAJ  LSEPAYE",0.00,"CPR","CPR","V","JP",1224.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621315","LCG","100010644","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100039170","LCE","100112460",null,54.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance - Régularisation",0.00,"RISLINE","RISLINE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621315","LCG","100010644","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100039171","LCE","100112463",null,54.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance - Régularisation",0.00,"RISLINE","RISLINE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-20","2012-06-20","2012-06-20","2012-06-15","621315","LCG","100010644","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100039172","LCE","100112466",null,54.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance - Régularisation",0.00,"RISLINE","RISLINE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039173","LCE","100112469",null,6.95000000,-80.000,-835.000,-835.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039174","LCE","100112470",null,6.95000000,-80.000,-915.000,-915.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039175","LCE","100112471",null,8.70000000,-80.000,-995.000,-995.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",696.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039176","LCE","100112473",null,38.40000000,-4.000,-1075.000,-1075.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",153.60,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039177","LCE","100112474",null,23.75000000,-1.000,-1079.000,-1079.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",23.75,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039178","LCE","100112475",null,33.25000000,-2.000,-1080.000,-1080.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",66.50,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039179","LCE","100112476",null,653.40000000,-2.000,-1082.000,-1082.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1306.80,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039186","LCE","100112469",null,6.95000000,80.000,-1084.000,-1084.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039187","LCE","100112470",null,6.95000000,80.000,-1004.000,-1004.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039188","LCE","100112471",null,8.70000000,80.000,-924.000,-924.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",696.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039189","LCE","100112473",null,38.40000000,4.000,-844.000,-844.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",153.60,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039190","LCE","100112474",null,23.75000000,1.000,-840.000,-840.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",23.75,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039191","LCE","100112475",null,33.25000000,2.000,-839.000,-839.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",66.50,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621316","LCG","100010645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039192","LCE","100112476",null,653.40000000,2.000,-837.000,-837.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1306.80,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039199","LCE","100112494",null,6.95000000,-80.000,-835.000,-835.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039200","LCE","100112495",null,6.95000000,-80.000,-915.000,-915.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039201","LCE","100112496",null,8.70000000,-80.000,-995.000,-995.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",696.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039202","LCE","100112498",null,38.40000000,-4.000,-1075.000,-1075.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",153.60,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039203","LCE","100112499",null,23.75000000,-1.000,-1079.000,-1079.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",23.75,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039204","LCE","100112500",null,33.25000000,-2.000,-1080.000,-1080.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",66.50,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039205","LCE","100112501",null,653.40000000,-2.000,-1082.000,-1082.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1306.80,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039206","LCE","100112494",null,6.95000000,80.000,-1084.000,-1084.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039207","LCE","100112495",null,6.95000000,80.000,-1004.000,-1004.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039208","LCE","100112496",null,8.70000000,80.000,-924.000,-924.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",696.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039209","LCE","100112498",null,38.40000000,4.000,-844.000,-844.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",153.60,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039210","LCE","100112499",null,23.75000000,1.000,-840.000,-840.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",23.75,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039211","LCE","100112500",null,33.25000000,2.000,-839.000,-839.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",66.50,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621317","LCG","100010646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039212","LCE","100112501",null,653.40000000,2.000,-837.000,-837.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1306.80,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039213","LCE","100112519",null,6.95000000,-80.000,-835.000,-835.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039214","LCE","100112520",null,6.95000000,-80.000,-915.000,-915.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039215","LCE","100112521",null,8.70000000,-80.000,-995.000,-995.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",696.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039216","LCE","100112523",null,38.40000000,-4.000,-1075.000,-1075.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",153.60,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039217","LCE","100112524",null,23.75000000,-1.000,-1079.000,-1079.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",23.75,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039218","LCE","100112525",null,33.25000000,-2.000,-1080.000,-1080.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",66.50,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039219","LCE","100112526",null,653.40000000,-2.000,-1082.000,-1082.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1306.80,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039220","LCE","100112519",null,6.95000000,80.000,-1084.000,-1084.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039221","LCE","100112520",null,6.95000000,80.000,-1004.000,-1004.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039222","LCE","100112521",null,8.70000000,80.000,-924.000,-924.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",696.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039223","LCE","100112523",null,38.40000000,4.000,-844.000,-844.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",153.60,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039224","LCE","100112524",null,23.75000000,1.000,-840.000,-840.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",23.75,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039225","LCE","100112525",null,33.25000000,2.000,-839.000,-839.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",66.50,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-21","621318","LCG","100010647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039226","LCE","100112526",null,653.40000000,2.000,-837.000,-837.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1306.80,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-22","621320","LCG","100010649","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039227","LCE","100112572",null,6.95000000,-80.000,-835.000,-835.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-22","621320","LCG","100010649","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039228","LCE","100112573",null,6.95000000,-80.000,-915.000,-915.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-22","621320","LCG","100010649","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039229","LCE","100112574",null,8.70000000,-80.000,-995.000,-995.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",696.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-22","621320","LCG","100010649","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039230","LCE","100112576",null,38.40000000,-4.000,-1075.000,-1075.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",153.60,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-22","621320","LCG","100010649","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039231","LCE","100112577",null,23.75000000,-1.000,-1079.000,-1079.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",23.75,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-22","621320","LCG","100010649","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039232","LCE","100112578",null,33.25000000,-2.000,-1080.000,-1080.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",66.50,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-22","621320","LCG","100010649","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039233","LCE","100112579",null,653.40000000,-2.000,-1082.000,-1082.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1306.80,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","621321","LCG","100010650","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039234","LCE","100112596",null,710.00000000,-1.000,-626.500,-124.000,"Contrat  d' assistance tel et  MAJ  LSEPAYE",0.00,"GIE DAG","GIE DAG","V","JP",710.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","621321","LCG","100010650","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100039235","LCE","100112597",null,366.00000000,-1.000,-627.500,-125.000,"Contrat  d' assistance tel et  MAJ  LSEPAYE",0.00,"GIE DAG","GIE DAG","V","JP",366.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","201206080","FCG","100010891","FAC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100039236","FCE","100093438",null,81.15000000,1.000,-28.000,-28.000,"Contrat d'assistance / Client : LENOIR ALAIN",40.00,"EDIGES","EDIGES SAS","V","JP",-48.69,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","621322","LCG","100010651","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039237","LCE","100112604",null,846.00000000,-1.000,-941.750,-288.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",846.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","621323","LCG","100010652","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039238","LCE","100112611",null,54.00000000,-1.000,-942.750,-289.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","621323","LCG","100010652","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039239","LCE","100112612",null,54.00000000,-1.000,-713.750,-179.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","621323","LCG","100010652","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100039240","LCE","100112613",null,18.00000000,-3.000,-161.000,-142.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-21","2012-06-21","2012-06-21","2012-06-15","621323","LCG","100010652","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100039241","LCE","100112614",null,18.00000000,-3.000,-164.000,-145.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621324","LCG","100010653","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100039242","LCE","100112616",null,930.00000000,-1.000,-8.000,-8.000,"Cde selon étude n° OP120601 1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621324","LCG","100010653","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039243","LCE","100112617",null,75.00000000,-1.000,-132.000,-132.000,"Cde selon étude n° OP120601 1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621325","LCG","100010654","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100039244","LCE","100112629",null,930.00000000,-1.000,-60.000,-60.000,"V/cde selon Proposition OB120503-1A - Form CBS BTP",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621325","LCG","100010654","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100039245","LCE","100112630",null,250.00000000,-1.000,-54.500,-54.500,"V/cde selon Proposition OB120503-1A - Form CBS BTP",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621329","LCG","100010658","BLC","EUR",1.00000,"N00937-02","Forfait téléservice : Mise en place de la comm. bancaire EBICS T","100039246","LCE","100112705",null,495.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition ML-120130-1A EBICS",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621329","LCG","100010658","BLC","EUR",1.00000,"N00937-03","Paramétrage sur site de la communication bancaire EBICS T","100039247","LCE","100112713",null,990.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML-120130-1A EBICS",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621329","LCG","100010658","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039248","LCE","100112714",null,125.00000000,-1.000,-303.000,-303.000,"V/cde selon proposition ML-120130-1A EBICS",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621330","LCG","100010659","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039249","LCE","100112720",null,499.00000000,-1.000,-714.750,-180.250,"Extension contrat LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",499.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621331","LCG","100010660","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100039250","LCE","100112724",null,930.00000000,-1.000,-138.000,-138.000,"Proposition commerciale N° ML 120531-1A.",0.00,"AVENEL","AVENEL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621331","LCG","100010660","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039251","LCE","100112725",null,125.00000000,-1.000,-304.000,-304.000,"Proposition commerciale N° ML 120531-1A.",0.00,"AVENEL","AVENEL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621332","LCG","100010661","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100039252","LCE","100112735",null,1010.00000000,-2.000,-14.000,-14.000,"V/cde selon proposition AG1505-01 - Formation EBIC",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621332","LCG","100010661","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039253","LCE","100112736",null,75.00000000,-1.000,-133.000,-133.000,"V/cde selon proposition AG1505-01 - Formation EBIC",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621333","LCG","100010662","BLC","EUR",1.00000,"M0093702","Module Communication bancaire EBICS T - CBS","100039254","LCE","100112752",null,500.00000000,-1.000,-8.000,-8.000,"Cde selon étude n°LL111219-1A",0.00,"ACTUACOM","ACTUACOM","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621333","LCG","100010662","BLC","EUR",1.00000,"P0094101","Module Convertisseur CFONB - CBS","100039255","LCE","100112753",null,110.00000000,-1.000,-8.000,-8.000,"Cde selon étude n°LL111219-1A",0.00,"ACTUACOM","ACTUACOM","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621333","LCG","100010662","BLC","EUR",1.00000,"N00937-03","Paramétrage sur site de la communication bancaire EBICS T","100039256","LCE","100112754",null,800.00000000,-1.000,-2.000,-2.000,"Cde selon étude n°LL111219-1A",0.00,"ACTUACOM","ACTUACOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621333","LCG","100010662","BLC","EUR",1.00000,"N00937-02","Forfait téléservice : Mise en place de la comm. bancaire EBICS T","100039257","LCE","100112755",null,0.00000000,-1.000,-4.000,-4.000,"Cde selon étude n°LL111219-1A",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621334","LCG","100010663","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100039258","LCE","100112765",null,30.00000000,-1.000,-40.000,-40.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621334","LCG","100010663","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100039259","LCE","100112766",null,21.00000000,-1.000,-31.000,-31.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621335","LCG","100010664","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039260","LCE","100112771",null,846.00000000,-1.000,-943.750,-290.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",846.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621336","LCG","100010665","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039261","LCE","100112778",null,54.00000000,-1.000,-944.750,-291.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621336","LCG","100010665","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039262","LCE","100112779",null,54.00000000,-1.000,-715.750,-181.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621336","LCG","100010665","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100039263","LCE","100112780",null,18.00000000,-3.000,-167.000,-148.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621336","LCG","100010665","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100039264","LCE","100112781",null,18.00000000,-3.000,-170.000,-151.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621337","LCG","100010666","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100039265","LCE","100112785",null,930.00000000,-1.000,-139.000,-139.000,"V/cde selon proposition AG2505-01 Form CEGID bus S",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621337","LCG","100010666","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039266","LCE","100112786",null,125.00000000,-1.000,-305.000,-305.000,"V/cde selon proposition AG2505-01 Form CEGID bus S",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621337","LCG","100010666","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100039267","LCE","100112785",null,930.00000000,1.000,-140.000,-140.000,"V/cde selon proposition AG2505-01 Form CEGID bus S",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621337","LCG","100010666","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039268","LCE","100112786",null,125.00000000,1.000,-306.000,-306.000,"V/cde selon proposition AG2505-01 Form CEGID bus S",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621338","LCG","100010667","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100039269","LCE","100112792",null,930.00000000,-1.000,-139.000,-139.000,"V/cde selon proposition AG2505-01 Form CEGID bus S",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621338","LCG","100010667","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039270","LCE","100112793",null,125.00000000,-1.000,-305.000,-305.000,"V/cde selon proposition AG2505-01 Form CEGID bus S",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621339","LCG","100010668","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100039271","LCE","100112801",null,150.00000000,-5.000,-733.000,-733.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-06-22","2012-06-22","2012-06-22","2012-06-22","621339","LCG","100010668","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039272","LCE","100112808",null,125.00000000,-1.000,-306.000,-306.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621340","LCG","100010669","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039273","LCE","100112817",null,665.00000000,-1.000,-1084.000,-1084.000,"V/cde selon proposition ML120516-1A  Business Suit",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",665.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621340","LCG","100010669","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039274","LCE","100112819",null,150.00000000,-1.000,-1085.000,-1085.000,"V/cde selon proposition ML120516-1A  Business Suit",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621340","LCG","100010669","BLC","EUR",1.00000,"LX","logiciel","100039275","LCE","100112822",null,215.00000000,-1.000,-574.000,-574.000,"V/cde selon proposition ML120516-1A  Business Suit",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",215.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621340","LCG","100010669","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039276","LCE","100112824",null,300.00000000,-1.000,-238.000,-238.000,"V/cde selon proposition ML120516-1A  Business Suit",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621340","LCG","100010669","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100039277","LCE","100112825",null,110.00000000,-1.000,-208.000,-65.000,"V/cde selon proposition ML120516-1A  Business Suit",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621340","LCG","100010669","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100039278","LCE","100112828",null,392.50000000,-1.000,-276.000,-276.000,"V/cde selon proposition ML120516-1A  Business Suit",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",392.50,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621340","LCG","100010669","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100039279","LCE","100112831",null,602.00000000,-1.000,-75.500,-75.500,"V/cde selon proposition ML120516-1A  Business Suit",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",602.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621341","LCG","100010670","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039280","LCE","100112838",null,9.00000000,-1.000,-1742.000,-1742.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621341","LCG","100010670","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039281","LCE","100112839",null,21.00000000,-1.000,-11116.750,-11116.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621342","LCG","100010671","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039282","LCE","100112950",null,930.00000000,-4.000,-131.000,-131.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3720.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621342","LCG","100010671","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100039283","LCE","100112988",null,930.00000000,-11.500,-14.500,-14.500,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",10695.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621342","LCG","100010671","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039284","LCE","100113022",null,75.00000000,-15.000,-307.000,-307.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1125.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621341","LCG","100010670","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039285","LCE","100112838",null,9.00000000,1.000,-1743.000,-1743.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621341","LCG","100010670","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039286","LCE","100112839",null,21.00000000,1.000,-11117.750,-11117.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","LEASECOM","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621343","LCG","100010672","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039287","LCE","100113035",null,9.00000000,-1.000,-1742.000,-1742.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621343","LCG","100010672","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039288","LCE","100113036",null,21.00000000,-1.000,-11116.750,-11116.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-06-26","2012-06-26","2012-06-26","2012-06-22","621344","LCG","100010673","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039289","LCE","100113040",null,150.00000000,-1.000,-135.000,-135.000,"V/cde selon proposition TT-120605-1A Télé install",0.00,"VIROT","VIROT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621345","LCG","100010674","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039290","LCE","100113053",null,750.00000000,-1.000,-1086.000,-1086.000,"V/cde selon proposition ML120521-1A PC + install",0.00,"LEHODEY TP","LEASECOM","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621345","LCG","100010674","BLC","EUR",1.00000,"LX","logiciel","100039291","LCE","100113056",null,113.00000000,-1.000,-575.000,-575.000,"V/cde selon proposition ML120521-1A PC + install",0.00,"LEHODEY TP","LEASECOM","V","JP",113.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621345","LCG","100010674","BLC","EUR",1.00000,"LX","logiciel","100039292","LCE","100113058",null,244.32000000,-1.000,-576.000,-576.000,"V/cde selon proposition ML120521-1A PC + install",0.00,"LEHODEY TP","LEASECOM","V","JP",244.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621345","LCG","100010674","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100039293","LCE","100113062",null,55.37000000,-1.000,-53.000,-53.000,"V/cde selon proposition ML120521-1A PC + install",0.00,"LEHODEY TP","LEASECOM","V","JP",55.37,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621345","LCG","100010674","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100039294","LCE","100113064",null,1240.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition ML120521-1A PC + install",0.00,"LEHODEY TP","LEASECOM","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621346","LCG","100010675","BLC","EUR",1.00000,"SASSFULL","contrat full service","100039295","LCE","100113068",null,1253.70000000,-1.000,-149.000,-149.000,"Avenant au contrat FULL N° P0258098.",0.00,"BERTHE06","BERTHE","V","JP",1253.70,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621347","LCG","100010676","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100039296","LCE","100113078",null,930.00000000,-3.000,-41.400,-20.400,"V/cde selon proposition GB12/0326-2 Développements",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621348","LCG","100010677","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100039297","LCE","100113108",null,6966.00000000,-1.000,-5.000,-2.000,"V/cde selon proposition AG1106-01 - LSE BAT leader",0.00,"HERVE ENT","LEASECOM","V","JP",6966.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621348","LCG","100010677","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100039298","LCE","100113109",null,1000.00000000,-3.000,-57.000,-2.000,"V/cde selon proposition AG1106-01 - LSE BAT leader",0.00,"HERVE ENT","LEASECOM","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621348","LCG","100010677","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100039299","LCE","100113110",null,605.00000000,-1.000,-25.000,-2.000,"V/cde selon proposition AG1106-01 - LSE BAT leader",0.00,"HERVE ENT","LEASECOM","V","JP",605.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621349","LCG","100010678","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100039300","LCE","100113127",null,9100.00000000,-0.100,-44.400,-23.400,"V/cde Migration LSE ETENDUE vers LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",910.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621349","LCG","100010678","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100039301","LCE","100113130",null,910.00000000,-1.000,-40.000,-7.500,"V/cde Migration LSE ETENDUE vers LEADER",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",910.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621350","LCG","100010679","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100039302","LCE","100113144",null,950.00000000,-1.500,-6.500,-2.500,"V/cde selon proposition GB12/0424-1 Dev LSE PAYE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1425.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621350","LCG","100010679","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100039303","LCE","100113147",null,950.00000000,-1.000,-8.000,-4.000,"V/cde selon proposition GB12/0424-1 Dev LSE PAYE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621350","LCG","100010679","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100039304","LCE","100113149",null,950.00000000,-1.000,-9.000,-5.000,"V/cde selon proposition GB12/0424-1 Dev LSE PAYE",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621351","LCG","100010680","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100039305","LCE","100113162",null,600.00000000,-1.000,-726.500,-142.000,"V/cde selon proposition ML120607-2A Formation LSE",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621351","LCG","100010680","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100039306","LCE","100113163",null,250.00000000,-1.000,-55.500,-55.500,"V/cde selon proposition ML120607-2A Formation LSE",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039307","LCE","100113172",null,1100.00000000,-1.000,-1087.000,-1087.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039308","LCE","100113177",null,520.00000000,-1.000,-1088.000,-1088.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039309","LCE","100113179",null,60.00000000,-1.000,-1089.000,-1089.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039310","LCE","100113181",null,260.00000000,-1.000,-1090.000,-1090.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039311","LCE","100113182",null,100.00000000,-5.000,-1091.000,-1091.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"LX","logiciel","100039312","LCE","100113183",null,180.00000000,-4.000,-577.000,-577.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",720.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"LX","logiciel","100039313","LCE","100113184",null,62.00000000,-5.000,-581.000,-581.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",310.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100039314","LCE","100113185",null,208.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",208.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621352","LCG","100010681","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100039315","LCE","100113188",null,1282.00000000,-1.000,-36.000,-1.000,"V/cde selon proposition ML120607-1A Serv et progic",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",1282.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621353","LCG","100010682","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100039316","LCE","100113193",null,120.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621353","LCG","100010682","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100039317","LCE","100113194",null,30.00000000,-2.000,0.000,0.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621354","LCG","100010683","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100039318","LCE","100113197",null,625.00000000,-1.000,-727.500,-143.000,"V/cde selon proposition ML120607-3A Formation LSE",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",625.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621355","LCG","100010684","BLC","EUR",1.00000,"LX","logiciel","100039319","LCE","100113210",null,553.00000000,-1.000,-586.000,-586.000,"V/cde selon prop AG1106-01 Microsoft Office 2010 V",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",553.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621355","LCG","100010684","BLC","EUR",1.00000,"LX","logiciel","100039320","LCE","100113211",null,652.00000000,-1.000,-587.000,-587.000,"V/cde selon prop AG1106-01 Microsoft Office 2010 V",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",652.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621355","LCG","100010684","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100039321","LCE","100113214",null,650.00000000,-1.000,-76.500,-76.500,"V/cde selon prop AG1106-01 Microsoft Office 2010 V",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621355","LCG","100010684","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039322","LCE","100113215",null,75.00000000,-1.000,-134.000,-134.000,"V/cde selon prop AG1106-01 Microsoft Office 2010 V",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621356","LCG","100010685","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039323","LCE","100113225",null,54.00000000,-1.000,-945.750,-292.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621356","LCG","100010685","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039324","LCE","100113226",null,54.00000000,-1.000,-716.750,-182.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621356","LCG","100010685","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100039325","LCE","100113227",null,18.00000000,-3.000,-173.000,-154.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621356","LCG","100010685","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100039326","LCE","100113228",null,18.00000000,-3.000,-176.000,-157.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621357","LCG","100010686","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039327","LCE","100113233",null,846.00000000,-1.000,-946.750,-293.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",846.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621358","LCG","100010687","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100039328","LCE","100113376",null,930.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621358","LCG","100010687","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100039329","LCE","100113383",null,930.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621358","LCG","100010687","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100039330","LCE","100113389",null,930.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621358","LCG","100010687","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100039331","LCE","100113395",null,930.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621358","LCG","100010687","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039332","LCE","100113438",null,75.00000000,-4.000,-322.000,-322.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621360","LCG","100010689","BLC","EUR",1.00000,"LX","logiciel","100039333","LCE","100113461",null,504.00000000,-1.000,-588.000,-588.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",504.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621360","LCG","100010689","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100039334","LCE","100113462",null,1650.00000000,-2.000,-107.000,-48.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621360","LCG","100010689","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100039335","LCE","100113463",null,4400.00000000,-1.000,-50.000,-14.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621360","LCG","100010689","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100039336","LCE","100113466",null,550.00000000,-1.000,-40.000,-8.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621360","LCG","100010689","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039337","LCE","100113471",null,75.00000000,-1.000,-135.000,-135.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621360","LCG","100010689","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039338","LCE","100113472",null,-3344.48000000,-1.000,-29.000,-29.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",-3344.48,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621361","LCG","100010690","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100039339","LCE","100113478",null,69.00000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",207.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621361","LCG","100010690","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100039340","LCE","100113479",null,270.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621362","LCG","100010691","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100039341","LCE","100113485",null,3000.00000000,-1.000,-143.000,-30.500,"Contrat d'assistance",0.00,"CHESTTEN","BOUTET","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621363","LCG","100010692","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100039342","LCE","100113489",null,1000.00000000,-1.000,-9.000,-2.000,"Vos demandes complémentaires.",0.00,"CHESTTEN","BOUTET","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621363","LCG","100010692","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100039343","LCE","100113493",null,550.00000000,-1.000,-51.800,-13.800,"Vos demandes complémentaires.",0.00,"CHESTTEN","BOUTET","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621365","LCG","100010694","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100039344","LCE","100113509",null,172.81000000,-1.000,-371.000,-371.000,"Contrat d'assistance annuel",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",172.81,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621366","LCG","100010695","BLC","EUR",1.00000,"FE05050/05","Formation Business Suite Paie - Régl. de paie","100039345","LCE","100113517",null,930.00000000,-1.000,-9.000,-9.000,"cde selon étude n° OP120601 1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621366","LCG","100010695","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039346","LCE","100113518",null,75.00000000,-1.000,-136.000,-136.000,"cde selon étude n° OP120601 1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MORDINATEUR","Ordinateur de bureau","100039347","LCE","100113533",null,680.00000000,-1.000,0.000,0.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",680.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MORDINATEUR","Ordinateur de bureau","100039348","LCE","100113534",null,650.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100039349","LCE","100113535",null,100.00000000,-2.000,-65.500,-8.500,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",200.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"ECHP00012894","Ecran LCD HP 19 pouces large LE1901w","100039350","LCE","100113536",null,217.00000000,-2.000,-2.000,-2.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",434.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"LX","logiciel","100039351","LCE","100113537",null,270.00000000,-2.000,-589.000,-589.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",540.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100039352","LCE","100113538",null,220.00000000,-1.000,-16.000,0.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100039353","LCE","100113539",null,140.00000000,-2.000,-17.000,-1.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100039354","LCE","100113540",null,97.00000000,-2.000,-209.000,-66.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",194.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MSWITCH24","Switch 24 ports","100039355","LCE","100113541",null,332.00000000,-1.000,0.000,0.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",332.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100039356","LCE","100113542",null,16.00000000,-5.000,-11.000,0.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100039357","LCE","100113543",null,353.00000000,-1.000,-54.000,-54.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",353.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SLOC","Location","100039358","LCE","100113545",null,306.28000000,-1.000,-53.000,-2.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",306.28,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"H002001","Cegid Business Suite Comptabilité","100039359","LCE","100113548",null,2420.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100039360","LCE","100113549",null,370.00000000,-1.000,-57.000,-57.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100039361","LCE","100113550",null,1300.00000000,-1.000,-19.000,-19.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P00789","Licence 100 bulletins -  Module activité RH - CBS","100039362","LCE","100113551",null,1100.00000000,-1.000,-3.000,-3.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100039363","LCE","100113552",null,0.00000000,-1.000,-4.000,-4.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100039364","LCE","100113553",null,1090.00000000,-1.000,-40.000,-40.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100039365","LCE","100113554",null,370.00000000,-1.000,-58.000,-58.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P2001Y","ETAFI Decisiv - Licence de base réseau","100039366","LCE","100113555",null,2080.00000000,-1.000,-2.000,-2.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100039367","LCE","100113556",null,-2254.00000000,-1.000,-66.000,-5.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2254.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SLOC","Location","100039368","LCE","100113558",null,171.00000000,-4.000,-54.000,-3.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",684.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039369","LCE","100113560",null,-2857.32000000,-1.000,-30.000,-30.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039370","LCE","100113561",null,-2857.32000000,-1.000,-31.000,-31.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039371","LCE","100113562",null,-2857.32000000,-1.000,-32.000,-32.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MORDINATEUR","Ordinateur de bureau","100039372","LCE","100113533",null,680.00000000,1.000,-2.000,-2.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",680.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MORDINATEUR","Ordinateur de bureau","100039373","LCE","100113534",null,650.00000000,1.000,-1.000,-1.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100039374","LCE","100113535",null,100.00000000,2.000,-67.500,-10.500,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",200.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"ECHP00012894","Ecran LCD HP 19 pouces large LE1901w","100039375","LCE","100113536",null,217.00000000,2.000,-4.000,-4.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",434.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"LX","logiciel","100039376","LCE","100113537",null,270.00000000,2.000,-591.000,-591.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",540.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100039377","LCE","100113538",null,220.00000000,1.000,-19.000,-3.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100039378","LCE","100113539",null,140.00000000,2.000,-18.000,-2.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100039379","LCE","100113540",null,97.00000000,2.000,-211.000,-68.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",194.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MSWITCH24","Switch 24 ports","100039380","LCE","100113541",null,332.00000000,1.000,-1.000,-1.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",332.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100039381","LCE","100113542",null,16.00000000,5.000,-16.000,-5.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100039382","LCE","100113543",null,353.00000000,1.000,-55.000,-55.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",353.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SLOC","Location","100039383","LCE","100113545",null,306.28000000,1.000,-58.000,-7.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",306.28,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"H002001","Cegid Business Suite Comptabilité","100039384","LCE","100113548",null,2420.00000000,1.000,-2.000,-2.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100039385","LCE","100113549",null,370.00000000,1.000,-59.000,-59.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P003870404/01","Cegid Business Suite Paie < 100 salariés réseau","100039386","LCE","100113550",null,1300.00000000,1.000,-20.000,-20.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P00789","Licence 100 bulletins -  Module activité RH - CBS","100039387","LCE","100113551",null,1100.00000000,1.000,-4.000,-4.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P003880304","Utilisateur Cegid Business Suite Paie","100039388","LCE","100113552",null,0.00000000,1.000,-5.000,-5.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100039389","LCE","100113553",null,1090.00000000,1.000,-41.000,-41.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P9000Z/01","LICENCE CEGID 1 UTILISATEUR NT","100039390","LCE","100113554",null,370.00000000,1.000,-58.000,-58.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"P2001Y","ETAFI Decisiv - Licence de base réseau","100039391","LCE","100113555",null,2080.00000000,1.000,-3.000,-3.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100039392","LCE","100113556",null,-2254.00000000,1.000,-67.000,-6.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2254.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SLOC","Location","100039393","LCE","100113558",null,171.00000000,4.000,-57.000,-6.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",684.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039394","LCE","100113560",null,-2857.32000000,1.000,-33.000,-33.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039395","LCE","100113561",null,-2857.32000000,1.000,-32.000,-32.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621367","LCG","100010696","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039396","LCE","100113562",null,-2857.32000000,1.000,-31.000,-31.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",-2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621368","LCG","100010697","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039397","LCE","100113567",null,2857.32000000,-1.000,-30.000,-30.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621368","LCG","100010697","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039398","LCE","100113567",null,2857.32000000,1.000,-31.000,-31.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621369","LCG","100010698","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100039399","LCE","100113603",null,135.00000000,-3.000,-813.500,-380.000,"Nos travaux d'assistance  par télémaintenance",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",405.00,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621371","LCG","100010700","BLC","EUR",1.00000,"SACPT","acompte sur commande","100039400","LCE","100113623",null,2857.32000000,-1.000,-30.000,-30.000,"Cde selon étude n°OP 120124 2B",0.00,"VRC","VRC","V","JP",2857.32,null,null,null]
["SIEGE","100000001","2012-06-29","2012-06-29","2012-06-29","2012-06-29","621370","LCG","100010699","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100039401","LCE","100113612",null,135.00000000,-9.000,-816.500,-383.000,"v/demandes  de  travaux  complémentaires",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",1215.00,null,null,null]
["SIEGE","100000001","2012-07-02","2012-07-02","2012-07-02","2012-06-29","621372","LCG","100010701","BLC","EUR",1.00000,"SASSFULL","contrat full service","100039402","LCE","100113661",null,1553.70000000,-1.000,-150.000,-150.000,"Reversement  contrats full service  MAI  2012",0.00,"CEGID","CEGID","V","JP",1553.70,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-06-29","621373","LCG","100010702","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100039403","LCE","100113676",null,550.00000000,-1.000,-77.500,-77.500,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-06-29","621373","LCG","100010702","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100039404","LCE","100113678",null,930.00000000,-1.000,-78.500,-78.500,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-06-29","621373","LCG","100010702","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100039405","LCE","100113681",null,930.00000000,-2.000,-79.500,-79.500,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-06-29","621373","LCG","100010702","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100039406","LCE","100113684",null,930.00000000,-1.000,-81.500,-81.500,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-06-29","621373","LCG","100010702","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039407","LCE","100113685",null,75.00000000,-5.000,-137.000,-137.000,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-06-29","621373","LCG","100010702","BLC","EUR",1.00000,"REM","Remise commerciale","100039408","LCE","100113693",null,628.65000000,1.000,-24.500,-24.500,"V/cde selon proposition AG1105-01 - Installation r",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-628.65,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-06-29","621374","LCG","100010703","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039409","LCE","100113700",null,150.00000000,-1.000,-136.000,-136.000,"Cde selon étude n°AH280612-1A",0.00,"DCR_CONCASSAGE","DCR CONCASSAGE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621375","LCG","100010704","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100039410","LCE","100113706",null,600.00000000,-1.000,-376.250,-65.750,"Contrat Crédit d'heures",0.00,"OREM ASTRE","OREM ASTRE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621375","LCG","100010704","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100039411","LCE","100113710",null,109.00000000,-12.000,-738.000,-738.000,"Contrat Crédit d'heures",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1308.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621376","LCG","100010705","BLC","EUR",1.00000,"LX","logiciel","100039412","LCE","100113712",null,764.00000000,-1.000,-589.000,-589.000,"Prposition N° 6232 - Renouvellement licence antivi",0.00,"PARIMAGE","PARIMAGE","V","JP",764.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621377","LCG","100010706","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100039413","LCE","100113717",null,990.00000000,-2.000,-17.000,-17.000,"V/cde selon proposition AG1203-01 - Form CBS Mod B",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621377","LCG","100010706","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100039414","LCE","100113720",null,250.00000000,-2.000,-56.500,-56.500,"V/cde selon proposition AG1203-01 - Form CBS Mod B",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039415","LCE","100113735",null,7670.00000000,-1.000,-1096.000,-1096.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",7670.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039416","LCE","100113742",null,1190.00000000,-1.000,-1097.000,-1097.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039417","LCE","100113746",null,5690.00000000,-1.000,-1098.000,-1098.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",5690.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039418","LCE","100113749",null,950.00000000,-1.000,-1099.000,-1099.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039419","LCE","100113751",null,180.00000000,-1.000,-1100.000,-1100.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039420","LCE","100113753",null,1090.00000000,-1.000,-1101.000,-1101.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039421","LCE","100113754",null,1120.00000000,-1.000,-1102.000,-1102.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039422","LCE","100113755",null,320.00000000,-1.000,-1103.000,-1103.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",320.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100039423","LCE","100113757",null,1.00000000,-20815.000,-54.000,-54.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",95.00,"JAMES EBENISTES","ETICA","V","JP",1040.75,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"LX","logiciel","100039424","LCE","100113760",null,3490.00000000,-1.000,-590.000,-590.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",3490.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"LX","logiciel","100039425","LCE","100113762",null,125.00000000,-5.000,-591.000,-591.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",625.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"LX","logiciel","100039426","LCE","100113764",null,520.00000000,-1.000,-596.000,-596.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"LX","logiciel","100039427","LCE","100113766",null,230.00000000,-1.000,-597.000,-597.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",230.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"LX","logiciel","100039428","LCE","100113767",null,230.00000000,-1.000,-598.000,-598.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",230.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039429","LCE","100113768",null,150.00000000,-4.000,-239.000,-239.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100039430","LCE","100113769",null,30.00000000,-1.000,-46.000,-46.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100039431","LCE","100113772",null,2550.00000000,-1.000,-21.000,-21.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100039432","LCE","100113773",null,363.00000000,-3.000,-63.000,-63.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100039433","LCE","100113776",null,5700.00000000,-1.000,-5.000,-5.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",5700.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621378","LCG","100010707","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039434","LCE","100113777",null,2400.00000000,-1.000,-137.000,-137.000,"Commande N° ML-120302-2A - Serveur+ CBS Compta + C",0.00,"JAMES EBENISTES","ETICA","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621379","LCG","100010708","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039435","LCE","100113782",null,123.00000000,-1.000,-1722.000,-1722.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-07-06","2012-07-06","2012-07-06","2012-07-06","621379","LCG","100010708","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039436","LCE","100113783",null,19.50000000,-1.000,-3807.000,-3807.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",19.50,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-07-06","621380","LCG","100010709","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039437","LCE","100113785",null,1985.00000000,-1.000,-947.750,-294.750,"Contrats d'assistance téléphonique / maj LSEBAT",0.00,"MAZZILLI","BLANDINO MAZZILLI","V","JP",1985.00,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-07-06","621381","LCG","100010710","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039439","LCE","100113789",null,1278.00000000,-1.000,-717.750,-183.250,"Contrat mises à jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",1278.00,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-07-06","621381","LCG","100010710","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100039440","LCE","100113790",null,525.00000000,-1.000,-718.750,-184.250,"Contrat mises à jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",525.00,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-06-29","621382","LCG","100010711","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100039441","LCE","100113794",null,930.00000000,-1.000,-40.500,-40.500,"V/Cde selon proposition AG2206-01 - Formation paie",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-06-29","621382","LCG","100010711","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039442","LCE","100113795",null,75.00000000,-1.000,-142.000,-142.000,"V/Cde selon proposition AG2206-01 - Formation paie",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-06-29","621382","LCG","100010711","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100039443","LCE","100113801",null,0.00000000,-1.000,-41.500,-41.500,"V/Cde selon proposition AG2206-01 - Formation paie",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-07-09","621383","LCG","100010712","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100039444","LCE","100113809",null,1990.00000000,-1.000,-51.000,-15.000,"V/cde selon proposition n°AG2105-02 LSE BAT Etendu",0.00,"LECLECH","LE CLEC'H LOIG LUCIEN - LCA","V","JP",1990.00,null,null,null]
["SIEGE","100000001","2012-07-09","2012-07-09","2012-07-09","2012-07-09","621383","LCG","100010712","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100039445","LCE","100113812",null,930.00000000,-1.000,-728.500,-144.000,"V/cde selon proposition n°AG2105-02 LSE BAT Etendu",0.00,"LECLECH","LE CLEC'H LOIG LUCIEN - LCA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-12","2012-07-12","2012-07-12","2012-06-29","621384","LCG","100010713","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100039446","LCE","100113822",null,990.00000000,-3.000,-107.000,-7.000,"V/cde selon proposition OB120615-1A - Form LSE GES",0.00,"POGGI","POGGI","V","JP",2970.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621385","LCG","100010714","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100039447","LCE","100113830",null,284.60000000,-1.000,-51.000,-51.000,"Contrat d'assistance / fact annuelle",0.00,"BRABANT","BRABANT","V","JP",284.60,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621386","LCG","100010715","BLC","EUR",1.00000,"V1453T/03","BATIMENT S1","100039448","LCE","100113839",null,244.97000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"FEVRAT JEAN JAC","FEVRAT JEAN JACQUES","V","JP",244.97,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621387","LCG","100010716","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100039449","LCE","100113849",null,450.00000000,-1.000,-41.000,-9.000,"V/cde selon proposition AG2706-01 Remise en Route",0.00,"ZANIER","ZANIER","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100039450","LCE","100113856",null,2000.00000000,-1.000,-108.000,-108.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100039451","LCE","100113857",null,2000.00000000,-1.000,-14.000,-14.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100039452","LCE","100113858",null,330.00000000,-4.000,-277.000,-277.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100039453","LCE","100113859",null,2200.00000000,-1.000,-22.000,-22.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100039454","LCE","100113860",null,363.00000000,-2.000,-66.000,-66.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",726.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039455","LCE","100113861",null,150.00000000,-4.000,-243.000,-243.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100039456","LCE","100113862",null,30.00000000,-1.000,-47.000,-47.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100039457","LCE","100113863",null,4000.00000000,1.000,-66.000,-5.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",-4000.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621388","LCG","100010717","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100039458","LCE","100113866",null,530.00000000,-1.000,-42.000,-10.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621389","LCG","100010718","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039459","LCE","100113888",null,469.00000000,-1.000,-1104.000,-1104.000,"V/cde selon proposition N°120626-1A - Scanner HP S",0.00,"LUCISOL","LUC ISOL","V","JP",469.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621390","LCG","100010719","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100039461","LCE","100113896",null,930.00000000,-1.000,-140.000,-140.000,"V/cde selon proposition AG0907-01 Form LSE Bus Pay",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621390","LCG","100010719","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039462","LCE","100113897",null,75.00000000,-1.000,-143.000,-143.000,"V/cde selon proposition AG0907-01 Form LSE Bus Pay",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100039463","LCE","100113918",null,1500.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"P149000304","LSE Business PLACE BTP Co-traitance","100039464","LCE","100113919",null,1500.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"REM","Remise commerciale","100039465","LCE","100113920",null,-1500.00000000,-1.000,-23.500,-23.500,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-1500.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"REM","Remise commerciale","100039466","LCE","100113921",null,-1500.00000000,-1.000,-24.500,-24.500,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-1500.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"P_FS14900/01-02","Formation LSE Business PLACE BTP Co-traitance","100039467","LCE","100113925",null,930.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100039468","LCE","100113930",null,930.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100039469","LCE","100113935",null,930.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100039470","LCE","100113940",null,930.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-13","2012-07-13","2012-07-13","2012-07-13","621392","LCG","100010721","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039471","LCE","100113945",null,75.00000000,-4.000,-144.000,-144.000,"cde selon étude n°OP 120613-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-07-16","2012-07-16","2012-07-16","2012-07-13","621393","LCG","100010722","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039472","LCE","100113949",null,540.00000000,-1.000,-1105.000,-1105.000,"V/cde selon proposition AG2806-01 Rajouts sur Baie",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",540.00,null,null,null]
["SIEGE","100000001","2012-07-16","2012-07-16","2012-07-16","2012-07-13","621393","LCG","100010722","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039473","LCE","100113950",null,36.00000000,-1.000,-1106.000,-1106.000,"V/cde selon proposition AG2806-01 Rajouts sur Baie",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-16","2012-07-16","2012-07-16","2012-07-13","621394","LCG","100010723","BLC","EUR",1.00000,"LX","logiciel","100039474","LCE","100113954",null,120.00000000,-4.000,-599.000,-599.000,"V/cde selon proposition AG0307-01 Lic TSE suppléme",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-07-16","2012-07-16","2012-07-16","2012-07-13","621394","LCG","100010723","BLC","EUR",1.00000,"LX","logiciel","100039475","LCE","100113955",null,120.00000000,-1.000,-603.000,-603.000,"V/cde selon proposition AG0307-01 Lic TSE suppléme",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-16","2012-07-16","2012-07-16","2012-07-13","621398","LCG","100010727","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100039476","LCE","100114663",null,150.00000000,-25.000,-750.000,-750.000,"V/cde selon proposition AG2612-01 - Contrat crédit",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-07-17","2012-07-17","2012-07-17","2012-07-13","621399","LCG","100010728","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100039477","LCE","100114670",null,150.00000000,-3.000,-57.500,-10.000,"Analyse et tentative de réparation de votre pb com",0.00,"IDEC","IDEC","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-07-17","2012-07-17","2012-07-17","2012-07-13","621400","LCG","100010729","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100039478","LCE","100114678",null,300.00000000,-2.000,-77.500,-54.000,"prestations de service 2012",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621402","LCG","100010731","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100039479","LCE","100114708",null,915.00000000,-2.000,-13.000,-13.000,"Proposition N°AV110413-1A",0.00,"FRANCHI","FRANCHI","V","JP",1830.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621402","LCG","100010731","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100039480","LCE","100114715",null,125.00000000,-2.000,-560.000,-560.000,"Proposition N°AV110413-1A",0.00,"FRANCHI","FRANCHI","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621403","LCG","100010732","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039481","LCE","100114830",null,930.00000000,-3.000,-138.000,-138.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621403","LCG","100010732","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100039482","LCE","100114872",null,930.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621403","LCG","100010732","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100039483","LCE","100114889",null,930.00000000,-6.000,-27.000,-27.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",5580.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621403","LCG","100010732","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039484","LCE","100114937",null,75.00000000,-11.000,-148.000,-148.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",825.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621403","LCG","100010732","BLC","EUR",1.00000,"FS00313/02","BUSINESS PLACE BTP GESTION DE CHANTIERS","100039485","LCE","100114944",null,930.00000000,-4.000,-33.000,-33.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3720.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-13","621403","LCG","100010732","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039486","LCE","100114956",null,930.00000000,-1.000,-141.000,-141.000,"V/cde selon proposition AG-2811-03 - Matériel - Lo",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621404","LCG","100010733","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100039487","LCE","100114976",null,1010.00000000,-2.000,-729.500,-145.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621404","LCG","100010733","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100039488","LCE","100114977",null,75.00000000,-2.000,-159.000,-159.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621405","LCG","100010734","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100039489","LCE","100114987",null,930.00000000,-1.000,0.000,0.000,"Commande N° ML-120302-2A - Formation Compta et pai",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621405","LCG","100010734","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100039490","LCE","100114993",null,930.00000000,-1.000,-1.000,-1.000,"Commande N° ML-120302-2A - Formation Compta et pai",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621405","LCG","100010734","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100039491","LCE","100114994",null,250.00000000,-2.000,-58.500,-58.500,"Commande N° ML-120302-2A - Formation Compta et pai",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621406","LCG","100010735","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039492","LCE","100115005",null,3821.00000000,-1.000,-1107.000,-1107.000,"V/cde selon proposition AG2606-01 - 2  PC Complets",0.00,"HERVE ENT","LEASECOM","V","JP",3821.00,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621407","LCG","100010736","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100039493","LCE","100115031",null,161.29000000,-1.000,-25.000,-25.000,"Contrat d'assistance annuel",0.00,"ACHAINTRE DANIE","ACHAINTRE DANIEL","V","JP",161.29,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621408","LCG","100010737","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100039494","LCE","100115042",null,391.32000000,-1.000,-61.000,-61.000,"Contrat d'assistance annuel",0.00,"MACON A MARTIN","MACONNERIE A MARTINS","V","JP",391.32,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621409","LCG","100010738","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100039495","LCE","100115053",null,156.73000000,-1.000,-372.000,-372.000,"Contrat d'assistance annuel",0.00,"BATI RENOVE","BATI RENOVE","V","JP",156.73,null,null,null]
["SIEGE","100000001","2012-07-20","2012-07-20","2012-07-20","2012-07-20","621410","LCG","100010739","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100039496","LCE","100115061",null,120.00000000,-1.000,-209.000,-66.000,"Code AG",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MSERVEUR","Serveur","100039497","LCE","100115066",null,1605.50000000,-1.000,-2.000,-2.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1605.50,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039498","LCE","100115067",null,50.00000000,-2.000,-1108.000,-1108.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",100.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039499","LCE","100115068",null,45.00000000,-1.000,-1110.000,-1110.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039500","LCE","100115069",null,45.00000000,-1.000,-1111.000,-1111.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039501","LCE","100115070",null,280.00000000,-1.000,-1112.000,-1112.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039502","LCE","100115071",null,1000.00000000,-1.000,-1113.000,-1113.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LX","logiciel","100039503","LCE","100115074",null,400.00000000,-1.000,-604.000,-604.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100039504","LCE","100115076",null,350.00000000,-1.000,-20869.000,-20869.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100039505","LCE","100115078",null,1860.00000000,-1.000,-16.000,-16.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100039506","LCE","100115081",null,2420.00000000,-1.000,-23.000,-23.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100039507","LCE","100115082",null,370.00000000,-2.000,-68.000,-68.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",740.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100039508","LCE","100115083",null,1400.00000000,-1.000,-29.000,-29.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100039509","LCE","100115084",null,1100.00000000,-1.000,-24.000,-24.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100039510","LCE","100115085",null,370.00000000,-1.000,-21.000,-21.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039511","LCE","100115088",null,150.00000000,-3.000,-247.000,-247.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039512","LCE","100115089",null,30.00000000,-1.000,-250.000,-250.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MSERVEUR","Serveur","100039513","LCE","100115066",null,1605.50000000,1.000,-3.000,-3.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1605.50,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039514","LCE","100115067",null,50.00000000,2.000,-1114.000,-1114.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",100.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039515","LCE","100115068",null,45.00000000,1.000,-1112.000,-1112.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039516","LCE","100115069",null,45.00000000,1.000,-1111.000,-1111.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039517","LCE","100115070",null,280.00000000,1.000,-1110.000,-1110.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039518","LCE","100115071",null,1000.00000000,1.000,-1109.000,-1109.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LX","logiciel","100039519","LCE","100115074",null,400.00000000,1.000,-605.000,-605.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100039520","LCE","100115076",null,350.00000000,1.000,-20870.000,-20870.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100039521","LCE","100115078",null,1860.00000000,1.000,-17.000,-17.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100039522","LCE","100115081",null,2420.00000000,1.000,-24.000,-24.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100039523","LCE","100115082",null,370.00000000,2.000,-70.000,-70.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",740.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100039524","LCE","100115083",null,1400.00000000,1.000,-30.000,-30.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100039525","LCE","100115084",null,1100.00000000,1.000,-25.000,-25.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100039526","LCE","100115085",null,370.00000000,1.000,-22.000,-22.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039527","LCE","100115088",null,150.00000000,3.000,-251.000,-251.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039528","LCE","100115089",null,30.00000000,1.000,-248.000,-248.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MSERVEUR","Serveur","100039529","LCE","100115066",null,1605.50000000,-1.000,-2.000,-2.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1605.50,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039530","LCE","100115067",null,50.00000000,-2.000,-1108.000,-1108.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",100.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039531","LCE","100115068",null,45.00000000,-1.000,-1110.000,-1110.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039532","LCE","100115069",null,45.00000000,-1.000,-1111.000,-1111.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039533","LCE","100115070",null,280.00000000,-1.000,-1112.000,-1112.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039534","LCE","100115071",null,1000.00000000,-1.000,-1113.000,-1113.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LX","logiciel","100039535","LCE","100115074",null,400.00000000,-1.000,-604.000,-604.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100039536","LCE","100115076",null,350.00000000,-1.000,-20869.000,-20869.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100039537","LCE","100115078",null,1860.00000000,-1.000,-16.000,-16.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100039538","LCE","100115081",null,2420.00000000,-1.000,-23.000,-23.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100039539","LCE","100115082",null,370.00000000,-2.000,-68.000,-68.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",740.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100039540","LCE","100115083",null,1400.00000000,-1.000,-29.000,-29.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100039541","LCE","100115084",null,1100.00000000,-1.000,-24.000,-24.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100039542","LCE","100115085",null,370.00000000,-1.000,-21.000,-21.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039543","LCE","100115088",null,150.00000000,-3.000,-247.000,-247.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-07-23","2012-07-23","2012-07-23","2012-07-20","621411","LCG","100010740","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100039544","LCE","100115089",null,30.00000000,-1.000,-250.000,-250.000,"Cde selon étude n°OP 120622 1B / LEASECOM",0.00,"BERNAUD BAT","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-24","2012-07-24","2012-07-24","2012-07-20","621412","LCG","100010741","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039545","LCE","100115096",null,950.00000000,-1.000,-142.000,-142.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-07-24","2012-07-24","2012-07-24","2012-07-20","621412","LCG","100010741","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100039546","LCE","100115115",null,150.00000000,-1.000,-326.000,-326.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-24","2012-07-24","2012-07-24","2012-07-24","621413","LCG","100010742","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100039547","LCE","100115121",null,270.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",229.50,null,null,null]
["SIEGE","100000001","2012-07-24","2012-07-24","2012-07-24","2012-07-24","621413","LCG","100010742","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100039548","LCE","100115122",null,69.00000000,-5.000,-36.000,-36.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",293.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-07-24","621413","LCG","100010742","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100039549","LCE","100115121",null,270.00000000,1.000,-7.000,-7.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",229.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-07-24","621413","LCG","100010742","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100039550","LCE","100115122",null,69.00000000,5.000,-41.000,-41.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",293.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-07-20","621414","LCG","100010743","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100039551","LCE","100115128",null,270.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",229.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-07-20","621414","LCG","100010743","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100039552","LCE","100115129",null,69.00000000,-5.000,-36.000,-36.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",293.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621415","LCG","100010744","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039553","LCE","100115134",null,83.51000000,-1.000,-862.000,-862.000,"Contrat d'assistance",0.00,"3E SUD","3E SUD","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621416","LCG","100010745","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039554","LCE","100115139",null,99.67000000,-1.000,-1917.250,-1917.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621416","LCG","100010745","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039555","LCE","100115140",null,16.06000000,-10.000,-11117.750,-11117.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",160.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621416","LCG","100010745","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100039556","LCE","100115141",null,35.37000000,-1.000,-651.000,-651.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",35.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621416","LCG","100010745","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039557","LCE","100115142",null,73.95000000,-1.000,-1207.250,-1207.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621416","LCG","100010745","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039558","LCE","100115143",null,99.67000000,-1.000,-1531.250,-1531.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",99.67,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621416","LCG","100010745","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100039559","LCE","100115144",null,48.24000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621416","LCG","100010745","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100039560","LCE","100115145",null,77.16000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",77.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039561","LCE","100115150",null,103.23000000,-1.000,-1723.000,-1723.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039562","LCE","100115151",null,13.78000000,-5.000,-3808.000,-3808.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",68.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039563","LCE","100115154",null,154.82000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039564","LCE","100115155",null,8.61000000,-2.000,-1169.000,-1169.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100039565","LCE","100115156",null,41.29000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039566","LCE","100115159",null,137.62000000,-1.000,-1918.250,-1918.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039567","LCE","100115160",null,20.62000000,-10.000,-11127.750,-11127.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",206.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039568","LCE","100115161",null,103.23000000,-1.000,-1208.250,-1208.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621417","LCG","100010746","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039569","LCE","100115162",null,137.62000000,-1.000,-1532.250,-1532.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621418","LCG","100010747","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100039570","LCE","100115167",null,84.90000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",84.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621418","LCG","100010747","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039571","LCE","100115168",null,15.71000000,-3.000,-1421.000,-1421.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",47.13,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039572","LCE","100115173",null,112.20000000,-1.000,-1724.000,-1724.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039573","LCE","100115174",null,36.00000000,-2.000,-3813.000,-3813.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039574","LCE","100115175",null,54.00000000,-1.000,-939.000,-939.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039575","LCE","100115176",null,0.00000000,-2.000,-1423.000,-1423.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100039576","LCE","100115177",null,66.00000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100039577","LCE","100115178",null,48.00000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",48.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100039578","LCE","100115179",null,0.00000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039579","LCE","100115180",null,112.20000000,-1.000,-1919.250,-1919.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039580","LCE","100115181",null,112.20000000,-1.000,-1533.250,-1533.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",112.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039581","LCE","100115182",null,84.00000000,-1.000,-1209.250,-1209.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100039582","LCE","100115183",null,71.40000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",71.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100039583","LCE","100115184",null,84.00000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039584","LCE","100115185",null,36.00000000,-2.000,-11137.750,-11137.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621419","LCG","100010748","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100039585","LCE","100115186",null,36.00000000,-1.000,-652.000,-652.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621420","LCG","100010749","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100039586","LCE","100115191",null,30.00000000,-1.000,-41.000,-41.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621420","LCG","100010749","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100039587","LCE","100115192",null,21.00000000,-1.000,-32.000,-32.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621421","LCG","100010750","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039588","LCE","100115197",null,120.23000000,-1.000,-1920.250,-1920.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621421","LCG","100010750","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039589","LCE","100115198",null,18.05000000,-2.000,-11139.750,-11139.750,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621421","LCG","100010750","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039590","LCE","100115199",null,90.18000000,-1.000,-1210.250,-1210.250,"Contrat d'assistance",0.00,"ADS SECURITE","ADS SECURITE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039591","LCE","100115205",null,108.00000000,-1.000,-1921.250,-1921.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039592","LCE","100115206",null,108.00000000,-1.000,-1534.250,-1534.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039593","LCE","100115207",null,81.00000000,-1.000,-1211.250,-1211.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039594","LCE","100115208",null,21.00000000,-4.000,-11141.750,-11141.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039595","LCE","100115210",null,123.00000000,-1.000,-1725.000,-1725.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039596","LCE","100115211",null,18.00000000,-2.000,-3815.000,-3815.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100039597","LCE","100115212",null,54.00000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100039598","LCE","100115213",null,21.00000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100039599","LCE","100115215",null,66.00000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039600","LCE","100115216",null,0.00000000,-1.000,-1171.000,-1171.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100039601","LCE","100115217",null,57.00000000,-1.000,-442.000,-442.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039602","LCE","100115219",null,9.00000000,-4.000,-1743.000,-1743.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621422","LCG","100010751","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100039603","LCE","100115220",null,-38.70000000,-1.000,-28.000,-16.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039604","LCE","100115225",null,278.67000000,-1.000,-1726.000,-1726.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",278.67,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039605","LCE","100115226",null,89.45000000,-1.000,-940.000,-940.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",89.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039606","LCE","100115227",null,36.13000000,-2.000,-3817.000,-3817.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",72.26,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100039607","LCE","100115230",null,247.70000000,-1.000,-443.000,-443.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",247.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039608","LCE","100115231",null,12.04000000,-2.000,-1172.000,-1172.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",24.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039609","LCE","100115234",null,17.20000000,-1.000,-3819.000,-3819.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039610","LCE","100115237",null,18.05000000,-8.000,-11145.750,-11145.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",144.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039611","LCE","100115238",null,90.18000000,-1.000,-1212.250,-1212.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039612","LCE","100115239",null,120.23000000,-1.000,-1535.250,-1535.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621423","LCG","100010752","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039613","LCE","100115242",null,3.34000000,-9.000,-1425.000,-1425.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",30.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621424","LCG","100010753","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039614","LCE","100115247",null,106.09000000,-1.000,-1922.250,-1922.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621425","LCG","100010754","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039615","LCE","100115252",null,80.37000000,-1.000,-863.000,-863.000,"Contrat d'assistance",0.00,"ALBI CHARPENTE","ALBI CHARPENTE COUVERTURE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621426","LCG","100010755","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100039616","LCE","100115255",null,376.00000000,-1.000,-948.750,-295.750,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",376.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621427","LCG","100010756","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100039617","LCE","100115260",null,84.00000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621427","LCG","100010756","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100039618","LCE","100115261",null,99.00000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621427","LCG","100010756","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039619","LCE","100115262",null,18.00000000,-1.000,-11153.750,-11153.750,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621427","LCG","100010756","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100039620","LCE","100115263",null,15.00000000,-8.000,-74.000,-74.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621427","LCG","100010756","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039621","LCE","100115264",null,99.00000000,-1.000,-1213.250,-1213.250,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039622","LCE","100115269",null,227.70000000,-1.000,-1727.000,-1727.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",227.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039623","LCE","100115270",null,74.64000000,-1.000,-941.000,-941.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",74.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100039624","LCE","100115271",null,0.00000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100039625","LCE","100115274",null,253.77000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",253.77,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100039626","LCE","100115275",null,28.01000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100039627","LCE","100115278",null,14.02000000,-4.000,-669.000,-669.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",56.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039628","LCE","100115281",null,194.09000000,-1.000,-1923.250,-1923.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",194.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621428","LCG","100010757","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039629","LCE","100115282",null,28.01000000,-5.000,-11154.750,-11154.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",140.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621429","LCG","100010758","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039630","LCE","100115287",null,83.51000000,-1.000,-864.000,-864.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621430","LCG","100010759","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039631","LCE","100115292",null,18.87000000,-1.000,-1174.000,-1174.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621430","LCG","100010759","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039632","LCE","100115295",null,21.00000000,-1.000,-11159.750,-11159.750,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039633","LCE","100115302",null,9.00000000,-18.000,-1747.000,-1747.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039634","LCE","100115303",null,99.00000000,-1.000,-1924.250,-1924.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039635","LCE","100115304",null,99.00000000,-1.000,-1536.250,-1536.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039636","LCE","100115305",null,18.00000000,-7.000,-11160.750,-11160.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",126.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039637","LCE","100115306",null,99.00000000,-1.000,-1728.000,-1728.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039638","LCE","100115307",null,15.00000000,-5.000,-3820.000,-3820.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039639","LCE","100115308",null,39.00000000,-1.000,-942.000,-942.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621431","LCG","100010760","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039640","LCE","100115309",null,0.00000000,-5.000,-1434.000,-1434.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621432","LCG","100010761","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100039641","LCE","100115315",null,201.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",201.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621432","LCG","100010761","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100039642","LCE","100115316",null,93.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621432","LCG","100010761","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100039643","LCE","100115317",null,51.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621433","LCG","100010762","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100039644","LCE","100115323",null,132.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621433","LCG","100010762","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100039645","LCE","100115324",null,21.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621434","LCG","100010763","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039646","LCE","100115330",null,21.00000000,-1.000,-3825.000,-3825.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039647","LCE","100115337",null,109.22000000,-1.000,-492.000,-492.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039648","LCE","100115338",null,25.50000000,-2.000,-11167.750,-11167.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100039649","LCE","100115339",null,165.20000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",165.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039650","LCE","100115340",null,10.94000000,-3.000,-3826.000,-3826.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039651","LCE","100115341",null,69.18000000,-1.000,-943.000,-943.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",69.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039652","LCE","100115342",null,0.00000000,-3.000,-1439.000,-1439.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100039653","LCE","100115343",null,134.70000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",134.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100039654","LCE","100115344",null,10.94000000,-3.000,-196.000,-196.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.82,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100039655","LCE","100115345",null,47.16000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621435","LCG","100010764","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100039656","LCE","100115346",null,15.72000000,-2.000,-199.000,-199.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",31.44,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621436","LCG","100010765","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100039657","LCE","100115352",null,58.76000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",58.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621436","LCG","100010765","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100039658","LCE","100115355",null,14.46000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621437","LCG","100010766","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100039659","LCE","100115360",null,73.95000000,-1.000,-435.000,-435.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621437","LCG","100010766","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039660","LCE","100115363",null,73.95000000,-1.000,-895.000,-895.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621437","LCG","100010766","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100039661","LCE","100115364",null,57.88000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621438","LCG","100010767","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039662","LCE","100115370",null,132.00000000,-1.000,-1729.000,-1729.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621438","LCG","100010767","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100039663","LCE","100115371",null,27.00000000,-3.000,-121.000,-121.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039664","LCE","100115377",null,103.76000000,-1.000,-1925.250,-1925.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039665","LCE","100115378",null,103.76000000,-1.000,-1537.250,-1537.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039666","LCE","100115379",null,78.61000000,-1.000,-1214.250,-1214.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100039667","LCE","100115380",null,53.45000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100039668","LCE","100115381",null,53.45000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100039669","LCE","100115382",null,78.61000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039670","LCE","100115383",null,18.87000000,-5.000,-11169.750,-11169.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",94.35,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039671","LCE","100115384",null,40.88000000,-1.000,-944.000,-944.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",40.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621439","LCG","100010768","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039672","LCE","100115385",null,0.00000000,-1.000,-1442.000,-1442.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621440","LCG","100010769","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100039673","LCE","100115392",null,77.18000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",77.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621440","LCG","100010769","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039674","LCE","100115395",null,150.00000000,-1.000,-865.000,-865.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621441","LCG","100010770","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039675","LCE","100115401",null,68.92000000,-1.000,-1730.000,-1730.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621441","LCG","100010770","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039676","LCE","100115404",null,68.92000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621441","LCG","100010770","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039677","LCE","100115405",null,0.00000000,-1.000,-1175.000,-1175.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621441","LCG","100010770","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039678","LCE","100115408",null,16.73000000,-1.000,-3829.000,-3829.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621442","LCG","100010771","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039679","LCE","100115413",null,130.83000000,-1.000,-1731.000,-1731.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621442","LCG","100010771","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039680","LCE","100115414",null,67.16000000,-1.000,-945.000,-945.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621442","LCG","100010771","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100039681","LCE","100115415",null,69.30000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621442","LCG","100010771","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100039682","LCE","100115418",null,169.69000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",169.69,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621442","LCG","100010771","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100039683","LCE","100115421",null,21.26000000,-4.000,-673.000,-673.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",85.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621442","LCG","100010771","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039684","LCE","100115424",null,137.62000000,-1.000,-1926.250,-1926.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621442","LCG","100010771","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039685","LCE","100115425",null,20.62000000,-3.000,-11174.750,-11174.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100039686","LCE","100115430",null,68.92000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",68.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100039687","LCE","100115431",null,214.75000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",214.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100039688","LCE","100115432",null,71.12000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",71.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100039689","LCE","100115435",null,190.92000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100039690","LCE","100115436",null,50.37000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",50.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100039691","LCE","100115439",null,185.57000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",185.57,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100039692","LCE","100115440",null,26.54000000,-1.000,-653.000,-653.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",26.54,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039693","LCE","100115441",null,106.06000000,-1.000,-1215.250,-1215.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039694","LCE","100115442",null,106.06000000,-1.000,-1538.250,-1538.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100039695","LCE","100115443",null,39.80000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",39.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621443","LCG","100010772","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100039696","LCE","100115446",null,20.03000000,-2.000,-4244.000,-4244.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100039697","LCE","100115451",null,128.60000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100039698","LCE","100115452",null,51.43000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",51.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100039699","LCE","100115453",null,19.30000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100039700","LCE","100115454",null,0.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100039701","LCE","100115457",null,125.39000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100039702","LCE","100115458",null,19.30000000,-10.000,-332.000,-332.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",193.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100039703","LCE","100115459",null,96.43000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100039704","LCE","100115460",null,125.39000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",125.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621444","LCG","100010773","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039705","LCE","100115463",null,19.30000000,-1.000,-3830.000,-3830.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621445","LCG","100010774","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039706","LCE","100115468",null,9.43000000,-1.000,-1765.000,-1765.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621445","LCG","100010774","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039707","LCE","100115470",null,25.15000000,-1.000,-3831.000,-3831.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621446","LCG","100010775","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039708","LCE","100115476",null,100.20000000,-1.000,-1732.000,-1732.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621446","LCG","100010775","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039709","LCE","100115477",null,16.73000000,-2.000,-1733.000,-1733.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621446","LCG","100010775","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039710","LCE","100115478",null,41.38000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",41.38,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621446","LCG","100010775","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100039711","LCE","100115479",null,10.03000000,-2.000,-151.000,-151.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621446","LCG","100010775","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100039712","LCE","100115480",null,46.78000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621446","LCG","100010775","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039713","LCE","100115481",null,16.73000000,-1.000,-1927.250,-1927.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621447","LCG","100010776","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100039714","LCE","100115486",null,136.27000000,-1.000,-436.000,-436.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",136.27,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621447","LCG","100010776","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039715","LCE","100115489",null,100.20000000,-1.000,-896.000,-896.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621448","LCG","100010777","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039716","LCE","100115494",null,94.34000000,-1.000,-866.000,-866.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621449","LCG","100010778","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039717","LCE","100115501",null,116.85000000,-1.000,-867.000,-867.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",116.85,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621450","LCG","100010779","BLC","EUR",1.00000,"LX","logiciel","100039718","LCE","100115507",null,25.15000000,-1.000,-605.000,-605.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621450","LCG","100010779","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039719","LCE","100115510",null,34.58000000,-1.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",34.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621450","LCG","100010779","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039720","LCE","100115511",null,6.29000000,-1.000,-1115.000,-1115.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621450","LCG","100010779","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039721","LCE","100115512",null,12.58000000,-1.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621450","LCG","100010779","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100039722","LCE","100115513",null,81.75000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621450","LCG","100010779","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100039723","LCE","100115514",null,81.75000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621450","LCG","100010779","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100039724","LCE","100115515",null,18.87000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621451","LCG","100010780","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100039725","LCE","100115520",null,83.71000000,-1.000,-217.000,-217.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",83.71,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621452","LCG","100010781","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039726","LCE","100115531",null,100.71000000,-1.000,-897.000,-897.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",100.71,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621452","LCG","100010781","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039727","LCE","100115532",null,20.12000000,-2.000,-1424.000,-1424.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",40.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621453","LCG","100010782","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039728","LCE","100115537",null,83.51000000,-1.000,-868.000,-868.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621454","LCG","100010783","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039729","LCE","100115544",null,25.15000000,-2.000,-1426.000,-1426.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",50.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621455","LCG","100010784","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100039730","LCE","100115550",null,165.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621456","LCG","100010785","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039731","LCE","100115555",null,96.43000000,-1.000,-1735.000,-1735.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621456","LCG","100010785","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039732","LCE","100115556",null,16.05000000,-3.000,-3832.000,-3832.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",48.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621456","LCG","100010785","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100039733","LCE","100115559",null,96.43000000,-1.000,-444.000,-444.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621456","LCG","100010785","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039734","LCE","100115560",null,16.05000000,-1.000,-1176.000,-1176.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621456","LCG","100010785","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039735","LCE","100115563",null,128.60000000,-1.000,-1928.250,-1928.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621456","LCG","100010785","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039736","LCE","100115564",null,19.31000000,-1.000,-11177.750,-11177.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621457","LCG","100010786","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039737","LCE","100115569",null,73.95000000,-1.000,-898.000,-898.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621457","LCG","100010786","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039738","LCE","100115570",null,16.06000000,-2.000,-1428.000,-1428.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621457","LCG","100010786","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039739","LCE","100115571",null,73.95000000,-1.000,-493.000,-493.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039740","LCE","100115576",null,103.23000000,-1.000,-1736.000,-1736.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039741","LCE","100115577",null,17.20000000,-2.000,-3835.000,-3835.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100039742","LCE","100115580",null,103.23000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039743","LCE","100115581",null,17.20000000,-1.000,-1177.000,-1177.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039744","LCE","100115584",null,137.62000000,-1.000,-1929.250,-1929.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039745","LCE","100115585",null,20.62000000,-1.000,-11178.750,-11178.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100039746","LCE","100115586",null,51.60000000,-1.000,-654.000,-654.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039747","LCE","100115589",null,20.62000000,-1.000,-11179.750,-11179.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621458","LCG","100010787","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039748","LCE","100115592",null,133.63000000,-1.000,-1539.250,-1539.250,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621459","LCG","100010788","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039749","LCE","100115599",null,9.43000000,-1.000,-1766.000,-1766.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621459","LCG","100010788","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039750","LCE","100115600",null,18.87000000,-1.000,-11180.750,-11180.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621460","LCG","100010789","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039751","LCE","100115605",null,79.11000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621460","LCG","100010789","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039752","LCE","100115608",null,123.56000000,-1.000,-869.000,-869.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",123.56,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621461","LCG","100010790","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100039753","LCE","100115613",null,65.30000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621462","LCG","100010791","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100039754","LCE","100115618",null,92.92000000,-1.000,-336.000,-336.000,"#Contrat d'assistance",0.00,"BONINCHI","BONINCHI","V","JP",92.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621463","LCG","100010792","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039755","LCE","100115630",null,108.00000000,-1.000,-1930.250,-1930.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621463","LCG","100010792","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039756","LCE","100115631",null,108.00000000,-1.000,-1540.250,-1540.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621463","LCG","100010792","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039757","LCE","100115632",null,21.00000000,-3.000,-11181.750,-11181.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621463","LCG","100010792","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039758","LCE","100115633",null,99.00000000,-1.000,-1737.000,-1737.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621463","LCG","100010792","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039759","LCE","100115634",null,21.00000000,-2.000,-3837.000,-3837.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621463","LCG","100010792","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039760","LCE","100115635",null,9.00000000,-3.000,-1767.000,-1767.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621463","LCG","100010792","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100039761","LCE","100115636",null,-81.00000000,-1.000,-29.000,-17.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621464","LCG","100010793","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100039762","LCE","100115642",null,18.41000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.41,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621465","LCG","100010794","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100039763","LCE","100115647",null,32.16000000,-1.000,-437.000,-437.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621465","LCG","100010794","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039764","LCE","100115650",null,73.95000000,-1.000,-899.000,-899.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621465","LCG","100010794","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039765","LCE","100115651",null,16.06000000,-2.000,-1430.000,-1430.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621465","LCG","100010794","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039766","LCE","100115652",null,73.95000000,-1.000,-494.000,-494.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621466","LCG","100010795","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039767","LCE","100115658",null,15.00000000,-1.000,-3839.000,-3839.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621466","LCG","100010795","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039768","LCE","100115659",null,9.00000000,-1.000,-1770.000,-1770.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100039769","LCE","100115664",null,81.31000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100039770","LCE","100115667",null,103.23000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100039771","LCE","100115668",null,17.20000000,-2.000,-407.000,-407.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100039772","LCE","100115671",null,48.16000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039773","LCE","100115674",null,103.23000000,-1.000,-900.000,-900.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039774","LCE","100115675",null,20.62000000,-2.000,-1432.000,-1432.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100039775","LCE","100115676",null,0.00000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039776","LCE","100115677",null,103.23000000,-1.000,-495.000,-495.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100039777","LCE","100115680",null,79.11000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621467","LCG","100010796","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100039778","LCE","100115683",null,41.29000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621468","LCG","100010797","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039779","LCE","100115690",null,99.00000000,-1.000,-901.000,-901.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621468","LCG","100010797","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039780","LCE","100115691",null,18.00000000,-3.000,-11184.750,-11184.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621468","LCG","100010797","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039781","LCE","100115692",null,99.00000000,-1.000,-1738.000,-1738.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621468","LCG","100010797","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039782","LCE","100115693",null,39.00000000,-1.000,-946.000,-946.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621468","LCG","100010797","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039783","LCE","100115694",null,18.00000000,-3.000,-3840.000,-3840.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621468","LCG","100010797","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100039784","LCE","100115695",null,0.00000000,-2.000,-199.000,-199.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621468","LCG","100010797","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100039785","LCE","100115696",null,111.00000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",111.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621469","LCG","100010798","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039786","LCE","100115701",null,106.06000000,-1.000,-1739.000,-1739.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621469","LCG","100010798","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039787","LCE","100115702",null,0.00000000,-3.000,-947.000,-947.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621469","LCG","100010798","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039788","LCE","100115705",null,106.06000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621469","LCG","100010798","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100039789","LCE","100115708",null,17.67000000,-1.000,-677.000,-677.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",17.67,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039790","LCE","100115714",null,9.00000000,-4.000,-1771.000,-1771.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039791","LCE","100115715",null,99.00000000,-1.000,-1740.000,-1740.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039792","LCE","100115716",null,18.15000000,-3.000,-3843.000,-3843.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039793","LCE","100115717",null,39.00000000,-1.000,-950.000,-950.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039794","LCE","100115718",null,21.00000000,-3.000,-1443.000,-1443.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100039795","LCE","100115719",null,45.00000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100039796","LCE","100115720",null,0.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039797","LCE","100115721",null,21.00000000,-3.000,-1178.000,-1178.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621470","LCG","100010799","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100039798","LCE","100115722",null,60.00000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621471","LCG","100010800","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100039799","LCE","100115729",null,62.85000000,-1.000,-870.000,-870.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621472","LCG","100010801","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100039800","LCE","100115736",null,14.46000000,-2.000,-67.000,-67.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",28.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621473","LCG","100010802","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039801","LCE","100115741",null,103.23000000,-1.000,-902.000,-902.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621473","LCG","100010802","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039802","LCE","100115744",null,103.23000000,-1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621473","LCG","100010802","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100039803","LCE","100115747",null,60.12000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",60.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100039804","LCE","100115752",null,62.73000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100039805","LCE","100115753",null,59.60000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100039806","LCE","100115754",null,0.00000000,-3.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100039807","LCE","100115755",null,250.92000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100039808","LCE","100115756",null,59.60000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",59.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100039809","LCE","100115757",null,25.09000000,-3.000,-999.000,-999.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",75.27,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100039810","LCE","100115760",null,156.84000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",156.84,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100039811","LCE","100115761",null,25.09000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100039812","LCE","100115762",null,72.15000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100039813","LCE","100115763",null,72.15000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100039814","LCE","100115766",null,250.92000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100039815","LCE","100115767",null,25.09000000,-35.000,-4246.000,-4246.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",878.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100039816","LCE","100115768",null,62.73000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100039817","LCE","100115769",null,109.79000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100039818","LCE","100115770",null,219.57000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",219.57,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100039819","LCE","100115771",null,109.79000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100039820","LCE","100115772",null,109.79000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100039821","LCE","100115773",null,109.79000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",109.79,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100039822","LCE","100115776",null,56.93000000,-1.000,-87.500,-87.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",56.93,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100039823","LCE","100115780",null,74.25000000,-1.000,-88.500,-88.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100039824","LCE","100115784",null,25.08000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100039825","LCE","100115785",null,94.08000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100039826","LCE","100115786",null,97.08000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",97.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100039827","LCE","100115787",null,47.07000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",47.07,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100039828","LCE","100115788",null,94.08000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",94.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100039829","LCE","100115789",null,25.08000000,-2.000,-88.000,-88.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",50.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100039830","LCE","100115790",null,250.92000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100039831","LCE","100115793",null,111.39000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",111.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100039832","LCE","100115797",null,27.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100039833","LCE","100115798",null,21.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100039834","LCE","100115801",null,114.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621474","LCG","100010803","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100039835","LCE","100115804",null,74.25000000,-1.000,-89.500,-89.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621475","LCG","100010804","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039836","LCE","100115810",null,176.76000000,-1.000,-1931.250,-1931.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621475","LCG","100010804","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039837","LCE","100115811",null,2.27000000,-11.000,-11187.750,-11187.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",24.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621475","LCG","100010804","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039838","LCE","100115812",null,176.76000000,-1.000,-1216.250,-1216.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621475","LCG","100010804","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039839","LCE","100115813",null,176.76000000,-1.000,-1541.250,-1541.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621476","LCG","100010805","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100039840","LCE","100115819",null,94.34000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621476","LCG","100010805","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100039841","LCE","100115820",null,31.46000000,-2.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",62.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621477","LCG","100010806","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039842","LCE","100115825",null,123.00000000,-1.000,-1741.000,-1741.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621477","LCG","100010806","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039843","LCE","100115826",null,19.50000000,-1.000,-3846.000,-3846.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",19.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621478","LCG","100010807","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039844","LCE","100115831",null,134.70000000,-1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",134.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621478","LCG","100010807","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100039845","LCE","100115834",null,21.85000000,-2.000,-678.000,-678.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",43.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621478","LCG","100010807","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039846","LCE","100115837",null,0.00000000,-3.000,-1932.250,-1932.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621478","LCG","100010807","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039847","LCE","100115838",null,21.85000000,-3.000,-11198.750,-11198.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",65.55,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621478","LCG","100010807","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039848","LCE","100115839",null,0.00000000,-3.000,-497.000,-497.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621479","LCG","100010808","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039849","LCE","100115845",null,18.00000000,-1.000,-1742.000,-1742.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621479","LCG","100010808","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039850","LCE","100115846",null,21.00000000,-2.000,-11201.750,-11201.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621479","LCG","100010808","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100039851","LCE","100115847",null,0.00000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621479","LCG","100010808","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039852","LCE","100115848",null,9.00000000,-3.000,-1775.000,-1775.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621480","LCG","100010809","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100039853","LCE","100115854",null,13.52000000,-1.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.52,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621480","LCG","100010809","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039854","LCE","100115855",null,9.43000000,-4.000,-1778.000,-1778.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",37.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621480","LCG","100010809","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039855","LCE","100115856",null,119.48000000,-1.000,-1935.250,-1935.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621480","LCG","100010809","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039856","LCE","100115857",null,103.76000000,-1.000,-1542.250,-1542.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621480","LCG","100010809","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039857","LCE","100115858",null,18.88000000,-4.000,-11203.750,-11203.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",75.52,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621480","LCG","100010809","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100039858","LCE","100115859",null,113.19000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",113.19,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621480","LCG","100010809","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039859","LCE","100115860",null,97.47000000,-1.000,-1743.000,-1743.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621481","LCG","100010810","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039860","LCE","100115865",null,100.20000000,-1.000,-903.000,-903.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621481","LCG","100010810","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039861","LCE","100115866",null,20.03000000,-2.000,-1434.000,-1434.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621481","LCG","100010810","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100039862","LCE","100115867",null,33.39000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",33.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621482","LCG","100010811","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039863","LCE","100115872",null,75.72000000,-1.000,-1744.000,-1744.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621482","LCG","100010811","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039864","LCE","100115873",null,13.78000000,-2.000,-3847.000,-3847.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",27.56,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621482","LCG","100010811","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039865","LCE","100115876",null,103.23000000,-1.000,-1936.250,-1936.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621482","LCG","100010811","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039866","LCE","100115877",null,20.62000000,-3.000,-11207.750,-11207.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621482","LCG","100010811","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100039867","LCE","100115878",null,34.40000000,-1.000,-655.000,-655.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621482","LCG","100010811","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039868","LCE","100115879",null,75.72000000,-1.000,-1217.250,-1217.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",75.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621482","LCG","100010811","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039869","LCE","100115880",null,103.23000000,-1.000,-1543.250,-1543.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621483","LCG","100010812","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100039870","LCE","100115886",null,36.00000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100039871","LCE","100115891",null,67.10000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100039872","LCE","100115892",null,67.10000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100039873","LCE","100115893",null,209.00000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",209.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100039874","LCE","100115894",null,18.08000000,-1.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039875","LCE","100115897",null,95.49000000,-1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039876","LCE","100115898",null,0.00000000,-1.000,-1181.000,-1181.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100039877","LCE","100115901",null,18.08000000,-1.000,-680.000,-680.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039878","LCE","100115904",null,129.04000000,-1.000,-1937.250,-1937.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",129.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100039879","LCE","100115905",null,103.23000000,-1.000,-656.000,-656.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039880","LCE","100115906",null,38.70000000,-1.000,-1544.250,-1544.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",38.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039881","LCE","100115909",null,17.20000000,-1.000,-3849.000,-3849.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621484","LCG","100010813","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039882","LCE","100115912",null,20.62000000,-1.000,-11210.750,-11210.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621485","LCG","100010814","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039883","LCE","100115917",null,9.44000000,-10.000,-1782.000,-1782.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",94.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621485","LCG","100010814","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039884","LCE","100115918",null,18.88000000,-2.000,-11211.750,-11211.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",37.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039885","LCE","100115923",null,106.09000000,-1.000,-1745.000,-1745.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039886","LCE","100115924",null,45.03000000,-1.000,-951.000,-951.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039887","LCE","100115925",null,19.30000000,-2.000,-3850.000,-3850.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100039888","LCE","100115926",null,54.64000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",54.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039889","LCE","100115927",null,0.00000000,-2.000,-1446.000,-1446.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039890","LCE","100115930",null,106.09000000,-1.000,-1938.250,-1938.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039891","LCE","100115931",null,19.30000000,-3.000,-11213.750,-11213.750,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",57.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039892","LCE","100115932",null,83.57000000,-1.000,-1218.250,-1218.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",83.57,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039893","LCE","100115933",null,106.09000000,-1.000,-1545.250,-1545.250,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100039894","LCE","100115934",null,54.64000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",54.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100039895","LCE","100115935",null,83.60000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",83.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039896","LCE","100115938",null,18.88000000,-5.000,-11216.750,-11216.750,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",94.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039897","LCE","100115939",null,9.44000000,-5.000,-1792.000,-1792.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",47.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039898","LCE","100115942",null,18.87000000,-1.000,-3852.000,-3852.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621486","LCG","100010815","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039899","LCE","100115943",null,9.43000000,-1.000,-1797.000,-1797.000,"Contrat d'assistance",0.00,"CIMETH","SEEM ILE DE FRANCE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039900","LCE","100115948",null,96.43000000,-1.000,-1746.000,-1746.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039901","LCE","100115949",null,38.58000000,-1.000,-952.000,-952.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039902","LCE","100115950",null,16.06000000,-3.000,-3853.000,-3853.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",48.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100039903","LCE","100115953",null,144.67000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",144.67,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039904","LCE","100115954",null,16.06000000,-1.000,-1182.000,-1182.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100039905","LCE","100115955",null,28.93000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",28.93,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100039906","LCE","100115958",null,16.06000000,-1.000,-681.000,-681.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039907","LCE","100115961",null,96.43000000,-1.000,-1939.250,-1939.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039908","LCE","100115962",null,16.06000000,-2.000,-11221.750,-11221.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039909","LCE","100115963",null,73.95000000,-1.000,-1219.250,-1219.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621487","LCG","100010816","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039910","LCE","100115964",null,96.43000000,-1.000,-1546.250,-1546.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621488","LCG","100010817","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039911","LCE","100115969",null,90.18000000,-1.000,-1747.000,-1747.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621488","LCG","100010817","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039912","LCE","100115970",null,15.06000000,-1.000,-3856.000,-3856.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621488","LCG","100010817","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039913","LCE","100115973",null,120.23000000,-1.000,-1940.250,-1940.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621488","LCG","100010817","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039914","LCE","100115974",null,18.05000000,-4.000,-11223.750,-11223.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",72.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621489","LCG","100010818","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100039915","LCE","100115979",null,103.23000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621489","LCG","100010818","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100039916","LCE","100115980",null,17.20000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621490","LCG","100010819","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039917","LCE","100115985",null,9.00000000,-2.000,-1798.000,-1798.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621490","LCG","100010819","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039918","LCE","100115986",null,117.64000000,-1.000,-1748.000,-1748.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621490","LCG","100010819","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039919","LCE","100115987",null,21.12000000,-2.000,-3857.000,-3857.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",42.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621490","LCG","100010819","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039920","LCE","100115988",null,117.64000000,-1.000,-1941.250,-1941.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",117.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621490","LCG","100010819","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039921","LCE","100115989",null,24.13000000,-2.000,-11227.750,-11227.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",48.26,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621491","LCG","100010820","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039922","LCE","100115995",null,9.00000000,-1.000,-1800.000,-1800.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621491","LCG","100010820","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039923","LCE","100115996",null,21.00000000,-1.000,-11229.750,-11229.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621492","LCG","100010821","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039924","LCE","100116001",null,19.30000000,-2.000,-1436.000,-1436.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621492","LCG","100010821","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100039925","LCE","100116002",null,64.30000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621492","LCG","100010821","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039926","LCE","100116003",null,96.43000000,-1.000,-500.000,-500.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039927","LCE","100116008",null,100.20000000,-1.000,-1749.000,-1749.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039928","LCE","100116009",null,40.09000000,-1.000,-953.000,-953.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039929","LCE","100116010",null,16.73000000,-2.000,-3859.000,-3859.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039930","LCE","100116011",null,10.03000000,-2.000,-1448.000,-1448.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100039931","LCE","100116014",null,100.20000000,-1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039932","LCE","100116015",null,16.73000000,-2.000,-1183.000,-1183.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100039933","LCE","100116018",null,46.78000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",46.78,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100039934","LCE","100116019",null,16.73000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039935","LCE","100116022",null,133.63000000,-1.000,-1942.250,-1942.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621493","LCG","100010822","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039936","LCE","100116023",null,20.03000000,-1.000,-11230.750,-11230.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621494","LCG","100010823","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100039937","LCE","100116028",null,100.20000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621494","LCG","100010823","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100039938","LCE","100116029",null,16.73000000,-2.000,-410.000,-410.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621494","LCG","100010823","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039939","LCE","100116032",null,20.03000000,-2.000,-1438.000,-1438.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621495","LCG","100010824","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100039940","LCE","100116039",null,27.00000000,-2.000,-30.000,-30.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621495","LCG","100010824","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100039941","LCE","100116040",null,132.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621495","LCG","100010824","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100039942","LCE","100116041",null,21.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621495","LCG","100010824","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100039943","LCE","100116042",null,0.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621495","LCG","100010824","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100039944","LCE","100116043",null,0.00000000,-1.000,-79.000,-79.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621496","LCG","100010825","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039945","LCE","100116049",null,99.00000000,-1.000,-904.000,-904.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621496","LCG","100010825","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100039946","LCE","100116050",null,99.00000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621496","LCG","100010825","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100039947","LCE","100116051",null,99.00000000,-1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039948","LCE","100116056",null,19.30000000,-2.000,-11231.750,-11231.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039949","LCE","100116057",null,96.43000000,-1.000,-1220.250,-1220.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039950","LCE","100116060",null,96.43000000,-1.000,-1750.000,-1750.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039951","LCE","100116061",null,38.58000000,-1.000,-954.000,-954.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039952","LCE","100116062",null,16.06000000,-2.000,-3861.000,-3861.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039953","LCE","100116063",null,19.30000000,-1.000,-1450.000,-1450.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100039954","LCE","100116066",null,96.43000000,-1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100039955","LCE","100116067",null,16.06000000,-1.000,-1185.000,-1185.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100039956","LCE","100116070",null,45.03000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",45.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100039957","LCE","100116071",null,16.06000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039958","LCE","100116074",null,19.30000000,-1.000,-11233.750,-11233.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039959","LCE","100116077",null,106.09000000,-1.000,-1547.250,-1547.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621497","LCG","100010826","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039960","LCE","100116078",null,19.31000000,-1.000,-11234.750,-11234.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621498","LCG","100010827","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100039961","LCE","100116083",null,447.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",447.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621498","LCG","100010827","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100039962","LCE","100116084",null,0.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621499","LCG","100010828","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039963","LCE","100116090",null,17.29000000,-1.000,-11235.750,-11235.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621499","LCG","100010828","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100039964","LCE","100116091",null,40.88000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",40.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621499","LCG","100010828","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039965","LCE","100116092",null,0.00000000,-1.000,-1451.000,-1451.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621500","LCG","100010829","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039966","LCE","100116097",null,21.00000000,-1.000,-3863.000,-3863.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621500","LCG","100010829","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039967","LCE","100116098",null,21.00000000,-2.000,-11236.750,-11236.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621500","LCG","100010829","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039968","LCE","100116099",null,9.00000000,-2.000,-1801.000,-1801.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621501","LCG","100010830","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039969","LCE","100116104",null,16.73000000,-1.000,-3864.000,-3864.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621501","LCG","100010830","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039970","LCE","100116107",null,20.03000000,-2.000,-11238.750,-11238.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100039971","LCE","100116112",null,73.95000000,-1.000,-1751.000,-1751.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039972","LCE","100116113",null,0.00000000,-1.000,-3865.000,-3865.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100039973","LCE","100116116",null,128.60000000,-1.000,-1943.250,-1943.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039974","LCE","100116117",null,19.30000000,-3.000,-11240.750,-11240.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",57.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100039975","LCE","100116118",null,96.43000000,-1.000,-1221.250,-1221.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100039976","LCE","100116119",null,128.60000000,-1.000,-1548.250,-1548.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100039977","LCE","100116120",null,64.30000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100039978","LCE","100116121",null,96.43000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100039979","LCE","100116124",null,38.58000000,-1.000,-955.000,-955.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039980","LCE","100116125",null,0.00000000,-1.000,-1452.000,-1452.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100039981","LCE","100116128",null,21.00000000,-2.000,-11243.750,-11243.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039982","LCE","100116129",null,9.00000000,-3.000,-1803.000,-1803.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100039983","LCE","100116130",null,21.00000000,-1.000,-3866.000,-3866.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621502","LCG","100010831","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100039984","LCE","100116131",null,0.00000000,-1.000,-1453.000,-1453.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621503","LCG","100010832","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100039985","LCE","100116138",null,65.30000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100039986","LCE","100116143",null,204.00000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",204.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100039987","LCE","100116144",null,192.00000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100039988","LCE","100116145",null,30.00000000,-20.000,-4281.000,-4281.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100039989","LCE","100116147",null,420.00000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100039990","LCE","100116148",null,135.00000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100039991","LCE","100116149",null,0.00000000,-8.000,-307.000,-307.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100039992","LCE","100116150",null,36.00000000,-8.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",288.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100039993","LCE","100116152",null,186.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",186.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100039994","LCE","100116153",null,93.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100039995","LCE","100116154",null,66.00000000,-5.000,-51.000,-51.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100039996","LCE","100116155",null,12.00000000,-5.000,-20.000,-20.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100039997","LCE","100116156",null,0.00000000,-4.000,-90.000,-90.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621504","LCG","100010833","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100039998","LCE","100116158",null,330.00000000,-2.000,-1806.000,-1806.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621505","LCG","100010834","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100039999","LCE","100116164",null,103.75000000,-1.000,-905.000,-905.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621506","LCG","100010835","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100040000","LCE","100116169",null,62.85000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CPA91","CPA / CONCEPTION PROTECTION ANTICORROSION","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040001","LCE","100116174",null,100.20000000,-1.000,-1752.000,-1752.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040002","LCE","100116175",null,40.09000000,-1.000,-956.000,-956.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040003","LCE","100116176",null,16.73000000,-3.000,-3867.000,-3867.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",50.19,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040004","LCE","100116177",null,10.03000000,-2.000,-1454.000,-1454.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100040005","LCE","100116180",null,66.81000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100040006","LCE","100116181",null,66.81000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100040007","LCE","100116182",null,100.20000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621507","LCG","100010836","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040008","LCE","100116185",null,9.23000000,-15.000,-1808.000,-1808.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",138.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621508","LCG","100010837","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100040009","LCE","100116190",null,54.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621508","LCG","100010837","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040010","LCE","100116191",null,81.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621509","LCG","100010838","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040011","LCE","100116196",null,96.43000000,-1.000,-906.000,-906.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621509","LCG","100010838","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040012","LCE","100116197",null,19.30000000,-2.000,-1440.000,-1440.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621509","LCG","100010838","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100040013","LCE","100116198",null,48.24000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621509","LCG","100010838","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100040014","LCE","100116199",null,64.30000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621509","LCG","100010838","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040015","LCE","100116200",null,96.43000000,-1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621509","LCG","100010838","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040016","LCE","100116204",null,19.30000000,-1.000,-11245.750,-11245.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621510","LCG","100010839","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040017","LCE","100116209",null,55.50000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",55.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621510","LCG","100010839","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040018","LCE","100116210",null,0.00000000,-2.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621510","LCG","100010839","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040019","LCE","100116211",null,66.00000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621511","LCG","100010840","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040020","LCE","100116216",null,103.23000000,-1.000,-1753.000,-1753.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621511","LCG","100010840","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040021","LCE","100116217",null,41.29000000,-1.000,-957.000,-957.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621511","LCG","100010840","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040022","LCE","100116218",null,20.62000000,-2.000,-3870.000,-3870.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621511","LCG","100010840","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040023","LCE","100116219",null,20.62000000,-1.000,-1456.000,-1456.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621511","LCG","100010840","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040024","LCE","100116222",null,20.62000000,-4.000,-11246.750,-11246.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621511","LCG","100010840","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040025","LCE","100116223",null,103.23000000,-1.000,-1222.250,-1222.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621511","LCG","100010840","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040026","LCE","100116224",null,103.23000000,-1.000,-1549.250,-1549.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621512","LCG","100010841","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040027","LCE","100116230",null,94.34000000,-1.000,-1944.250,-1944.250,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621512","LCG","100010841","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040028","LCE","100116231",null,28.29000000,-1.000,-11250.750,-11250.750,"Contrat d'assistance",0.00,"DAUDE","DAUDE ELECTRICITE S.A.R.L","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621513","LCG","100010842","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040029","LCE","100116236",null,103.23000000,-1.000,-907.000,-907.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621514","LCG","100010843","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100040030","LCE","100116241",null,41.79000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",41.79,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621515","LCG","100010844","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040031","LCE","100116248",null,54.00000000,-1.000,-949.750,-296.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621515","LCG","100010844","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100040032","LCE","100116249",null,54.00000000,-1.000,-719.750,-185.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621515","LCG","100010844","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100040033","LCE","100116250",null,18.00000000,-3.000,-179.000,-160.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621515","LCG","100010844","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100040034","LCE","100116251",null,18.00000000,-3.000,-182.000,-163.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621516","LCG","100010845","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040035","LCE","100116256",null,208.02000000,-1.000,-950.750,-297.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",208.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621516","LCG","100010845","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040036","LCE","100116259",null,33.00000000,-1.000,-951.750,-298.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621516","LCG","100010845","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040037","LCE","100116260",null,9.00000000,-4.000,-952.750,-299.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621517","LCG","100010846","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100040038","LCE","100116266",null,270.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",229.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621517","LCG","100010846","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100040039","LCE","100116267",null,69.00000000,-5.000,-41.000,-41.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",293.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621518","LCG","100010847","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040040","LCE","100116273",null,65.30000000,-1.000,-871.000,-871.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",65.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621519","LCG","100010848","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040041","LCE","100116278",null,151.99000000,-1.000,-438.000,-438.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",151.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621519","LCG","100010848","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040042","LCE","100116281",null,130.83000000,-1.000,-908.000,-908.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040043","LCE","100116286",null,81.97000000,-1.000,-1754.000,-1754.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040044","LCE","100116287",null,32.79000000,-1.000,-958.000,-958.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",32.79,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040045","LCE","100116288",null,13.67000000,-2.000,-3872.000,-3872.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",27.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040046","LCE","100116289",null,0.00000000,-2.000,-1457.000,-1457.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040047","LCE","100116292",null,109.33000000,-1.000,-1945.250,-1945.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040048","LCE","100116293",null,16.38000000,-5.000,-11251.750,-11251.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040049","LCE","100116294",null,41.00000000,-1.000,-657.000,-657.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",41.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040050","LCE","100116295",null,81.97000000,-1.000,-1223.250,-1223.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",81.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621520","LCG","100010849","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040051","LCE","100116296",null,109.33000000,-1.000,-1550.250,-1550.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",109.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621521","LCG","100010850","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040052","LCE","100116301",null,105.59000000,-1.000,-439.000,-439.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",105.59,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621521","LCG","100010850","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040053","LCE","100116304",null,109.22000000,-1.000,-909.000,-909.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040054","LCE","100116311",null,0.00000000,-8.000,-1823.000,-1823.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040055","LCE","100116313",null,84.89000000,-1.000,-1946.250,-1946.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040056","LCE","100116314",null,33.96000000,-1.000,-658.000,-658.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",33.96,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040057","LCE","100116315",null,65.09000000,-1.000,-1224.250,-1224.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040058","LCE","100116316",null,84.89000000,-1.000,-1551.250,-1551.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100040059","LCE","100116317",null,42.45000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100040060","LCE","100116318",null,42.45000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",42.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100040061","LCE","100116319",null,65.09000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",65.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040062","LCE","100116320",null,16.97000000,-8.000,-11256.750,-11256.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",135.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040063","LCE","100116321",null,0.00000000,-1.000,-959.000,-959.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621522","LCG","100010851","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040064","LCE","100116322",null,0.00000000,-1.000,-1459.000,-1459.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621523","LCG","100010852","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040065","LCE","100116327",null,100.20000000,-1.000,-1755.000,-1755.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621523","LCG","100010852","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040066","LCE","100116328",null,16.73000000,-2.000,-3874.000,-3874.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621523","LCG","100010852","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040067","LCE","100116331",null,100.20000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621523","LCG","100010852","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040068","LCE","100116332",null,16.73000000,-1.000,-1186.000,-1186.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621523","LCG","100010852","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040069","LCE","100116335",null,133.63000000,-1.000,-1947.250,-1947.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621523","LCG","100010852","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040070","LCE","100116336",null,20.03000000,-4.000,-11264.750,-11264.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621523","LCG","100010852","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040071","LCE","100116337",null,133.63000000,-1.000,-1552.250,-1552.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040072","LCE","100116342",null,100.20000000,-1.000,-1756.000,-1756.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040073","LCE","100116343",null,40.09000000,-1.000,-960.000,-960.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040074","LCE","100116344",null,16.73000000,-5.000,-3876.000,-3876.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040075","LCE","100116345",null,16.73000000,-5.000,-1460.000,-1460.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",83.65,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100040076","LCE","100116348",null,150.33000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040077","LCE","100116349",null,16.73000000,-2.000,-1187.000,-1187.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040078","LCE","100116352",null,133.63000000,-1.000,-1948.250,-1948.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040079","LCE","100116353",null,20.03000000,-4.000,-11268.750,-11268.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040080","LCE","100116354",null,133.63000000,-1.000,-1553.250,-1553.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100040081","LCE","100116355",null,66.81000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621524","LCG","100010853","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040082","LCE","100116358",null,50.12000000,-1.000,-659.000,-659.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040083","LCE","100116363",null,202.99000000,-1.000,-1757.000,-1757.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",202.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040084","LCE","100116364",null,17.21000000,-3.000,-1758.000,-1758.000,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",41.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100040085","LCE","100116365",null,68.80000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100040086","LCE","100116366",null,68.80000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100040087","LCE","100116367",null,68.80000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100040088","LCE","100116368",null,137.62000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040089","LCE","100116369",null,17.21000000,-2.000,-1949.250,-1949.250,"Contrat d'assistance",20.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",27.54,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100040090","LCE","100116372",null,96.43000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621525","LCG","100010854","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040091","LCE","100116373",null,16.06000000,-1.000,-1189.000,-1189.000,"Contrat d'assistance",0.00,"DUNOYER","DUNOYER CONSTRUCTION BOIS","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621526","LCG","100010855","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040092","LCE","100116378",null,109.22000000,-1.000,-440.000,-440.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621526","LCG","100010855","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040093","LCE","100116381",null,109.22000000,-1.000,-910.000,-910.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621527","LCG","100010856","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100040094","LCE","100116386",null,112.73000000,-1.000,-337.000,-337.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",112.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621528","LCG","100010857","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040095","LCE","100116397",null,80.37000000,-1.000,-872.000,-872.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040096","LCE","100116402",null,20.62000000,-1.000,-11272.750,-11272.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100040097","LCE","100116404",null,34.40000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040098","LCE","100116407",null,100.20000000,-1.000,-1761.000,-1761.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040099","LCE","100116408",null,16.73000000,-1.000,-3881.000,-3881.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100040100","LCE","100116411",null,150.33000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100040101","LCE","100116412",null,16.73000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040102","LCE","100116415",null,133.63000000,-1.000,-1951.250,-1951.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040103","LCE","100116416",null,100.20000000,-1.000,-1225.250,-1225.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621529","LCG","100010858","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040104","LCE","100116417",null,133.63000000,-1.000,-1554.250,-1554.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621530","LCG","100010859","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040105","LCE","100116422",null,0.00000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621530","LCG","100010859","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100040106","LCE","100116423",null,123.88000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621531","LCG","100010860","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040107","LCE","100116428",null,167.05000000,-1.000,-873.000,-873.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",167.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040108","LCE","100116433",null,103.26000000,-1.000,-1762.000,-1762.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040109","LCE","100116434",null,41.26000000,-1.000,-961.000,-961.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040110","LCE","100116435",null,17.23000000,-2.000,-3882.000,-3882.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100040111","LCE","100116436",null,41.26000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",41.26,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040112","LCE","100116439",null,103.26000000,-1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.26,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040113","LCE","100116440",null,17.23000000,-2.000,-1190.000,-1190.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",34.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100040114","LCE","100116441",null,30.93000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",30.93,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040115","LCE","100116444",null,137.62000000,-1.000,-1952.250,-1952.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040116","LCE","100116445",null,20.62000000,-10.000,-11273.750,-11273.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",206.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040117","LCE","100116446",null,51.60000000,-1.000,-660.000,-660.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040118","LCE","100116447",null,103.23000000,-1.000,-1226.250,-1226.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621532","LCG","100010861","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040119","LCE","100116448",null,137.62000000,-1.000,-1555.250,-1555.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621533","LCG","100010862","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040120","LCE","100116453",null,106.06000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621533","LCG","100010862","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100040121","LCE","100116456",null,37.17000000,-2.000,-261.000,-261.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",74.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621533","LCG","100010862","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100040122","LCE","100116459",null,87.54000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",87.54,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621533","LCG","100010862","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100040123","LCE","100116460",null,29.18000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",29.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621534","LCG","100010863","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040124","LCE","100116465",null,6.29000000,-2.000,-1831.000,-1831.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621534","LCG","100010863","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040125","LCE","100116466",null,94.33000000,-1.000,-911.000,-911.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621534","LCG","100010863","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100040126","LCE","100116467",null,37.73000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",37.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621534","LCG","100010863","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100040127","LCE","100116468",null,72.31000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",72.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621534","LCG","100010863","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040128","LCE","100116469",null,94.33000000,-1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621534","LCG","100010863","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040129","LCE","100116470",null,15.72000000,-2.000,-1442.000,-1442.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",31.44,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040130","LCE","100116475",null,103.76000000,-1.000,-1763.000,-1763.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040131","LCE","100116476",null,44.02000000,-1.000,-962.000,-962.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040132","LCE","100116477",null,18.87000000,-3.000,-3884.000,-3884.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040133","LCE","100116478",null,0.00000000,-3.000,-1465.000,-1465.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100040134","LCE","100116480",null,50.31000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",50.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100040135","LCE","100116481",null,18.87000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040136","LCE","100116483",null,103.76000000,-1.000,-1953.250,-1953.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040137","LCE","100116484",null,18.87000000,-4.000,-11283.750,-11283.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040138","LCE","100116485",null,81.75000000,-1.000,-1227.250,-1227.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040139","LCE","100116486",null,103.76000000,-1.000,-1556.250,-1556.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100040140","LCE","100116487",null,44.02000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040141","LCE","100116489",null,0.00000000,-3.000,-203.000,-203.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040142","LCE","100116490",null,62.88000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621535","LCG","100010864","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040143","LCE","100116491",null,53.45000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040144","LCE","100116496",null,65.40000000,-1.000,-1764.000,-1764.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",65.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040145","LCE","100116497",null,34.40000000,-1.000,-963.000,-963.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040146","LCE","100116498",null,10.31000000,-3.000,-3887.000,-3887.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",30.93,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040147","LCE","100116501",null,123.88000000,-1.000,-450.000,-450.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040148","LCE","100116502",null,12.04000000,-1.000,-1192.000,-1192.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040149","LCE","100116505",null,137.62000000,-1.000,-1954.250,-1954.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040150","LCE","100116506",null,17.20000000,-4.000,-11287.750,-11287.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040151","LCE","100116507",null,27.51000000,-1.000,-661.000,-661.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040152","LCE","100116508",null,103.23000000,-1.000,-1228.250,-1228.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040153","LCE","100116509",null,137.62000000,-1.000,-1557.250,-1557.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621536","LCG","100010865","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100040154","LCE","100116513",null,5.01000000,-9.000,-342.000,-342.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",45.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621537","LCG","100010866","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040155","LCE","100116518",null,80.37000000,-1.000,-874.000,-874.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040156","LCE","100116523",null,19.30000000,-1.000,-11291.750,-11291.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040157","LCE","100116526",null,96.43000000,-1.000,-1765.000,-1765.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040158","LCE","100116527",null,38.58000000,-1.000,-964.000,-964.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040159","LCE","100116528",null,16.06000000,-5.000,-3890.000,-3890.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040160","LCE","100116529",null,0.00000000,-5.000,-1468.000,-1468.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100040161","LCE","100116532",null,144.67000000,-1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",144.67,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040162","LCE","100116533",null,16.06000000,-3.000,-1193.000,-1193.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",48.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100040163","LCE","100116536",null,57.88000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100040164","LCE","100116537",null,16.06000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040165","LCE","100116540",null,96.43000000,-1.000,-1955.250,-1955.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040166","LCE","100116541",null,16.06000000,-5.000,-11292.750,-11292.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",80.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040167","LCE","100116542",null,38.58000000,-1.000,-662.000,-662.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",38.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040168","LCE","100116543",null,73.95000000,-1.000,-1229.250,-1229.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621538","LCG","100010867","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040169","LCE","100116544",null,96.43000000,-1.000,-1558.250,-1558.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621539","LCG","100010868","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100040170","LCE","100116550",null,75.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621539","LCG","100010868","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100040171","LCE","100116551",null,12.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621539","LCG","100010868","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100040172","LCE","100116552",null,12.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621540","LCG","100010869","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100040173","LCE","100116558",null,0.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621540","LCG","100010869","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100040174","LCE","100116559",null,24.00000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621540","LCG","100010869","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100040175","LCE","100116560",null,18.00000000,-2.000,-13.000,-13.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100040176","LCE","100116569",null,116.34000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",116.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040177","LCE","100116570",null,18.87000000,-3.000,-3895.000,-3895.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040178","LCE","100116571",null,47.16000000,-1.000,-965.000,-965.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040179","LCE","100116572",null,0.00000000,-3.000,-1473.000,-1473.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040180","LCE","100116573",null,119.48000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040181","LCE","100116574",null,18.87000000,-2.000,-206.000,-206.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040182","LCE","100116575",null,144.63000000,-1.000,-1956.250,-1956.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",144.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621541","LCG","100010870","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040183","LCE","100116576",null,22.02000000,-4.000,-11297.750,-11297.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",88.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621542","LCG","100010871","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040184","LCE","100116581",null,80.37000000,-1.000,-875.000,-875.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621542","LCG","100010871","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100040185","LCE","100116582",null,17.67000000,-3.000,-289.000,-289.000,"Contrat d'assistance",0.00,"FRANCOIS G & FI","FRANCOIS G & FILS","V","JP",53.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040186","LCE","100116587",null,86.81000000,-1.000,-1766.000,-1766.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040187","LCE","100116588",null,34.72000000,-1.000,-966.000,-966.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",34.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040188","LCE","100116589",null,14.46000000,-3.000,-3898.000,-3898.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.38,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040189","LCE","100116590",null,0.00000000,-3.000,-1476.000,-1476.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040190","LCE","100116593",null,86.81000000,-1.000,-451.000,-451.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040191","LCE","100116594",null,14.46000000,-2.000,-1196.000,-1196.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",28.92,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040192","LCE","100116600",null,116.25000000,-1.000,-1957.250,-1957.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",116.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040193","LCE","100116601",null,18.17000000,-12.000,-11301.750,-11301.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",218.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040194","LCE","100116602",null,43.39000000,-1.000,-663.000,-663.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",43.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040195","LCE","100116603",null,115.73000000,-1.000,-1559.250,-1559.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",115.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100040196","LCE","100116604",null,57.88000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100040197","LCE","100116605",null,57.88000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621543","LCG","100010872","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100040198","LCE","100116606",null,86.81000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621544","LCG","100010873","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040199","LCE","100116611",null,103.23000000,-1.000,-1767.000,-1767.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621544","LCG","100010873","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040200","LCE","100116612",null,41.29000000,-1.000,-967.000,-967.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621544","LCG","100010873","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040201","LCE","100116613",null,20.62000000,-2.000,-3901.000,-3901.000,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621544","LCG","100010873","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040202","LCE","100116616",null,20.62000000,-5.000,-11313.750,-11313.750,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621544","LCG","100010873","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040203","LCE","100116617",null,103.23000000,-1.000,-1230.250,-1230.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621544","LCG","100010873","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040204","LCE","100116618",null,137.62000000,-1.000,-1560.250,-1560.250,"Contrat d'assistance",0.00,"FULLFLOW","FULLFLOW","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621545","LCG","100010874","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040205","LCE","100116623",null,120.23000000,-1.000,-1958.250,-1958.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621545","LCG","100010874","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040206","LCE","100116624",null,18.05000000,-2.000,-11318.750,-11318.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",36.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621546","LCG","100010875","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040207","LCE","100116629",null,133.63000000,-1.000,-1959.250,-1959.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621546","LCG","100010875","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040208","LCE","100116630",null,20.03000000,-3.000,-11320.750,-11320.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",60.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621546","LCG","100010875","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040209","LCE","100116631",null,133.63000000,-1.000,-1561.250,-1561.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621546","LCG","100010875","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100040210","LCE","100116632",null,100.20000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621547","LCG","100010876","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100040211","LCE","100116639",null,27.51000000,-1.000,-45.000,-45.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621547","LCG","100010876","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100040212","LCE","100116640",null,15.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621547","LCG","100010876","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100040213","LCE","100116641",null,18.00000000,-1.000,-15.000,-15.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621547","LCG","100010876","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100040214","LCE","100116642",null,15.00000000,-1.000,-30.000,-30.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621548","LCG","100010877","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100040215","LCE","100116647",null,0.00000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621548","LCG","100010877","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100040216","LCE","100116650",null,130.77000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",130.77,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621549","LCG","100010878","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100040217","LCE","100116656",null,103.76000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621549","LCG","100010878","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100040218","LCE","100116657",null,15.72000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621549","LCG","100010878","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100040219","LCE","100116658",null,97.47000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621549","LCG","100010878","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100040220","LCE","100116659",null,97.47000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621549","LCG","100010878","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100040221","LCE","100116660",null,81.75000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621549","LCG","100010878","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040222","LCE","100116661",null,18.87000000,-2.000,-1444.000,-1444.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621550","LCG","100010879","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040223","LCE","100116666",null,90.18000000,-1.000,-1768.000,-1768.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621550","LCG","100010879","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040224","LCE","100116667",null,10.03000000,-2.000,-3903.000,-3903.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621550","LCG","100010879","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040225","LCE","100116670",null,120.23000000,-1.000,-1960.250,-1960.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621550","LCG","100010879","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040226","LCE","100116671",null,14.43000000,-5.000,-11323.750,-11323.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",72.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621550","LCG","100010879","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040227","LCE","100116674",null,20.03000000,-1.000,-11328.750,-11328.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621551","LCG","100010880","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040228","LCE","100116679",null,75.17000000,-1.000,-876.000,-876.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",75.17,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621551","LCG","100010880","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100040229","LCE","100116680",null,33.05000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621552","LCG","100010881","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040230","LCE","100116686",null,69.00000000,-1.000,-441.000,-441.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",69.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621552","LCG","100010881","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040231","LCE","100116687",null,75.00000000,-1.000,-912.000,-912.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621553","LCG","100010882","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040232","LCE","100116694",null,195.00000000,-1.000,-956.750,-303.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",195.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621554","LCG","100010883","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040233","LCE","100116700",null,30.00000000,-1.000,-11329.750,-11329.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621554","LCG","100010883","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040234","LCE","100116701",null,9.00000000,-9.000,-1833.000,-1833.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621554","LCG","100010883","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040235","LCE","100116702",null,57.00000000,-1.000,-1231.250,-1231.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621554","LCG","100010883","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040236","LCE","100116703",null,-90.75000000,-1.000,-442.000,-442.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-90.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621554","LCG","100010883","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040237","LCE","100116704",null,120.99000000,-1.000,-1769.000,-1769.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621555","LCG","100010884","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040238","LCE","100116710",null,94.33000000,-1.000,-877.000,-877.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040239","LCE","100116715",null,92.91000000,-1.000,-1770.000,-1770.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040240","LCE","100116716",null,37.17000000,-1.000,-968.000,-968.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",37.17,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040241","LCE","100116717",null,11.60000000,-4.000,-3905.000,-3905.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100040242","LCE","100116718",null,46.47000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",46.47,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040243","LCE","100116719",null,9.31000000,-2.000,-1479.000,-1479.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040244","LCE","100116722",null,123.88000000,-1.000,-1961.250,-1961.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040245","LCE","100116723",null,11.16000000,-10.000,-11330.750,-11330.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",111.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040246","LCE","100116724",null,123.88000000,-1.000,-1562.250,-1562.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",123.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621556","LCG","100010885","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040247","LCE","100116727",null,73.95000000,-1.000,-1232.250,-1232.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621557","LCG","100010886","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100040248","LCE","100116733",null,9.00000000,-20.000,-401.000,-401.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621557","LCG","100010886","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040249","LCE","100116734",null,30.00000000,-5.000,-4301.000,-4301.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621557","LCG","100010886","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040250","LCE","100116735",null,81.00000000,-1.000,-1233.250,-1233.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621557","LCG","100010886","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040251","LCE","100116736",null,45.00000000,-1.000,-664.000,-664.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621557","LCG","100010886","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040252","LCE","100116737",null,108.00000000,-1.000,-1962.250,-1962.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621557","LCG","100010886","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040253","LCE","100116738",null,108.00000000,-1.000,-1563.250,-1563.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621557","LCG","100010886","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040254","LCE","100116739",null,21.00000000,-15.000,-11340.750,-11340.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621558","LCG","100010887","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040255","LCE","100116744",null,846.00000000,-1.000,-957.750,-304.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",846.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621559","LCG","100010888","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040256","LCE","100116749",null,100.20000000,-1.000,-913.000,-913.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621559","LCG","100010888","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040257","LCE","100116750",null,20.03000000,-2.000,-1446.000,-1446.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040258","LCE","100116755",null,100.20000000,-1.000,-1771.000,-1771.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040259","LCE","100116756",null,16.73000000,-2.000,-3909.000,-3909.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040260","LCE","100116759",null,100.20000000,-1.000,-452.000,-452.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040261","LCE","100116760",null,16.73000000,-2.000,-1198.000,-1198.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040262","LCE","100116763",null,133.63000000,-1.000,-1963.250,-1963.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040263","LCE","100116764",null,20.03000000,-5.000,-11355.750,-11355.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040264","LCE","100116765",null,100.20000000,-1.000,-1234.250,-1234.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621560","LCG","100010889","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040265","LCE","100116766",null,133.63000000,-1.000,-1564.250,-1564.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621561","LCG","100010890","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040266","LCE","100116772",null,18.00000000,-1.000,-3911.000,-3911.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621561","LCG","100010890","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040267","LCE","100116773",null,0.00000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621561","LCG","100010890","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040268","LCE","100116774",null,9.00000000,-2.000,-1842.000,-1842.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040269","LCE","100116779",null,130.83000000,-1.000,-1772.000,-1772.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100040270","LCE","100116780",null,67.16000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040271","LCE","100116781",null,67.16000000,-1.000,-969.000,-969.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100040272","LCE","100116782",null,69.30000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",69.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100040273","LCE","100116785",null,0.00000000,-3.000,-682.000,-682.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040274","LCE","100116788",null,176.76000000,-1.000,-1964.250,-1964.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",176.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040275","LCE","100116791",null,141.40000000,-1.000,-1565.250,-1565.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040276","LCE","100116794",null,20.62000000,-1.000,-11360.750,-11360.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621562","LCG","100010891","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040277","LCE","100116797",null,17.20000000,-2.000,-3912.000,-3912.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621563","LCG","100010892","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040278","LCE","100116802",null,100.20000000,-1.000,-1773.000,-1773.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621563","LCG","100010892","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040279","LCE","100116803",null,16.73000000,-2.000,-382.000,-382.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621563","LCG","100010892","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040280","LCE","100116804",null,40.09000000,-1.000,-970.000,-970.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621563","LCG","100010892","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040281","LCE","100116805",null,10.03000000,-2.000,-3914.000,-3914.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621563","LCG","100010892","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040282","LCE","100116806",null,100.20000000,-1.000,-11361.750,-11361.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621563","LCG","100010892","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040283","LCE","100116807",null,20.03000000,-2.000,-1566.250,-1566.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621564","LCG","100010893","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100040284","LCE","100116814",null,493.50000000,-1.000,-31.000,-28.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621564","LCG","100010893","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100040285","LCE","100116815",null,77.10000000,-3.000,-185.000,-166.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621564","LCG","100010893","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100040286","LCE","100116816",null,277.70000000,-1.000,-16.000,-14.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621564","LCG","100010893","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100040287","LCE","100116817",null,77.10000000,-1.000,-19.000,-12.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621564","LCG","100010893","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100040288","LCE","100116818",null,169.70000000,-1.000,-7.000,-6.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621564","LCG","100010893","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100040289","LCE","100116821",null,200.50000000,-1.000,-215.250,-49.750,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621565","LCG","100010894","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040290","LCE","100116827",null,102.53000000,-1.000,-443.000,-443.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",102.53,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621565","LCG","100010894","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040291","LCE","100116830",null,106.06000000,-1.000,-914.000,-914.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621566","LCG","100010895","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100040292","LCE","100116835",null,90.95000000,-1.000,-44.000,-44.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",90.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621566","LCG","100010895","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100040293","LCE","100116836",null,53.66000000,-1.000,-51.000,-51.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",53.66,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621566","LCG","100010895","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100040294","LCE","100116837",null,46.68000000,-1.000,-37.000,-37.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",46.68,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621567","LCG","100010896","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040295","LCE","100116848",null,50.18000000,-1.000,-971.000,-971.000,"Contrat d'assistance",10.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621568","LCG","100010897","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100040296","LCE","100116853",null,43.01000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",43.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621569","LCG","100010898","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040297","LCE","100116858",null,100.20000000,-1.000,-915.000,-915.000,"Contrat d'assistance",0.00,"JANIN MENUISERI","JANIN SA","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621570","LCG","100010899","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040298","LCE","100116863",null,103.23000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621570","LCG","100010899","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100040299","LCE","100116864",null,17.20000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621570","LCG","100010899","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040300","LCE","100116867",null,20.62000000,-2.000,-1448.000,-1448.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621570","LCG","100010899","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040301","LCE","100116868",null,103.23000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621571","LCG","100010900","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040302","LCE","100116873",null,100.20000000,-1.000,-916.000,-916.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621571","LCG","100010900","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100040303","LCE","100116876",null,68.17000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621571","LCG","100010900","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040304","LCE","100116877",null,68.17000000,-1.000,-444.000,-444.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",68.17,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621571","LCG","100010900","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040305","LCE","100116880",null,95.33000000,-1.000,-917.000,-917.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",95.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621571","LCG","100010900","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100040306","LCE","100116881",null,70.73000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",70.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621571","LCG","100010900","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040307","LCE","100116882",null,76.88000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621572","LCG","100010901","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040308","LCE","100116887",null,100.20000000,-1.000,-1774.000,-1774.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621572","LCG","100010901","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040309","LCE","100116888",null,16.73000000,-2.000,-3916.000,-3916.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621572","LCG","100010901","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100040310","LCE","100116889",null,150.33000000,-1.000,-431.000,-431.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",150.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621572","LCG","100010901","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040311","LCE","100116890",null,16.73000000,-1.000,-1200.000,-1200.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621572","LCG","100010901","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040312","LCE","100116891",null,133.63000000,-1.000,-1965.250,-1965.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621572","LCG","100010901","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040313","LCE","100116892",null,20.03000000,-2.000,-11362.750,-11362.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621572","LCG","100010901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100040314","LCE","100116895",null,9.43000000,-1.000,-1118.000,-1118.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621573","LCG","100010902","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100040315","LCE","100116902",null,148.77000000,-1.000,-80.000,-28.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",148.77,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040316","LCE","100116908",null,44.00000000,-1.000,-1966.250,-1966.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040317","LCE","100116909",null,33.00000000,-1.000,-1235.250,-1235.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040318","LCE","100116910",null,44.00000000,-1.000,-1568.250,-1568.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040319","LCE","100116911",null,9.00000000,-10.000,-11364.750,-11364.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040320","LCE","100116913",null,33.00000000,-2.000,-1481.000,-1481.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040321","LCE","100116914",null,7.00000000,-2.000,-3918.000,-3918.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040322","LCE","100116915",null,44.00000000,-1.000,-1775.000,-1775.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040323","LCE","100116916",null,26.00000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",26.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040324","LCE","100116917",null,13.00000000,-2.000,-209.000,-209.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",26.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040325","LCE","100116918",null,22.00000000,-2.000,-132.000,-132.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P00775/01","Contrat Optimal - Module formation - CBS","100040326","LCE","100116919",null,13.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",13.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100040327","LCE","100116920",null,7.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",7.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"P003950304/01","CBS option Econgés","100040328","LCE","100116921",null,13.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",13.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621574","LCG","100010903","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040329","LCE","100116922",null,2.00000000,-10.000,-1844.000,-1844.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040330","LCE","100116927",null,132.00000000,-1.000,-1967.250,-1967.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040331","LCE","100116928",null,99.00000000,-1.000,-1236.250,-1236.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040332","LCE","100116929",null,132.00000000,-1.000,-1569.250,-1569.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040333","LCE","100116930",null,27.00000000,-10.000,-11374.750,-11374.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040334","LCE","100116932",null,99.00000000,-2.000,-1483.000,-1483.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040335","LCE","100116933",null,21.00000000,-2.000,-3920.000,-3920.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040336","LCE","100116934",null,132.00000000,-1.000,-1776.000,-1776.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040337","LCE","100116935",null,78.00000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040338","LCE","100116936",null,39.00000000,-2.000,-211.000,-211.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040339","LCE","100116937",null,66.00000000,-2.000,-134.000,-134.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P00775/01","Contrat Optimal - Module formation - CBS","100040340","LCE","100116938",null,39.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100040341","LCE","100116939",null,21.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"P003950304/01","CBS option Econgés","100040342","LCE","100116940",null,39.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621575","LCG","100010904","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040343","LCE","100116941",null,6.00000000,-10.000,-1854.000,-1854.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621576","LCG","100010905","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040344","LCE","100116947",null,120.00000000,-1.000,-878.000,-878.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621577","LCG","100010906","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040345","LCE","100116952",null,103.23000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621577","LCG","100010906","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100040346","LCE","100116953",null,17.20000000,-2.000,-414.000,-414.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621577","LCG","100010906","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040347","LCE","100116956",null,103.23000000,-1.000,-918.000,-918.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621577","LCG","100010906","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040348","LCE","100116957",null,20.62000000,-2.000,-1450.000,-1450.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621577","LCG","100010906","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040349","LCE","100116958",null,103.23000000,-1.000,-505.000,-505.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040350","LCE","100116963",null,20.02000000,-1.000,-11384.750,-11384.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040351","LCE","100116966",null,133.64000000,-1.000,-1968.250,-1968.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040352","LCE","100116967",null,20.02000000,-4.000,-11385.750,-11385.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",80.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100040353","LCE","100116968",null,66.82000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100040354","LCE","100116969",null,66.82000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",66.82,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100040355","LCE","100116970",null,100.21000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040356","LCE","100116973",null,100.21000000,-1.000,-1237.250,-1237.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",100.21,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040357","LCE","100116974",null,133.64000000,-1.000,-1570.250,-1570.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",133.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040358","LCE","100116977",null,9.43000000,-2.000,-1864.000,-1864.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040359","LCE","100116978",null,18.87000000,-2.000,-11389.750,-11389.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040360","LCE","100116981",null,44.02000000,-1.000,-972.000,-972.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040361","LCE","100116982",null,0.00000000,-1.000,-1485.000,-1485.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040362","LCE","100116983",null,103.76000000,-1.000,-1777.000,-1777.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040363","LCE","100116984",null,18.87000000,-1.000,-3922.000,-3922.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100040364","LCE","100116985",null,47.16000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621578","LCG","100010907","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100040365","LCE","100116986",null,15.72000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621579","LCG","100010908","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040366","LCE","100116993",null,21.00000000,-1.000,-11391.750,-11391.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621579","LCG","100010908","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040367","LCE","100116994",null,21.00000000,-1.000,-3923.000,-3923.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621580","LCG","100010909","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040368","LCE","100117001",null,49.51000000,-1.000,-879.000,-879.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",49.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621581","LCG","100010910","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040369","LCE","100117006",null,120.23000000,-1.000,-1969.250,-1969.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621581","LCG","100010910","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040370","LCE","100117007",null,18.05000000,-7.000,-11392.750,-11392.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.35,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621581","LCG","100010910","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040371","LCE","100117008",null,90.18000000,-1.000,-1238.250,-1238.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621581","LCG","100010910","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040372","LCE","100117009",null,120.23000000,-1.000,-1571.250,-1571.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621581","LCG","100010910","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040373","LCE","100117013",null,19.30000000,-5.000,-11399.750,-11399.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621582","LCG","100010911","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100040374","LCE","100117019",null,165.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621582","LCG","100010911","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100040375","LCE","100117020",null,42.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621583","LCG","100010912","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040376","LCE","100117026",null,120.00000000,-1.000,-880.000,-880.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040377","LCE","100117032",null,21.00000000,-14.000,-11404.750,-11404.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",294.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040378","LCE","100117033",null,45.00000000,-1.000,-665.000,-665.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040379","LCE","100117034",null,108.00000000,-1.000,-1970.250,-1970.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040380","LCE","100117035",null,108.00000000,-1.000,-1572.250,-1572.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040381","LCE","100117036",null,81.00000000,-1.000,-1239.250,-1239.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100040382","LCE","100117037",null,33.00000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100040383","LCE","100117038",null,27.51000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100040384","LCE","100117039",null,0.00000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100040385","LCE","100117040",null,0.00000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040386","LCE","100117041",null,120.99000000,-1.000,-1778.000,-1778.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100040387","LCE","100117042",null,48.39000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040388","LCE","100117043",null,48.39000000,-1.000,-973.000,-973.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040389","LCE","100117044",null,18.15000000,-3.000,-3924.000,-3924.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040390","LCE","100117045",null,0.00000000,-3.000,-1486.000,-1486.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040391","LCE","100117046",null,54.99000000,-1.000,-453.000,-453.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621584","LCG","100010913","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040392","LCE","100117047",null,65.01000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",65.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621585","LCG","100010914","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100040393","LCE","100117052",null,47.16000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621585","LCG","100010914","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100040394","LCE","100117053",null,15.72000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621586","LCG","100010915","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100040395","LCE","100117058",null,76.30000000,-1.000,-338.000,-338.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621586","LCG","100010915","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100040396","LCE","100117059",null,76.30000000,-1.000,-62.000,-62.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",76.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040397","LCE","100117071",null,9.00000000,-3.000,-1866.000,-1866.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040398","LCE","100117072",null,114.00000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",114.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040399","LCE","100117073",null,21.00000000,-2.000,-11418.750,-11418.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040400","LCE","100117074",null,123.00000000,-1.000,-1779.000,-1779.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040401","LCE","100117075",null,21.00000000,-2.000,-3927.000,-3927.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040402","LCE","100117076",null,75.00000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040403","LCE","100117077",null,57.00000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621587","LCG","100010916","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040404","LCE","100117078",null,21.00000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040405","LCE","100117083",null,287.28000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",287.28,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040406","LCE","100117084",null,33.00000000,-8.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",264.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100040407","LCE","100117085",null,155.01000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",155.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100040408","LCE","100117086",null,30.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100040409","LCE","100117087",null,7.50000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",22.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100040410","LCE","100117088",null,54.99000000,-3.000,-56.000,-56.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",164.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100040411","LCE","100117089",null,0.00000000,-3.000,-94.000,-94.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100040412","LCE","100117090",null,225.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100040413","LCE","100117091",null,33.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100040414","LCE","100117092",null,72.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100040415","LCE","100117093",null,30.24000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040416","LCE","100117094",null,240.00000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040417","LCE","100117095",null,108.00000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040418","LCE","100117096",null,192.00000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621588","LCG","100010917","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040419","LCE","100117097",null,30.00000000,-13.000,-4306.000,-4306.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621589","LCG","100010918","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100040420","LCE","100117103",null,78.60000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",78.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621590","LCG","100010919","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100040421","LCE","100117110",null,210.00000000,-1.000,-52.000,-16.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621590","LCG","100010919","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100040422","LCE","100117111",null,42.00000000,-4.000,-109.000,-50.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040423","LCE","100117116",null,90.18000000,-1.000,-1780.000,-1780.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040424","LCE","100117117",null,36.06000000,-1.000,-974.000,-974.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040425","LCE","100117118",null,15.09000000,-3.000,-3929.000,-3929.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.27,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040426","LCE","100117119",null,9.02000000,-3.000,-1489.000,-1489.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040427","LCE","100117122",null,90.18000000,-1.000,-454.000,-454.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040428","LCE","100117123",null,15.06000000,-3.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040429","LCE","100117126",null,120.23000000,-1.000,-1971.250,-1971.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040430","LCE","100117127",null,18.05000000,-4.000,-11420.750,-11420.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",72.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040431","LCE","100117128",null,45.12000000,-1.000,-666.000,-666.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621591","LCG","100010920","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040432","LCE","100117129",null,120.23000000,-1.000,-1573.250,-1573.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",120.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621592","LCG","100010921","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100040433","LCE","100117134",null,144.95000000,-1.000,-108.000,-108.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",144.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621593","LCG","100010922","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040434","LCE","100117145",null,73.95000000,-1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621593","LCG","100010922","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040435","LCE","100117149",null,128.60000000,-1.000,-1972.250,-1972.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621593","LCG","100010922","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040436","LCE","100117150",null,19.30000000,-2.000,-11424.750,-11424.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621594","LCG","100010923","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100040437","LCE","100117155",null,0.00000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621594","LCG","100010923","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100040438","LCE","100117158",null,109.42000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",109.42,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621594","LCG","100010923","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040439","LCE","100117161",null,23.21000000,-4.000,-11426.750,-11426.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",92.84,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621594","LCG","100010923","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040440","LCE","100117164",null,0.00000000,-6.000,-11430.750,-11430.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040441","LCE","100117169",null,137.62000000,-1.000,-1973.250,-1973.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040442","LCE","100117170",null,20.62000000,-15.000,-11436.750,-11436.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",309.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040443","LCE","100117171",null,68.80000000,-1.000,-667.000,-667.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040444","LCE","100117172",null,103.23000000,-1.000,-1240.250,-1240.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040445","LCE","100117173",null,137.62000000,-1.000,-1574.250,-1574.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100040446","LCE","100117176",null,137.62000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100040447","LCE","100117177",null,55.05000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100040448","LCE","100117178",null,20.62000000,-3.000,-125.000,-125.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100040449","LCE","100117181",null,206.41000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",206.41,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100040450","LCE","100117182",null,20.62000000,-2.000,-118.000,-118.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100040451","LCE","100117183",null,68.80000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100040452","LCE","100117184",null,55.05000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",55.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621595","LCG","100010924","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040453","LCE","100117187",null,20.62000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040454","LCE","100117192",null,127.31000000,-1.000,-1781.000,-1781.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040455","LCE","100117193",null,65.36000000,-1.000,-975.000,-975.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",65.36,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040456","LCE","100117194",null,7.74000000,-1.000,-3932.000,-3932.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",7.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100040457","LCE","100117197",null,127.31000000,-1.000,-432.000,-432.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",127.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040458","LCE","100117198",null,30.97000000,-1.000,-1204.000,-1204.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040459","LCE","100117201",null,20.62000000,-5.000,-11451.750,-11451.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",103.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040460","LCE","100117202",null,137.62000000,-1.000,-1575.250,-1575.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040461","LCE","100117205",null,100.20000000,-1.000,-1782.000,-1782.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040462","LCE","100117206",null,16.73000000,-1.000,-3933.000,-3933.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040463","LCE","100117209",null,9.43000000,-2.000,-1869.000,-1869.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040464","LCE","100117210",null,28.30000000,-1.000,-11456.750,-11456.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",28.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040465","LCE","100117211",null,15.72000000,-1.000,-3934.000,-3934.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040466","LCE","100117214",null,270.00000000,-1.000,-958.750,-305.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100040467","LCE","100117215",null,69.00000000,-3.000,-188.000,-169.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",207.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621596","LCG","100010925","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100040468","LCE","100117216",null,60.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621597","LCG","100010926","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040469","LCE","100117221",null,71.90000000,-1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",71.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621597","LCG","100010926","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040470","LCE","100117224",null,93.85000000,-1.000,-919.000,-919.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",93.85,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621597","LCG","100010926","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100040471","LCE","100117225",null,46.91000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",46.91,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621597","LCG","100010926","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100040472","LCE","100117226",null,62.54000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",62.54,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621598","LCG","100010927","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100040473","LCE","100117232",null,120.00000000,-1.000,-32.000,-29.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621598","LCG","100010927","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100040474","LCE","100117233",null,120.00000000,-1.000,-33.000,-30.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621599","LCG","100010928","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100040475","LCE","100117239",null,24.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621599","LCG","100010928","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040476","LCE","100117240",null,66.00000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621600","LCG","100010929","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040477","LCE","100117245",null,80.37000000,-1.000,-881.000,-881.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621601","LCG","100010930","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100040478","LCE","100117252",null,210.00000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621601","LCG","100010930","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040479","LCE","100117253",null,27.00000000,-1.000,-1452.000,-1452.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621602","LCG","100010931","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040480","LCE","100117259",null,120.00000000,-1.000,-882.000,-882.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621603","LCG","100010932","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040481","LCE","100117264",null,83.51000000,-1.000,-883.000,-883.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621604","LCG","100010933","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040482","LCE","100117269",null,93.51000000,-1.000,-1783.000,-1783.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",93.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621604","LCG","100010933","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040483","LCE","100117270",null,15.06000000,-1.000,-3935.000,-3935.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621604","LCG","100010933","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040484","LCE","100117273",null,90.18000000,-1.000,-455.000,-455.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621604","LCG","100010933","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040485","LCE","100117274",null,15.06000000,-1.000,-1205.000,-1205.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621605","LCG","100010934","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100040486","LCE","100117279",null,150.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100040487","LCE","100117284",null,420.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100040488","LCE","100117285",null,120.00000000,-3.000,-146.000,-146.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100040489","LCE","100117286",null,120.00000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100040490","LCE","100117287",null,120.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100040491","LCE","100117288",null,0.00000000,-3.000,-315.000,-315.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100040492","LCE","100117289",null,300.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100040493","LCE","100117290",null,36.00000000,-3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100040494","LCE","100117291",null,186.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",186.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100040495","LCE","100117292",null,120.00000000,-3.000,-97.000,-97.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100040496","LCE","100117293",null,66.00000000,-3.000,-59.000,-59.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100040497","LCE","100117294",null,36.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100040498","LCE","100117295",null,54.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100040499","LCE","100117296",null,66.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007520304/01","Cegid Business Place Paie - Module formation","100040500","LCE","100117297",null,93.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",93.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100040501","LCE","100117298",null,9.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100040502","LCE","100117299",null,12.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100040503","LCE","100117300",null,12.00000000,-3.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040504","LCE","100117302",null,330.00000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040505","LCE","100117303",null,132.00000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040506","LCE","100117304",null,264.00000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",264.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100040507","LCE","100117305",null,132.00000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040508","LCE","100117306",null,120.00000000,-3.000,-4319.000,-4319.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100040509","LCE","100117308",null,18.99000000,-1.000,-90.500,-90.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",18.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100040510","LCE","100117309",null,69.00000000,-1.000,-91.500,-91.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",69.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621606","LCG","100010935","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100040511","LCE","100117310",null,303.66000000,-1.000,-92.500,-92.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",303.66,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621607","LCG","100010936","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100040512","LCE","100117315",null,120.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621607","LCG","100010936","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100040513","LCE","100117316",null,30.00000000,-2.000,-2.000,-2.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621608","LCG","100010937","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040514","LCE","100117321",null,79.11000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621608","LCG","100010937","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040515","LCE","100117324",null,103.23000000,-1.000,-920.000,-920.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040516","LCE","100117329",null,103.23000000,-1.000,-1784.000,-1784.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040517","LCE","100117330",null,0.00000000,-1.000,-3936.000,-3936.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040518","LCE","100117333",null,137.62000000,-1.000,-1974.250,-1974.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040519","LCE","100117334",null,20.62000000,-4.000,-11457.750,-11457.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040520","LCE","100117335",null,103.23000000,-1.000,-1241.250,-1241.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040521","LCE","100117338",null,0.00000000,-1.000,-1785.000,-1785.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040522","LCE","100117339",null,0.00000000,-1.000,-3937.000,-3937.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040523","LCE","100117342",null,0.00000000,-1.000,-1975.250,-1975.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621609","LCG","100010938","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040524","LCE","100117343",null,0.00000000,-1.000,-11461.750,-11461.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621610","LCG","100010939","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040525","LCE","100117348",null,94.33000000,-1.000,-884.000,-884.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",94.33,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621611","LCG","100010940","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040526","LCE","100117353",null,116.99000000,-1.000,-1786.000,-1786.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",116.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621611","LCG","100010940","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040527","LCE","100117354",null,41.29000000,-1.000,-976.000,-976.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621611","LCG","100010940","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040528","LCE","100117355",null,17.20000000,-1.000,-3938.000,-3938.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621611","LCG","100010940","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040529","LCE","100117356",null,10.31000000,-1.000,-1492.000,-1492.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621611","LCG","100010940","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040530","LCE","100117359",null,154.82000000,-1.000,-1976.250,-1976.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",154.82,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621611","LCG","100010940","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040531","LCE","100117360",null,20.62000000,-3.000,-11462.750,-11462.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",61.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621611","LCG","100010940","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040532","LCE","100117361",null,137.62000000,-1.000,-1576.250,-1576.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621612","LCG","100010941","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040533","LCE","100117366",null,103.23000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621612","LCG","100010941","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100040534","LCE","100117369",null,20.62000000,-2.000,-264.000,-264.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621612","LCG","100010941","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100040535","LCE","100117372",null,131.36000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",131.36,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621613","LCG","100010942","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040536","LCE","100117377",null,16.06000000,-1.000,-3939.000,-3939.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621613","LCG","100010942","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040537","LCE","100117380",null,21.44000000,-3.000,-11465.750,-11465.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",64.32,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040538","LCE","100117385",null,137.62000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040539","LCE","100117386",null,137.62000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040540","LCE","100117387",null,20.62000000,-7.000,-1453.000,-1453.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",144.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040541","LCE","100117388",null,103.23000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040542","LCE","100117389",null,17.20000000,-4.000,-1019.000,-1019.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100040543","LCE","100117390",null,41.29000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100040544","LCE","100117391",null,103.23000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621614","LCG","100010943","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040545","LCE","100117392",null,17.20000000,-1.000,-465.000,-465.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100040546","LCE","100117397",null,41.29000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040547","LCE","100117398",null,213.05000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",213.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040548","LCE","100117399",null,17.20000000,-5.000,-1023.000,-1023.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",86.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100040549","LCE","100117402",null,250.62000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",250.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100040550","LCE","100117403",null,70.46000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",70.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040551","LCE","100117404",null,21.79000000,-4.000,-466.000,-466.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",87.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040552","LCE","100117407",null,344.07000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",344.07,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040553","LCE","100117408",null,29.55000000,-6.000,-4322.000,-4322.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",177.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040554","LCE","100117411",null,26.72000000,-6.000,-4328.000,-4328.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",160.32,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100040555","LCE","100117414",null,6.00000000,-30.000,-65.000,-65.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100040556","LCE","100117417",null,33.00000000,-2.000,-100.000,-100.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100040557","LCE","100117420",null,276.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",276.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621615","LCG","100010944","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100040558","LCE","100117421",null,33.00000000,-2.000,-133.000,-133.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621616","LCG","100010945","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040559","LCE","100117426",null,123.73000000,-1.000,-1787.000,-1787.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",123.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621616","LCG","100010945","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100040560","LCE","100117429",null,21.26000000,-2.000,-685.000,-685.000,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",42.52,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621616","LCG","100010945","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040561","LCE","100117432",null,141.40000000,-1.000,-1977.250,-1977.250,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621616","LCG","100010945","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040562","LCE","100117433",null,21.26000000,-3.000,-11468.750,-11468.750,"Contrat d'assistance",0.00,"MIROITERIE ART","MIROITERIE ART ET BATIMENT","V","JP",63.78,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621617","LCG","100010946","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040563","LCE","100117438",null,79.11000000,-1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621617","LCG","100010946","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040564","LCE","100117441",null,103.23000000,-1.000,-921.000,-921.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621618","LCG","100010947","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040565","LCE","100117446",null,96.43000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621618","LCG","100010947","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100040566","LCE","100117447",null,16.06000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621618","LCG","100010947","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040567","LCE","100117450",null,96.43000000,-1.000,-922.000,-922.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621618","LCG","100010947","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040568","LCE","100117451",null,19.30000000,-2.000,-1460.000,-1460.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621618","LCG","100010947","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100040569","LCE","100117452",null,64.30000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621618","LCG","100010947","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040570","LCE","100117453",null,96.43000000,-1.000,-506.000,-506.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621619","LCG","100010948","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040571","LCE","100117458",null,97.76000000,-1.000,-1788.000,-1788.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",97.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621619","LCG","100010948","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040572","LCE","100117459",null,16.32000000,-1.000,-3940.000,-3940.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.32,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621620","LCG","100010949","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040573","LCE","100117464",null,80.37000000,-1.000,-885.000,-885.000,"Contrat d'assistance",0.00,"MORAND FORAGES","MORAND FORAGES","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040574","LCE","100117469",null,20.62000000,-2.000,-4334.000,-4334.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040575","LCE","100117472",null,250.53000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040576","LCE","100117473",null,26.72000000,-4.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",106.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100040577","LCE","100117474",null,26.72000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",26.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100040578","LCE","100117475",null,50.12000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100040579","LCE","100117476",null,250.53000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",250.53,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040580","LCE","100117477",null,26.72000000,-2.000,-470.000,-470.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.44,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040581","LCE","100117480",null,334.04000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",334.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040582","LCE","100117481",null,33.39000000,-6.000,-4336.000,-4336.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",200.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040583","LCE","100117482",null,133.63000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040584","LCE","100117483",null,267.23000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",267.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040585","LCE","100117486",null,9.43000000,-6.000,-1871.000,-1871.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621621","LCG","100010950","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100040586","LCE","100117487",null,53.45000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621622","LCG","100010951","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100040587","LCE","100117493",null,45.51000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",45.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621622","LCG","100010951","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100040588","LCE","100117494",null,15.00000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621622","LCG","100010951","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100040589","LCE","100117495",null,15.00000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621623","LCG","100010952","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100040590","LCE","100117499",null,58.89000000,-1.000,-93.500,-93.500,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",58.89,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621624","LCG","100010953","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040591","LCE","100117506",null,128.60000000,-1.000,-1978.250,-1978.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621624","LCG","100010953","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040592","LCE","100117507",null,19.30000000,-13.000,-11471.750,-11471.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",250.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621624","LCG","100010953","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040593","LCE","100117508",null,48.24000000,-1.000,-668.000,-668.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621624","LCG","100010953","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040594","LCE","100117509",null,96.43000000,-1.000,-1242.250,-1242.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621624","LCG","100010953","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040595","LCE","100117510",null,128.60000000,-1.000,-1577.250,-1577.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040596","LCE","100117515",null,80.84000000,-1.000,-1789.000,-1789.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",80.84,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040597","LCE","100117516",null,41.50000000,-1.000,-977.000,-977.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",41.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100040598","LCE","100117519",null,3.65000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.65,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100040599","LCE","100117522",null,26.22000000,-1.000,-687.000,-687.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040600","LCE","100117525",null,109.22000000,-1.000,-1979.250,-1979.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040601","LCE","100117526",null,15.31000000,-6.000,-11484.750,-11484.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",91.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040602","LCE","100117527",null,109.22000000,-1.000,-1243.250,-1243.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",109.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040603","LCE","100117528",null,87.38000000,-1.000,-1578.250,-1578.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",87.38,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100040604","LCE","100117531",null,0.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100040605","LCE","100117534",null,0.00000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100040606","LCE","100117535",null,0.00000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621625","LCG","100010954","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100040607","LCE","100117536",null,0.00000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621626","LCG","100010955","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100040608","LCE","100117541",null,72.76000000,-1.000,-218.000,-218.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",72.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621627","LCG","100010956","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040609","LCE","100117552",null,95.49000000,-1.000,-1790.000,-1790.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621627","LCG","100010956","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040610","LCE","100117553",null,17.35000000,-1.000,-3941.000,-3941.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.35,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621627","LCG","100010956","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040611","LCE","100117556",null,86.81000000,-1.000,-1980.250,-1980.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",86.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621627","LCG","100010956","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040612","LCE","100117557",null,17.35000000,-6.000,-11490.750,-11490.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",104.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621627","LCG","100010956","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040613","LCE","100117558",null,75.25000000,-1.000,-1244.250,-1244.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",75.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621627","LCG","100010956","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040614","LCE","100117559",null,95.49000000,-1.000,-1579.250,-1579.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621628","LCG","100010957","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100040615","LCE","100117564",null,15.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621629","LCG","100010958","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100040616","LCE","100117569",null,198.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621630","LCG","100010959","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040617","LCE","100117575",null,345.87000000,-1.000,-1877.000,-1877.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",345.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621631","LCG","100010960","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040618","LCE","100117582",null,60.00000000,-2.000,-4342.000,-4342.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100040619","LCE","100117589",null,135.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100040620","LCE","100117590",null,33.75000000,-6.000,-46.000,-46.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100040621","LCE","100117591",null,135.00000000,-1.000,-720.750,-186.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100040622","LCE","100117592",null,33.75000000,-6.000,-191.000,-172.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",202.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040623","LCE","100117593",null,45.00000000,-1.000,-959.750,-306.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100040624","LCE","100117594",null,45.00000000,-1.000,-721.750,-187.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100040625","LCE","100117595",null,255.00000000,-1.000,-17.000,-15.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",255.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621632","LCG","100010961","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100040626","LCE","100117597",null,300.00000000,-1.000,-81.000,-29.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621633","LCG","100010962","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040627","LCE","100117603",null,90.18000000,-1.000,-923.000,-923.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",90.18,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621633","LCG","100010962","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040628","LCE","100117604",null,16.70000000,-2.000,-1462.000,-1462.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",33.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621633","LCG","100010962","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040629","LCE","100117607",null,66.81000000,-1.000,-450.000,-450.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621633","LCG","100010962","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100040630","LCE","100117610",null,66.81000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.81,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621633","LCG","100010962","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040631","LCE","100117613",null,0.00000000,-2.000,-1464.000,-1464.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621633","LCG","100010962","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100040632","LCE","100117614",null,0.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040633","LCE","100117618",null,9.23000000,-15.000,-1878.000,-1878.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",138.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100040634","LCE","100117621",null,39.97000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100040635","LCE","100117622",null,0.00000000,-4.000,-318.000,-318.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040636","LCE","100117623",null,101.48000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040637","LCE","100117624",null,15.37000000,-4.000,-1032.000,-1032.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100040638","LCE","100117627",null,61.50000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100040639","LCE","100117628",null,52.28000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100040640","LCE","100117629",null,0.00000000,-2.000,-102.000,-102.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040641","LCE","100117632",null,101.48000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040642","LCE","100117633",null,18.45000000,-11.000,-4344.000,-4344.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",202.95,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100040643","LCE","100117634",null,39.97000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040644","LCE","100117635",null,76.88000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621634","LCG","100010963","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040645","LCE","100117636",null,101.48000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621635","LCG","100010964","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100040646","LCE","100117642",null,41.25000000,-1.000,-34.000,-31.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",41.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621635","LCG","100010964","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100040647","LCE","100117643",null,10.50000000,-10.000,-197.000,-178.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",105.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621635","LCG","100010964","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040648","LCE","100117644",null,120.99000000,-1.000,-1791.000,-1791.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621635","LCG","100010964","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040649","LCE","100117645",null,18.15000000,-2.000,-3942.000,-3942.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",36.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621636","LCG","100010965","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040650","LCE","100117650",null,9.43000000,-3.000,-1893.000,-1893.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",28.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621636","LCG","100010965","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040651","LCE","100117651",null,97.47000000,-1.000,-1245.250,-1245.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",97.47,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621636","LCG","100010965","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040652","LCE","100117652",null,128.91000000,-1.000,-1580.250,-1580.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",128.91,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621636","LCG","100010965","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040653","LCE","100117653",null,25.15000000,-3.000,-11496.750,-11496.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",75.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621637","LCG","100010966","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040654","LCE","100117658",null,21.00000000,-1.000,-1466.000,-1466.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621638","LCG","100010967","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040655","LCE","100117663",null,80.37000000,-1.000,-886.000,-886.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621639","LCG","100010968","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040656","LCE","100117668",null,78.61000000,-1.000,-451.000,-451.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621640","LCG","100010969","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040657","LCE","100117673",null,64.86000000,-1.000,-887.000,-887.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",64.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621641","LCG","100010970","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100040658","LCE","100117679",null,165.00000000,-1.000,-35.000,-32.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621642","LCG","100010971","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040659","LCE","100117684",null,83.51000000,-1.000,-888.000,-888.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621643","LCG","100010972","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040660","LCE","100117689",null,130.83000000,-1.000,-452.000,-452.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",130.83,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621643","LCG","100010972","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100040661","LCE","100117690",null,67.16000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",67.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621643","LCG","100010972","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040662","LCE","100117693",null,106.06000000,-1.000,-924.000,-924.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040663","LCE","100117698",null,103.23000000,-1.000,-1792.000,-1792.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040664","LCE","100117699",null,41.29000000,-1.000,-978.000,-978.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040665","LCE","100117700",null,17.20000000,-1.000,-3944.000,-3944.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040666","LCE","100117703",null,103.23000000,-1.000,-456.000,-456.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040667","LCE","100117704",null,17.20000000,-2.000,-1206.000,-1206.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100040668","LCE","100117705",null,41.29000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",41.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100040669","LCE","100117708",null,48.16000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100040670","LCE","100117709",null,17.20000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040671","LCE","100117712",null,137.62000000,-1.000,-1981.250,-1981.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040672","LCE","100117713",null,20.62000000,-4.000,-11499.750,-11499.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",82.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040673","LCE","100117714",null,51.60000000,-1.000,-669.000,-669.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040674","LCE","100117715",null,137.62000000,-1.000,-1581.250,-1581.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040675","LCE","100117718",null,16.73000000,-1.000,-3945.000,-3945.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040676","LCE","100117721",null,9.43000000,-1.000,-1896.000,-1896.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040677","LCE","100117722",null,18.87000000,-1.000,-11503.750,-11503.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621644","LCG","100010973","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040678","LCE","100117725",null,72.31000000,-1.000,-1246.250,-1246.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",72.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621645","LCG","100010974","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100040679","LCE","100117731",null,27.51000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621645","LCG","100010974","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100040680","LCE","100117732",null,15.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621645","LCG","100010974","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100040681","LCE","100117733",null,15.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100040682","LCE","100117738",null,66.00000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040683","LCE","100117739",null,57.00000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100040684","LCE","100117740",null,18.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100040685","LCE","100117741",null,18.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040686","LCE","100117742",null,0.00000000,-2.000,-215.000,-215.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100040687","LCE","100117743",null,27.00000000,-2.000,-49.000,-49.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100040688","LCE","100117744",null,0.00000000,-2.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040689","LCE","100117745",null,123.00000000,-1.000,-453.000,-453.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040690","LCE","100117746",null,21.00000000,-4.000,-1793.000,-1793.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040691","LCE","100117747",null,37.62000000,-1.000,-979.000,-979.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",37.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040692","LCE","100117748",null,3.12000000,-3.000,-1493.000,-1493.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",9.36,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621646","LCG","100010975","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100040693","LCE","100117749",null,9.00000000,-4.000,-95.000,-95.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621647","LCG","100010976","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040694","LCE","100117755",null,9.00000000,-3.000,-1897.000,-1897.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621647","LCG","100010976","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040695","LCE","100117756",null,27.00000000,-3.000,-11504.750,-11504.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621648","LCG","100010977","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100040696","LCE","100117762",null,47.16000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",47.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621649","LCG","100010978","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100040697","LCE","100117768",null,69.00000000,-3.000,-26.000,-26.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",207.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621649","LCG","100010978","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100040698","LCE","100117769",null,270.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621650","LCG","100010979","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040699","LCE","100117774",null,72.34000000,-1.000,-889.000,-889.000,"Contrat d'assistance",0.00,"REGIS MOUFTIER","ETABLISSEMENTS REGIS MOUFTIER","V","JP",72.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100040700","LCE","100117779",null,12.58000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100040701","LCE","100117780",null,78.61000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100040702","LCE","100117781",null,18.87000000,-3.000,-282.000,-282.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100040703","LCE","100117782",null,103.76000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040704","LCE","100117783",null,18.87000000,-2.000,-3946.000,-3946.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100040705","LCE","100117784",null,44.02000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040706","LCE","100117785",null,0.00000000,-2.000,-1496.000,-1496.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621651","LCG","100010980","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100040707","LCE","100117786",null,103.76000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621652","LCG","100010981","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040708","LCE","100117792",null,33.00000000,-6.000,-4355.000,-4355.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100040709","LCE","100117797",null,133.63000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100040710","LCE","100117798",null,20.03000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100040711","LCE","100117801",null,133.63000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100040712","LCE","100117802",null,20.03000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040713","LCE","100117805",null,16.73000000,-2.000,-3948.000,-3948.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040714","LCE","100117808",null,128.60000000,-1.000,-1982.250,-1982.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040715","LCE","100117809",null,23.14000000,-5.000,-11507.750,-11507.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",115.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040716","LCE","100117810",null,96.43000000,-1.000,-1247.250,-1247.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040717","LCE","100117811",null,128.60000000,-1.000,-1582.250,-1582.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621653","LCG","100010982","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040718","LCE","100117814",null,9.43000000,-10.000,-1900.000,-1900.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",94.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621654","LCG","100010983","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040719","LCE","100117820",null,27.00000000,-2.000,-11512.750,-11512.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621654","LCG","100010983","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040720","LCE","100117821",null,9.00000000,-1.000,-1910.000,-1910.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621655","LCG","100010984","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100040721","LCE","100117827",null,15.00000000,-3.000,-82.000,-82.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",45.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100040722","LCE","100117832",null,78.00000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100040723","LCE","100117836",null,162.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",162.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100040724","LCE","100117839",null,9.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100040725","LCE","100117840",null,28.50000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",28.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040726","LCE","100117843",null,21.00000000,-2.000,-3950.000,-3950.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040727","LCE","100117846",null,249.00000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",249.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100040728","LCE","100117847",null,51.00000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040729","LCE","100117848",null,99.00000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040730","LCE","100117849",null,198.00000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",198.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040731","LCE","100117850",null,27.00000000,-25.000,-4361.000,-4361.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",675.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621656","LCG","100010985","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040732","LCE","100117851",null,9.00000000,-10.000,-1911.000,-1911.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621657","LCG","100010986","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040733","LCE","100117856",null,106.06000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621657","LCG","100010986","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100040734","LCE","100117857",null,0.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621657","LCG","100010986","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100040735","LCE","100117860",null,17.67000000,-2.000,-266.000,-266.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",35.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621657","LCG","100010986","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100040736","LCE","100117863",null,109.42000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",109.42,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621658","LCG","100010987","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040737","LCE","100117868",null,70.24000000,-1.000,-454.000,-454.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621658","LCG","100010987","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100040738","LCE","100117871",null,70.24000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",70.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040739","LCE","100117876",null,100.20000000,-1.000,-1797.000,-1797.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040740","LCE","100117877",null,40.09000000,-1.000,-980.000,-980.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040741","LCE","100117878",null,16.73000000,-3.000,-3952.000,-3952.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.19,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040742","LCE","100117879",null,10.03000000,-3.000,-1498.000,-1498.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040743","LCE","100117882",null,100.20000000,-1.000,-457.000,-457.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040744","LCE","100117883",null,16.73000000,-1.000,-1208.000,-1208.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040745","LCE","100117886",null,133.63000000,-1.000,-1983.250,-1983.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040746","LCE","100117887",null,26.72000000,-3.000,-11514.750,-11514.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",80.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040747","LCE","100117888",null,50.12000000,-1.000,-670.000,-670.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621659","LCG","100010988","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040748","LCE","100117889",null,133.63000000,-1.000,-1583.250,-1583.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621660","LCG","100010989","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040749","LCE","100117894",null,78.61000000,-1.000,-890.000,-890.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621661","LCG","100010990","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040750","LCE","100117899",null,103.23000000,-1.000,-925.000,-925.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621661","LCG","100010990","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040751","LCE","100117900",null,20.62000000,-2.000,-1467.000,-1467.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621662","LCG","100010991","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040752","LCE","100117906",null,153.00000000,-1.000,-1798.000,-1798.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621662","LCG","100010991","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100040753","LCE","100117907",null,0.00000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621663","LCG","100010992","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040754","LCE","100117913",null,18.05000000,-3.000,-11517.750,-11517.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",54.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621664","LCG","100010993","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040755","LCE","100117919",null,9.43000000,-2.000,-1921.000,-1921.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621664","LCG","100010993","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040756","LCE","100117921",null,62.88000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621664","LCG","100010993","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100040757","LCE","100117922",null,25.15000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621664","LCG","100010993","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040758","LCE","100117923",null,0.00000000,-2.000,-217.000,-217.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621664","LCG","100010993","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040759","LCE","100117924",null,53.45000000,-2.000,-139.000,-139.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",106.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621664","LCG","100010993","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100040760","LCE","100117925",null,12.58000000,-2.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621665","LCG","100010994","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100040761","LCE","100117930",null,138.09000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",138.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621665","LCG","100010994","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100040762","LCE","100117933",null,0.00000000,-2.000,-268.000,-268.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621665","LCG","100010994","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100040763","LCE","100117936",null,115.55000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",115.55,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040764","LCE","100117941",null,106.06000000,-1.000,-1799.000,-1799.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040765","LCE","100117942",null,56.56000000,-1.000,-981.000,-981.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",56.56,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100040766","LCE","100117943",null,58.35000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",58.35,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100040767","LCE","100117946",null,106.06000000,-1.000,-434.000,-434.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",106.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100040768","LCE","100117949",null,17.70000000,-2.000,-688.000,-688.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",35.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040769","LCE","100117952",null,141.40000000,-1.000,-1984.250,-1984.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040770","LCE","100117953",null,21.23000000,-6.000,-11520.750,-11520.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",127.38,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040771","LCE","100117954",null,141.40000000,-1.000,-1248.250,-1248.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",141.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621666","LCG","100010995","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040772","LCE","100117955",null,144.91000000,-1.000,-1584.250,-1584.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.91,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621667","LCG","100010996","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040773","LCE","100117960",null,133.63000000,-1.000,-1985.250,-1985.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621667","LCG","100010996","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040774","LCE","100117961",null,20.03000000,-4.000,-11526.750,-11526.750,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621667","LCG","100010996","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100040775","LCE","100117962",null,50.12000000,-1.000,-671.000,-671.000,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",50.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621667","LCG","100010996","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040776","LCE","100117963",null,100.20000000,-1.000,-1249.250,-1249.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621667","LCG","100010996","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040777","LCE","100117964",null,133.63000000,-1.000,-1585.250,-1585.250,"Contrat d'assistance",0.00,"SATEP","SATEP","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100040778","LCE","100117970",null,34.58000000,-1.000,-1119.000,-1119.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",34.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100040779","LCE","100117971",null,25.15000000,-1.000,-1120.000,-1120.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100040780","LCE","100117972",null,12.58000000,-1.000,-1121.000,-1121.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100040781","LCE","100117973",null,6.29000000,-1.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.29,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100040782","LCE","100117976",null,81.75000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100040783","LCE","100117977",null,81.75000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100040784","LCE","100117978",null,81.75000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621668","LCG","100010997","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100040785","LCE","100117979",null,62.88000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100040786","LCE","100117984",null,193.43000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",193.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040787","LCE","100117985",null,18.80000000,-2.000,-472.000,-472.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100040788","LCE","100117988",null,0.00000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040789","LCE","100117989",null,0.00000000,-2.000,-474.000,-474.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040790","LCE","100117992",null,136.61000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",136.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040791","LCE","100117993",null,18.80000000,-20.000,-4386.000,-4386.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",376.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100040792","LCE","100117994",null,40.27000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",40.27,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040793","LCE","100117995",null,134.32000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",134.32,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040794","LCE","100117996",null,107.44000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",107.44,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100040795","LCE","100117997",null,53.76000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100040796","LCE","100117998",null,53.76000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100040797","LCE","100117999",null,53.76000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",53.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100040798","LCE","100118002",null,67.98000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",67.98,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040799","LCE","100118003",null,211.80000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",211.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621669","LCG","100010998","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040800","LCE","100118004",null,18.30000000,-2.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",36.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621670","LCG","100010999","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040801","LCE","100118010",null,6.29000000,-22.000,-1923.000,-1923.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",138.38,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621671","LCG","100011000","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100040802","LCE","100118016",null,82.50000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",82.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621671","LCG","100011000","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100040803","LCE","100118017",null,21.00000000,-2.000,-29.000,-29.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621672","LCG","100011001","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100040804","LCE","100118023",null,12.58000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.58,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621672","LCG","100011001","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040805","LCE","100118024",null,18.87000000,-1.000,-11530.750,-11530.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621672","LCG","100011001","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040806","LCE","100118025",null,18.87000000,-1.000,-3955.000,-3955.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621672","LCG","100011001","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040807","LCE","100118026",null,0.00000000,-1.000,-1501.000,-1501.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621672","LCG","100011001","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040808","LCE","100118027",null,18.87000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040809","LCE","100118034",null,132.00000000,-1.000,-1986.250,-1986.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040810","LCE","100118035",null,99.00000000,-1.000,-1250.250,-1250.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040811","LCE","100118036",null,132.00000000,-1.000,-1586.250,-1586.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040812","LCE","100118037",null,27.00000000,-3.000,-11531.750,-11531.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040813","LCE","100118038",null,90.00000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040814","LCE","100118039",null,0.00000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040815","LCE","100118040",null,75.00000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040816","LCE","100118041",null,132.00000000,-1.000,-1800.000,-1800.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040817","LCE","100118042",null,27.00000000,-2.000,-3956.000,-3956.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621673","LCG","100011002","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100040818","LCE","100118043",null,15.00000000,-4.000,-85.000,-85.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621674","LCG","100011003","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040819","LCE","100118048",null,103.23000000,-1.000,-507.000,-507.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621675","LCG","100011004","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040820","LCE","100118052",null,389.00000000,-1.000,-960.750,-307.750,"Contrat assistance logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","JP",389.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621676","LCG","100011005","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100040821","LCE","100118058",null,356.25000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",356.25,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621677","LCG","100011006","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040822","LCE","100118065",null,9.23000000,-13.000,-1945.000,-1945.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",119.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621677","LCG","100011006","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040823","LCE","100118066",null,101.48000000,-1.000,-1987.250,-1987.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621677","LCG","100011006","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040824","LCE","100118067",null,18.45000000,-10.000,-11534.750,-11534.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",184.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621677","LCG","100011006","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040825","LCE","100118068",null,76.88000000,-1.000,-1251.250,-1251.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621677","LCG","100011006","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040826","LCE","100118069",null,101.48000000,-1.000,-1587.250,-1587.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621677","LCG","100011006","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100040827","LCE","100118070",null,52.28000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621678","LCG","100011007","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040828","LCE","100118075",null,80.37000000,-1.000,-891.000,-891.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100040829","LCE","100118080",null,51.60000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100040830","LCE","100118081",null,65.36000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",65.36,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040831","LCE","100118082",null,240.84000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040832","LCE","100118083",null,27.51000000,-3.000,-1038.000,-1038.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100040833","LCE","100118086",null,103.23000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100040834","LCE","100118087",null,51.60000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100040835","LCE","100118088",null,240.84000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",240.84,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040836","LCE","100118089",null,27.51000000,-3.000,-476.000,-476.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",82.53,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100040837","LCE","100118092",null,182.37000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",182.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100040838","LCE","100118093",null,27.51000000,-2.000,-135.000,-135.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",55.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040839","LCE","100118096",null,326.87000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",326.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040840","LCE","100118097",null,34.40000000,-18.000,-4406.000,-4406.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",619.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040841","LCE","100118098",null,103.23000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040842","LCE","100118099",null,275.24000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",275.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621679","LCG","100011008","BLC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100040843","LCE","100118102",null,27.51000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621680","LCG","100011009","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040844","LCE","100118108",null,80.52000000,-3.000,-1041.000,-1041.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",241.56,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040845","LCE","100118113",null,9.00000000,-2.000,-1958.000,-1958.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040846","LCE","100118114",null,120.99000000,-1.000,-1801.000,-1801.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040847","LCE","100118115",null,9.08000000,-2.000,-3958.000,-3958.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040848","LCE","100118116",null,48.39000000,-1.000,-982.000,-982.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",48.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040849","LCE","100118117",null,0.00000000,-2.000,-1502.000,-1502.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100040850","LCE","100118118",null,13.76000000,-2.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",27.52,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100040851","LCE","100118119",null,15.00000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100040852","LCE","100118120",null,65.01000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",65.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040853","LCE","100118121",null,0.00000000,-2.000,-221.000,-221.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621681","LCG","100011010","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040854","LCE","100118122",null,54.99000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621682","LCG","100011011","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040855","LCE","100118127",null,121.90000000,-1.000,-926.000,-926.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621682","LCG","100011011","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040856","LCE","100118128",null,20.03000000,-2.000,-1469.000,-1469.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621682","LCG","100011011","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100040857","LCE","100118129",null,83.51000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621682","LCG","100011011","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040858","LCE","100118130",null,121.90000000,-1.000,-508.000,-508.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",121.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621683","LCG","100011012","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040859","LCE","100118135",null,80.37000000,-1.000,-892.000,-892.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621684","LCG","100011013","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040860","LCE","100118140",null,51.63000000,-1.000,-1802.000,-1802.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",51.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621684","LCG","100011013","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040861","LCE","100118141",null,13.74000000,-1.000,-3960.000,-3960.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",13.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621684","LCG","100011013","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100040862","LCE","100118144",null,141.49000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",141.49,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621684","LCG","100011013","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100040863","LCE","100118145",null,22.51000000,-2.000,-121.000,-121.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",45.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621685","LCG","100011014","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100040864","LCE","100118151",null,103.76000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621685","LCG","100011014","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100040865","LCE","100118152",null,18.87000000,-2.000,-285.000,-285.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621685","LCG","100011014","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100040866","LCE","100118153",null,9.43000000,-2.000,-424.000,-424.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",18.86,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100040867","LCE","100118159",null,47.17000000,-1.000,-80.500,-80.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",47.17,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100040868","LCE","100118160",null,50.31000000,-1.000,-81.500,-81.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",50.31,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100040869","LCE","100118161",null,62.88000000,-1.000,-82.500,-82.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100040870","LCE","100118162",null,125.77000000,-1.000,-83.500,-83.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.77,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040871","LCE","100118165",null,103.75000000,-1.000,-274.000,-274.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040872","LCE","100118166",null,94.34000000,-1.000,-277.000,-277.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040873","LCE","100118167",null,94.34000000,-1.000,-252.000,-252.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",94.34,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040874","LCE","100118168",null,15.71000000,-10.000,-4424.000,-4424.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",157.10,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040875","LCE","100118169",null,229.52000000,-1.000,-281.000,-281.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",229.52,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621686","LCG","100011015","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040876","LCE","100118170",null,25.15000000,-5.000,-1044.000,-1044.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",125.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621687","LCG","100011016","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100040877","LCE","100118177",null,60.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SOTRATER SARL","SOTRATER","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621688","LCG","100011017","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100040878","LCE","100118182",null,84.00000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621689","LCG","100011018","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040879","LCE","100118188",null,103.76000000,-1.000,-1988.250,-1988.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621689","LCG","100011018","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040880","LCE","100118190",null,103.76000000,-1.000,-1588.250,-1588.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621689","LCG","100011018","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100040881","LCE","100118191",null,53.45000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621689","LCG","100011018","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100040882","LCE","100118192",null,78.61000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",78.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621689","LCG","100011018","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040883","LCE","100118193",null,18.87000000,-15.000,-11544.750,-11544.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",283.05,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621689","LCG","100011018","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040884","LCE","100118194",null,28.30000000,-5.000,-4434.000,-4434.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",141.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621689","LCG","100011018","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040885","LCE","100118197",null,101.48000000,-1.000,-1252.250,-1252.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621690","LCG","100011019","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100040886","LCE","100118204",null,10.00000000,-3.000,-35.000,-35.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621690","LCG","100011019","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040887","LCE","100118205",null,17.00000000,-3.000,-143.000,-143.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621690","LCG","100011019","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040888","LCE","100118206",null,3.00000000,-3.000,-1960.000,-1960.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621691","LCG","100011020","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040889","LCE","100118211",null,106.09000000,-1.000,-1803.000,-1803.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621691","LCG","100011020","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040890","LCE","100118212",null,19.30000000,-5.000,-3961.000,-3961.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621691","LCG","100011020","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040891","LCE","100118215",null,106.09000000,-1.000,-458.000,-458.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621691","LCG","100011020","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040892","LCE","100118216",null,19.30000000,-5.000,-1209.000,-1209.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621691","LCG","100011020","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040893","LCE","100118219",null,6.44000000,-15.000,-11559.750,-11559.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",96.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621691","LCG","100011020","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040894","LCE","100118220",null,35.36000000,-3.000,-1589.250,-1589.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",106.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100040895","LCE","100118225",null,57.88000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",57.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100040896","LCE","100118226",null,289.36000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040897","LCE","100118227",null,20.88000000,-3.000,-1049.000,-1049.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",62.64,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100040898","LCE","100118230",null,289.36000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",289.36,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040899","LCE","100118231",null,17.89000000,-2.000,-479.000,-479.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",35.78,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040900","LCE","100118234",null,28.93000000,-4.000,-4439.000,-4439.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.72,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040901","LCE","100118235",null,115.73000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",115.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621692","LCG","100011021","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040902","LCE","100118238",null,25.72000000,-4.000,-4443.000,-4443.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",102.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621693","LCG","100011022","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100040903","LCE","100118245",null,60.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621694","LCG","100011023","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040904","LCE","100118250",null,133.63000000,-1.000,-1989.250,-1989.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621694","LCG","100011023","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040905","LCE","100118251",null,20.03000000,-3.000,-11574.750,-11574.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",60.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621694","LCG","100011023","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040906","LCE","100118252",null,100.20000000,-1.000,-1253.250,-1253.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621695","LCG","100011024","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040907","LCE","100118258",null,9.43000000,-5.000,-1963.000,-1963.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",47.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621695","LCG","100011024","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040908","LCE","100118259",null,18.87000000,-2.000,-11577.750,-11577.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",37.74,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621696","LCG","100011025","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040909","LCE","100118264",null,98.40000000,-1.000,-893.000,-893.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",98.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621697","LCG","100011026","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040910","LCE","100118269",null,80.37000000,-1.000,-894.000,-894.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621698","LCG","100011027","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040911","LCE","100118274",null,20.03000000,-1.000,-1471.000,-1471.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621699","LCG","100011028","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040912","LCE","100118280",null,99.00000000,-1.000,-1804.000,-1804.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621699","LCG","100011028","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040913","LCE","100118281",null,15.00000000,-2.000,-3966.000,-3966.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621699","LCG","100011028","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040914","LCE","100118282",null,99.00000000,-1.000,-1254.250,-1254.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621699","LCG","100011028","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040915","LCE","100118283",null,132.00000000,-1.000,-1592.250,-1592.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621699","LCG","100011028","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040916","LCE","100118284",null,27.00000000,-2.000,-11579.750,-11579.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621699","LCG","100011028","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040917","LCE","100118285",null,9.00000000,-3.000,-1968.000,-1968.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621700","LCG","100011029","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100040918","LCE","100118290",null,100.20000000,-1.000,-927.000,-927.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621700","LCG","100011029","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100040919","LCE","100118291",null,20.03000000,-2.000,-1472.000,-1472.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",40.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621700","LCG","100011029","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040920","LCE","100118292",null,100.20000000,-1.000,-509.000,-509.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621701","LCG","100011030","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040921","LCE","100118298",null,75.00000000,-1.000,-961.750,-308.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621702","LCG","100011031","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100040922","LCE","100118305",null,280.50000000,-1.000,-962.750,-309.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",280.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621703","LCG","100011032","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100040923","LCE","100118317",null,165.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621703","LCG","100011032","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100040924","LCE","100118318",null,42.00000000,-4.000,-31.000,-31.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621704","LCG","100011033","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100040925","LCE","100118323",null,66.94000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",66.94,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621704","LCG","100011033","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100040926","LCE","100118326",null,102.53000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",102.53,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621704","LCG","100011033","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100040927","LCE","100118329",null,48.16000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",48.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621704","LCG","100011033","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100040928","LCE","100118332",null,17.20000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621704","LCG","100011033","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100040929","LCE","100118335",null,79.11000000,-1.000,-455.000,-455.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621705","LCG","100011034","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100040930","LCE","100118340",null,30.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621705","LCG","100011034","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100040931","LCE","100118341",null,27.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100040932","LCE","100118346",null,51.43000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100040933","LCE","100118347",null,0.00000000,-4.000,-322.000,-322.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040934","LCE","100118348",null,170.39000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",170.39,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040935","LCE","100118349",null,9.66000000,-3.000,-1052.000,-1052.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100040936","LCE","100118352",null,9.66000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100040937","LCE","100118353",null,48.24000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100040938","LCE","100118354",null,49.77000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.77,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100040939","LCE","100118355",null,64.30000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100040940","LCE","100118356",null,208.97000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",208.97,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100040941","LCE","100118357",null,9.66000000,-3.000,-481.000,-481.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.98,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100040942","LCE","100118360",null,9.66000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.66,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100040943","LCE","100118361",null,180.04000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",180.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100040944","LCE","100118364",null,298.98000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",298.98,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040945","LCE","100118365",null,16.06000000,-19.000,-4447.000,-4447.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",305.14,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100040946","LCE","100118366",null,67.51000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100040947","LCE","100118367",null,106.09000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100040948","LCE","100118368",null,141.46000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",141.46,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100040949","LCE","100118369",null,90.02000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",90.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100040950","LCE","100118370",null,64.30000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100040951","LCE","100118371",null,64.30000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",64.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100040952","LCE","100118374",null,77.82000000,-1.000,-94.500,-94.500,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",77.82,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100040953","LCE","100118379",null,18.87000000,-6.000,-4466.000,-4466.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",113.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040954","LCE","100118380",null,28.30000000,-1.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621706","LCG","100011035","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100040955","LCE","100118381",null,0.00000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621707","LCG","100011036","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040956","LCE","100118386",null,83.51000000,-1.000,-895.000,-895.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621708","LCG","100011037","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040957","LCE","100118392",null,103.75000000,-1.000,-1990.250,-1990.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621708","LCG","100011037","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040958","LCE","100118393",null,18.88000000,-7.000,-11581.750,-11581.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",132.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621708","LCG","100011037","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100040959","LCE","100118394",null,103.75000000,-1.000,-510.000,-510.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",103.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621709","LCG","100011038","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040960","LCE","100118401",null,80.37000000,-1.000,-896.000,-896.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621710","LCG","100011039","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100040961","LCE","100118407",null,120.00000000,-1.000,-897.000,-897.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621711","LCG","100011040","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100040962","LCE","100118412",null,22.51000000,-3.000,-293.000,-293.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",67.53,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621711","LCG","100011040","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100040963","LCE","100118413",null,90.02000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",90.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621712","LCG","100011041","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100040964","LCE","100118418",null,182.08000000,-1.000,-1991.250,-1991.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",182.08,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621712","LCG","100011041","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040965","LCE","100118419",null,17.02000000,-3.000,-11588.750,-11588.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",51.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621713","LCG","100011042","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040966","LCE","100118426",null,15.00000000,-4.000,-1971.000,-1971.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621713","LCG","100011042","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040967","LCE","100118427",null,27.00000000,-1.000,-11591.750,-11591.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621714","LCG","100011043","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040968","LCE","100118433",null,131.40000000,-1.000,-3968.000,-3968.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621714","LCG","100011043","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100040969","LCE","100118434",null,131.40000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",131.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621714","LCG","100011043","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040970","LCE","100118435",null,10.65000000,-1.000,-3969.000,-3969.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.65,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621714","LCG","100011043","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100040971","LCE","100118436",null,10.68000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.68,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621715","LCG","100011044","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100040972","LCE","100118441",null,132.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621715","LCG","100011044","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100040973","LCE","100118442",null,132.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621715","LCG","100011044","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100040974","LCE","100118443",null,27.00000000,-4.000,-351.000,-351.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621715","LCG","100011044","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100040975","LCE","100118444",null,132.00000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621715","LCG","100011044","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100040976","LCE","100118445",null,21.00000000,-2.000,-129.000,-129.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621715","LCG","100011044","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100040977","LCE","100118446",null,15.00000000,-4.000,-89.000,-89.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621716","LCG","100011045","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100040978","LCE","100118451",null,158.54000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",158.54,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100040979","LCE","100118456",null,100.20000000,-1.000,-1805.000,-1805.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100040980","LCE","100118457",null,40.09000000,-1.000,-983.000,-983.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040981","LCE","100118458",null,16.73000000,-1.000,-3970.000,-3970.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040982","LCE","100118459",null,10.03000000,-1.000,-1504.000,-1504.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.03,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040983","LCE","100118462",null,20.03000000,-4.000,-11592.750,-11592.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",80.12,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100040984","LCE","100118463",null,133.63000000,-1.000,-1593.250,-1593.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",133.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100040985","LCE","100118466",null,106.09000000,-1.000,-459.000,-459.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",106.09,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100040986","LCE","100118467",null,19.30000000,-2.000,-1214.000,-1214.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",38.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100040987","LCE","100118468",null,32.16000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.16,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100040988","LCE","100118471",null,84.89000000,-1.000,-1255.250,-1255.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.89,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100040989","LCE","100118474",null,9.43000000,-1.000,-1975.000,-1975.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.43,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040990","LCE","100118475",null,18.87000000,-1.000,-3971.000,-3971.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621717","LCG","100011046","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040991","LCE","100118476",null,0.00000000,-1.000,-1505.000,-1505.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621718","LCG","100011047","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040992","LCE","100118482",null,24.00000000,-2.000,-11596.750,-11596.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",48.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621719","LCG","100011048","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100040993","LCE","100118488",null,21.00000000,-3.000,-11598.750,-11598.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621719","LCG","100011048","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100040994","LCE","100118489",null,18.15000000,-1.000,-3972.000,-3972.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621719","LCG","100011048","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100040995","LCE","100118490",null,7.35000000,-1.000,-1506.000,-1506.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.35,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100040996","LCE","100118495",null,51.60000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100040997","LCE","100118496",null,258.04000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100040998","LCE","100118497",null,27.51000000,-4.000,-1056.000,-1056.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",110.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100040999","LCE","100118500",null,27.51000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100041000","LCE","100118501",null,258.04000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",258.04,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100041001","LCE","100118502",null,27.51000000,-1.000,-484.000,-484.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100041002","LCE","100118505",null,182.37000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",182.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100041003","LCE","100118506",null,27.51000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",27.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100041004","LCE","100118509",null,344.07000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",344.07,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100041005","LCE","100118510",null,34.40000000,-30.000,-4472.000,-4472.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1032.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100041006","LCE","100118511",null,68.80000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",68.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100041007","LCE","100118512",null,137.62000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100041008","LCE","100118513",null,275.24000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",275.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100041009","LCE","100118514",null,137.62000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100041010","LCE","100118515",null,172.02000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",172.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621720","LCG","100011049","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100041011","LCE","100118516",null,137.62000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",137.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621721","LCG","100011050","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100041012","LCE","100118522",null,9.00000000,-30.000,-1976.000,-1976.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621722","LCG","100011051","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041013","LCE","100118526",null,170.00000000,-3.000,-722.750,-188.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",510.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100041014","LCE","100118533",null,0.00000000,-1.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100041015","LCE","100118534",null,315.00000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100041016","LCE","100118535",null,33.00000000,-5.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100041017","LCE","100118536",null,110.01000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100041018","LCE","100118537",null,54.99000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100041019","LCE","100118538",null,51.00000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100041020","LCE","100118539",null,155.01000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",155.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100041021","LCE","100118540",null,0.00000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100041022","LCE","100118541",null,108.00000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100041023","LCE","100118542",null,240.00000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100041024","LCE","100118543",null,108.00000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100041025","LCE","100118544",null,192.00000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100041026","LCE","100118545",null,57.00000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100041027","LCE","100118546",null,30.00000000,-30.000,-4502.000,-4502.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621723","LCG","100011052","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100041028","LCE","100118547",null,330.00000000,-1.000,-2006.000,-2006.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621724","LCG","100011053","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100041029","LCE","100118552",null,41.01000000,-1.000,-45.000,-45.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",41.01,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621724","LCG","100011053","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100041030","LCE","100118553",null,62.17000000,-1.000,-220.000,-220.000,"#Contrat d'assistance",0.00,"VESTRI","VESTRI","V","JP",62.17,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100041031","LCE","100118564",null,103.23000000,-1.000,-1806.000,-1806.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041032","LCE","100118565",null,17.20000000,-1.000,-3973.000,-3973.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100041033","LCE","100118568",null,103.23000000,-1.000,-928.000,-928.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100041034","LCE","100118569",null,10.31000000,-2.000,-1474.000,-1474.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100041035","LCE","100118570",null,34.40000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",34.40,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100041036","LCE","100118571",null,103.23000000,-1.000,-511.000,-511.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041037","LCE","100118574",null,17.20000000,-1.000,-3974.000,-3974.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100041038","LCE","100118577",null,128.60000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",128.60,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100041039","LCE","100118578",null,0.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621725","LCG","100011054","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100041040","LCE","100118581",null,48.24000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621726","LCG","100011055","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100041041","LCE","100118586",null,80.37000000,-1.000,-898.000,-898.000,"Contrat d'assistance",0.00,"VIALA","VIALA","V","JP",80.37,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621727","LCG","100011056","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041042","LCE","100118591",null,16.06000000,-1.000,-3975.000,-3975.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.06,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100041043","LCE","100118597",null,6.29000000,-19.000,-2007.000,-2007.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",119.51,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100041044","LCE","100118598",null,44.02000000,-1.000,-672.000,-672.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100041045","LCE","100118599",null,103.76000000,-1.000,-1992.250,-1992.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100041046","LCE","100118600",null,81.75000000,-1.000,-1256.250,-1256.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",81.75,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100041047","LCE","100118601",null,103.76000000,-1.000,-1594.250,-1594.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100041048","LCE","100118602",null,53.45000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100041049","LCE","100118603",null,18.87000000,-8.000,-11601.750,-11601.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",150.96,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100041050","LCE","100118604",null,103.76000000,-1.000,-1807.000,-1807.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",103.76,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041051","LCE","100118605",null,18.87000000,-4.000,-3976.000,-3976.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",75.48,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100041052","LCE","100118606",null,44.02000000,-1.000,-984.000,-984.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",44.02,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100041053","LCE","100118607",null,0.00000000,-4.000,-1507.000,-1507.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100041054","LCE","100118608",null,62.88000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",62.88,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100041055","LCE","100118609",null,53.45000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",53.45,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621728","LCG","100011057","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100041056","LCE","100118610",null,0.00000000,-2.000,-224.000,-224.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621729","LCG","100011058","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100041057","LCE","100118617",null,282.90000000,-1.000,-36.000,-33.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",282.90,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621729","LCG","100011058","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100041058","LCE","100118619",null,353.63000000,-1.000,-207.000,-188.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",353.63,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100041059","LCE","100118625",null,9.00000000,-2.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100041060","LCE","100118626",null,137.61000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",137.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100041061","LCE","100118627",null,20.61000000,-2.000,-355.000,-355.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",41.22,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100041062","LCE","100118628",null,103.23000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100041063","LCE","100118629",null,8.61000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100041064","LCE","100118630",null,154.83000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",154.83,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100041065","LCE","100118631",null,8.61000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621730","LCG","100011059","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100041066","LCE","100118632",null,0.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621731","LCG","100011060","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041067","LCE","100118636",null,525.00000000,-1.000,-151.000,-151.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621732","LCG","100011061","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041068","LCE","100118642",null,1891.20000000,-1.000,-152.000,-152.000,"Avenant au contrat FULL N° C54022901",0.00,"CHUPIN ESPACES","CHUPIN ESPACES VERTS","V","JP",1891.20,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621733","LCG","100011062","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041069","LCE","100118651",null,477.30000000,-1.000,-153.000,-153.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621734","LCG","100011063","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041070","LCE","100118661",null,1758.84000000,-1.000,-154.000,-154.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621735","LCG","100011064","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041071","LCE","100118666",null,693.00000000,-1.000,-155.000,-155.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621736","LCG","100011065","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041072","LCE","100118675",null,1128.00000000,-1.000,-156.000,-156.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621737","LCG","100011066","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041073","LCE","100118684",null,330.00000000,-1.000,-157.000,-157.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621738","LCG","100011067","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041074","LCE","100118693",null,1231.50000000,-1.000,-158.000,-158.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041075","LCE","100118703",null,2506.80000000,-1.000,-159.000,-159.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100041076","LCE","100118705",null,0.00000000,-1.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100041077","LCE","100118706",null,0.00000000,-1.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100041078","LCE","100118707",null,0.00000000,-8.000,-39.000,-39.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100041079","LCE","100118708",null,0.00000000,-4.000,-51.000,-51.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100041080","LCE","100118709",null,0.00000000,-1.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100041081","LCE","100118710",null,0.00000000,-1.000,-4.000,-4.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100041082","LCE","100118711",null,0.00000000,-5.000,-28.000,-28.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100041083","LCE","100118712",null,0.00000000,-5.000,-20.000,-20.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100041084","LCE","100118713",null,0.00000000,-2.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100041085","LCE","100118714",null,0.00000000,-1.000,-8.000,-8.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100041086","LCE","100118715",null,0.00000000,-1.000,-8.000,-8.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100041087","LCE","100118716",null,0.00000000,-10.000,-171.000,-171.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100041088","LCE","100118717",null,0.00000000,-4.000,-55.000,-55.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100041089","LCE","100118718",null,0.00000000,-2.000,-21.000,-21.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621739","LCG","100011068","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100041090","LCE","100118719",null,0.00000000,-10.000,-181.000,-181.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621740","LCG","100011069","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041091","LCE","100118723",null,1253.70000000,-1.000,-160.000,-160.000,"Avenant au contrat FULL N° P0258098.",0.00,"BERTHE06","BERTHE","V","JP",1253.70,null,null,null]
["SIEGE","100000001","2012-07-25","2012-07-25","2012-07-25","2012-08-03","621741","LCG","100011070","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100041092","LCE","100118735",null,62.85000000,-1.000,-899.000,-899.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",62.85,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621742","LCG","100011071","BLC","EUR",1.00000,"LX","logiciel","100041093","LCE","100118739",null,0.00000000,-2.000,-606.000,-606.000,"V/cde de licences Windows",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621742","LCG","100011071","BLC","EUR",1.00000,"LX","logiciel","100041094","LCE","100118741",null,0.00000000,-1.000,-608.000,-608.000,"V/cde de licences Windows",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621743","LCG","100011072","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041095","LCE","100118748",null,150.00000000,-1.000,-145.000,-145.000,"V/cde d'intervention d'un technicien",0.00,"REA CONCEPT","REA CONCEPT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621744","LCG","100011073","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100041096","LCE","100118757",null,990.00000000,-2.000,-110.000,-10.000,"V/cde selon proposition OB120615-1A - Form LSE GES",0.00,"POGGI","POGGI","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621745","LCG","100011074","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041097","LCE","100118764",null,150.00000000,-2.000,-775.000,-775.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621745","LCG","100011074","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041098","LCE","100118771",null,125.00000000,-1.000,-327.000,-327.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621746","LCG","100011075","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041099","LCE","100118778",null,150.00000000,-1.000,-146.000,-146.000,"V/cde selon proposition AG120612-1A Reconnexion d'",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621746","LCG","100011075","BLC","EUR",1.00000,"LX","logiciel","100041100","LCE","100118781",null,80.00000000,-1.000,-609.000,-609.000,"V/cde selon proposition AG120612-1A Reconnexion d'",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",80.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621747","LCG","100011076","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041101","LCE","100118788",null,530.00000000,-1.000,-147.000,-147.000,"V/cde selon proposition AG2706-01 Paramétrages sor",0.00,"GTPR","GTPR","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621747","LCG","100011076","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041102","LCE","100118792",null,125.00000000,-1.000,-328.000,-328.000,"V/cde selon proposition AG2706-01 Paramétrages sor",0.00,"GTPR","GTPR","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","621748","LCG","100011077","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041103","LCE","100118804",null,947.50000000,-2.000,-731.500,-147.000,"V/cde selon proposition GB11/1219-1 -  Formation",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",1895.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","201207039","FCG","100010987","FAC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100041104","FCE","100094461",null,1978.00000000,1.000,-44.000,-14.000,"Assistance systeme / compta / gescom",0.00,"POGGI","POGGI","V","JP",-1978.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-20","201207040","FCG","100010988","FAC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100041105","FCE","100094466",null,990.00000000,3.000,-112.000,-12.000,"V/cde selon proposition OB120615-1A - Form LSE GES",0.00,"POGGI","POGGI","V","JP",-2970.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621749","LCG","100011078","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041106","LCE","100118812",null,930.00000000,-2.000,-141.000,-141.000,"V/cde selon proposition AG1807-01 Form compl paie",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621749","LCG","100011078","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041107","LCE","100118813",null,75.00000000,-2.000,-161.000,-161.000,"V/cde selon proposition AG1807-01 Form compl paie",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621750","LCG","100011079","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100041108","LCE","100118820",null,150.00000000,-1.000,-27.500,-27.500,"V/cde selon proposition AG120724-1A - Mod Gestion",0.00,"SEMIP","SEMIP","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621750","LCG","100011079","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100041109","LCE","100118825",null,930.00000000,-0.500,-44.500,-44.500,"V/cde selon proposition AG120724-1A - Mod Gestion",0.00,"SEMIP","SEMIP","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621750","LCG","100011079","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041110","LCE","100118826",null,75.00000000,-1.000,-329.000,-329.000,"V/cde selon proposition AG120724-1A - Mod Gestion",0.00,"SEMIP","SEMIP","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621751","LCG","100011080","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100041111","LCE","100118834",null,930.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition OP120126-1A Form Nouv V8 C",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621751","LCG","100011080","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041112","LCE","100118835",null,75.00000000,-1.000,-163.000,-163.000,"V/cde selon proposition OP120126-1A Form Nouv V8 C",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041113","LCE","100118845",null,1965.00000000,-1.000,-1123.000,-1123.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",1965.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041114","LCE","100118848",null,295.00000000,-3.000,-1124.000,-1124.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",885.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041115","LCE","100118849",null,150.00000000,-2.000,-1127.000,-1127.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041116","LCE","100118850",null,230.00000000,-1.000,-1129.000,-1129.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",230.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041117","LCE","100118851",null,410.00000000,-1.000,-1130.000,-1130.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",410.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041118","LCE","100118852",null,590.00000000,-1.000,-1131.000,-1131.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",590.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041119","LCE","100118853",null,1260.00000000,-1.000,-1132.000,-1132.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041120","LCE","100118854",null,1790.00000000,-1.000,-1133.000,-1133.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",1790.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041121","LCE","100118855",null,400.00000000,-1.000,-1134.000,-1134.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041122","LCE","100118856",null,265.00000000,-4.000,-1135.000,-1135.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"LX","logiciel","100041123","LCE","100118859",null,2710.00000000,-1.000,-610.000,-610.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",2710.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621752","LCG","100011081","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100041124","LCE","100118863",null,5400.00000000,-1.000,-6.000,-6.000,"Devis ML121206-1A - Serveur complet et Prestations",0.00,"JEANPAULII","LEASECOM","V","JP",5400.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041125","LCE","100118869",null,1590.00000000,-1.000,-1139.000,-1139.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",1590.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041126","LCE","100118874",null,1330.00000000,-1.000,-1140.000,-1140.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",1330.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041127","LCE","100118876",null,30.00000000,-1.000,-1141.000,-1141.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041128","LCE","100118877",null,28.00000000,-1.000,-1142.000,-1142.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",28.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041129","LCE","100118878",null,7.00000000,-4.000,-1143.000,-1143.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",28.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041130","LCE","100118879",null,9.50000000,-1.000,-1147.000,-1147.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",9.50,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041131","LCE","100118880",null,3.00000000,-3.000,-1148.000,-1148.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621753","LCG","100011082","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100041132","LCE","100118883",null,2536.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition ML120407-1A - Serveur Comp",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",2536.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621754","LCG","100011083","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041133","LCE","100118890",null,10294.30000000,-1.000,-1151.000,-1151.000,"V/cde selon proposition AG2305-01 Serveur/Presta/P",0.00,"GEBAT CONSTRUCT","LEASECOM","V","JP",10294.30,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621754","LCG","100011083","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041134","LCE","100118893",null,8440.00000000,-1.000,-82.500,-82.500,"V/cde selon proposition AG2305-01 Serveur/Presta/P",0.00,"GEBAT CONSTRUCT","LEASECOM","V","JP",8440.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621754","LCG","100011083","BLC","EUR",1.00000,"LX","logiciel","100041135","LCE","100118896",null,15020.70000000,-1.000,-611.000,-611.000,"V/cde selon proposition AG2305-01 Serveur/Presta/P",0.00,"GEBAT CONSTRUCT","LEASECOM","V","JP",15020.70,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621755","LCG","100011084","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041136","LCE","100118960",null,545.00000000,-2.000,-1152.000,-1152.000,"Proposition N° CH-12072001.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621755","LCG","100011084","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041137","LCE","100118961",null,90.00000000,-2.000,-1154.000,-1154.000,"Proposition N° CH-12072001.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621755","LCG","100011084","BLC","EUR",1.00000,"LX","logiciel","100041138","LCE","100118963",null,185.00000000,-2.000,-612.000,-612.000,"Proposition N° CH-12072001.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621755","LCG","100011084","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100041139","LCE","100118966",null,930.00000000,-1.000,-28.500,-28.500,"Proposition N° CH-12072001.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621755","LCG","100011084","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041140","LCE","100118967",null,125.00000000,-1.000,-330.000,-330.000,"Proposition N° CH-12072001.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621756","LCG","100011085","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041141","LCE","100118974",null,950.00000000,-1.000,-148.000,-148.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621756","LCG","100011085","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041142","LCE","100118990",null,950.00000000,-1.000,-149.000,-149.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621756","LCG","100011085","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041143","LCE","100119000",null,150.00000000,-2.000,-331.000,-331.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621757","LCG","100011086","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041144","LCE","100119004",null,188.00000000,-3.000,-1156.000,-1156.000,"Proposition FG-120717-1B",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",564.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621757","LCG","100011086","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100041145","LCE","100119008",null,135.00000000,-1.000,-79.000,-79.000,"Proposition FG-120717-1B",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-07-27","2012-07-27","2012-07-27","2012-07-27","621759","LCG","100011088","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041146","LCE","100119033",null,2538.60000000,-1.000,-161.000,-161.000,"Reversement  contrats full service JUIN 2012",0.00,"CEGID","CEGID","V","JP",2538.60,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207051","FCG","100011326","FAC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100041147","FCE","100098235",null,0.00000000,1.000,-10.000,-3.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207051","FCG","100011326","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100041148","FCE","100098236",null,0.00000000,1.000,-40.000,-15.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207051","FCG","100011326","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100041149","FCE","100098237",null,0.00000000,1.000,-47.000,-11.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207051","FCG","100011326","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100041150","FCE","100098239",null,1450.00000000,1.000,-39.000,-14.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",-1450.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621760","LCG","100011089","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100041151","LCE","100119038",null,150.00000000,-1.000,-79.500,-56.000,"V/Appel tél pour intervention d'un technicien sur",0.00,"CECAM","CECAM","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621761","LCG","100011090","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041152","LCE","100119052",null,150.00000000,-1.000,-150.000,-150.000,"cde selon étude n°AH240712-1A",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207052","FCG","100011327","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041153","FCE","100098242",null,1378.00000000,1.000,-82.000,-30.000,"Contrat d'assistance téléphonique WINDOWS SERVER",0.00,"MAITLAND","MAITLAND","V","JP",-1378.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207053","FCG","100011328","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041154","FCE","100098246",null,1582.00000000,1.000,-216.250,-50.750,"Contrat d'assistance téléphonique Sage",0.00,"MAITLAND","MAITLAND","V","JP",-1582.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-08-01","621762","LCG","100011091","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041155","LCE","100119055",null,1855.00000000,-1.000,-628.500,-126.000,"Contrat MAJ LSEPAYE client VDM",40.00,"AGI","AGI","V","JP",1113.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-08-01","621762","LCG","100011091","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041156","LCE","100119056",null,720.00000000,-1.000,-629.500,-127.000,"Contrat MAJ LSEPAYE client VDM",40.00,"AGI","AGI","V","JP",432.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621763","LCG","100011092","BLC","EUR",1.00000,"SACPT","acompte sur commande","100041157","LCE","100119069",null,8361.20000000,-1.000,-31.000,-31.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",8361.20,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621764","LCG","100011093","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100041158","LCE","100119102",null,1040.00000000,-1.000,-52.800,-14.800,"V/cde par mail du 05/07/2012 Modif fact CHESTTEN +",0.00,"CHESTTEN","BOUTET","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621765","LCG","100011094","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041159","LCE","100119116",null,120.00000000,-1.000,-81.000,-29.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621765","LCG","100011094","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041160","LCE","100119120",null,150.00000000,-5.000,-777.000,-777.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621765","LCG","100011094","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041161","LCE","100119116",null,120.00000000,1.000,-82.000,-30.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621765","LCG","100011094","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041162","LCE","100119120",null,150.00000000,5.000,-782.000,-782.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621765","LCG","100011094","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041163","LCE","100119116",null,120.00000000,-1.000,-81.000,-29.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621765","LCG","100011094","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041164","LCE","100119120",null,150.00000000,-5.000,-777.000,-777.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621767","LCG","100011096","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041165","LCE","100119183",null,930.00000000,-1.000,-151.000,-151.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","621767","LCG","100011096","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041166","LCE","100119190",null,140.00000000,-1.000,-333.000,-333.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207060","FCG","100011336","FAC","EUR",1.00000,"LX","logiciel","100041167","FCE","100098311",null,-1.00000000,-1.000,-614.000,-614.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",-1.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207060","FCG","100011336","FAC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100041168","FCE","100098312",null,-900.00000000,-1.000,-113.000,-54.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",-900.00,null,null,null]
["SIEGE","100000001","2012-08-01","2012-08-01","2012-08-01","2012-07-31","201207060","FCG","100011336","FAC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100041169","FCE","100098313",null,-1403.00000000,-1.000,-53.000,-17.000,"V/cde selon proposition AG100112-02  - LSE BAT ETE",0.00,"REA CONCEPT","REA CONCEPT","V","JP",-1403.00,null,null,null]
["SIEGE","100000001","2012-08-03","2012-08-03","2012-08-03","2012-08-03","621768","LCG","100011097","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100041170","LCE","100119201",null,150.00000000,-3.500,-47.500,-12.000,"V/cde selon proposition GB12/0801-1 Int LSE BAT pa",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",525.00,null,null,null]
["SIEGE","100000001","2012-08-03","2012-08-03","2012-08-03","2012-08-03","621768","LCG","100011097","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041171","LCE","100119206",null,125.00000000,-1.000,-334.000,-334.000,"V/cde selon proposition GB12/0801-1 Int LSE BAT pa",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-08-03","2012-08-03","2012-08-03","2012-08-03","621769","LCG","100011098","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100041172","LCE","100119215",null,583.32000000,-1.000,-65.500,-8.500,"Contrat assistance  / maintenance  matériel et res",0.00,"EUROLEADS","EUROLEADS","V","JP",583.32,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621770","LCG","100011099","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100041173","LCE","100119233",null,990.00000000,-1.000,-83.000,-20.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621770","LCG","100011099","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041174","LCE","100119244",null,125.00000000,-1.000,-335.000,-335.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621770","LCG","100011099","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100041175","LCE","100119249",null,930.00000000,-1.000,-30.000,-30.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621770","LCG","100011099","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041176","LCE","100119250",null,125.00000000,-1.000,-336.000,-336.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621771","LCG","100011100","BLC","EUR",1.00000,"LX","logiciel","100041177","LCE","100119258",null,3499.00000000,-1.000,-615.000,-615.000,"V/cde selon proposition AG1907-02 - Lic SQL 2008",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",3499.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621771","LCG","100011100","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100041178","LCE","100119259",null,30.00000000,-1.000,-48.000,-48.000,"V/cde selon proposition AG1907-02 - Lic SQL 2008",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621773","LCG","100011102","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100041179","LCE","100119274",null,110.00000000,-1.000,-2026.000,-2026.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",110.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100041180","LCE","100119321",null,5000.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100041181","LCE","100119322",null,1000.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100041182","LCE","100119323",null,2000.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100041183","LCE","100119324",null,4000.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P003140304","CEGID Business Place Gestion de la relation","100041184","LCE","100119325",null,2000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100041185","LCE","100119326",null,600.00000000,-25.000,-191.000,-191.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",15000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P003160304","CEGID Business Place Gestion des Contrats","100041186","LCE","100119327",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P004160304","Cegid Business Place BTP Gestion des Interventions","100041187","LCE","100119328",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100041188","LCE","100119329",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"REM","Remise commerciale","100041189","LCE","100119330",null,10920.00000000,1.000,-25.500,-25.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-10920.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041190","LCE","100119335",null,930.00000000,-2.000,-83.500,-83.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041191","LCE","100119336",null,140.00000000,-2.000,-337.000,-337.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621775","LCG","100011104","BLC","EUR",1.00000,"SACPT","acompte sur commande","100041192","LCE","100119356",null,8361.20000000,1.000,-32.000,-32.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-8361.20,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621776","LCG","100011105","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100041193","LCE","100119360",null,550.00000000,-1.000,-43.000,-11.000,"V/Cde selon proposition AG0208-01 - Réinstalaltion",0.00,"REA CONCEPT","REA CONCEPT","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621776","LCG","100011105","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041194","LCE","100119362",null,75.00000000,-1.000,-164.000,-164.000,"V/Cde selon proposition AG0208-01 - Réinstalaltion",0.00,"REA CONCEPT","REA CONCEPT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-10","621777","LCG","100011106","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100041195","LCE","100119368",null,150.00000000,-3.500,-51.000,-15.500,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",525.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-20","621778","LCG","100011107","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100041196","LCE","100119389",null,44.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-20","621778","LCG","100011107","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100041197","LCE","100119390",null,44.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-20","621778","LCG","100011107","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100041198","LCE","100119391",null,9.00000000,-4.000,-357.000,-357.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-20","621778","LCG","100011107","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100041199","LCE","100119392",null,44.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",44.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-20","621778","LCG","100011107","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100041200","LCE","100119393",null,7.00000000,-2.000,-132.000,-132.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",14.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-20","621778","LCG","100011107","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100041201","LCE","100119394",null,5.00000000,-4.000,-93.000,-93.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-08-24","2012-08-24","2012-08-24","2012-08-20","621778","LCG","100011107","BLC","EUR",1.00000,"CONTRAT","contrat  à refacturer  à CEGID","100041202","LCE","100119396",null,144.37000000,1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",-144.37,null,null,null]
["SIEGE","100000001","2012-08-28","2012-08-28","2012-08-28","2012-08-20","201208337","FCG","100011346","FAC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100041203","FCE","100098417",null,92.06000000,1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",-92.06,null,null,null]
["SIEGE","100000001","2012-08-28","2012-08-28","2012-08-28","2012-08-20","201208337","FCG","100011346","FAC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100041204","FCE","100098420",null,0.00000000,2.000,-270.000,-270.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-08-28","2012-08-28","2012-08-28","2012-08-20","201208337","FCG","100011346","FAC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100041205","FCE","100098423",null,77.04000000,1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"SAMI","SAMI","V","JP",-77.04,null,null,null]
["SIEGE","100000001","2012-08-30","2012-08-30","2012-08-30","2012-08-20","621779","LCG","100011109","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041206","LCE","100119400",null,1474.35000000,-1.000,-162.000,-162.000,"Reversement  contrats full service JUILLET 2012",0.00,"CEGID","CEGID","V","JP",1474.35,null,null,null]
["SIEGE","100000001","2012-08-30","2012-08-30","2012-08-30","2012-08-20","621780","LCG","100011110","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100041207","LCE","100119405",null,530.00000000,-1.000,-80.000,-80.000,"V/cde selon proposition AG2707-03 Migration paie e",0.00,"SAM+","SAM +","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-08-30","2012-08-30","2012-08-30","2012-08-20","621780","LCG","100011110","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100041208","LCE","100119418",null,150.00000000,-2.000,-84.500,-84.500,"V/cde selon proposition AG2707-03 Migration paie e",0.00,"SAM+","SAM +","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621781","LCG","100011111","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100041209","LCE","100119439",null,930.00000000,-1.000,-29.500,-29.500,"Proposition N° CH-12072001.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621781","LCG","100011111","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041210","LCE","100119440",null,125.00000000,-1.000,-339.000,-339.000,"Proposition N° CH-12072001.",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621782","LCG","100011112","BLC","EUR",1.00000,"P003990304","Cegid Licence Immobilisations - CBS SQL Serveur","100041211","LCE","100119448",null,1089.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG2806-01 - Prog CBS Serva",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621782","LCG","100011112","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100041212","LCE","100119449",null,363.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG2806-01 - Prog CBS Serva",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621782","LCG","100011112","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100041213","LCE","100119450",null,605.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG2806-01 - Prog CBS Serva",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",605.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621782","LCG","100011112","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100041214","LCE","100119453",null,530.00000000,-1.000,-81.000,-81.000,"V/cde selon proposition AG2806-01 - Prog CBS Serva",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621782","LCG","100011112","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041215","LCE","100119457",null,75.00000000,-1.000,-340.000,-340.000,"V/cde selon proposition AG2806-01 - Prog CBS Serva",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621782","LCG","100011112","BLC","EUR",1.00000,"FS00399/06","Cegid Business Place Servantissimmo - Formation","100041216","LCE","100119462",null,930.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition AG2806-01 - Prog CBS Serva",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621782","LCG","100011112","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041217","LCE","100119463",null,75.00000000,-1.000,-341.000,-341.000,"V/cde selon proposition AG2806-01 - Prog CBS Serva",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621783","LCG","100011113","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100041218","LCE","100119472",null,18.15000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621783","LCG","100011113","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100041219","LCE","100119473",null,7.00000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621783","LCG","100011113","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100041220","LCE","100119474",null,10.08000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",10.08,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621784","LCG","100011114","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100041221","LCE","100119480",null,54.45000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621784","LCG","100011114","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100041222","LCE","100119481",null,21.00000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621784","LCG","100011114","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100041223","LCE","100119482",null,30.24000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.24,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621785","LCG","100011115","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100041224","LCE","100119488",null,108.06000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621785","LCG","100011115","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100041225","LCE","100119489",null,240.06000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",240.06,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621785","LCG","100011115","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100041226","LCE","100119490",null,108.06000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621785","LCG","100011115","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100041227","LCE","100119491",null,192.06000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",192.06,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621785","LCG","100011115","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100041228","LCE","100119492",null,57.06000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",57.06,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621785","LCG","100011115","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100041229","LCE","100119493",null,19.26000000,-25.000,-4532.000,-4532.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",481.50,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621785","LCG","100011115","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100041230","LCE","100119494",null,54.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621786","LCG","100011116","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100041231","LCE","100119500",null,330.00000000,-1.000,-2027.000,-2027.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621787","LCG","100011118","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041232","LCE","100119503",null,30.00000000,-1.000,-1159.000,-1159.000,"Ordinateur portable",0.00,"DIVERS",null,"V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621788","LCG","100011119","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100041233","LCE","100119508",null,18.66000000,-12.000,-339.000,-339.000,"#Contrat d'assistance",0.00,"PSD","PSD PUBLICITE EDITION SARL","V","JP",223.92,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621789","LCG","100011120","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041234","LCE","100119520",null,1060.00000000,-1.000,-963.750,-310.750,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621789","LCG","100011120","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041235","LCE","100119521",null,1060.00000000,-1.000,-725.750,-191.250,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621789","LCG","100011120","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100041236","LCE","100119525",null,168.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621790","LCG","100011121","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100041237","LCE","100119532",null,78.72000000,-1.000,-900.000,-900.000,"Contrat d'assistance / Client : PANNIER Jean Yves",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",78.72,null,null,null]
["SIEGE","100000001","2012-08-31","2012-08-31","2012-08-31","2012-08-31","621791","LCG","100011122","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100041238","LCE","100119539",null,875.00000000,-1.000,-66.500,-9.500,"Contrat assistance  / maintenance  matériel et res",0.00,"EUROLEADS","EUROLEADS","V","JP",875.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100041239","FCE","100098556",null,5000.00000000,1.000,-10.000,-10.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-5000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100041240","FCE","100098557",null,1000.00000000,1.000,-9.000,-9.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100041241","FCE","100098558",null,2000.00000000,1.000,-7.000,-7.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100041242","FCE","100098559",null,4000.00000000,1.000,-10.000,-10.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-4000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P003140304","CEGID Business Place Gestion de la relation","100041243","FCE","100098560",null,2000.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100041244","FCE","100098561",null,600.00000000,25.000,-216.000,-216.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-15000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P003160304","CEGID Business Place Gestion des Contrats","100041245","FCE","100098562",null,2000.00000000,1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P004160304","Cegid Business Place BTP Gestion des Interventions","100041246","FCE","100098563",null,2000.00000000,1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100041247","FCE","100098564",null,0.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"REM","Remise commerciale","100041248","FCE","100098565",null,10920.00000000,-1.000,-24.500,-24.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",10920.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041249","FCE","100098567",null,930.00000000,2.000,-85.500,-85.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041250","FCE","100098568",null,140.00000000,2.000,-342.000,-342.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-280.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","201208351","FCG","100011363","FAC","EUR",1.00000,"SACPT","acompte sur commande","100041251","FCE","100098572",null,8361.20000000,-1.000,-31.000,-31.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",8361.20,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100041252","LCE","100119545",null,5000.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P003110304","LSE Bus. Place - Récupération des  Appels d'offres","100041253","LCE","100119546",null,1000.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100041254","LCE","100119547",null,2000.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100041255","LCE","100119548",null,4000.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P003140304","CEGID Business Place Gestion de la relation","100041256","LCE","100119549",null,2000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100041257","LCE","100119550",null,600.00000000,-25.000,-191.000,-191.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",15000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P003160304","CEGID Business Place Gestion des Contrats","100041258","LCE","100119551",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P004160304","Cegid Business Place BTP Gestion des Interventions","100041259","LCE","100119552",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100041260","LCE","100119553",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"REM","Remise commerciale","100041261","LCE","100119554",null,10920.00000000,1.000,-25.500,-25.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-10920.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041262","LCE","100119559",null,930.00000000,-2.000,-83.500,-83.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041263","LCE","100119560",null,140.00000000,-2.000,-340.000,-340.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"REM","Remise commerciale","100041264","LCE","100119579",null,760.00000000,1.000,-24.500,-24.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-760.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621792","LCG","100011123","BLC","EUR",1.00000,"SACPT","acompte sur commande","100041265","LCE","100119580",null,8361.20000000,1.000,-32.000,-32.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-8361.20,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621793","LCG","100011124","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041266","LCE","100119584",null,930.00000000,-1.000,-143.000,-143.000,"Courriel E. DECOSTER du 26/07/2012.",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621793","LCG","100011124","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041267","LCE","100119585",null,75.00000000,-1.000,-165.000,-165.000,"Courriel E. DECOSTER du 26/07/2012.",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041268","LCE","100119593",null,1150.00000000,-1.000,-1160.000,-1160.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"LX","logiciel","100041269","LCE","100119594",null,280.00000000,-1.000,-616.000,-616.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"LX","logiciel","100041270","LCE","100119595",null,250.00000000,-1.000,-617.000,-617.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"LX","logiciel","100041271","LCE","100119596",null,312.00000000,-1.000,-618.000,-618.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",312.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041272","LCE","100119599",null,190.00000000,-3.000,-251.000,-251.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",570.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100041273","LCE","100119600",null,30.00000000,-1.000,-49.000,-49.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100041274","LCE","100119601",null,470.00000000,-1.000,-210.000,-67.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",470.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"LX","logiciel","100041275","LCE","100119602",null,125.00000000,-3.000,-619.000,-619.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100041276","LCE","100119603",null,125.02000000,-1.000,-20870.000,-20870.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",125.02,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041277","LCE","100119607",null,990.00000000,-2.000,-152.000,-152.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041278","LCE","100119608",null,125.00000000,-2.000,-342.000,-342.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100041279","LCE","100119614",null,2000.00000000,-1.000,-110.000,-110.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100041280","LCE","100119615",null,360.00000000,-3.000,-287.000,-287.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100041281","LCE","100119616",null,2000.00000000,-1.000,-15.000,-15.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100041282","LCE","100119617",null,1500.00000000,-1.000,-43.000,-43.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100041283","LCE","100119618",null,2420.00000000,-1.000,-24.000,-24.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100041284","LCE","100119619",null,363.00000000,-1.000,-70.000,-70.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"REM","Remise commerciale","100041285","LCE","100119620",null,1450.00000000,1.000,-23.500,-23.500,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",-1450.00,null,null,null]
["SIEGE","100000001","2012-09-03","2012-09-03","2012-09-03","2012-08-31","621794","LCG","100011125","BLC","EUR",1.00000,"REM","Remise commerciale","100041286","LCE","100119621",null,550.00000000,1.000,-22.500,-22.500,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",-550.00,null,null,null]
["SIEGE","100000001","2012-09-04","2012-09-04","2012-09-04","2012-08-31","621795","LCG","100011126","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041287","LCE","100119625",null,600.00000000,-1.000,-733.500,-149.000,"V/cde selon proposition ML120607-2A Formation LSE",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-09-04","2012-09-04","2012-09-04","2012-08-31","621795","LCG","100011126","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041288","LCE","100119626",null,250.00000000,-1.000,-60.500,-60.500,"V/cde selon proposition ML120607-2A Formation LSE",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-04","2012-09-04","2012-09-04","2012-08-31","621796","LCG","100011127","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041289","LCE","100119636",null,625.00000000,-1.000,-734.500,-150.000,"V/cde selon proposition ML120607-3A Formation LSE",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",625.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621797","LCG","100011128","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041291","LCE","100119649",null,620.00000000,-3.000,-1161.000,-1161.000,"Proposition commerciale ML-122308-1A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621797","LCG","100011128","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041292","LCE","100119654",null,105.00000000,-3.000,-1164.000,-1164.000,"Proposition commerciale ML-122308-1A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621797","LCG","100011128","BLC","EUR",1.00000,"LX","logiciel","100041293","LCE","100119657",null,220.00000000,-3.000,-622.000,-622.000,"Proposition commerciale ML-122308-1A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621797","LCG","100011128","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041294","LCE","100119659",null,240.00000000,-1.000,-1167.000,-1167.000,"Proposition commerciale ML-122308-1A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621797","LCG","100011128","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041295","LCE","100119662",null,140.00000000,-1.000,-1168.000,-1168.000,"Proposition commerciale ML-122308-1A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621797","LCG","100011128","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100041296","LCE","100119665",null,2050.00000000,-1.000,-43.500,-43.500,"Proposition commerciale ML-122308-1A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",2050.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621798","LCG","100011129","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041297","LCE","100119671",null,650.00000000,-20.000,-1169.000,-1169.000,"Ordinateurs portables & Ordinateur de bureau",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL II","V","JP",13000.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621798","LCG","100011129","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041298","LCE","100119675",null,769.98000000,-25.000,-1189.000,-1189.000,"Ordinateurs portables & Ordinateur de bureau",0.00,"JEANPAULII","LYCEE TECHNOLOGIQUE JEAN PAUL II","V","JP",19249.50,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621799","LCG","100011130","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041299","LCE","100119678",null,535.00000000,-1.000,-1214.000,-1214.000,"Proposition N° AG-2408-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",535.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621799","LCG","100011130","BLC","EUR",1.00000,"LX","logiciel","100041300","LCE","100119680",null,220.00000000,-2.000,-625.000,-625.000,"Proposition N° AG-2408-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",440.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621799","LCG","100011130","BLC","EUR",1.00000,"LX","logiciel","100041301","LCE","100119681",null,185.00000000,-2.000,-627.000,-627.000,"Proposition N° AG-2408-01",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621800","LCG","100011131","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041302","LCE","100119686",null,30.00000000,-1.000,-1215.000,-1215.000,"Ordinateur portable / Vente de matériel d'occasion",0.00,"LSANTUCCI","Lionel SANTUCCI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621801","LCG","100011132","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100041303","LCE","100119690",null,930.00000000,-1.000,-2.000,-2.000,"Cde selon étude n°LL-120703-1A",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621801","LCG","100011132","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100041304","LCE","100119691",null,930.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°LL-120703-1A",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621801","LCG","100011132","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041305","LCE","100119694",null,75.00000000,-2.000,-166.000,-166.000,"Cde selon étude n°LL-120703-1A",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621802","LCG","100011133","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100041306","LCE","100119700",null,445.00000000,-2.000,-36.000,-36.000,"Proposition commerciale AD-120731-1B.",0.00,"JOMIE BTP","JOMIE BTP","V","JP",890.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621804","LCG","100011135","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041307","LCE","100119714",null,930.00000000,-2.000,-61.000,-61.000,"Proposition commerciale AG1405-02 - Formation CBS",0.00,"PASTEUR TP","PASTEUR TP","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621804","LCG","100011135","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041308","LCE","100119717",null,125.00000000,-2.000,-344.000,-344.000,"Proposition commerciale AG1405-02 - Formation CBS",0.00,"PASTEUR TP","PASTEUR TP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621805","LCG","100011136","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100041309","LCE","100119729",null,284.00000000,-1.000,-51.000,-51.000,"Proposition commerciale AG1405-02 - Serveur + Prog",0.00,"PASTEUR TP","PASTEUR TP","V","JP",284.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100041310","LCE","100119759",null,81.00000000,-1.000,-1993.250,-1993.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100041311","LCE","100119760",null,81.00000000,-1.000,-1595.250,-1595.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100041312","LCE","100119761",null,27.00000000,-3.000,-11609.750,-11609.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041313","LCE","100119762",null,6.00000000,-3.000,-254.000,-254.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100041314","LCE","100119763",null,120.99000000,-1.000,-1808.000,-1808.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041315","LCE","100119764",null,18.15000000,-1.000,-3980.000,-3980.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100041316","LCE","100119759",null,81.00000000,1.000,-1994.250,-1994.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100041317","LCE","100119760",null,81.00000000,1.000,-1596.250,-1596.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100041318","LCE","100119761",null,27.00000000,3.000,-11612.750,-11612.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041319","LCE","100119762",null,6.00000000,3.000,-257.000,-257.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100041320","LCE","100119763",null,120.99000000,1.000,-1809.000,-1809.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-09-07","621806","LCG","100011137","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041321","LCE","100119764",null,18.15000000,1.000,-3981.000,-3981.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-09-07","2012-09-07","2012-09-07","2012-08-31","201208357","FCG","100011379","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041322","FCE","100098713",null,636.00000000,1.000,-964.750,-311.750,"Assistance LSEBAT",0.00,"MENUIS D HALLEN","MENUISERIE D'HALLENNES","V","JP",-636.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621807","LCG","100011138","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100041323","LCE","100119770",null,81.00000000,-1.000,-1993.250,-1993.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621807","LCG","100011138","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100041324","LCE","100119771",null,81.00000000,-1.000,-1595.250,-1595.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621807","LCG","100011138","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100041325","LCE","100119772",null,27.00000000,-3.000,-11609.750,-11609.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621807","LCG","100011138","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041326","LCE","100119773",null,6.00000000,-3.000,-254.000,-254.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621807","LCG","100011138","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100041327","LCE","100119774",null,120.99000000,-1.000,-1808.000,-1808.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621807","LCG","100011138","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041328","LCE","100119775",null,18.15000000,-1.000,-3980.000,-3980.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621808","LCG","100011139","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041329","LCE","100119780",null,600.00000000,-1.000,-377.250,-66.750,"Contrat d'assistance",0.00,"GIE DAG","GIE DAG","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621810","LCG","100011141","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100041330","LCE","100119798",null,930.00000000,-1.000,-1.000,-1.000,"cde selon étude n°LL-120703-1A",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621810","LCG","100011141","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041331","LCE","100119800",null,75.00000000,-1.000,-168.000,-168.000,"cde selon étude n°LL-120703-1A",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621811","LCG","100011142","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041332","LCE","100119811",null,0.00000000,-1.000,-82.000,-30.000,"Contrat crédit d'heures",0.00,"BONVICINI","BONVICINI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621811","LCG","100011142","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041333","LCE","100119815",null,120.00000000,-10.000,-782.000,-782.000,"Contrat crédit d'heures",0.00,"BONVICINI","BONVICINI","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621812","LCG","100011143","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041334","LCE","100119824",null,930.00000000,-4.000,-154.000,-154.000,"V/cde selon proposition n°AG040701 +val Reprise de",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3720.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621813","LCG","100011144","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100041335","LCE","100119832",null,130.00000000,-30.000,-25.500,-18.000,"V/cde n°110912 Paramétrages/crédit d'heures et pre",0.00,"SECURLITE","SECURLITE","V","JP",3900.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621814","LCG","100011145","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041336","LCE","100119855",null,1250.00000000,-1.000,-735.500,-151.000,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621814","LCG","100011145","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041337","LCE","100119856",null,125.00000000,-1.000,-346.000,-346.000,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621816","LCG","100011147","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041338","LCE","100119880",null,930.00000000,-1.000,-63.000,-63.000,"Proposition commerciale AG1405-02 - Formation CBS",0.00,"PASTEUR TP","PASTEUR TP","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621816","LCG","100011147","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100041339","LCE","100119881",null,930.00000000,-1.000,-45.000,-45.000,"Proposition commerciale AG1405-02 - Formation CBS",0.00,"PASTEUR TP","PASTEUR TP","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621816","LCG","100011147","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100041340","LCE","100119882",null,930.00000000,-1.000,-21.500,-21.500,"Proposition commerciale AG1405-02 - Formation CBS",0.00,"PASTEUR TP","PASTEUR TP","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621816","LCG","100011147","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041341","LCE","100119883",null,125.00000000,-3.000,-347.000,-347.000,"Proposition commerciale AG1405-02 - Formation CBS",0.00,"PASTEUR TP","PASTEUR TP","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621818","LCG","100011149","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100041342","LCE","100119914",null,1140.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AG-2606-01 Form BTP Compta",0.00,"PLUMARD","PLUMARD","V","JP",1140.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621818","LCG","100011149","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100041343","LCE","100119919",null,1140.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AG-2606-01 Form BTP Compta",0.00,"PLUMARD","PLUMARD","V","JP",1140.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621818","LCG","100011149","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041344","LCE","100119925",null,125.00000000,-2.000,-350.000,-350.000,"V/cde selon proposition AG-2606-01 Form BTP Compta",0.00,"PLUMARD","PLUMARD","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621818","LCG","100011149","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100041345","LCE","100119928",null,610.00000000,-1.000,-82.000,-82.000,"V/cde selon proposition AG-2606-01 Form BTP Compta",0.00,"PLUMARD","PLUMARD","V","JP",610.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621818","LCG","100011149","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041346","LCE","100119929",null,125.00000000,-1.000,-352.000,-352.000,"V/cde selon proposition AG-2606-01 Form BTP Compta",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621819","LCG","100011150","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041347","LCE","100119933",null,668.00000000,-1.000,-963.750,-310.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LBL","SARL L B L","V","JP",668.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621820","LCG","100011151","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041348","LCE","100119937",null,1188.00000000,-1.000,-964.750,-311.750,"Assistance MAJ LSEBAT",0.00,"EM2I","EM2I","V","JP",1188.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621821","LCG","100011152","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041349","LCE","100119941",null,590.00000000,-1.000,-215.250,-49.750,"Assitance LSECOMPTA",0.00,"EM2I","EM2I","V","JP",590.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621822","LCG","100011153","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100041351","LCE","100119949",null,910.00000000,-2.000,-1345.500,-102.500,"V/cde selon proposition ML111018-1A - N4DS LSE PAY",0.00,"EM2I","EM2I","V","JP",1820.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","201209022","FCG","100011394","FAC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100041352","FCE","100098831",null,100.00000000,1.000,-44.000,-12.000,"V/Cde selon proposition AG0208-01 - Réinstalaltion",0.00,"REA CONCEPT","REA CONCEPT","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","201209023","FCG","100011395","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100041353","FCE","100098845",null,597.16000000,1.000,-159.500,-159.500,"Commande N° SL101027",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",-597.16,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621823","LCG","100011154","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041354","LCE","100119959",null,930.00000000,-1.000,-736.500,-152.000,"V/cde selon proposition AG0309-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-14","2012-09-14","2012-09-14","2012-09-14","621823","LCG","100011154","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041355","LCE","100119960",null,125.00000000,-1.000,-353.000,-353.000,"V/cde selon proposition AG0309-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621824","LCG","100011155","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041356","LCE","100119968",null,150.00000000,-2.500,-158.000,-158.000,"V/Cde d'intervention Reconfiguation nouv routeur P",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621824","LCG","100011155","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100041357","LCE","100119977",null,125.00000000,-1.000,-562.000,-562.000,"V/Cde d'intervention Reconfiguation nouv routeur P",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621825","LCG","100011156","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100041358","LCE","100120008",null,930.00000000,-1.000,-84.000,-21.000,"Cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621825","LCG","100011156","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041359","LCE","100120009",null,125.00000000,-1.000,-354.000,-354.000,"Cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621825","LCG","100011156","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041360","LCE","100120014",null,930.00000000,-1.000,-64.000,-64.000,"Cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621825","LCG","100011156","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041361","LCE","100120017",null,125.00000000,-1.000,-355.000,-355.000,"Cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621826","LCG","100011157","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100041362","LCE","100120028",null,250.00000000,-1.000,-30.500,-30.500,"V/cde d'intervention d'un technicien sur votre ROU",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621827","LCG","100011158","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041363","LCE","100120060",null,930.00000000,-1.500,-85.500,-85.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621827","LCG","100011158","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041364","LCE","100120080",null,930.00000000,-2.000,-160.500,-160.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-09-18","2012-09-18","2012-09-18","2012-09-14","621827","LCG","100011158","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041365","LCE","100120082",null,140.00000000,-2.000,-356.000,-356.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-09-20","2012-09-20","2012-09-20","2012-09-14","621827","LCG","100011158","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041366","LCE","100120060",null,930.00000000,1.500,-87.000,-87.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2012-09-20","2012-09-20","2012-09-20","2012-09-14","621827","LCG","100011158","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041367","LCE","100120080",null,930.00000000,2.000,-162.500,-162.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-09-20","2012-09-20","2012-09-20","2012-09-14","621827","LCG","100011158","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041368","LCE","100120082",null,140.00000000,2.000,-358.000,-358.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621828","LCG","100011159","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100041369","LCE","100120098",null,990.00000000,-1.000,-3.000,-3.000,"cde selon étude n°LL-120703-3A",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621828","LCG","100011159","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100041370","LCE","100120099",null,930.00000000,-1.000,-3.000,-3.000,"cde selon étude n°LL-120703-3A",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621828","LCG","100011159","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041371","LCE","100120101",null,75.00000000,-2.000,-169.000,-169.000,"cde selon étude n°LL-120703-3A",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621829","LCG","100011160","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041372","LCE","100120109",null,930.00000000,-1.000,-144.000,-144.000,"V/cde selon proposition AG2505-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621829","LCG","100011160","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041373","LCE","100120111",null,125.00000000,-1.000,-356.000,-356.000,"V/cde selon proposition AG2505-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621830","LCG","100011161","BLC","EUR",1.00000,"P149030304","LSE Business SUITE BTP Sous traitance réseau","100041374","LCE","100120123",null,6779.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-0709-01 Module Sous-tra",0.00,"PLUMARD","LEASECOM","V","JP",6779.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621831","LCG","100011162","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041375","LCE","100120154",null,930.00000000,-2.000,-85.500,-85.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621831","LCG","100011162","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041376","LCE","100120169",null,930.00000000,-0.500,-160.500,-160.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621831","LCG","100011162","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041377","LCE","100120177",null,930.00000000,-1.000,-161.000,-161.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621831","LCG","100011162","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041378","LCE","100120183",null,140.00000000,-1.000,-357.000,-357.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-14","201209028","FCG","100011401","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041379","FCE","100098928",null,668.00000000,1.000,-965.750,-312.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LAPLAIGE","ETS LAPLAIGE","V","JP",-668.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621832","LCG","100011163","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041380","LCE","100120196",null,150.00000000,-2.500,-792.000,-792.000,"V/cde d'intervention d'un technicien sur lect LTO",0.00,"FRADELIZI","FRADELIZI SA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621832","LCG","100011163","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041381","LCE","100120203",null,125.00000000,-1.000,-358.000,-358.000,"V/cde d'intervention d'un technicien sur lect LTO",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621833","LCG","100011164","BLC","EUR",1.00000,"SFRAIS","frais divers","100041382","LCE","100120210",null,15.00000000,-1.000,-226.000,-226.000,"Retrocession de frais bancaires",0.00,"FEVRAT JEAN JAC","FEVRAT JEAN JACQUES","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100041383","LCE","100120256",null,1300.00000000,-1.000,-31.000,-31.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100041384","LCE","100120257",null,1100.00000000,-1.000,-25.000,-25.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100041385","LCE","100120258",null,0.00000000,-2.000,-22.000,-22.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"REM","Remise commerciale","100041386","LCE","100120259",null,500.00000000,1.000,-21.500,-21.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041387","LCE","100120262",null,930.00000000,-3.000,-145.000,-145.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041388","LCE","100120273",null,250.00000000,-3.000,-61.500,-61.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621837","LCG","100011168","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041389","LCE","100120275",null,950.00000000,-1.000,-1.000,-1.000,"Cde selon étude n° SL120802-1A",0.00,"STA","STA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621837","LCG","100011168","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041390","LCE","100120276",null,125.00000000,-1.000,-359.000,-359.000,"Cde selon étude n° SL120802-1A",0.00,"STA","STA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100041391","LCE","100120256",null,1300.00000000,1.000,-32.000,-32.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100041392","LCE","100120257",null,1100.00000000,1.000,-26.000,-26.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100041393","LCE","100120258",null,0.00000000,2.000,-24.000,-24.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"REM","Remise commerciale","100041394","LCE","100120259",null,500.00000000,-1.000,-20.500,-20.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041395","LCE","100120262",null,930.00000000,3.000,-148.000,-148.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621836","LCG","100011167","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041396","LCE","100120273",null,250.00000000,3.000,-64.500,-64.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100041397","LCE","100120283",null,1300.00000000,-1.000,-31.000,-31.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100041398","LCE","100120284",null,1100.00000000,-1.000,-25.000,-25.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100041399","LCE","100120285",null,0.00000000,-2.000,-22.000,-22.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"REM","Remise commerciale","100041400","LCE","100120286",null,500.00000000,1.000,-21.500,-21.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100041404","LCE","100120283",null,1300.00000000,1.000,-32.000,-32.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100041405","LCE","100120284",null,1100.00000000,1.000,-26.000,-26.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100041406","LCE","100120285",null,0.00000000,2.000,-24.000,-24.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621838","LCG","100011169","BLC","EUR",1.00000,"REM","Remise commerciale","100041407","LCE","100120286",null,500.00000000,-1.000,-20.500,-20.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621840","LCG","100011171","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100041411","LCE","100120323",null,1300.00000000,-1.000,-31.000,-31.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621840","LCG","100011171","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100041412","LCE","100120324",null,1100.00000000,-1.000,-25.000,-25.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621840","LCG","100011171","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100041413","LCE","100120325",null,0.00000000,-2.000,-22.000,-22.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621840","LCG","100011171","BLC","EUR",1.00000,"REM","Remise commerciale","100041414","LCE","100120326",null,500.00000000,1.000,-21.500,-21.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621841","LCG","100011172","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041415","LCE","100120349",null,930.00000000,-3.000,-145.000,-145.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-09-21","2012-09-21","2012-09-21","2012-09-21","621841","LCG","100011172","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041416","LCE","100120360",null,250.00000000,-3.000,-61.500,-61.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621843","LCG","100011174","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100041417","LCE","100120381",null,990.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OP120831-1A - Migration V9",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621843","LCG","100011174","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041418","LCE","100120382",null,125.00000000,-1.000,-360.000,-360.000,"V/cde selon proposition OP120831-1A - Migration V9",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621843","LCG","100011174","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100041419","LCE","100120386",null,990.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OP120831-1A - Migration V9",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621843","LCG","100011174","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100041420","LCE","100120387",null,990.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition OP120831-1A - Migration V9",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621843","LCG","100011174","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041421","LCE","100120389",null,125.00000000,-2.000,-361.000,-361.000,"V/cde selon proposition OP120831-1A - Migration V9",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2011-08-01","501367","LCG","100007992","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100041422","LCE","100080445",null,18.34000000,1.000,-53.000,-53.000,"Contrat d'assistance ## VOIR NOTES ##",0.00,"PLUMARD","PLUMARD","V","JP",18.34,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2011-08-01","501367","LCG","100007992","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100041423","LCE","100080446",null,10.00000000,1.000,-42.000,-42.000,"Contrat d'assistance ## VOIR NOTES ##",0.00,"PLUMARD","PLUMARD","V","JP",10.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2011-08-01","501367","LCG","100007992","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100041424","LCE","100080447",null,10.00000000,1.000,-34.000,-34.000,"Contrat d'assistance ## VOIR NOTES ##",0.00,"PLUMARD","PLUMARD","V","JP",10.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-07-27","621742","LCG","100011071","BLC","EUR",1.00000,"LX","logiciel","100041425","LCE","100118739",null,0.00000000,2.000,-629.000,-629.000,"V/cde de licences Windows",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-07-27","621742","LCG","100011071","BLC","EUR",1.00000,"LX","logiciel","100041426","LCE","100118741",null,0.00000000,1.000,-627.000,-627.000,"V/cde de licences Windows",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621844","LCG","100011175","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041427","LCE","100120398",null,2164.20000000,-1.000,-163.000,-163.000,"Avenant au contrat FULL N° Q0127719.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",2164.20,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621845","LCG","100011176","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041428","LCE","100120406",null,150.00000000,-4.000,-257.000,-257.000,"cde selon étude n°SL-120912-1A",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-09-24","2012-09-24","2012-09-24","2012-09-21","621845","LCG","100011176","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041429","LCE","100120407",null,0.00000000,-1.000,-261.000,-261.000,"cde selon étude n°SL-120912-1A",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-25","2012-09-25","2012-09-25","2012-09-21","621846","LCG","100011177","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041430","LCE","100120412",null,1028.70000000,-1.000,-164.000,-164.000,"Reversement  contrats full service AOÛT 2012",0.00,"CEGID","CEGID","V","JP",1028.70,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621847","LCG","100011178","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100041431","LCE","100120417",null,150.00000000,-2.000,-80.500,-57.000,"V/cde d'intervention d'un technicien sur Editions",0.00,"FRADELIZI","FRADELIZI SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621847","LCG","100011178","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100041432","LCE","100120422",null,150.00000000,-2.000,-82.500,-59.000,"V/cde d'intervention d'un technicien sur Editions",0.00,"FRADELIZI","FRADELIZI SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621847","LCG","100011178","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041433","LCE","100120427",null,125.00000000,-2.000,-363.000,-363.000,"V/cde d'intervention d'un technicien sur Editions",0.00,"FRADELIZI","FRADELIZI SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621847","LCG","100011178","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041434","LCE","100120430",null,170.00000000,-1.000,-1216.000,-1216.000,"V/cde d'intervention d'un technicien sur Editions",0.00,"FRADELIZI","FRADELIZI SA","V","JP",170.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621848","LCG","100011179","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041435","LCE","100120447",null,1140.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AG-2606-01 Form BTP Compta",0.00,"PLUMARD","PLUMARD","V","JP",1140.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621848","LCG","100011179","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041436","LCE","100120448",null,125.00000000,-1.000,-365.000,-365.000,"V/cde selon proposition AG-2606-01 Form BTP Compta",0.00,"PLUMARD","PLUMARD","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621849","LCG","100011180","BLC","EUR",1.00000,"SJDEVX","Journée(s) de développement divers","100041437","LCE","100120461",null,1000.00000000,-4.000,-3.000,-1.000,"cde selon étude n°SL-120312-1A",0.00,"DSL","DSL SAS","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621851","LCG","100011182","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100041438","LCE","100120478",null,150.00000000,-1.000,-46.000,-10.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621852","LCG","100011183","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041439","LCE","100120481",null,1044.42000000,-1.000,-216.250,-50.750,"Assistance et DUA Sage Compta",0.00,"CEPIC","CEPIC","V","JP",1044.42,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621853","LCG","100011184","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100041440","LCE","100120486",null,943.00000000,-1.000,-1347.500,-104.500,"V/cde selon proposition CH12-073103 Formation LSE",0.00,"MBC","MBC","V","JP",943.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621853","LCG","100011184","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041441","LCE","100120487",null,75.00000000,-1.000,-366.000,-366.000,"V/cde selon proposition CH12-073103 Formation LSE",0.00,"MBC","MBC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621854","LCG","100011185","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100041442","LCE","100120494",null,150.00000000,-1.000,-84.500,-61.000,"V/cde d'intervention d'un technicien sur PDF Conve",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621854","LCG","100011185","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041443","LCE","100120501",null,150.00000000,-1.000,-367.000,-367.000,"V/cde d'intervention d'un technicien sur PDF Conve",10.00,"SIMON","ETS A. SIMON S.A.","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621855","LCG","100011186","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100041444","LCE","100120508",null,600.00000000,-1.000,-47.000,-25.000,"V/cde de Paramétrages LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621856","LCG","100011187","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100041445","LCE","100120515",null,520.00000000,-1.000,-48.000,-26.000,"V/cde d'intervention d'un technicien",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621858","LCG","100011189","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100041446","LCE","100120541",null,930.00000000,-0.500,-5.000,-5.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621858","LCG","100011189","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041447","LCE","100120542",null,930.00000000,-0.500,-65.000,-65.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621858","LCG","100011189","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100041448","LCE","100120543",null,930.00000000,-0.500,-46.000,-46.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621858","LCG","100011189","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041449","LCE","100120558",null,125.00000000,-2.000,-64.500,-64.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100041450","LCE","100120591",null,123.87000000,-1.000,-1994.250,-1994.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.87,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100041451","LCE","100120592",null,24.81000000,-3.000,-11612.750,-11612.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",74.43,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100041452","LCE","100120593",null,92.91000000,-1.000,-1257.250,-1257.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100041453","LCE","100120594",null,123.87000000,-1.000,-1596.250,-1596.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.87,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100041454","LCE","100120597",null,123.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100041455","LCE","100120598",null,48.60000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",48.60,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100041456","LCE","100120599",null,18.00000000,-2.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621860","LCG","100011191","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100041457","LCE","100120600",null,0.00000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041458","LCE","100120624",null,650.00000000,-1.000,-1217.000,-1217.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041459","LCE","100120625",null,780.00000000,-1.000,-1218.000,-1218.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",780.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"LX","logiciel","100041460","LCE","100120626",null,220.00000000,-2.000,-626.000,-626.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",440.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041461","LCE","100120627",null,240.00000000,-3.000,-1219.000,-1219.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",720.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041462","LCE","100120628",null,160.00000000,-1.000,-1222.000,-1222.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",160.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041463","LCE","100120629",null,10.00000000,-3.000,-1223.000,-1223.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041464","LCE","100120630",null,9.00000000,-2.000,-1226.000,-1226.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041465","LCE","100120631",null,4.00000000,-4.000,-1228.000,-1228.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",16.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041466","LCE","100120632",null,12.00000000,-1.000,-1232.000,-1232.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",12.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041467","LCE","100120633",null,7.00000000,-4.000,-1233.000,-1233.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",28.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041468","LCE","100120634",null,85.00000000,-1.000,-1237.000,-1237.000,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",85.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621862","LCG","100011193","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041469","LCE","100120637",null,900.00000000,-3.000,-87.500,-87.500,"V/Cde Ordinateurs portables / Cordon réseau et pre",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621863","LCG","100011194","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041470","LCE","100120645",null,716.00000000,-1.000,-726.750,-192.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",716.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621863","LCG","100011194","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041471","LCE","100120646",null,218.66000000,-1.000,-630.500,-128.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",218.66,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621863","LCG","100011194","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041472","LCE","100120647",null,218.66000000,-1.000,-83.000,-31.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",218.66,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621864","LCG","100011195","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041473","LCE","100120651",null,1074.00000000,-1.000,-727.750,-193.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",1074.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621864","LCG","100011195","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041474","LCE","100120652",null,328.00000000,-1.000,-631.500,-129.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-09-28","2012-09-28","2012-09-28","2012-09-28","621864","LCG","100011195","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041475","LCE","100120653",null,328.00000000,-1.000,-84.000,-32.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041476","LCE","100120656",null,210.00000000,-10.000,-262.000,-262.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100041477","LCE","100120657",null,30.00000000,-1.000,-426.000,-426.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100041478","LCE","100120658",null,450.00000000,-10.000,-290.000,-290.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",4500.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100041479","LCE","100120659",null,2500.00000000,-1.000,-5.000,-5.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100041480","LCE","100120660",null,2350.00000000,-1.000,-5.000,-5.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",2350.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100041481","LCE","100120661",null,2850.00000000,-1.000,-111.000,-111.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100041482","LCE","100120662",null,2850.00000000,-1.000,-16.000,-16.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100041483","LCE","100120663",null,2560.00000000,-1.000,-4.000,-4.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",2560.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621865","LCG","100011196","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041484","LCE","100120664",null,3305.00000000,-1.000,-90.500,-90.500,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",3305.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621867","LCG","100011198","BLC","EUR",1.00000,"SFRAIS","frais divers","100041485","LCE","100120701",null,15.00000000,-1.000,-227.000,-227.000,"Refacturation de frais bancaires",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621869","LCG","100011200","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041486","LCE","100120732",null,990.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition OP120831-1A - Migration V9",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621869","LCG","100011200","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041487","LCE","100120733",null,125.00000000,-1.000,-368.000,-368.000,"V/cde selon proposition OP120831-1A - Migration V9",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621870","LCG","100011201","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041488","LCE","100120743",null,930.00000000,-1.000,-4.000,-4.000,"cde selon étude n°LL-120703-3A",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621870","LCG","100011201","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041489","LCE","100120744",null,75.00000000,-1.000,-171.000,-171.000,"cde selon étude n°LL-120703-3A",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621871","LCG","100011202","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041490","LCE","100120752",null,950.00000000,-1.000,-5.000,-5.000,"Cde selon étude n° SL120802-1A",0.00,"STA","STA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621871","LCG","100011202","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041491","LCE","100120753",null,125.00000000,-1.000,-369.000,-369.000,"Cde selon étude n° SL120802-1A",0.00,"STA","STA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621872","LCG","100011203","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041492","LCE","100120767",null,930.00000000,-2.000,-148.000,-148.000,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621872","LCG","100011203","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041493","LCE","100120779",null,250.00000000,-2.000,-66.500,-66.500,"cde selon étude n°SL120217-1A",0.00,"CYMARO","CYMARO","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621873","LCG","100011204","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041494","LCE","100120781",null,555.00000000,-1.000,-964.750,-311.750,"Contrat d'assistance LSEBAT",0.00,"STS NORD","STS NORD","V","JP",555.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100041495","LCE","100120786",null,2000.00000000,-1.000,-2.000,-2.000,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"P149000304","LSE Business PLACE BTP Co-traitance","100041496","LCE","100120787",null,1500.00000000,-1.000,-1.000,-1.000,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"REM","Remise commerciale","100041497","LCE","100120788",null,1750.00000000,1.000,-20.500,-20.500,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-1750.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"REM","Remise commerciale","100041498","LCE","100120789",null,1750.00000000,1.000,-19.500,-19.500,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-1750.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100041499","LCE","100120786",null,2000.00000000,1.000,-3.000,-3.000,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"P149000304","LSE Business PLACE BTP Co-traitance","100041500","LCE","100120787",null,1500.00000000,1.000,-2.000,-2.000,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"REM","Remise commerciale","100041501","LCE","100120788",null,1750.00000000,-1.000,-18.500,-18.500,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-1750.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621874","LCG","100011205","BLC","EUR",1.00000,"REM","Remise commerciale","100041502","LCE","100120789",null,1750.00000000,-1.000,-19.500,-19.500,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-1750.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621875","LCG","100011206","BLC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100041503","LCE","100120798",null,2000.00000000,-1.000,-2.000,-2.000,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621875","LCG","100011206","BLC","EUR",1.00000,"P149000304","LSE Business PLACE BTP Co-traitance","100041504","LCE","100120799",null,1500.00000000,-1.000,-1.000,-1.000,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621875","LCG","100011206","BLC","EUR",1.00000,"REM","Remise commerciale","100041505","LCE","100120800",null,1750.00000000,1.000,-20.500,-20.500,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-1750.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621875","LCG","100011206","BLC","EUR",1.00000,"REM","Remise commerciale","100041506","LCE","100120801",null,1750.00000000,1.000,-19.500,-19.500,"V/cde de modules Co et Sous traitance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",-1750.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621876","LCG","100011207","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100041507","LCE","100120812",null,990.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621876","LCG","100011207","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100041508","LCE","100120817",null,0.00000000,-1.000,0.000,0.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621876","LCG","100011207","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041509","LCE","100120818",null,990.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621876","LCG","100011207","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100041510","LCE","100120823",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-10-01","2012-10-01","2012-10-01","2012-09-28","621876","LCG","100011207","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041511","LCE","100120827",null,125.00000000,-2.000,-370.000,-370.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-10-02","2012-10-02","2012-10-02","2012-09-28","201209065","FCG","100011443","FAC","EUR",1.00000,"SASSFULL","contrat full service","100041512","FCE","100099305",null,2164.20000000,1.000,-165.000,-165.000,"Avenant au contrat FULL N° Q0127719.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",-2164.20,null,null,null]
["SIEGE","100000001","2012-10-02","2012-10-02","2012-10-02","2012-09-28","621877","LCG","100011208","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041513","LCE","100120831",null,2164.20000000,-1.000,-164.000,-164.000,"Avenant au contrat FULL N° Q0127719.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",2164.20,null,null,null]
["SIEGE","100000001","2012-10-02","2012-10-02","2012-10-02","2012-09-28","621877","LCG","100011208","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041514","LCE","100120834",null,6492.60000000,-1.000,-165.000,-165.000,"Avenant au contrat FULL N° Q0127719.",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",6492.60,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621878","LCG","100011210","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041515","LCE","100120885",null,930.00000000,-1.000,-162.000,-162.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621878","LCG","100011210","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041516","LCE","100120892",null,140.00000000,-1.000,-372.000,-372.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621879","LCG","100011211","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041517","LCE","100120908",null,930.00000000,-1.000,-737.500,-153.000,"V/cde selon proposition n°GB12/0921-2 de formation",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621879","LCG","100011211","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041518","LCE","100120909",null,75.00000000,-2.000,-373.000,-373.000,"V/cde selon proposition n°GB12/0921-2 de formation",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621881","LCG","100011213","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100041519","LCE","100120925",null,14250.00000000,-0.400,-397.200,-151.700,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",5700.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621881","LCG","100011213","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041520","LCE","100120926",null,250.00000000,-1.000,-68.500,-68.500,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621882","LCG","100011214","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041521","LCE","100120933",null,750.00000000,-1.000,-1238.000,-1238.000,"V/cde selon proposition ML-122809-1A - PC Portable",0.00,"LANFRY","LANFRY","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621883","LCG","100011215","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041522","LCE","100120949",null,930.00000000,-1.000,-7.000,-7.000,"cde selon étude n°LL-120703-1A",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621883","LCG","100011215","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041523","LCE","100120950",null,75.00000000,-1.000,-172.000,-172.000,"cde selon étude n°LL-120703-1A",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621884","LCG","100011216","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100041524","LCE","100120964",null,990.00000000,-1.000,-5.000,-5.000,"cde selon étude n°LL-120703-2A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621884","LCG","100011216","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100041525","LCE","100120965",null,930.00000000,-1.000,-5.000,-5.000,"cde selon étude n°LL-120703-2A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621884","LCG","100011216","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041526","LCE","100120970",null,930.00000000,-1.000,-8.000,-8.000,"cde selon étude n°LL-120703-2A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621884","LCG","100011216","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041527","LCE","100120975",null,250.00000000,-3.000,-69.500,-69.500,"cde selon étude n°LL-120703-2A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621885","LCG","100011217","BLC","EUR",1.00000,"LX","logiciel","100041528","LCE","100120977",null,311.20000000,-1.000,-628.000,-628.000,"Proposition commerciale N° FG-120910-1A.",0.00,"EBIST","E.B.I.S.T. SA","V","JP",311.20,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621885","LCG","100011217","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100041529","LCE","100120978",null,150.00000000,-1.000,-38.000,-38.000,"Proposition commerciale N° FG-120910-1A.",0.00,"EBIST","E.B.I.S.T. SA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621886","LCG","100011218","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100041530","LCE","100120983",null,930.00000000,-1.000,-46.500,-46.500,"V/cde selon proposition AG1110-1 - Form Suivi de c",0.00,"RESINA","RESINA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621886","LCG","100011218","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041531","LCE","100120984",null,125.00000000,-1.000,-375.000,-375.000,"V/cde selon proposition AG1110-1 - Form Suivi de c",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621887","LCG","100011219","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041532","LCE","100120995",null,3338.00000000,-1.000,-1239.000,-1239.000,"V/cde selon proposition 6241 Nouvelle Config infor",0.00,"EUROLEADS","LEASECOM","V","JP",3338.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621887","LCG","100011219","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041533","LCE","100120998",null,1440.00000000,-3.000,-1240.000,-1240.000,"V/cde selon proposition 6241 Nouvelle Config infor",0.00,"EUROLEADS","LEASECOM","V","JP",4320.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621887","LCG","100011219","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041534","LCE","100120999",null,1425.00000000,-2.000,-1243.000,-1243.000,"V/cde selon proposition 6241 Nouvelle Config infor",0.00,"EUROLEADS","LEASECOM","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621887","LCG","100011219","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100041535","LCE","100121003",null,840.00000000,-1.000,-506.000,-17.000,"V/cde selon proposition 6241 Nouvelle Config infor",0.00,"EUROLEADS","LEASECOM","V","JP",840.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621887","LCG","100011219","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100041536","LCE","100121008",null,4000.00000000,-1.000,-178.000,-16.500,"V/cde selon proposition 6241 Nouvelle Config infor",0.00,"EUROLEADS","LEASECOM","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-10-05","2012-10-05","2012-10-05","2012-10-05","621888","LCG","100011220","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041537","LCE","100121012",null,216.60000000,-1.000,-166.000,-166.000,"Contrat Full N° Q0120326 - Tacite reconduction.",0.00,"IDC METAL","IDC METAL","V","JP",216.60,null,null,null]
["SIEGE","100000001","2012-10-08","2012-10-08","2012-10-08","2012-10-05","621889","LCG","100011221","BLC","EUR",1.00000,"LX","logiciel","100041538","LCE","100121022",null,162.50000000,-1.000,-629.000,-629.000,"Proposition FG-20129025-1A",0.00,"GATTELIER","GATTELIER","V","JP",162.50,null,null,null]
["SIEGE","100000001","2012-10-08","2012-10-08","2012-10-08","2012-10-05","621890","LCG","100011222","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100041539","LCE","100121029",null,530.00000000,-1.000,-42.000,-7.000,"Cde selon étude n°SL120926-1A",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-10-08","2012-10-08","2012-10-08","2012-10-05","621890","LCG","100011222","BLC","EUR",1.00000,"LX","logiciel","100041540","LCE","100121030",null,516.99000000,-1.000,-630.000,-630.000,"Cde selon étude n°SL120926-1A",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",516.99,null,null,null]
["SIEGE","100000001","2012-10-08","2012-10-08","2012-10-08","2012-10-05","621891","LCG","100011223","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100041541","LCE","100121034",null,150.00000000,-2.000,-85.500,-62.000,"V/cde d'intervention d'un technicien pour création",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-10-08","2012-10-08","2012-10-08","2012-10-05","621891","LCG","100011223","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041542","LCE","100121039",null,150.00000000,-1.000,-376.000,-376.000,"V/cde d'intervention d'un technicien pour création",10.00,"SIMON","ETS A. SIMON S.A.","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-10-11","2012-10-11","2012-10-11","2012-10-05","621892","LCG","100011224","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100041543","LCE","100121049",null,130.00000000,-30.000,-55.500,-48.000,"Renouvellement crédit d'heures GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",3900.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621893","LCG","100011225","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041544","LCE","100121056",null,887.50000000,-2.000,-738.500,-154.000,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",1775.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621893","LCG","100011225","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041545","LCE","100121057",null,125.00000000,-1.000,-377.000,-377.000,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621896","LCG","100011228","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041546","LCE","100121236",null,930.00000000,-2.000,-163.000,-163.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621896","LCG","100011228","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041547","LCE","100121254",null,140.00000000,-2.000,-378.000,-378.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621897","LCG","100011229","BLC","EUR",1.00000,"LX","logiciel","100041548","LCE","100121269",null,495.00000000,-1.000,-631.000,-631.000,"Proposition commerciale N°FG-20121003-1A",0.00,"USHIO","USHIO FRANCE","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621898","LCG","100011230","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041549","LCE","100121279",null,465.00000000,-3.000,-150.000,-150.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621898","LCG","100011230","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041550","LCE","100121280",null,62.50000000,-3.000,-173.000,-173.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",187.50,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621899","LCG","100011231","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041551","LCE","100121290",null,465.00000000,-3.000,-153.000,-153.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","621899","LCG","100011231","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041552","LCE","100121291",null,62.50000000,-3.000,-176.000,-176.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",187.50,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","201210020","FCG","100011468","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100041553","FCE","100099538",null,910.00000000,1.000,-1348.500,-105.500,"V/cde selon proposition ML111018-1A - N4DS LSE PAY",0.00,"EMI","EMI","V","JP",-910.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","201210021","FCG","100011469","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100041554","FCE","100099546",null,910.00000000,1.000,-1347.500,-104.500,"V/cde selon proposition ML111018-1A - N4DS LSE PAY",0.00,"EMI","EMI","V","JP",-910.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","201210022","FCG","100011470","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041555","FCE","100099552",null,590.00000000,1.000,-217.250,-51.750,"Assitance LSECOMPTA",0.00,"EMI","EMI","V","JP",-590.00,null,null,null]
["SIEGE","100000001","2012-10-12","2012-10-12","2012-10-12","2012-10-12","201210023","FCG","100011471","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041556","FCE","100099555",null,1188.00000000,1.000,-965.750,-312.750,"Assistance MAJ LSEBAT",0.00,"EMI","EMI","V","JP",-1188.00,null,null,null]
["SIEGE","100000001","2012-10-15","2012-10-15","2012-10-15","2012-10-12","621900","LCG","100011232","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100041557","LCE","100121302",null,0.00000000,-3.000,-130.000,-130.000,"V/cde selon proposition OP120912-1A - Migration V9",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-10-15","2012-10-15","2012-10-15","2012-10-12","621900","LCG","100011232","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041558","LCE","100121305",null,1010.00000000,-1.000,-91.500,-91.500,"V/cde selon proposition OP120912-1A - Migration V9",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2012-10-15","2012-10-15","2012-10-15","2012-10-12","621900","LCG","100011232","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100041559","LCE","100121311",null,990.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition OP120912-1A - Migration V9",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-15","2012-10-15","2012-10-15","2012-10-12","621900","LCG","100011232","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041560","LCE","100121312",null,125.00000000,-1.000,-380.000,-380.000,"V/cde selon proposition OP120912-1A - Migration V9",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-17","2012-10-17","2012-10-17","2012-10-12","621901","LCG","100011233","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041561","LCE","100121318",null,1106.00000000,-1.000,-181.500,-33.000,"Assistance RESEAU WIN 2003 / TSE",0.00,"T2C","T2C","V","JP",1106.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621902","LCG","100011234","BLC","EUR",1.00000,"P_FS14903/01-02","Formation LSE Business SUITE BTP Sous traitance","100041562","LCE","100121322",null,990.00000000,-1.000,0.000,0.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621902","LCG","100011234","BLC","EUR",1.00000,"P_FS14901/01-02","Formation LSE Business SUITE BTP Co-traitance","100041563","LCE","100121323",null,990.00000000,-1.000,0.000,0.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621902","LCG","100011234","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041564","LCE","100121324",null,125.00000000,-2.000,-381.000,-381.000,"V/cde selon proposition de form nouveautés V9",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621903","LCG","100011235","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100041565","LCE","100121355",null,1060.00000000,-2.000,-109.000,-9.000,"V/cde n°110912 Paramétrages/crédit d'heures et pre",0.00,"SECURLITE","SECURLITE","V","JP",2120.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621904","LCG","100011236","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100041566","LCE","100121368",null,1194.00000000,-1.000,-34.000,-10.000,"V/cde selon proposition CH12-052201 2ème Accès LSE",0.00,"BLONDEZ","BLONDEZ","V","JP",1194.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621904","LCG","100011236","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041567","LCE","100121372",null,930.00000000,-2.000,-740.500,-156.000,"V/cde selon proposition CH12-052201 2ème Accès LSE",0.00,"BLONDEZ","BLONDEZ","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621904","LCG","100011236","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041568","LCE","100121373",null,125.00000000,-2.000,-383.000,-383.000,"V/cde selon proposition CH12-052201 2ème Accès LSE",0.00,"BLONDEZ","BLONDEZ","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621905","LCG","100011237","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100041569","LCE","100121380",null,120.00000000,-2.000,-87.500,-64.000,"V/cde d'intervention d'un technicien pr archivage",0.00,"T2C","T2C","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621905","LCG","100011237","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041570","LCE","100121381",null,75.00000000,-1.000,-179.000,-179.000,"V/cde d'intervention d'un technicien pr archivage",0.00,"T2C","T2C","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621906","LCG","100011238","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100041571","LCE","100121388",null,1019.00000000,-1.000,-397.600,-152.100,"V/cde selon proposition CH121002-01 Paramétrages L",0.00,"ROTH","ROTH ET CIE","V","JP",1019.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621906","LCG","100011238","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041572","LCE","100121389",null,75.00000000,-1.000,-385.000,-385.000,"V/cde selon proposition CH121002-01 Paramétrages L",0.00,"ROTH","ROTH ET CIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621907","LCG","100011239","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041573","LCE","100121394",null,650.00000000,-1.000,-1245.000,-1245.000,"V/cde selon proposition ML-122109-1A - Lect de sau",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621907","LCG","100011239","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041574","LCE","100121399",null,450.00000000,-1.000,-1246.000,-1246.000,"V/cde selon proposition ML-122109-1A - Lect de sau",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621909","LCG","100011241","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100041575","LCE","100121441",null,930.00000000,-0.500,-5.500,-5.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621909","LCG","100011241","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041576","LCE","100121442",null,930.00000000,-0.500,-65.500,-65.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621909","LCG","100011241","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100041577","LCE","100121443",null,930.00000000,-0.500,-47.500,-47.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621909","LCG","100011241","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100041578","LCE","100121448",null,930.00000000,-2.000,-22.500,-22.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621909","LCG","100011241","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100041579","LCE","100121458",null,930.00000000,-0.500,-6.000,-6.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621909","LCG","100011241","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100041580","LCE","100121459",null,930.00000000,-0.500,-3.000,-3.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621909","LCG","100011241","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100041581","LCE","100121466",null,930.00000000,-1.000,-13.000,-13.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","201210033","FCG","100011483","FAC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100041582","FCE","100099673",null,930.00000000,0.500,-6.500,-6.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",-465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","201210033","FCG","100011483","FAC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041583","FCE","100099674",null,930.00000000,0.500,-66.000,-66.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",-465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","201210033","FCG","100011483","FAC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100041584","FCE","100099675",null,930.00000000,0.500,-48.000,-48.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",-465.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","201210033","FCG","100011483","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041585","FCE","100099681",null,125.00000000,2.000,-72.500,-72.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","REB FINANCES","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-12","621910","LCG","100011242","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041586","LCE","100121478",null,125.00000000,-6.000,-386.000,-386.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621912","LCG","100011244","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041587","LCE","100121557",null,1040.00000000,-2.000,-92.500,-92.500,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621912","LCG","100011244","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041588","LCE","100121563",null,125.00000000,-2.000,-392.000,-392.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621912","LCG","100011244","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100041589","LCE","100121570",null,1040.00000000,-1.000,-158.500,-158.500,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621912","LCG","100011244","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041590","LCE","100121581",null,125.00000000,-1.000,-394.000,-394.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621913","LCG","100011245","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041591","LCE","100121597",null,2303.10000000,-1.000,-1247.000,-1247.000,"V/cde selon proposition ML120310-1A Matériel et Lo",0.00,"SEBIRE","LEASECOM","V","JP",2303.10,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621913","LCG","100011245","BLC","EUR",1.00000,"LX","logiciel","100041592","LCE","100121601",null,4456.91000000,-1.000,-632.000,-632.000,"V/cde selon proposition ML120310-1A Matériel et Lo",0.00,"SEBIRE","LEASECOM","V","JP",4456.91,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621913","LCG","100011245","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041593","LCE","100121604",null,1239.99000000,-1.000,-165.000,-165.000,"V/cde selon proposition ML120310-1A Matériel et Lo",0.00,"SEBIRE","LEASECOM","V","JP",1239.99,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621914","LCG","100011246","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100041594","LCE","100121608",null,150.00000000,-50.000,-825.500,-392.000,"V/cde selon proposition ML 121210-2A Crédit d'heur",0.00,"UNEAL","UNEAL SERVICES","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621915","LCG","100011247","BLC","EUR",1.00000,"LX","logiciel","100041595","LCE","100121610",null,208.00000000,-1.000,-633.000,-633.000,"Commande BATIPRIX",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",208.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621917","LCG","100011249","BLC","EUR",1.00000,"LX","logiciel","100041596","LCE","100121632",null,434.00000000,-1.000,-634.000,-634.000,"V/cde selon proposition FG-20121004-1A",0.00,"BRECIE","BRECIE LANOTTE","V","JP",434.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621917","LCG","100011249","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100041597","LCE","100121635",null,150.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition FG-20121004-1A",0.00,"BRECIE","BRECIE LANOTTE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621918","LCG","100011250","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100041598","LCE","100121675",null,930.00000000,-2.000,-166.000,-166.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621918","LCG","100011250","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041599","LCE","100121696",null,140.00000000,-2.000,-395.000,-395.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621919","LCG","100011251","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100041600","LCE","100121714",null,930.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition n°AG1110-01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621919","LCG","100011251","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041601","LCE","100121715",null,75.00000000,-1.000,-180.000,-180.000,"V/cde selon proposition n°AG1110-01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621919","LCG","100011251","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041602","LCE","100121722",null,930.00000000,-1.000,-156.000,-156.000,"V/cde selon proposition n°AG1110-01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621919","LCG","100011251","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041603","LCE","100121723",null,75.00000000,-1.000,-181.000,-181.000,"V/cde selon proposition n°AG1110-01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621920","LCG","100011252","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041604","LCE","100121743",null,930.00000000,-1.000,-65.500,-65.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621920","LCG","100011252","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100041605","LCE","100121760",null,930.00000000,-1.000,-24.500,-24.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-19","2012-10-19","2012-10-19","2012-10-19","621920","LCG","100011252","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041606","LCE","100121766",null,125.00000000,-1.000,-70.500,-70.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621921","LCG","100011253","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041607","LCE","100121768",null,260.00000000,-1.000,-964.750,-311.750,"Assistance LSEBAT",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621922","LCG","100011254","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041608","LCE","100121771",null,791.00000000,-1.000,-965.750,-312.750,"Contrats d'assistance tel et MàJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",791.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621922","LCG","100011254","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041609","LCE","100121772",null,1055.00000000,-1.000,-728.750,-194.250,"Contrats d'assistance tel et MàJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",1055.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621923","LCG","100011255","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041610","LCE","100121775",null,787.00000000,-1.000,-258.250,-38.250,"Contrat assistance Logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",787.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621923","LCG","100011255","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041611","LCE","100121776",null,602.00000000,-1.000,-259.250,-39.250,"Contrat assistance Logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",602.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621924","LCG","100011256","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041612","LCE","100121779",null,2864.00000000,-1.000,-729.750,-195.250,"Renouvellement contrat MAJ",0.00,"MIROUX","MIROUX","V","JP",2864.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621925","LCG","100011257","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041613","LCE","100121783",null,1351.50000000,-1.000,-966.750,-313.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"MIROUX","MIROUX","V","JP",1351.50,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621926","LCG","100011258","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041614","LCE","100121786",null,433.50000000,-1.000,-967.750,-314.750,"Assistance téléphonique LSEBAT site VANDOEUVRE",0.00,"PROTECFEU","PROTEC-FEU","V","JP",433.50,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621927","LCG","100011259","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100041615","LCE","100121795",null,70.65000000,-1.000,-373.000,-373.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",70.65,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621928","LCG","100011260","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100041616","LCE","100121797",null,892.50000000,-1.000,-142.750,-24.750,"Contrat MAJ LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",892.50,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621929","LCG","100011261","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041617","LCE","100121801",null,967.00000000,-1.000,-968.750,-315.750,"Assistance téléphonique LSEBAT",0.00,"TMB","TMB","V","JP",967.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621930","LCG","100011262","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041618","LCE","100121804",null,446.00000000,-1.000,-216.250,-50.750,"Assistance Logiciels",0.00,"VMCONS","VM CONSTRUCTION","V","JP",446.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621930","LCG","100011262","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041619","LCE","100121805",null,508.00000000,-1.000,-378.250,-67.750,"Assistance Logiciels",0.00,"VMCONS","VM CONSTRUCTION","V","JP",508.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621931","LCG","100011263","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041620","LCE","100121811",null,102.00000000,-12.000,-144.000,-31.500,"Contrat d'assistance",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1224.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621932","LCG","100011264","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041621","LCE","100121813",null,698.00000000,-1.000,-969.750,-316.750,"Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",698.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621932","LCG","100011264","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041622","LCE","100121814",null,763.00000000,-1.000,-730.750,-196.250,"Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",763.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621932","LCG","100011264","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041623","LCE","100121815",null,16.00000000,-12.000,-731.750,-197.250,"Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621933","LCG","100011265","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100041624","LCE","100121821",null,85.61000000,-1.000,-27.000,-27.000,"Contrat d'assistance / Client : LENOIR ALAIN",40.00,"EDIGES","EDIGES SAS","V","JP",51.37,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621934","LCG","100011266","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041625","LCE","100121830",null,445.00000000,-1.000,-970.750,-317.750,"Assistance téléphonique LSEBAT",0.00,"ELECTROTK","ELECTROTEK","V","JP",445.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621935","LCG","100011267","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041626","LCE","100121833",null,795.00000000,-1.000,-632.500,-130.000,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",795.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621935","LCG","100011267","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041627","LCE","100121834",null,158.00000000,-1.000,-379.250,-68.750,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",158.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621936","LCG","100011268","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041628","LCE","100121838",null,535.00000000,-1.000,-380.250,-69.750,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",535.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621936","LCG","100011268","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041629","LCE","100121839",null,235.00000000,-1.000,-633.500,-131.000,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",235.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621936","LCG","100011268","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041630","LCE","100121841",null,712.00000000,-1.000,-260.250,-40.250,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",712.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621937","LCG","100011269","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100041631","LCE","100121850",null,308.60000000,-1.000,-146.000,-146.000,"Contrat d'assistance / Cient : SALLIOT SARL",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",77.15,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621938","LCG","100011270","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100041632","LCE","100121856",null,316.32000000,-1.000,-147.000,-147.000,"Contrat d'assistance / Client : RENAULT JIMMY",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",79.08,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621939","LCG","100011271","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100041633","LCE","100121862",null,316.32000000,-1.000,-148.000,-148.000,"Contrat d'assisttance / Client : GARNIER SAS",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",79.08,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621940","LCG","100011272","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100041634","LCE","100121868",null,316.32000000,-1.000,-149.000,-149.000,"Contrat d'assistance / Client : POTTIER CHRISTOPHE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",79.08,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621941","LCG","100011273","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100041635","LCE","100121874",null,316.32000000,-1.000,-150.000,-150.000,"Contrat d'assistance / Client : PRUDOR JEAN PIERRE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",79.08,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621942","LCG","100011274","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100041636","LCE","100121880",null,78.72000000,-1.000,-901.000,-901.000,"Contrat d'assistance / Client : LEMARECHAL",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",78.72,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621943","LCG","100011275","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100041637","LCE","100121885",null,97.60000000,-1.000,-351.000,-351.000,"Contrat d'assistance annuel",0.00,"ECOTEP","ECOTEP SARL","V","JP",97.60,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621944","LCG","100011276","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100041638","LCE","100121896",null,110.39000000,-1.000,-352.000,-352.000,"Contrat d'assistance annuel",0.00,"CAZIMAJOU","CAZIMAJOU ALAIN","V","JP",110.39,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621945","LCG","100011277","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041639","LCE","100121908",null,1111.00000000,-1.000,-971.750,-318.750,"Contrat d'assistance LSEBAT",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","JP",1111.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621946","LCG","100011278","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041640","LCE","100121912",null,5202.00000000,-1.000,-972.750,-319.750,"ASSISTANCE LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","JP",5202.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621927","LCG","100011259","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100041641","LCE","100121795",null,70.65000000,1.000,-374.000,-374.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",70.65,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621947","LCG","100011279","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100041642","LCE","100121917",null,70.65000000,-1.000,-373.000,-373.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",70.65,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621948","LCG","100011280","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041643","LCE","100121926",null,374.00000000,-1.000,-217.250,-51.750,"Assistance téléphonique SAGE",0.00,"T2C","T2C","V","JP",374.00,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621949","LCG","100011281","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100041644","LCE","100121934",null,151.05000000,-1.000,-374.000,-374.000,"#Contrat d'assistance / fact annuelle",0.00,"BOCARO","BOCARO - RG DECORS SARL","V","JP",151.05,null,null,null]
["SIEGE","100000001","2012-10-22","2012-10-22","2012-10-22","2012-10-19","621950","LCG","100011282","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041645","LCE","100121945",null,1775.00000000,-1.000,-743.750,-209.250,"Contrat annuel de MàJ LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",1775.00,null,null,null]
["SIEGE","100000001","2012-10-23","2012-10-23","2012-10-23","2012-10-19","621951","LCG","100011283","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041646","LCE","100121947",null,930.00000000,-3.000,-157.000,-157.000,"V/cde selon proposition CH120072003 - Formation Bu",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-10-23","2012-10-23","2012-10-23","2012-10-19","621951","LCG","100011283","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041647","LCE","100121948",null,125.00000000,-3.000,-397.000,-397.000,"V/cde selon proposition CH120072003 - Formation Bu",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",375.00,null,null,null]
["SIEGE","100000001","2012-10-23","2012-10-23","2012-10-23","2012-10-19","621952","LCG","100011284","BLC","EUR",1.00000,"SFRAIS","frais divers","100041648","LCE","100121955",null,15.00000000,-1.000,-228.000,-228.000,"Frais bancaires",0.00,"EBPI","EBPI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-10-23","2012-10-23","2012-10-23","2012-10-19","621954","LCG","100011286","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041649","LCE","100121998",null,1730.00000000,-1.000,-1248.000,-1248.000,"V/cde selon proposition AG1110-01 - Serv+prog BTP",0.00,"TPM","LEASECOM","V","JP",1730.00,null,null,null]
["SIEGE","100000001","2012-10-23","2012-10-23","2012-10-23","2012-10-19","621954","LCG","100011286","BLC","EUR",1.00000,"LX","logiciel","100041650","LCE","100122001",null,5973.00000000,-1.000,-635.000,-635.000,"V/cde selon proposition AG1110-01 - Serv+prog BTP",0.00,"TPM","LEASECOM","V","JP",5973.00,null,null,null]
["SIEGE","100000001","2012-10-23","2012-10-23","2012-10-23","2012-10-19","621954","LCG","100011286","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041651","LCE","100122004",null,2130.00000000,-1.000,-94.500,-94.500,"V/cde selon proposition AG1110-01 - Serv+prog BTP",0.00,"TPM","LEASECOM","V","JP",2130.00,null,null,null]
["SIEGE","100000001","2012-10-23","2012-10-23","2012-10-23","2012-10-19","621955","LCG","100011287","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041652","LCE","100122030",null,214.00000000,-1.000,-182.500,-34.000,"Contrat d'assistance technique et crédit d'heures",0.00,"APMO","APMO","V","JP",214.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621957","LCG","100011289","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100041653","LCE","100122049",null,363.00000000,-2.000,-71.000,-71.000,"V/cde selon proposition n°AG1309-01 - Ouv  Dossier",0.00,"LGNH","LGNH","V","JP",726.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621957","LCG","100011289","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041654","LCE","100122050",null,150.00000000,-1.000,-272.000,-272.000,"V/cde selon proposition n°AG1309-01 - Ouv  Dossier",0.00,"LGNH","LGNH","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621957","LCG","100011289","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100041655","LCE","100122051",null,30.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition n°AG1309-01 - Ouv  Dossier",0.00,"LGNH","LGNH","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621957","LCG","100011289","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100041656","LCE","100122052",null,330.00000000,-1.000,-300.000,-300.000,"V/cde selon proposition n°AG1309-01 - Ouv  Dossier",0.00,"LGNH","LGNH","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621958","LCG","100011290","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100041658","LCE","100122062",null,930.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621958","LCG","100011290","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041659","LCE","100122064",null,75.00000000,-1.000,-182.000,-182.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621959","LCG","100011291","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041660","LCE","100122070",null,601.00000000,-1.000,-973.750,-320.750,"Assistance téléphonique LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","JP",601.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621960","LCG","100011292","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041661","LCE","100122077",null,12.10000000,-2.000,-3981.000,-3981.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",24.20,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621960","LCG","100011292","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100041662","LCE","100122078",null,10.00000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",10.00,null,null,null]
["SIEGE","100000001","2012-10-24","2012-10-24","2012-10-24","2012-10-19","621960","LCG","100011292","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100041663","LCE","100122079",null,20.00000000,-1.000,-4557.000,-4557.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-10-25","2012-10-25","2012-10-25","2012-10-19","621961","LCG","100011293","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041664","LCE","100122081",null,975.30000000,-1.000,-167.000,-167.000,"Reversement  contrats full service SEPTEMBRE 2012",0.00,"CEGID","CEGID","V","JP",975.30,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621962","LCG","100011294","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041665","LCE","100122085",null,465.00000000,-1.000,-160.000,-160.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621962","LCG","100011294","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041666","LCE","100122086",null,62.50000000,-1.000,-183.000,-183.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",62.50,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621963","LCG","100011295","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041667","LCE","100122100",null,465.00000000,-1.000,-161.000,-161.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621963","LCG","100011295","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041668","LCE","100122101",null,62.50000000,-1.000,-184.000,-184.000,"commande selon étude OP-111213-1A",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",62.50,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210080","FCG","100011532","FAC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100041669","FCE","100100017",null,150.00000000,3.500,-54.500,-19.000,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",-525.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210081","FCG","100011533","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041670","FCE","100100024",null,1250.00000000,1.000,-742.500,-158.000,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",-1250.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210081","FCG","100011533","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041671","FCE","100100025",null,125.00000000,1.000,-400.000,-400.000,"V/cde selon proposition CH12-310704 Réinst LSE BAT",0.00,"NODELBAT","NODEL BAT SARL","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210082","FCG","100011534","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041672","FCE","100100031",null,4296.00000000,1.000,-744.750,-210.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-4296.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210082","FCG","100011534","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041673","FCE","100100032",null,1312.00000000,1.000,-634.500,-132.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-1312.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210082","FCG","100011534","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041674","FCE","100100033",null,1312.00000000,1.000,-85.000,-33.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-1312.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210082","FCG","100011534","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041675","FCE","100100034",null,545.00000000,1.000,-84.000,-32.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-545.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","201210082","FCG","100011534","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041676","FCE","100100035",null,378.00000000,1.000,-83.000,-31.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-378.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621964","LCG","100011296","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041677","LCE","100122117",null,716.00000000,-1.000,-743.750,-209.250,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",716.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621964","LCG","100011296","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041678","LCE","100122118",null,218.66000000,-1.000,-633.500,-131.000,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",218.66,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621964","LCG","100011296","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041679","LCE","100122119",null,218.66000000,-1.000,-82.000,-30.000,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",218.66,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621965","LCG","100011297","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041680","LCE","100122123",null,1074.00000000,-1.000,-744.750,-210.250,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1074.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621965","LCG","100011297","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041681","LCE","100122124",null,328.00000000,-1.000,-634.500,-132.000,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621965","LCG","100011297","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041682","LCE","100122125",null,328.00000000,-1.000,-83.000,-31.000,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621966","LCG","100011298","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100041683","LCE","100122131",null,36.00000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100041684","LCE","100122136",null,67.10000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100041685","LCE","100122137",null,67.10000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",67.10,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100041686","LCE","100122138",null,209.00000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",209.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100041687","LCE","100122139",null,18.08000000,-1.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100041688","LCE","100122142",null,95.49000000,-1.000,-435.000,-435.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",95.49,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100041689","LCE","100122143",null,0.00000000,-1.000,-1216.000,-1216.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100041690","LCE","100122146",null,18.08000000,-1.000,-690.000,-690.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.08,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100041691","LCE","100122149",null,129.04000000,-1.000,-1995.250,-1995.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",129.04,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100041692","LCE","100122150",null,103.23000000,-1.000,-673.000,-673.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100041693","LCE","100122151",null,38.70000000,-1.000,-1597.250,-1597.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",38.70,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100041694","LCE","100122154",null,17.20000000,-1.000,-3983.000,-3983.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",17.20,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621967","LCG","100011299","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100041695","LCE","100122157",null,20.62000000,-1.000,-11615.750,-11615.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",20.62,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621968","LCG","100011300","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100041696","LCE","100122162",null,9.44000000,-10.000,-2028.000,-2028.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",94.40,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-19","621968","LCG","100011300","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100041697","LCE","100122163",null,18.88000000,-2.000,-11616.750,-11616.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",37.76,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621969","LCG","100011301","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041698","LCE","100122166",null,465.00000000,-1.000,-9.000,-9.000,"Cde selon étude n°OP120703-1A - formation",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621969","LCG","100011301","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041699","LCE","100122167",null,62.50000000,-1.000,-399.000,-399.000,"Cde selon étude n°OP120703-1A - formation",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",62.50,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621970","LCG","100011302","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100041700","LCE","100122174",null,465.00000000,-1.000,-10.000,-10.000,"Cde selon étude n°OP120703-1A - formation",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621970","LCG","100011302","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041701","LCE","100122175",null,62.50000000,-1.000,-400.000,-400.000,"Cde selon étude n°OP120703-1A - formation",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",62.50,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","201210090","FCG","100011543","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041702","FCE","100100115",null,0.00000000,1.000,-84.000,-32.000,"Contrat crédit d'heures",0.00,"BONVICINI","BONVICINI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","201210090","FCG","100011543","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041703","FCE","100100119",null,120.00000000,10.000,-794.500,-794.500,"Contrat crédit d'heures",0.00,"BONVICINI","BONVICINI","V","JP",-1200.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621971","LCG","100011303","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100041704","LCE","100122183",null,1200.00000000,-1.000,-741.500,-157.000,"V/cde de formation LSE BATIMENT",0.00,"BONVICINI","BONVICINI","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621972","LCG","100011304","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041705","LCE","100122190",null,930.00000000,-1.000,-95.500,-95.500,"V/cde selon proposition OP120910 1A Migr. Compta",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621972","LCG","100011304","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041706","LCE","100122191",null,75.00000000,-1.000,-185.000,-185.000,"V/cde selon proposition OP120910 1A Migr. Compta",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621972","LCG","100011304","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100041707","LCE","100122197",null,990.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition OP120910 1A Migr. Compta",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621972","LCG","100011304","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041708","LCE","100122198",null,75.00000000,-1.000,-186.000,-186.000,"V/cde selon proposition OP120910 1A Migr. Compta",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621973","LCG","100011305","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100041709","LCE","100122232",null,0.00000000,-1.000,-47.500,-47.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621973","LCG","100011305","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041710","LCE","100122249",null,125.00000000,-1.000,-71.500,-71.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621974","LCG","100011306","BLC","EUR",1.00000,"LGP+1000P","LSEPAYE +1000 BPM postes suplémentaires","100041711","LCE","100122253",null,1300.00000000,-5.000,-4.000,0.000,"V/cde 503 / CLIENT ESP  - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",3900.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621974","LCG","100011306","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041712","LCE","100122261",null,52.00000000,-5.000,-635.500,-133.000,"V/cde 503 / CLIENT ESP  - LIC LSE PAYE et MAJ",40.00,"AGI","AGI","V","JP",156.00,null,null,null]
["SIEGE","100000001","2012-10-26","2012-10-26","2012-10-26","2012-10-26","621975","LCG","100011307","BLC","EUR",1.00000,"LX","logiciel","100041713","LCE","100122277",null,280.00000000,-1.000,-636.000,-636.000,"Proposition commerciale N° FG-20121003-2A",0.00,"POGGI","POGGI","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621976","LCG","100011308","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100041714","LCE","100122286",null,930.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621976","LCG","100011308","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100041715","LCE","100122287",null,930.00000000,-1.000,-38.000,-38.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621976","LCG","100011308","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041716","LCE","100122288",null,75.00000000,-2.000,-187.000,-187.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621977","LCG","100011309","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041717","LCE","100122298",null,930.00000000,-1.000,-66.500,-66.500,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621977","LCG","100011309","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100041718","LCE","100122299",null,930.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621977","LCG","100011309","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041719","LCE","100122300",null,75.00000000,-2.000,-189.000,-189.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621976","LCG","100011308","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100041720","LCE","100122286",null,930.00000000,1.000,-34.000,-34.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621976","LCG","100011308","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100041721","LCE","100122287",null,930.00000000,1.000,-39.000,-39.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621976","LCG","100011308","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041722","LCE","100122288",null,75.00000000,2.000,-191.000,-191.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621977","LCG","100011309","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041723","LCE","100122298",null,930.00000000,1.000,-67.500,-67.500,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621977","LCG","100011309","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100041724","LCE","100122299",null,930.00000000,1.000,-31.000,-31.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-29","621977","LCG","100011309","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041725","LCE","100122300",null,75.00000000,2.000,-189.000,-189.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-26","621978","LCG","100011310","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041726","LCE","100122306",null,930.00000000,-1.000,-66.500,-66.500,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-26","621978","LCG","100011310","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100041727","LCE","100122307",null,930.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-26","621978","LCG","100011310","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041728","LCE","100122308",null,75.00000000,-2.000,-187.000,-187.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-26","621979","LCG","100011311","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100041729","LCE","100122314",null,930.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-26","621979","LCG","100011311","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100041730","LCE","100122315",null,930.00000000,-1.000,-38.000,-38.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-26","621979","LCG","100011311","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041731","LCE","100122316",null,75.00000000,-2.000,-189.000,-189.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-10-29","2012-10-29","2012-10-29","2012-10-26","621980","LCG","100011312","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041732","LCE","100122326",null,63.00000000,-1.000,-1249.000,-1249.000,"Intervention N° 04885 - Fourniture d'un routeur NE",0.00,"EUROLEADS","EUROLEADS","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210101","FCG","100011554","FAC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100041733","FCE","100100229",null,316.32000000,1.000,-151.000,-151.000,"Contrat d'assistance / Client : RENAULT JIMMY",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-79.08,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041734","FCE","100100231",null,210.00000000,10.000,-273.000,-273.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-2100.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100041735","FCE","100100232",null,30.00000000,1.000,-427.000,-427.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100041736","FCE","100100233",null,450.00000000,10.000,-301.000,-301.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-4500.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100041737","FCE","100100234",null,2500.00000000,1.000,-6.000,-6.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-2500.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100041738","FCE","100100235",null,2350.00000000,1.000,-6.000,-6.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-2350.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100041739","FCE","100100236",null,2850.00000000,1.000,-112.000,-112.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-2850.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100041740","FCE","100100237",null,2850.00000000,1.000,-17.000,-17.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-2850.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100041741","FCE","100100238",null,2560.00000000,1.000,-5.000,-5.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-2560.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","201210102","FCG","100011555","FAC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041742","FCE","100100239",null,3305.00000000,1.000,-96.500,-96.500,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASCOM","V","JP",-3305.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100041743","LCE","100122334",null,213.00000000,-10.000,-263.000,-263.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",2130.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100041744","LCE","100122335",null,400.00000000,-10.000,-291.000,-291.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100041745","LCE","100122336",null,2000.00000000,-1.000,-5.000,-5.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100041746","LCE","100122337",null,2000.00000000,-1.000,-5.000,-5.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100041747","LCE","100122338",null,2850.00000000,-1.000,-111.000,-111.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100041748","LCE","100122339",null,2850.00000000,-1.000,-16.000,-16.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"P002540304","Cegid Business Suite BTP Gestion de la relation","100041749","LCE","100122340",null,2560.00000000,-1.000,-4.000,-4.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",2560.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"P000840204","Cegid Business Suite BTP Récupération des Appels","100041750","LCE","100122341",null,1350.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621981","LCG","100011313","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100041751","LCE","100122342",null,3305.00000000,-1.000,-95.500,-95.500,"cde selon étude n°OP 120625-1C",0.00,"ESPACS","LEASECOM","V","JP",3305.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621982","LCG","100011314","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041752","LCE","100122346",null,990.00000000,-2.000,-95.500,-95.500,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621982","LCG","100011314","BLC","EUR",1.00000,"REM","Remise commerciale","100041753","LCE","100122348",null,198.60000000,1.000,-18.500,-18.500,"cde selon étude n°AD-120102-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-198.60,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621983","LCG","100011315","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041754","LCE","100122375",null,990.00000000,-1.000,-97.500,-97.500,"cde selon étude n°LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621984","LCG","100011316","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041755","LCE","100122381",null,37.14000000,-1.000,-98.500,-98.500,"Contrat d'assistance-Dév spécif. N° LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621984","LCG","100011316","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041756","LCE","100122381",null,37.14000000,1.000,-99.500,-99.500,"Contrat d'assistance-Dév spécif. N° LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621985","LCG","100011317","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041757","LCE","100122387",null,37.14000000,-1.000,-98.500,-98.500,"Contrat d'assistance-Dév spécif. N° LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621985","LCG","100011317","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041758","LCE","100122387",null,37.14000000,1.000,-99.500,-99.500,"Contrat d'assistance-Dév spécif. N° LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621986","LCG","100011318","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041759","LCE","100122393",null,37.14000000,-1.000,-98.500,-98.500,"Contrat d'assistance-Dév spécif. N° LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621987","LCG","100011319","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041760","LCE","100122396",null,990.00000000,-2.000,-99.500,-99.500,"Cde selon étude n°LL-120730-2A - dev prioritaire",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621988","LCG","100011320","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041761","LCE","100122404",null,37.14000000,-1.000,-101.500,-101.500,"Contrat d'assistance - Réf. dév. spécifique N°LL-1",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621986","LCG","100011318","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041762","LCE","100122393",null,37.14000000,1.000,-102.500,-102.500,"Contrat d'assistance-Dév spécif. N° LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621989","LCG","100011321","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100041763","LCE","100122410",null,37.14000000,-1.000,-101.500,-101.500,"Contrat d'assistance-Dév spécif. N° LL-120730-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621990","LCG","100011322","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041764","LCE","100122413",null,495.00000000,-1.000,-1250.000,-1250.000,"Proposition commerciale N° OB-20120906-1A & OB-201",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621990","LCG","100011322","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041765","LCE","100122419",null,159.00000000,-1.000,-1251.000,-1251.000,"Proposition commerciale N° OB-20120906-1A & OB-201",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",159.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621990","LCG","100011322","BLC","EUR",1.00000,"LX","logiciel","100041766","LCE","100122420",null,235.00000000,-1.000,-637.000,-637.000,"Proposition commerciale N° OB-20120906-1A & OB-201",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",235.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621990","LCG","100011322","BLC","EUR",1.00000,"LX","logiciel","100041767","LCE","100122421",null,67.50000000,-1.000,-638.000,-638.000,"Proposition commerciale N° OB-20120906-1A & OB-201",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",67.50,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621990","LCG","100011322","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100041768","LCE","100122423",null,382.00000000,-1.000,-1252.000,-1252.000,"Proposition commerciale N° OB-20120906-1A & OB-201",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",382.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621990","LCG","100011322","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100041769","LCE","100122425",null,390.00000000,-1.000,-83.000,-83.000,"Proposition commerciale N° OB-20120906-1A & OB-201",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",390.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621992","LCG","100011324","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100041770","LCE","100122438",null,990.00000000,-2.000,-179.000,-17.500,"V/cde d'intervention d'un technicien",20.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",1584.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621992","LCG","100011324","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041771","LCE","100122439",null,453.60000000,-1.000,-401.000,-401.000,"V/cde d'intervention d'un technicien",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",453.60,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621993","LCG","100011325","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100041772","LCE","100122445",null,600.00000000,-1.000,-43.000,-11.000,"V/cde d'intervention d'un technicien",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621994","LCG","100011326","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100041773","LCE","100122452",null,975.00000000,-1.000,-1346.500,-103.500,"V/Cde selon proposition NG-ML121012-1A Form N4DS",0.00,"T2C","T2C","V","JP",975.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621995","LCG","100011327","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100041774","LCE","100122464",null,975.00000000,-1.000,-1347.500,-104.500,"V/cde selon proposition ML121110-1A Form N4DS LSE",0.00,"SATEB","SATEB","V","JP",975.00,null,null,null]
["SIEGE","100000001","2012-10-31","2012-10-31","2012-10-31","2012-10-26","621996","LCG","100011328","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100041775","LCE","100122472",null,1100.00000000,-1.000,-398.600,-153.100,"V/cde selon proposition NG-ML121012-1A -  N4DS/AGR",0.00,"INGREDIA","INGREDIA","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621997","LCG","100011329","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100041776","LCE","100122482",null,1019.00000000,-1.000,-399.600,-154.100,"V/cde selon proposition n°CH12101604 - N4DS LSE PA",0.00,"ROTH","ROTH ET CIE","V","JP",1019.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621997","LCG","100011329","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100041777","LCE","100122483",null,75.00000000,-1.000,-191.000,-191.000,"V/cde selon proposition n°CH12101604 - N4DS LSE PA",0.00,"ROTH","ROTH ET CIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100041778","LCE","100122516",null,930.00000000,-1.000,-25.500,-25.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041779","LCE","100122521",null,930.00000000,-1.000,-67.500,-67.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100041780","LCE","100122529",null,930.00000000,-2.000,-6.000,-6.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041781","LCE","100122539",null,140.00000000,-4.000,-402.000,-402.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",560.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622000","LCG","100011332","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100041782","LCE","100122558",null,1040.00000000,-2.000,-162.000,-162.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622000","LCG","100011332","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041783","LCE","100122560",null,125.00000000,-2.000,-406.000,-406.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100041784","LCE","100122516",null,930.00000000,1.000,-26.500,-26.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041785","LCE","100122521",null,930.00000000,1.000,-68.500,-68.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100041786","LCE","100122529",null,930.00000000,2.000,-8.000,-8.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","621999","LCG","100011331","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041787","LCE","100122539",null,140.00000000,4.000,-408.000,-408.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",560.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622001","LCG","100011333","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100041788","LCE","100122572",null,930.00000000,-1.000,-25.500,-25.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622001","LCG","100011333","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041789","LCE","100122577",null,930.00000000,-1.000,-67.500,-67.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622001","LCG","100011333","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100041790","LCE","100122585",null,930.00000000,-2.000,-6.000,-6.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622001","LCG","100011333","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100041791","LCE","100122595",null,140.00000000,-4.000,-404.000,-404.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",560.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622002","LCG","100011334","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041792","LCE","100122602",null,769.00000000,-1.000,-83.000,-31.000,"Contrat annuel progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",769.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622002","LCG","100011334","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041793","LCE","100122603",null,1185.00000000,-1.000,-84.000,-32.000,"Contrat annuel progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1185.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622003","LCG","100011335","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041794","LCE","100122607",null,665.00000000,-1.000,-381.250,-70.750,"Assistance  / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","JP",665.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622003","LCG","100011335","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100041795","LCE","100122608",null,383.00000000,-1.000,-143.750,-25.750,"Assistance  / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","JP",383.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622004","LCG","100011336","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041796","LCE","100122611",null,340.00000000,-1.000,-218.250,-52.750,"Contrat d'assistance téléphonique & MAJ WinObi Com",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",340.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622005","LCG","100011337","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041797","LCE","100122616",null,649.00000000,-1.000,-974.750,-321.750,"Assistance logiciel LSEBAT",0.00,"APERT","THIERRY APERT EURL","V","JP",649.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622006","LCG","100011338","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041798","LCE","100122619",null,892.00000000,-1.000,-156.000,-43.500,"Assistance / MàJ LSEGESCOM",0.00,"APMO","APMO","V","JP",892.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622007","LCG","100011339","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041799","LCE","100122623",null,1652.00000000,-1.000,-382.250,-71.750,"Assistance / MàJ LSEPAYE",0.00,"BEQUET","BEQUET","V","JP",1652.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622007","LCG","100011339","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041800","LCE","100122624",null,0.00000000,-1.000,-640.500,-138.000,"Assistance / MàJ LSEPAYE",0.00,"BEQUET","BEQUET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622008","LCG","100011340","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041801","LCE","100122627",null,1356.00000000,-1.000,-975.750,-322.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",1356.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622009","LCG","100011341","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041802","LCE","100122630",null,1132.00000000,-1.000,-261.250,-41.250,"Contrat d'assistance comptabilité WIN OBI",0.00,"BOUTET","BOUTET SAS","V","JP",1132.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622010","LCG","100011342","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041803","LCE","100122634",null,520.00000000,-1.000,-641.500,-139.000,"Contrat MAJ LSEPAYE 2000  CAPGEMINI SERVICE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622011","LCG","100011343","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041804","LCE","100122639",null,1012.00000000,-1.000,-383.250,-72.750,"Assistance SAGE PAIE",0.00,"CEPIC","CEPIC","V","JP",1012.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622012","LCG","100011344","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041805","LCE","100122643",null,1669.00000000,-1.000,-976.750,-323.750,"Assistance téléphonique LSEBAT",0.00,"CIBEC","SARL CIBEC","V","JP",1669.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622013","LCG","100011345","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041806","LCE","100122646",null,1189.00000000,-1.000,-262.250,-42.250,"Contrat d'assistance Compta",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1189.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622014","LCG","100011346","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100041807","LCE","100122649",null,914.00000000,-1.000,-18.000,-2.000,"Contrat télémaintenance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",914.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622015","LCG","100011347","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041808","LCE","100122652",null,961.00000000,-1.000,-157.000,-44.500,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",961.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622015","LCG","100011347","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041809","LCE","100122653",null,479.00000000,-1.000,-158.000,-45.500,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",479.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622015","LCG","100011347","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041810","LCE","100122654",null,961.00000000,-1.000,-263.250,-43.250,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",961.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622015","LCG","100011347","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041811","LCE","100122655",null,550.00000000,-1.000,-642.500,-140.000,"Contrat d'assistance / maj logiciels",0.00,"CIR","CIR","V","JP",550.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622016","LCG","100011348","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041812","LCE","100122659",null,688.50000000,-1.000,-643.500,-141.000,"Contrat d'assistance tél et mise à jour LSEPAYE",0.00,"CROCUS","CROCUS","V","JP",688.50,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622016","LCG","100011348","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041813","LCE","100122660",null,586.50000000,-1.000,-384.250,-73.750,"Contrat d'assistance tél et mise à jour LSEPAYE",0.00,"CROCUS","CROCUS","V","JP",586.50,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622017","LCG","100011349","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041814","LCE","100122666",null,2227.00000000,-1.000,-183.500,-35.000,"Assistance réseau WIN 2003 TSE, LSEPAYE et LSEBAT",0.00,"DECORITEC","DECORITEC","V","JP",2227.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622017","LCG","100011349","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041815","LCE","100122667",null,0.00000000,-1.000,-385.250,-74.750,"Assistance réseau WIN 2003 TSE, LSEPAYE et LSEBAT",0.00,"DECORITEC","DECORITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622017","LCG","100011349","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041816","LCE","100122668",null,0.00000000,-1.000,-977.750,-324.750,"Assistance réseau WIN 2003 TSE, LSEPAYE et LSEBAT",0.00,"DECORITEC","DECORITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622017","LCG","100011349","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041817","LCE","100122670",null,276.00000000,-1.000,-978.750,-325.750,"Assistance réseau WIN 2003 TSE, LSEPAYE et LSEBAT",0.00,"DECORITEC","DECORITEC","V","JP",276.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622018","LCG","100011350","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041818","LCE","100122674",null,398.00000000,-1.000,-979.750,-326.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELQUEUX","DELQUEUX","V","JP",398.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622019","LCG","100011351","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041819","LCE","100122678",null,869.00000000,-1.000,-386.250,-75.750,"Assistance téléphonique et MàJ LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",869.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622019","LCG","100011351","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041820","LCE","100122679",null,492.00000000,-1.000,-644.500,-142.000,"Assistance téléphonique et MàJ LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",492.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622020","LCG","100011352","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041821","LCE","100122683",null,566.00000000,-1.000,-980.750,-327.750,"Assistance téléphonique LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",566.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622020","LCG","100011352","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041822","LCE","100122684",null,286.00000000,-1.000,-981.750,-328.750,"Assistance téléphonique LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",286.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622021","LCG","100011353","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041823","LCE","100122687",null,951.00000000,-1.000,-219.250,-53.750,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",951.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622021","LCG","100011353","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041824","LCE","100122689",null,2303.00000000,-1.000,-745.750,-211.250,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",2303.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622021","LCG","100011353","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041825","LCE","100122690",null,329.00000000,-1.000,-746.750,-212.250,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",329.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622021","LCG","100011353","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041826","LCE","100122691",null,822.00000000,-1.000,-645.500,-143.000,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",822.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622022","LCG","100011354","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041827","LCE","100122695",null,900.00000000,-1.000,-982.750,-329.750,"Contrat d'assistance LSE Planning",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622023","LCG","100011355","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041828","LCE","100122702",null,0.00000000,-1.000,-646.500,-144.000,"contrat annuel revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622023","LCG","100011355","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100041829","LCE","100122703",null,450.00000000,-2.000,-1348.500,-105.500,"contrat annuel revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622024","LCG","100011356","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041830","LCE","100122706",null,765.00000000,-1.000,-647.500,-145.000,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",765.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622024","LCG","100011356","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041831","LCE","100122707",null,245.00000000,-1.000,-387.250,-76.750,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",245.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622025","LCG","100011357","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041832","LCE","100122710",null,358.00000000,-1.000,-388.250,-77.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",358.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622025","LCG","100011357","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041833","LCE","100122711",null,358.00000000,-1.000,-648.500,-146.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",358.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622026","LCG","100011358","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041834","LCE","100122714",null,416.00000000,-1.000,-649.500,-147.000,"Assistance téléphonique et MàJ LSEPAYE",0.00,"FPE","FPE PERIGOT","V","JP",416.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622026","LCG","100011358","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041835","LCE","100122715",null,539.00000000,-1.000,-389.250,-78.750,"Assistance téléphonique et MàJ LSEPAYE",0.00,"FPE","FPE PERIGOT","V","JP",539.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622027","LCG","100011359","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041836","LCE","100122718",null,904.00000000,-1.000,-264.250,-44.250,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",904.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622027","LCG","100011359","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041837","LCE","100122719",null,1081.00000000,-1.000,-747.750,-213.250,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1081.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622027","LCG","100011359","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100041838","LCE","100122720",null,540.00000000,-1.000,-19.000,-3.000,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",540.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622027","LCG","100011359","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041839","LCE","100122721",null,1810.00000000,-1.000,-184.500,-36.000,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1810.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622028","LCG","100011360","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100041840","LCE","100122726",null,1816.00000000,-1.000,-47.000,-11.000,"Assistance PAYE",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","JP",1816.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622029","LCG","100011361","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041841","LCE","100122729",null,265.00000000,-1.000,-650.500,-148.000,"Contrat Evolution LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",265.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622030","LCG","100011362","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041842","LCE","100122734",null,1155.00000000,-1.000,-651.500,-149.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",1155.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622030","LCG","100011362","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041843","LCE","100122735",null,1216.00000000,-1.000,-390.250,-79.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",1216.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622030","LCG","100011362","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100041844","LCE","100122736",null,378.00000000,-1.000,-144.750,-26.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",378.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-10-31","622031","LCG","100011363","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041845","LCE","100122740",null,1815.00000000,-1.000,-185.500,-37.000,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1815.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622032","LCG","100011364","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041846","LCE","100122743",null,939.00000000,-1.000,-652.500,-150.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",939.00,null,null,null]
["SIEGE","100000001","2012-11-05","2012-11-05","2012-11-05","2012-11-01","622032","LCG","100011364","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100041847","LCE","100122744",null,0.00000000,-1.000,-145.750,-27.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622033","LCG","100011365","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100041849","LCE","100122750",null,1815.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition SL120919-1A Bus Suite BTP",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",1815.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622033","LCG","100011365","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100041850","LCE","100122751",null,1200.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition SL120919-1A Bus Suite BTP",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622033","LCG","100011365","BLC","EUR",1.00000,"P000560404","LSE  Business Suite BTP Lic .1 utilisateur - DUO","100041851","LCE","100122752",null,350.00000000,-2.000,-18.000,-18.000,"V/cde selon proposition SL120919-1A Bus Suite BTP",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",700.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622033","LCG","100011365","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100041852","LCE","100122755",null,930.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition SL120919-1A Bus Suite BTP",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622033","LCG","100011365","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100041853","LCE","100122756",null,930.00000000,-1.000,-68.500,-68.500,"V/cde selon proposition SL120919-1A Bus Suite BTP",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622033","LCG","100011365","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100041854","LCE","100122757",null,250.00000000,-2.000,-72.500,-72.500,"V/cde selon proposition SL120919-1A Bus Suite BTP",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622034","LCG","100011366","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041855","LCE","100122767",null,510.00000000,-1.000,-391.250,-80.750,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",510.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622034","LCG","100011366","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041856","LCE","100122768",null,659.61000000,-1.000,-653.500,-151.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",659.61,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622034","LCG","100011366","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041857","LCE","100122769",null,471.30000000,-1.000,-654.500,-152.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",471.30,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622034","LCG","100011366","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041858","LCE","100122770",null,413.03000000,-1.000,-655.500,-153.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",413.03,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622034","LCG","100011366","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041859","LCE","100122772",null,292.35000000,-1.000,-656.500,-154.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",292.35,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622035","LCG","100011367","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041860","LCE","100122775",null,901.00000000,-1.000,-983.750,-330.750,"Assistance téléphonique LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",901.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622036","LCG","100011368","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041861","LCE","100122778",null,348.00000000,-1.000,-984.750,-331.750,"Assistance téléphonique LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","JP",348.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622037","LCG","100011369","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041862","LCE","100122783",null,1087.00000000,-1.000,-985.750,-332.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LUCISOL","LUC ISOL","V","JP",1087.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622038","LCG","100011370","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041863","LCE","100122786",null,596.00000000,-1.000,-265.250,-45.250,"Contrat d'assistance Logiciel",0.00,"LUCISOL","LUC ISOL","V","JP",596.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622039","LCG","100011371","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041864","LCE","100122790",null,821.00000000,-1.000,-392.250,-81.750,"Contrat d'assistance et maj LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",821.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622039","LCG","100011371","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041865","LCE","100122791",null,903.00000000,-1.000,-657.500,-155.000,"Contrat d'assistance et maj LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",903.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622040","LCG","100011372","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041866","LCE","100122794",null,416.00000000,-1.000,-986.750,-333.750,"Assistance téléphonique",0.00,"MAUGY","MAUGY","V","JP",416.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622041","LCG","100011373","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041867","LCE","100122799",null,1791.00000000,-1.000,-748.750,-214.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","JP",1791.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622041","LCG","100011373","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041868","LCE","100122800",null,498.00000000,-1.000,-987.750,-334.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","JP",498.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622042","LCG","100011374","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041869","LCE","100122803",null,339.00000000,-2.000,-658.500,-156.000,"Assistance tél et mise à jour LSEPAYE",0.00,"MBC","MBC","V","JP",678.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622042","LCG","100011374","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041870","LCE","100122804",null,306.00000000,-2.000,-393.250,-82.750,"Assistance tél et mise à jour LSEPAYE",0.00,"MBC","MBC","V","JP",612.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100041871","LCE","100122807",null,1997.16000000,-1.000,-37.000,-34.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1997.16,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100041872","LCE","100122808",null,187.27000000,-15.000,-208.000,-189.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2809.05,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041873","LCE","100122809",null,1482.06000000,-1.000,-749.750,-215.250,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1482.06,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100041874","LCE","100122811",null,1122.00000000,-1.000,-18.000,-16.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1122.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100041875","LCE","100122812",null,262.14000000,-6.000,-20.000,-13.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1572.84,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100041876","LCE","100122807",null,1997.16000000,1.000,-38.000,-35.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1997.16,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100041877","LCE","100122808",null,187.27000000,15.000,-223.000,-204.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2809.05,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041878","LCE","100122809",null,1482.06000000,1.000,-750.750,-216.250,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1482.06,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100041879","LCE","100122811",null,1122.00000000,1.000,-19.000,-17.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1122.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622043","LCG","100011375","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100041880","LCE","100122812",null,262.14000000,6.000,-26.000,-19.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1572.84,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622044","LCG","100011376","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041881","LCE","100122817",null,1883.00000000,-1.000,-749.750,-215.250,"Contrat d'assistance et mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","JP",1883.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622044","LCG","100011376","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041882","LCE","100122818",null,1132.00000000,-1.000,-988.750,-335.750,"Contrat d'assistance et mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","JP",1132.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622045","LCG","100011377","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100041883","LCE","100122821",null,1997.16000000,-1.000,-37.000,-34.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1997.16,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622045","LCG","100011377","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100041884","LCE","100122822",null,187.27000000,-15.000,-208.000,-189.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2809.05,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622045","LCG","100011377","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041885","LCE","100122823",null,148.20000000,-10.000,-750.750,-216.250,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1482.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622045","LCG","100011377","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100041886","LCE","100122825",null,1122.00000000,-1.000,-18.000,-16.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1122.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622045","LCG","100011377","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100041887","LCE","100122826",null,262.14000000,-6.000,-20.000,-13.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1572.84,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622046","LCG","100011378","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041888","LCE","100122831",null,449.00000000,-1.000,-395.250,-84.750,"Assistance tél et maj LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",449.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622046","LCG","100011378","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041889","LCE","100122832",null,449.00000000,-1.000,-660.500,-158.000,"Assistance tél et maj LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",449.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622047","LCG","100011379","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041890","LCE","100122835",null,834.36000000,-1.000,-989.750,-336.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",834.36,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622048","LCG","100011380","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041891","LCE","100122838",null,624.00000000,-2.000,-661.500,-159.000,"Contrat de MAJ LSEPAYE",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1248.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622049","LCG","100011381","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100041892","LCE","100122842",null,735.00000000,-1.000,-85.000,-33.000,"Contrat annuel d'assistance LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",735.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622049","LCG","100011381","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041893","LCE","100122843",null,416.00000000,-1.000,-663.500,-161.000,"Contrat annuel d'assistance LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",416.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622050","LCG","100011382","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041894","LCE","100122846",null,484.00000000,-1.000,-990.750,-337.750,"Assistance téléphonique LSEBAT",0.00,"PASQUIER","PASQUIER","V","JP",484.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622051","LCG","100011383","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041895","LCE","100122849",null,515.00000000,-1.000,-991.750,-338.750,"Assistance LSEBAT",0.00,"PERRIN","PERRIN ETS","V","JP",515.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622052","LCG","100011384","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041896","LCE","100122852",null,492.00000000,-1.000,-992.750,-339.750,"Assistance téléphonique Logiciels",0.00,"POLLET","Ets POLLET Frères","V","JP",492.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622052","LCG","100011384","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041897","LCE","100122853",null,392.00000000,-1.000,-220.250,-54.750,"Assistance téléphonique Logiciels",0.00,"POLLET","Ets POLLET Frères","V","JP",392.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622053","LCG","100011385","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041898","LCE","100122856",null,556.00000000,-1.000,-664.500,-162.000,"Contrat de mises à jour LSEPAYE",0.00,"PRONAL","PRONAL","V","JP",556.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622054","LCG","100011386","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041899","LCE","100122859",null,1290.00000000,-1.000,-221.250,-55.750,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","JP",1290.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622054","LCG","100011386","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041900","LCE","100122860",null,286.00000000,-1.000,-186.500,-38.000,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","JP",286.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622055","LCG","100011387","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041901","LCE","100122863",null,1438.00000000,-1.000,-187.500,-39.000,"Assistance / maintenance réseau",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1438.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622056","LCG","100011388","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041902","LCE","100122867",null,885.00000000,-1.000,-266.250,-46.250,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",885.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622056","LCG","100011388","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041903","LCE","100122868",null,226.00000000,-1.000,-267.250,-47.250,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",226.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622056","LCG","100011388","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041904","LCE","100122869",null,587.00000000,-1.000,-396.250,-85.750,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",587.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622057","LCG","100011389","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041905","LCE","100122875",null,1346.00000000,-1.000,-993.750,-340.750,"Assistance téléphonique LSEBAT",0.00,"SABARD","SABARD","V","JP",1346.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622057","LCG","100011389","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041906","LCE","100122878",null,490.00000000,-1.000,-994.750,-341.750,"Assistance téléphonique LSEBAT",0.00,"SABARD","SABARD","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622058","LCG","100011390","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041908","LCE","100122881",null,432.00000000,-1.000,-995.750,-342.750,"Assistance téléphonique LSEBAT",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","JP",432.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622059","LCG","100011391","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041909","LCE","100122888",null,306.00000000,-1.000,-397.250,-86.750,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",306.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622059","LCG","100011391","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041910","LCE","100122889",null,153.00000000,-10.000,-784.500,-784.500,"Contrat d'assistance / maintenance logiciel LSEPAY",10.00,"SBM","SBM (Société des bains de mer)","V","JP",1377.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622059","LCG","100011391","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041911","LCE","100122891",null,806.00000000,-1.000,-665.500,-163.000,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",806.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622060","LCG","100011392","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041912","LCE","100122893",null,551.00000000,-1.000,-996.750,-343.750,"Assistance téléphonique LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",551.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622061","LCG","100011393","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041913","LCE","100122897",null,1230.00000000,-1.000,-159.000,-46.500,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",1230.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622061","LCG","100011393","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041914","LCE","100122898",null,156.00000000,-1.000,-160.000,-47.500,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",156.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622061","LCG","100011393","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100041915","LCE","100122899",null,571.00000000,-1.000,-48.000,-12.000,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",571.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622061","LCG","100011393","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100041916","LCE","100122900",null,531.00000000,-1.000,-49.000,-13.000,"Contrat d'assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",531.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622062","LCG","100011394","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041917","LCE","100122903",null,903.00000000,-1.000,-398.250,-87.750,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",903.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622062","LCG","100011394","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041918","LCE","100122904",null,760.00000000,-1.000,-399.250,-88.750,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622062","LCG","100011394","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041919","LCE","100122905",null,2162.00000000,-1.000,-188.500,-40.000,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",2162.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622063","LCG","100011395","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041920","LCE","100122909",null,389.00000000,-1.000,-666.500,-164.000,"Assistance téléphonique et maj LSEPAYE",0.00,"SIPC","SIPC","V","JP",389.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622063","LCG","100011395","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041921","LCE","100122910",null,368.00000000,-1.000,-400.250,-89.750,"Assistance téléphonique et maj LSEPAYE",0.00,"SIPC","SIPC","V","JP",368.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622064","LCG","100011396","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041922","LCE","100122914",null,1525.00000000,-1.000,-760.750,-226.250,"Contrat assistance / MàJ LSEBAT",0.00,"ANGER","ANGER Patrice","V","JP",1525.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622064","LCG","100011396","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041923","LCE","100122915",null,321.00000000,-1.000,-761.750,-227.250,"Contrat assistance / MàJ LSEBAT",0.00,"ANGER","ANGER Patrice","V","JP",321.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622065","LCG","100011397","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041924","LCE","100122918",null,457.00000000,-1.000,-762.750,-228.250,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",457.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622065","LCG","100011397","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041925","LCE","100122919",null,494.00000000,-1.000,-997.750,-344.750,"Contrat Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",494.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622066","LCG","100011398","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041926","LCE","100122922",null,394.00000000,-1.000,-268.250,-48.250,"Assistance / maintenance Logiciel",0.00,"BOUTET","BOUTET SAS","V","JP",394.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622066","LCG","100011398","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041927","LCE","100122924",null,760.00000000,-1.000,-161.000,-48.500,"Assistance / maintenance Logiciel",0.00,"BOUTET","BOUTET SAS","V","JP",760.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622067","LCG","100011399","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041928","LCE","100122928",null,571.00000000,-1.000,-998.750,-345.750,"Contrat annuel / MàJ LSEBAT",0.00,"CHATEAU","SARL CHATEAU","V","JP",571.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622068","LCG","100011400","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041929","LCE","100122932",null,540.60000000,-1.000,-162.000,-49.500,"Assistance Logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",540.60,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622068","LCG","100011400","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041930","LCE","100122933",null,540.60000000,-1.000,-269.250,-49.250,"Assistance Logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",540.60,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622068","LCG","100011400","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100041931","LCE","100122934",null,52.00000000,-1.000,-163.000,-50.500,"Assistance Logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","JP",52.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622069","LCG","100011402","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041932","LCE","100122939",null,330.00000000,-1.000,-222.250,-56.750,"Assistance téléphonique Winetas",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622070","LCG","100011403","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041933","LCE","100122942",null,660.00000000,-1.000,-999.750,-346.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622070","LCG","100011403","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041934","LCE","100122943",null,624.00000000,-1.000,-223.250,-57.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",624.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622070","LCG","100011403","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041935","LCE","100122944",null,624.00000000,-1.000,-401.250,-90.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",624.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622071","LCG","100011404","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041936","LCE","100122948",null,1320.00000000,-1.000,-189.500,-41.000,"Contrat assistance réseau et système",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622072","LCG","100011405","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041937","LCE","100122955",null,729.00000000,-1.000,-402.250,-91.750,"Assistance LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",729.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622073","LCG","100011406","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041938","LCE","100122960",null,127.50000000,-1.000,-190.500,-42.000,"V/cde selon proposition AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",127.50,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622073","LCG","100011406","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041939","LCE","100122963",null,127.50000000,-20.000,-794.500,-794.500,"V/cde selon proposition AG1109-1",0.00,"PLUMARD","PLUMARD","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622074","LCG","100011407","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041940","LCE","100122968",null,122.00000000,-1.000,-191.500,-43.000,"V/cde crédit d'heures",0.00,"SIEMO","SIEMO","V","JP",122.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622074","LCG","100011407","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041941","LCE","100122970",null,122.00000000,-4.000,-814.500,-814.500,"V/cde crédit d'heures",0.00,"SIEMO","SIEMO","V","JP",488.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622075","LCG","100011408","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041942","LCE","100122972",null,1132.00000000,-1.000,-763.750,-229.250,"Contrat de mises à jour Logiciel LSEBAT",0.00,"STAEG","STAEG","V","JP",1132.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622076","LCG","100011409","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041943","LCE","100122975",null,1412.70000000,-1.000,-667.500,-165.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1412.70,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622076","LCG","100011409","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100041944","LCE","100122978",null,120.36000000,-10.000,-3025.500,-2215.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1203.60,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622077","LCG","100011410","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041945","LCE","100122982",null,3045.00000000,-1.000,-192.500,-44.000,"Contrat d'assistance et crédit d'heures",0.00,"SECURLITE","SECURLITE","V","JP",3045.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622078","LCG","100011411","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100041946","LCE","100122991",null,900.00000000,-1.000,-1809.000,-1809.000,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622079","LCG","100011412","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041947","LCE","100122994",null,234.00000000,-1.000,-403.250,-92.750,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYM GESTION","V","JP",234.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622079","LCG","100011412","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100041948","LCE","100122995",null,234.00000000,-1.000,-146.750,-28.750,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYM GESTION","V","JP",234.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622079","LCG","100011412","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041949","LCE","100122996",null,644.00000000,-1.000,-224.250,-58.750,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYM GESTION","V","JP",644.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622079","LCG","100011412","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041950","LCE","100122997",null,234.00000000,-1.000,-668.500,-166.000,"Assistance téléphonique et maj logiciels",0.00,"SYMELEC","SYM GESTION","V","JP",234.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622080","LCG","100011413","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041951","LCE","100123001",null,832.00000000,-1.000,-270.250,-50.250,"Assistance logiciels compta immo",0.00,"T13","T13","V","JP",832.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622080","LCG","100011413","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041952","LCE","100123002",null,551.00000000,-1.000,-271.250,-51.250,"Assistance logiciels compta immo",0.00,"T13","T13","V","JP",551.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622081","LCG","100011414","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041953","LCE","100123008",null,1342.00000000,-1.000,-764.750,-230.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",1342.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622081","LCG","100011414","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041954","LCE","100123009",null,360.00000000,-1.000,-765.750,-231.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622082","LCG","100011415","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041955","LCE","100123012",null,714.00000000,-1.000,-669.500,-167.000,"Contrat de mise à jour LSEPAYE",0.00,"T2C","T2C","V","JP",714.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622083","LCG","100011416","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041956","LCE","100123015",null,306.00000000,-1.000,-193.500,-45.000,"Assistance technique avec crédit d'heures d'interv",0.00,"THERON","ENTREPRISE THERON","V","JP",306.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622083","LCG","100011416","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100041957","LCE","100123016",null,122.40000000,-10.000,-818.500,-818.500,"Assistance technique avec crédit d'heures d'interv",0.00,"THERON","ENTREPRISE THERON","V","JP",1224.00,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622084","LCG","100011417","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041958","LCE","100123024",null,397.80000000,-1.000,-1000.750,-347.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",397.80,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622084","LCG","100011417","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041959","LCE","100123026",null,397.80000000,-1.000,-1001.750,-348.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",397.80,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622084","LCG","100011417","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041960","LCE","100123028",null,397.80000000,-1.000,-1002.750,-349.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",397.80,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622085","LCG","100011418","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041961","LCE","100123031",null,452.88000000,-1.000,-766.750,-232.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",452.88,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622085","LCG","100011418","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041962","LCE","100123032",null,2337.84000000,-1.000,-1003.750,-350.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",2337.84,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622085","LCG","100011418","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041963","LCE","100123033",null,4667.52000000,-1.000,-767.750,-233.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",4667.52,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622086","LCG","100011419","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041964","LCE","100123037",null,1874.76000000,-1.000,-670.500,-168.000,"Contrat de mise à jour LSEPAYE",0.00,"UNEAL","UNEAL SERVICES","V","JP",1874.76,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622087","LCG","100011420","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100041965","LCE","100123040",null,3304.80000000,-1.000,-194.500,-46.000,"Contrat maintenance matériel et réseau",0.00,"USHIO","USHIO FRANCE","V","JP",3304.80,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-11-01","622088","LCG","100011421","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041966","LCE","100123050",null,648.72000000,-1.000,-671.500,-169.000,"Contrat MAJ LSEPAYE",0.00,"VMCONS","VM CONSTRUCTION","V","JP",648.72,null,null,null]
["SIEGE","100000001","2012-11-06","2012-11-06","2012-11-06","2012-10-31","622089","LCG","100011422","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041967","LCE","100123053",null,2284.80000000,-1.000,-1004.750,-351.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"VMDELIGNY","VM DELIGNY","V","JP",2284.80,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-10-31","201210147","FCG","100011600","FAC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100041968","FCE","100100515",null,10.00000000,30.000,-85.500,-78.000,"Renouvellement crédit d'heures GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622090","LCG","100011423","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041969","LCE","100123056",null,3174.24000000,-1.000,-672.500,-170.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",1904.54,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622090","LCG","100011423","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100041970","LCE","100123057",null,850.68000000,-1.000,-26.000,-5.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",510.41,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622090","LCG","100011423","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041971","LCE","100123058",null,390.00000000,-5.000,-673.500,-171.000,"Contrat MAJ LSE Paie /  Client : ESP",20.00,"AGI","AGI","V","JP",1560.00,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622091","LCG","100011424","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041972","LCE","100123063",null,383.00000000,-1.000,-678.500,-176.000,"Contrat  MAJ LSEPAYE / Instel / Vortice / Dugama",40.00,"AGI","AGI","V","JP",229.80,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622091","LCG","100011424","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041973","LCE","100123064",null,95.00000000,-2.000,-679.500,-177.000,"Contrat  MAJ LSEPAYE / Instel / Vortice / Dugama",40.00,"AGI","AGI","V","JP",114.00,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622091","LCG","100011424","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041974","LCE","100123066",null,86.00000000,-1.000,-681.500,-179.000,"Contrat  MAJ LSEPAYE / Instel / Vortice / Dugama",40.00,"AGI","AGI","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622091","LCG","100011424","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041975","LCE","100123068",null,86.00000000,-1.000,-682.500,-180.000,"Contrat  MAJ LSEPAYE / Instel / Vortice / Dugama",40.00,"AGI","AGI","V","JP",51.60,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622092","LCG","100011425","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100041976","LCE","100123073",null,738.48000000,-1.000,-683.500,-181.000,"Contrat MAJ LSEPAYE / Client : MAE",40.00,"AGI","AGI","V","JP",443.09,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622094","LCG","100011427","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100041977","LCE","100123100",null,0.00000000,-1.000,-9.000,-2.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622094","LCG","100011427","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100041978","LCE","100123101",null,0.00000000,-1.000,-38.000,-13.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622094","LCG","100011427","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100041979","LCE","100123102",null,0.00000000,-1.000,-50.000,-14.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-07","2012-11-07","2012-11-07","2012-11-01","622094","LCG","100011427","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100041980","LCE","100123104",null,3001.79000000,-1.000,-39.000,-14.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",3001.79,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622095","LCG","100011428","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100041981","LCE","100123115",null,401.88000000,-1.000,-225.250,-59.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",401.88,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622095","LCG","100011428","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041982","LCE","100123116",null,2105.28000000,-1.000,-272.250,-52.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2105.28,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622095","LCG","100011428","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100041983","LCE","100123118",null,586.50000000,-1.000,-1005.750,-352.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",586.50,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622095","LCG","100011428","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100041984","LCE","100123119",null,2607.12000000,-1.000,-768.750,-234.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2607.12,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622095","LCG","100011428","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100041985","LCE","100123121",null,350.88000000,-1.000,-404.250,-93.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",350.88,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622095","LCG","100011428","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100041986","LCE","100123122",null,697.68000000,-1.000,-147.750,-29.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",697.68,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622096","LCG","100011429","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041987","LCE","100123127",null,1081.20000000,-1.000,-273.250,-53.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622096","LCG","100011429","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041988","LCE","100123128",null,591.60000000,-1.000,-274.250,-54.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",591.60,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622096","LCG","100011429","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100041989","LCE","100123129",null,375.36000000,-1.000,-275.250,-55.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",375.36,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-02","622097","LCG","100011430","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041990","LCE","100123135",null,1253.70000000,-1.000,-168.000,-168.000,"Avenant au contrat FULL N° P0258098.",0.00,"BERTHE06","BERTHE","V","JP",1253.70,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622098","LCG","100011431","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041991","LCE","100123147",null,1231.50000000,-1.000,-169.000,-169.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"SASSFULL","contrat full service","100041992","LCE","100123157",null,2506.80000000,-1.000,-170.000,-170.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100041993","LCE","100123159",null,0.00000000,-1.000,-8.000,-8.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100041994","LCE","100123160",null,0.00000000,-1.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100041995","LCE","100123161",null,0.00000000,-8.000,-47.000,-47.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100041996","LCE","100123162",null,0.00000000,-4.000,-59.000,-59.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100041997","LCE","100123163",null,0.00000000,-1.000,-8.000,-8.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100041998","LCE","100123164",null,0.00000000,-1.000,-5.000,-5.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100041999","LCE","100123165",null,0.00000000,-5.000,-33.000,-33.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100042000","LCE","100123166",null,0.00000000,-5.000,-25.000,-25.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100042001","LCE","100123167",null,0.00000000,-2.000,-12.000,-12.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100042002","LCE","100123168",null,0.00000000,-1.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100042003","LCE","100123169",null,0.00000000,-1.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100042004","LCE","100123170",null,0.00000000,-10.000,-216.000,-216.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100042005","LCE","100123171",null,0.00000000,-4.000,-63.000,-63.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100042006","LCE","100123172",null,0.00000000,-2.000,-23.000,-23.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622099","LCG","100011432","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100042007","LCE","100123173",null,0.00000000,-10.000,-226.000,-226.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622100","LCG","100011433","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042008","LCE","100123177",null,1128.00000000,-1.000,-171.000,-171.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622101","LCG","100011434","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042009","LCE","100123186",null,330.00000000,-1.000,-172.000,-172.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622102","LCG","100011435","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042010","LCE","100123195",null,525.00000000,-1.000,-173.000,-173.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622103","LCG","100011436","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042011","LCE","100123201",null,324.90000000,-1.000,-174.000,-174.000,"Contrat Full N° Q0120326 - Tacite reconduction.",0.00,"IDC METAL","IDC METAL","V","JP",324.90,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622104","LCG","100011437","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042012","LCE","100123212",null,6492.60000000,-1.000,-175.000,-175.000,"Contrat FULL N° Q0127719 - Tacite reconduction",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",6492.60,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622105","LCG","100011438","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042013","LCE","100123221",null,693.00000000,-1.000,-176.000,-176.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622106","LCG","100011439","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042014","LCE","100123230",null,1758.84000000,-1.000,-177.000,-177.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622107","LCG","100011440","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042015","LCE","100123235",null,477.30000000,-1.000,-178.000,-178.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210148","FCG","100011602","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042016","FCE","100100550",null,125.00000000,1.000,-408.000,-408.000,"V/cde selon proposition GB12/0326-2 Développements",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","622108","LCG","100011441","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100042017","LCE","100123245",null,950.00000000,-2.000,-1350.500,-107.500,"V/cde selon proposition GB12/0424-2 Formation LSE",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","622108","LCG","100011441","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100042018","LCE","100123246",null,250.00000000,-2.000,-74.500,-74.500,"V/cde selon proposition GB12/0424-2 Formation LSE",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210150","FCG","100011604","FAC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042019","FCE","100100566",null,9.44000000,10.000,-2038.000,-2038.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-94.40,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210150","FCG","100011604","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042020","FCE","100100567",null,18.88000000,2.000,-11618.750,-11618.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-37.76,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210151","FCG","100011605","FAC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100042021","FCE","100100573",null,36.00000000,1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-36.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100042022","FCE","100100578",null,67.10000000,1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-67.10,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100042023","FCE","100100579",null,67.10000000,1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-67.10,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100042024","FCE","100100580",null,209.00000000,1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-209.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100042025","FCE","100100581",null,18.08000000,1.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-18.08,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042026","FCE","100100584",null,95.49000000,1.000,-436.000,-436.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-95.49,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042027","FCE","100100585",null,0.00000000,1.000,-1217.000,-1217.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042028","FCE","100100588",null,18.08000000,1.000,-691.000,-691.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-18.08,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042029","FCE","100100591",null,129.04000000,1.000,-1996.250,-1996.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-129.04,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042030","FCE","100100592",null,103.23000000,1.000,-674.000,-674.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-103.23,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042031","FCE","100100593",null,38.70000000,1.000,-1598.250,-1598.250,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042032","FCE","100100596",null,17.20000000,1.000,-3984.000,-3984.000,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-17.20,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","201210152","FCG","100011606","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042033","FCE","100100599",null,20.62000000,1.000,-11616.750,-11616.750,"Contrat d'assistance",0.00,"CIB ELEC","CIB ELEC","V","JP",-20.62,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","622109","LCG","100011442","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100042034","LCE","100123252",null,900.00000000,-1.000,-742.500,-158.000,"V/cde selon proposition NG-GB121025-1A - Form LSE",0.00,"BRECIE","BRECIE LANOTTE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","622109","LCG","100011442","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042035","LCE","100123253",null,130.00000000,-1.000,-407.000,-407.000,"V/cde selon proposition NG-GB121025-1A - Form LSE",0.00,"BRECIE","BRECIE LANOTTE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622090","LCG","100011423","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042036","LCE","100123056",null,3174.24000000,1.000,-684.500,-182.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",1904.54,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622090","LCG","100011423","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100042037","LCE","100123057",null,850.68000000,1.000,-27.000,-6.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",510.41,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622090","LCG","100011423","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042038","LCE","100123058",null,390.00000000,5.000,-683.500,-181.000,"Contrat MAJ LSE Paie /  Client : ESP",20.00,"AGI","AGI","V","JP",1560.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-01-01","622110","LCG","100011443","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042039","LCE","100123258",null,3174.24000000,-1.000,-678.500,-176.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",1904.54,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-01-01","622110","LCG","100011443","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100042040","LCE","100123259",null,850.68000000,-1.000,-26.000,-5.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",510.41,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-01-01","622110","LCG","100011443","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042041","LCE","100123260",null,312.00000000,-5.000,-679.500,-177.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",936.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-05","622111","LCG","100011444","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100042042","LCE","100123267",null,930.00000000,-1.000,-164.000,-164.000,"V/cde selon proposition AG1909-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-05","622111","LCG","100011444","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042043","LCE","100123269",null,125.00000000,-1.000,-408.000,-408.000,"V/cde selon proposition AG1909-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-05","622111","LCG","100011444","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100042044","LCE","100123267",null,930.00000000,1.000,-165.000,-165.000,"V/cde selon proposition AG1909-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-05","622111","LCG","100011444","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042045","LCE","100123269",null,125.00000000,1.000,-409.000,-409.000,"V/cde selon proposition AG1909-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-05","622112","LCG","100011445","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100042046","LCE","100123277",null,930.00000000,-1.000,-164.000,-164.000,"V/cde selon proposition AG1909-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-05","622112","LCG","100011445","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042047","LCE","100123279",null,125.00000000,-1.000,-408.000,-408.000,"V/cde selon proposition AG1909-01 - Form CBS Paie",0.00,"FLIPO","FLIPO SAS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-01-01","622110","LCG","100011443","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042048","LCE","100123258",null,3174.24000000,1.000,-684.500,-182.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",1904.54,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-01-01","622110","LCG","100011443","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100042049","LCE","100123259",null,850.68000000,1.000,-27.000,-6.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",510.41,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-01-01","622110","LCG","100011443","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042050","LCE","100123260",null,312.00000000,5.000,-683.500,-181.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",936.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622113","LCG","100011446","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042051","LCE","100123285",null,3174.24000000,-1.000,-678.500,-176.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",1904.54,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622113","LCG","100011446","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100042052","LCE","100123286",null,850.68000000,-1.000,-26.000,-5.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",510.41,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-11-01","622113","LCG","100011446","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042053","LCE","100123287",null,312.00000000,-5.000,-679.500,-177.000,"Contrat MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",936.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","622114","LCG","100011447","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100042054","LCE","100123294",null,900.00000000,-1.000,-1352.500,-109.500,"V/cde selon proposition NG-ML121012-1A - Form N4DS",0.00,"ECIB","ECIB","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-11-08","2012-11-08","2012-11-08","2012-10-31","622114","LCG","100011447","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100042055","LCE","100123295",null,65.00000000,-1.000,-192.000,-192.000,"V/cde selon proposition NG-ML121012-1A - Form N4DS",0.00,"ECIB","ECIB","V","JP",65.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622115","LCG","100011448","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100042056","LCE","100123302",null,1170.00000000,-1.000,-1253.000,-1253.000,"V/cde selon proposition CH12-101701 PC complet",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622115","LCG","100011448","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100042057","LCE","100123303",null,22.00000000,-1.000,-1254.000,-1254.000,"V/cde selon proposition CH12-101701 PC complet",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",22.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622115","LCG","100011448","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100042058","LCE","100123306",null,150.00000000,-1.000,-273.000,-273.000,"V/cde selon proposition CH12-101701 PC complet",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622115","LCG","100011448","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100042059","LCE","100123309",null,940.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition CH12-101701 PC complet",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622115","LCG","100011448","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100042060","LCE","100123310",null,250.00000000,-1.000,-76.500,-76.500,"V/cde selon proposition CH12-101701 PC complet",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622115","LCG","100011448","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100042061","LCE","100123312",null,410.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition CH12-101701 PC complet",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",410.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622116","LCG","100011449","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042062","LCE","100123321",null,6.00000000,-1.000,-2028.000,-2028.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",6.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622117","LCG","100011450","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100042063","LCE","100123325",null,940.00000000,-2.000,-743.500,-159.000,"V/cde selon proposition AG2910-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-11-09","2012-11-09","2012-11-09","2012-11-09","622117","LCG","100011450","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042064","LCE","100123326",null,130.00000000,-2.000,-409.000,-409.000,"V/cde selon proposition AG2910-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-11-12","2012-11-12","2012-11-12","2012-11-09","622119","LCG","100011452","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100042065","LCE","100123376",null,1040.00000000,-2.000,-32.000,-32.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2012-11-12","2012-11-12","2012-11-12","2012-11-09","622119","LCG","100011452","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042066","LCE","100123387",null,125.00000000,-2.000,-411.000,-411.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-12","2012-11-12","2012-11-12","2012-11-09","622121","LCG","100011454","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100042067","LCE","100123442",null,930.00000000,-2.000,-3.500,-3.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-12","2012-11-12","2012-11-12","2012-11-09","622121","LCG","100011454","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100042068","LCE","100123451",null,140.00000000,-2.000,-413.000,-413.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-11-12","2012-11-12","2012-11-12","2012-11-09","622122","LCG","100011455","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100042069","LCE","100123453",null,990.00000000,-1.000,-2.000,-2.000,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-11-12","2012-11-12","2012-11-12","2012-11-09","622122","LCG","100011455","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100042070","LCE","100123454",null,930.00000000,-1.000,-11.000,-11.000,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-12","2012-11-12","2012-11-12","2012-11-09","622122","LCG","100011455","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100042071","LCE","100123455",null,250.00000000,-2.000,-77.500,-77.500,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622123","LCG","100011456","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042072","LCE","100123464",null,102.16000000,-1.000,-1995.250,-1995.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622123","LCG","100011456","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042073","LCE","100123465",null,16.46000000,-10.000,-11615.750,-11615.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",164.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622123","LCG","100011456","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042074","LCE","100123466",null,36.25000000,-1.000,-673.000,-673.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",36.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622123","LCG","100011456","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042075","LCE","100123467",null,75.80000000,-1.000,-1258.250,-1258.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622123","LCG","100011456","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042076","LCE","100123468",null,102.16000000,-1.000,-1597.250,-1597.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622123","LCG","100011456","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100042077","LCE","100123469",null,49.45000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",49.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622123","LCG","100011456","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042078","LCE","100123470",null,79.09000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",79.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042079","LCE","100123475",null,105.81000000,-1.000,-1810.000,-1810.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042080","LCE","100123476",null,14.12000000,-5.000,-3983.000,-3983.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",70.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042081","LCE","100123479",null,158.69000000,-1.000,-435.000,-435.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",158.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042082","LCE","100123480",null,8.83000000,-2.000,-1216.000,-1216.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.66,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100042083","LCE","100123481",null,42.32000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042084","LCE","100123484",null,141.06000000,-1.000,-1996.250,-1996.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042085","LCE","100123485",null,21.14000000,-10.000,-11625.750,-11625.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",211.40,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042086","LCE","100123486",null,105.81000000,-1.000,-1259.250,-1259.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622124","LCG","100011457","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042087","LCE","100123487",null,141.06000000,-1.000,-1598.250,-1598.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622125","LCG","100011458","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100042088","LCE","100123492",null,87.02000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",87.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622125","LCG","100011458","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042089","LCE","100123493",null,16.10000000,-3.000,-1476.000,-1476.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",48.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042090","LCE","100123498",null,115.01000000,-1.000,-1811.000,-1811.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042091","LCE","100123499",null,36.90000000,-2.000,-3988.000,-3988.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042092","LCE","100123500",null,55.35000000,-1.000,-985.000,-985.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042093","LCE","100123501",null,0.00000000,-2.000,-1511.000,-1511.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042094","LCE","100123502",null,67.65000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",67.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100042095","LCE","100123503",null,49.20000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",49.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042096","LCE","100123504",null,0.00000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042097","LCE","100123505",null,115.01000000,-1.000,-1997.250,-1997.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042098","LCE","100123506",null,115.01000000,-1.000,-1599.250,-1599.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042099","LCE","100123507",null,86.10000000,-1.000,-1260.250,-1260.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042100","LCE","100123508",null,73.19000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.19,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042101","LCE","100123509",null,86.10000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042102","LCE","100123510",null,36.90000000,-2.000,-11635.750,-11635.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622126","LCG","100011459","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042103","LCE","100123511",null,36.90000000,-1.000,-674.000,-674.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622127","LCG","100011460","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100042104","LCE","100123516",null,30.00000000,-1.000,-52.000,-52.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622127","LCG","100011460","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100042105","LCE","100123517",null,21.00000000,-1.000,-41.000,-41.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042106","LCE","100123523",null,108.00000000,-1.000,-1998.250,-1998.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042107","LCE","100123524",null,108.00000000,-1.000,-1600.250,-1600.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042108","LCE","100123525",null,81.00000000,-1.000,-1261.250,-1261.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042109","LCE","100123526",null,21.00000000,-4.000,-11637.750,-11637.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042110","LCE","100123528",null,123.00000000,-1.000,-1812.000,-1812.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042111","LCE","100123529",null,18.00000000,-2.000,-3990.000,-3990.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100042112","LCE","100123530",null,54.00000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100042113","LCE","100123531",null,21.00000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042114","LCE","100123533",null,66.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042115","LCE","100123534",null,0.00000000,-1.000,-1218.000,-1218.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042116","LCE","100123535",null,57.00000000,-1.000,-460.000,-460.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042117","LCE","100123537",null,9.00000000,-4.000,-2029.000,-2029.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622128","LCG","100011461","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100042118","LCE","100123538",null,-38.70000000,-1.000,-30.000,-18.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042119","LCE","100123543",null,285.64000000,-1.000,-1813.000,-1813.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",285.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042120","LCE","100123544",null,91.69000000,-1.000,-986.000,-986.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",91.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042121","LCE","100123545",null,37.03000000,-2.000,-3992.000,-3992.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",74.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042122","LCE","100123548",null,253.89000000,-1.000,-461.000,-461.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",253.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042123","LCE","100123549",null,12.34000000,-2.000,-1219.000,-1219.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",24.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042124","LCE","100123552",null,17.63000000,-1.000,-3994.000,-3994.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042125","LCE","100123555",null,18.50000000,-8.000,-11641.750,-11641.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",148.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042126","LCE","100123556",null,92.43000000,-1.000,-1262.250,-1262.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042127","LCE","100123557",null,123.24000000,-1.000,-1601.250,-1601.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622129","LCG","100011462","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042128","LCE","100123560",null,3.42000000,-9.000,-1513.000,-1513.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",30.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622130","LCG","100011463","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042129","LCE","100123565",null,108.74000000,-1.000,-1999.250,-1999.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622131","LCG","100011464","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042130","LCE","100123568",null,385.40000000,-1.000,-1006.750,-353.750,"Contrat assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",385.40,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622132","LCG","100011465","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042131","LCE","100123573",null,86.10000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",86.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622132","LCG","100011465","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042132","LCE","100123574",null,101.48000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622132","LCG","100011465","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042133","LCE","100123575",null,18.45000000,-1.000,-11649.750,-11649.750,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",18.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622132","LCG","100011465","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100042134","LCE","100123576",null,15.37000000,-8.000,-98.000,-98.000,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",122.96,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622132","LCG","100011465","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042135","LCE","100123577",null,101.48000000,-1.000,-1263.250,-1263.250,"Contrat d'assistance",0.00,"ALES","ALES EVENT'S","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042136","LCE","100123582",null,233.39000000,-1.000,-1814.000,-1814.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",233.39,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042137","LCE","100123583",null,76.51000000,-1.000,-987.000,-987.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",76.51,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100042138","LCE","100123584",null,0.00000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100042139","LCE","100123587",null,260.11000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",260.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100042140","LCE","100123588",null,28.71000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042141","LCE","100123591",null,14.37000000,-4.000,-690.000,-690.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",57.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042142","LCE","100123594",null,198.94000000,-1.000,-2000.250,-2000.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",198.94,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622133","LCG","100011466","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042143","LCE","100123595",null,28.71000000,-5.000,-11650.750,-11650.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",143.55,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622134","LCG","100011467","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042144","LCE","100123600",null,85.60000000,-1.000,-902.000,-902.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622135","LCG","100011468","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042145","LCE","100123605",null,19.34000000,-1.000,-1221.000,-1221.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622135","LCG","100011468","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042146","LCE","100123608",null,21.53000000,-1.000,-11655.750,-11655.750,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042147","LCE","100123615",null,9.23000000,-18.000,-2033.000,-2033.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",166.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042148","LCE","100123616",null,101.48000000,-1.000,-2001.250,-2001.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042149","LCE","100123617",null,101.48000000,-1.000,-1602.250,-1602.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042150","LCE","100123618",null,18.45000000,-7.000,-11656.750,-11656.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",129.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042151","LCE","100123619",null,101.48000000,-1.000,-1815.000,-1815.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042152","LCE","100123620",null,15.37000000,-5.000,-3995.000,-3995.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",76.85,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042153","LCE","100123621",null,39.97000000,-1.000,-988.000,-988.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622136","LCG","100011469","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042154","LCE","100123622",null,0.00000000,-5.000,-1522.000,-1522.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622137","LCG","100011470","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100042155","LCE","100123628",null,206.02000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",206.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622137","LCG","100011470","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100042156","LCE","100123629",null,95.32000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",95.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622137","LCG","100011470","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100042157","LCE","100123630",null,52.28000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622138","LCG","100011471","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100042158","LCE","100123636",null,132.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622138","LCG","100011471","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100042159","LCE","100123637",null,21.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622139","LCG","100011472","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042160","LCE","100123643",null,21.00000000,-1.000,-4000.000,-4000.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042161","LCE","100123650",null,111.95000000,-1.000,-512.000,-512.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",111.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042162","LCE","100123651",null,26.14000000,-2.000,-11663.750,-11663.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100042163","LCE","100123652",null,169.33000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",169.33,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042164","LCE","100123653",null,11.21000000,-3.000,-4001.000,-4001.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042165","LCE","100123654",null,70.91000000,-1.000,-989.000,-989.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",70.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042166","LCE","100123655",null,0.00000000,-3.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042167","LCE","100123656",null,138.07000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",138.07,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042168","LCE","100123657",null,11.21000000,-3.000,-227.000,-227.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100042169","LCE","100123658",null,48.34000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",48.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622140","LCG","100011473","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100042170","LCE","100123659",null,16.11000000,-2.000,-210.000,-210.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622141","LCG","100011474","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100042171","LCE","100123665",null,60.23000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",60.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622141","LCG","100011474","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100042172","LCE","100123668",null,14.82000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.82,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622142","LCG","100011475","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042173","LCE","100123673",null,75.80000000,-1.000,-456.000,-456.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622142","LCG","100011475","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042174","LCE","100123676",null,75.80000000,-1.000,-929.000,-929.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622142","LCG","100011475","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100042175","LCE","100123677",null,59.33000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",59.33,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622143","LCG","100011476","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042176","LCE","100123683",null,135.30000000,-1.000,-1816.000,-1816.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622143","LCG","100011476","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100042177","LCE","100123684",null,27.67000000,-3.000,-134.000,-134.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042178","LCE","100123690",null,106.35000000,-1.000,-2002.250,-2002.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042179","LCE","100123691",null,106.35000000,-1.000,-1603.250,-1603.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042180","LCE","100123692",null,80.58000000,-1.000,-1264.250,-1264.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100042181","LCE","100123693",null,54.79000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042182","LCE","100123694",null,54.79000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042183","LCE","100123695",null,80.58000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042184","LCE","100123696",null,19.34000000,-5.000,-11665.750,-11665.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",96.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042185","LCE","100123697",null,41.90000000,-1.000,-990.000,-990.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",41.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622144","LCG","100011477","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042186","LCE","100123698",null,0.00000000,-1.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622145","LCG","100011478","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100042187","LCE","100123705",null,79.11000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622145","LCG","100011478","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042188","LCE","100123708",null,153.75000000,-1.000,-903.000,-903.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",153.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622146","LCG","100011479","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042189","LCE","100123714",null,70.64000000,-1.000,-1817.000,-1817.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622146","LCG","100011479","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042190","LCE","100123717",null,70.64000000,-1.000,-436.000,-436.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622146","LCG","100011479","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042191","LCE","100123718",null,0.00000000,-1.000,-1222.000,-1222.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622146","LCG","100011479","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042192","LCE","100123721",null,17.15000000,-1.000,-4004.000,-4004.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622147","LCG","100011480","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042193","LCE","100123726",null,134.10000000,-1.000,-1818.000,-1818.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622147","LCG","100011480","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042194","LCE","100123727",null,68.84000000,-1.000,-991.000,-991.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",68.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622147","LCG","100011480","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100042195","LCE","100123728",null,71.03000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",71.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622147","LCG","100011480","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100042196","LCE","100123731",null,173.93000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",173.93,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622147","LCG","100011480","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042197","LCE","100123734",null,21.79000000,-4.000,-694.000,-694.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",87.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622147","LCG","100011480","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042198","LCE","100123737",null,141.06000000,-1.000,-2003.250,-2003.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622147","LCG","100011480","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042199","LCE","100123738",null,21.14000000,-3.000,-11670.750,-11670.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.42,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100042200","LCE","100123743",null,70.64000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",70.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100042201","LCE","100123744",null,220.12000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",220.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100042202","LCE","100123745",null,72.90000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100042203","LCE","100123748",null,195.69000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100042204","LCE","100123749",null,51.63000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",51.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100042205","LCE","100123752",null,190.21000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.21,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042206","LCE","100123753",null,27.20000000,-1.000,-675.000,-675.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042207","LCE","100123754",null,108.71000000,-1.000,-1265.250,-1265.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042208","LCE","100123755",null,108.71000000,-1.000,-1604.250,-1604.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042209","LCE","100123756",null,40.79000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622148","LCG","100011481","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042210","LCE","100123759",null,20.53000000,-2.000,-4558.000,-4558.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100042211","LCE","100123764",null,131.81000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100042212","LCE","100123765",null,52.72000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",52.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100042213","LCE","100123766",null,19.78000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100042214","LCE","100123767",null,0.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100042215","LCE","100123770",null,128.52000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100042216","LCE","100123771",null,19.78000000,-10.000,-361.000,-361.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",197.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100042217","LCE","100123772",null,98.84000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100042218","LCE","100123773",null,128.52000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622149","LCG","100011482","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042219","LCE","100123776",null,19.78000000,-1.000,-4005.000,-4005.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622150","LCG","100011483","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042220","LCE","100123781",null,9.67000000,-1.000,-2051.000,-2051.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622150","LCG","100011483","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042221","LCE","100123783",null,25.78000000,-1.000,-4006.000,-4006.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622151","LCG","100011484","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042222","LCE","100123789",null,102.71000000,-1.000,-1819.000,-1819.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622151","LCG","100011484","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042223","LCE","100123790",null,17.15000000,-2.000,-1820.000,-1820.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622151","LCG","100011484","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042224","LCE","100123791",null,42.41000000,-1.000,-437.000,-437.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",42.41,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622151","LCG","100011484","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100042225","LCE","100123792",null,10.28000000,-2.000,-155.000,-155.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622151","LCG","100011484","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100042226","LCE","100123793",null,47.95000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",47.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622151","LCG","100011484","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042227","LCE","100123794",null,17.15000000,-1.000,-2004.250,-2004.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622152","LCG","100011485","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042228","LCE","100123799",null,139.68000000,-1.000,-457.000,-457.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",139.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622152","LCG","100011485","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042229","LCE","100123802",null,102.71000000,-1.000,-930.000,-930.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622153","LCG","100011486","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042230","LCE","100123807",null,96.70000000,-1.000,-904.000,-904.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",96.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622154","LCG","100011487","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042231","LCE","100123814",null,119.77000000,-1.000,-905.000,-905.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",119.77,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622155","LCG","100011488","BLC","EUR",1.00000,"LX","logiciel","100042232","LCE","100123820",null,25.78000000,-1.000,-639.000,-639.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622155","LCG","100011488","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100042233","LCE","100123823",null,35.44000000,-1.000,-1255.000,-1255.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",35.44,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622155","LCG","100011488","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100042234","LCE","100123824",null,6.45000000,-1.000,-1256.000,-1256.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622155","LCG","100011488","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100042235","LCE","100123825",null,12.89000000,-1.000,-1257.000,-1257.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622155","LCG","100011488","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100042236","LCE","100123826",null,83.79000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622155","LCG","100011488","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100042237","LCE","100123827",null,83.79000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622155","LCG","100011488","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100042238","LCE","100123828",null,19.34000000,-3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",58.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622156","LCG","100011489","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100042239","LCE","100123833",null,88.31000000,-1.000,-221.000,-221.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",88.31,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622157","LCG","100011490","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042240","LCE","100123844",null,103.22000000,-1.000,-931.000,-931.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",103.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622157","LCG","100011490","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042241","LCE","100123845",null,20.62000000,-2.000,-1479.000,-1479.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",41.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622158","LCG","100011491","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042242","LCE","100123850",null,85.60000000,-1.000,-906.000,-906.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",85.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622159","LCG","100011492","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042243","LCE","100123857",null,25.78000000,-2.000,-1481.000,-1481.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",51.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622160","LCG","100011493","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100042244","LCE","100123863",null,165.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622161","LCG","100011494","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042245","LCE","100123868",null,98.84000000,-1.000,-1822.000,-1822.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622161","LCG","100011494","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042246","LCE","100123869",null,16.45000000,-3.000,-4007.000,-4007.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",49.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622161","LCG","100011494","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042247","LCE","100123872",null,98.84000000,-1.000,-462.000,-462.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622161","LCG","100011494","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042248","LCE","100123873",null,16.45000000,-1.000,-1223.000,-1223.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622161","LCG","100011494","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042249","LCE","100123876",null,131.81000000,-1.000,-2005.250,-2005.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622161","LCG","100011494","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042250","LCE","100123877",null,19.79000000,-1.000,-11673.750,-11673.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622162","LCG","100011495","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042251","LCE","100123882",null,75.80000000,-1.000,-932.000,-932.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622162","LCG","100011495","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042252","LCE","100123883",null,16.46000000,-2.000,-1483.000,-1483.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622162","LCG","100011495","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042253","LCE","100123884",null,75.80000000,-1.000,-513.000,-513.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622163","LCG","100011496","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042254","LCE","100123889",null,105.81000000,-1.000,-1823.000,-1823.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622163","LCG","100011496","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042255","LCE","100123890",null,17.63000000,-2.000,-4010.000,-4010.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622163","LCG","100011496","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042256","LCE","100123893",null,105.81000000,-1.000,-463.000,-463.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622163","LCG","100011496","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042257","LCE","100123894",null,17.63000000,-1.000,-1224.000,-1224.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622164","LCG","100011497","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042258","LCE","100123901",null,9.67000000,-1.000,-2052.000,-2052.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622164","LCG","100011497","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042259","LCE","100123902",null,19.34000000,-1.000,-11674.750,-11674.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622165","LCG","100011498","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042260","LCE","100123907",null,126.64000000,-1.000,-907.000,-907.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",126.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622166","LCG","100011499","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100042261","LCE","100123912",null,66.93000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",66.93,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622167","LCG","100011500","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042262","LCE","100123918",null,110.70000000,-1.000,-2006.250,-2006.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622167","LCG","100011500","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042263","LCE","100123919",null,110.70000000,-1.000,-1605.250,-1605.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622167","LCG","100011500","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042264","LCE","100123920",null,21.53000000,-3.000,-11675.750,-11675.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",64.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622167","LCG","100011500","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042265","LCE","100123921",null,101.48000000,-1.000,-1824.000,-1824.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622167","LCG","100011500","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042266","LCE","100123922",null,21.53000000,-2.000,-4012.000,-4012.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",43.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622167","LCG","100011500","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042267","LCE","100123923",null,9.23000000,-3.000,-2053.000,-2053.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622167","LCG","100011500","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100042268","LCE","100123924",null,-83.03000000,-1.000,-31.000,-19.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-83.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622168","LCG","100011501","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100042269","LCE","100123930",null,18.87000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622169","LCG","100011502","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042270","LCE","100123935",null,32.96000000,-1.000,-458.000,-458.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622169","LCG","100011502","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042271","LCE","100123938",null,75.80000000,-1.000,-933.000,-933.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622169","LCG","100011502","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042272","LCE","100123939",null,16.46000000,-2.000,-1485.000,-1485.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622169","LCG","100011502","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042273","LCE","100123940",null,75.80000000,-1.000,-514.000,-514.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622170","LCG","100011503","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042274","LCE","100123946",null,15.37000000,-1.000,-4014.000,-4014.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622170","LCG","100011503","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042275","LCE","100123947",null,9.23000000,-1.000,-2056.000,-2056.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100042276","LCE","100123952",null,83.34000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100042277","LCE","100123955",null,105.81000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100042278","LCE","100123956",null,17.63000000,-2.000,-418.000,-418.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100042279","LCE","100123959",null,49.36000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",49.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042280","LCE","100123962",null,105.81000000,-1.000,-934.000,-934.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042281","LCE","100123963",null,21.14000000,-2.000,-1487.000,-1487.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100042282","LCE","100123964",null,0.00000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042283","LCE","100123965",null,105.81000000,-1.000,-515.000,-515.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100042284","LCE","100123968",null,81.09000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622171","LCG","100011504","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100042285","LCE","100123971",null,42.32000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622172","LCG","100011505","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042286","LCE","100123978",null,101.48000000,-1.000,-935.000,-935.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622172","LCG","100011505","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042287","LCE","100123979",null,18.45000000,-3.000,-11678.750,-11678.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622172","LCG","100011505","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042288","LCE","100123980",null,101.48000000,-1.000,-1825.000,-1825.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622172","LCG","100011505","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042289","LCE","100123981",null,39.97000000,-1.000,-992.000,-992.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622172","LCG","100011505","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042290","LCE","100123982",null,18.45000000,-3.000,-4015.000,-4015.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622172","LCG","100011505","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042291","LCE","100123983",null,0.00000000,-2.000,-230.000,-230.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622172","LCG","100011505","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042292","LCE","100123984",null,113.78000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",113.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622173","LCG","100011506","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042293","LCE","100123989",null,108.71000000,-1.000,-1826.000,-1826.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622173","LCG","100011506","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042294","LCE","100123990",null,0.00000000,-3.000,-993.000,-993.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622173","LCG","100011506","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042295","LCE","100123993",null,108.71000000,-1.000,-438.000,-438.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622173","LCG","100011506","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042296","LCE","100123996",null,18.11000000,-1.000,-698.000,-698.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042297","LCE","100124002",null,9.23000000,-4.000,-2057.000,-2057.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042298","LCE","100124003",null,101.48000000,-1.000,-1827.000,-1827.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042299","LCE","100124004",null,18.60000000,-3.000,-4018.000,-4018.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",55.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042300","LCE","100124005",null,39.97000000,-1.000,-996.000,-996.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042301","LCE","100124006",null,21.53000000,-3.000,-1531.000,-1531.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100042302","LCE","100124007",null,46.12000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",46.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100042303","LCE","100124008",null,0.00000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042304","LCE","100124009",null,21.53000000,-3.000,-1225.000,-1225.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622174","LCG","100011507","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042305","LCE","100124010",null,61.50000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",61.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622175","LCG","100011508","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042306","LCE","100124017",null,64.42000000,-1.000,-908.000,-908.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",64.42,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622176","LCG","100011509","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100042307","LCE","100124024",null,14.82000000,-2.000,-70.000,-70.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",29.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622177","LCG","100011510","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042308","LCE","100124029",null,105.81000000,-1.000,-936.000,-936.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622177","LCG","100011510","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042309","LCE","100124032",null,105.81000000,-1.000,-516.000,-516.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622177","LCG","100011510","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100042310","LCE","100124035",null,61.62000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",61.62,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100042311","LCE","100124040",null,64.29000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100042312","LCE","100124041",null,61.09000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100042313","LCE","100124042",null,0.00000000,-3.000,-327.000,-327.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100042314","LCE","100124043",null,257.19000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100042315","LCE","100124044",null,61.09000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100042316","LCE","100124045",null,25.71000000,-3.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100042317","LCE","100124048",null,160.76000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",160.76,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100042318","LCE","100124049",null,25.71000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100042319","LCE","100124050",null,73.95000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100042320","LCE","100124051",null,73.95000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100042321","LCE","100124054",null,257.19000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042322","LCE","100124055",null,25.71000000,-35.000,-4560.000,-4560.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",899.85,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100042323","LCE","100124056",null,64.29000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100042324","LCE","100124057",null,112.53000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100042325","LCE","100124058",null,225.05000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",225.05,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100042326","LCE","100124059",null,112.53000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100042327","LCE","100124060",null,112.53000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100042328","LCE","100124061",null,112.53000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100042329","LCE","100124064",null,58.35000000,-1.000,-102.500,-102.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100042330","LCE","100124068",null,76.10000000,-1.000,-103.500,-103.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100042331","LCE","100124072",null,25.70000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100042332","LCE","100124073",null,96.43000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100042333","LCE","100124074",null,99.50000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100042334","LCE","100124075",null,48.24000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100042335","LCE","100124076",null,96.43000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100042336","LCE","100124077",null,25.70000000,-2.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",51.40,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100042337","LCE","100124078",null,257.19000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100042338","LCE","100124081",null,114.17000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.17,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100042339","LCE","100124085",null,27.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100042340","LCE","100124086",null,21.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100042341","LCE","100124089",null,114.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100042342","LCE","100124092",null,74.25000000,-1.000,-104.500,-104.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100042343","LCE","100124096",null,37.14000000,-1.000,-105.500,-105.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622178","LCG","100011511","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100042344","LCE","100124100",null,37.14000000,-1.000,-106.500,-106.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622179","LCG","100011512","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042345","LCE","100124106",null,181.18000000,-1.000,-2007.250,-2007.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622179","LCG","100011512","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042346","LCE","100124107",null,2.33000000,-11.000,-11681.750,-11681.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",25.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622179","LCG","100011512","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042347","LCE","100124108",null,181.18000000,-1.000,-1266.250,-1266.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622179","LCG","100011512","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042348","LCE","100124109",null,181.18000000,-1.000,-1606.250,-1606.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622180","LCG","100011513","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100042349","LCE","100124115",null,96.70000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",96.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622180","LCG","100011513","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100042350","LCE","100124116",null,32.25000000,-2.000,-31.000,-31.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",64.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622181","LCG","100011514","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042351","LCE","100124121",null,123.00000000,-1.000,-1828.000,-1828.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622181","LCG","100011514","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042352","LCE","100124122",null,19.50000000,-1.000,-4021.000,-4021.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",19.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622182","LCG","100011515","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042353","LCE","100124127",null,138.07000000,-1.000,-439.000,-439.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",138.07,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622182","LCG","100011515","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042354","LCE","100124130",null,22.40000000,-2.000,-699.000,-699.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",44.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622182","LCG","100011515","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042355","LCE","100124133",null,0.00000000,-3.000,-2008.250,-2008.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622182","LCG","100011515","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042356","LCE","100124134",null,22.40000000,-3.000,-11692.750,-11692.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",67.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622182","LCG","100011515","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042357","LCE","100124135",null,0.00000000,-3.000,-517.000,-517.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622183","LCG","100011516","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042358","LCE","100124141",null,18.45000000,-1.000,-1829.000,-1829.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622183","LCG","100011516","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042359","LCE","100124142",null,21.53000000,-2.000,-11695.750,-11695.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",43.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622183","LCG","100011516","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100042360","LCE","100124143",null,0.00000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622183","LCG","100011516","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042361","LCE","100124144",null,9.23000000,-3.000,-2061.000,-2061.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622184","LCG","100011517","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100042362","LCE","100124150",null,13.86000000,-1.000,-1258.000,-1258.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.86,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622184","LCG","100011517","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042363","LCE","100124151",null,9.67000000,-4.000,-2064.000,-2064.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",38.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622184","LCG","100011517","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042364","LCE","100124152",null,122.47000000,-1.000,-2011.250,-2011.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",122.47,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622184","LCG","100011517","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042365","LCE","100124153",null,106.35000000,-1.000,-1607.250,-1607.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622184","LCG","100011517","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042366","LCE","100124154",null,19.35000000,-4.000,-11697.750,-11697.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",77.40,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622184","LCG","100011517","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042367","LCE","100124155",null,116.02000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622184","LCG","100011517","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042368","LCE","100124156",null,99.91000000,-1.000,-1830.000,-1830.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",99.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622185","LCG","100011518","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042369","LCE","100124161",null,102.71000000,-1.000,-937.000,-937.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622185","LCG","100011518","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042370","LCE","100124162",null,20.53000000,-2.000,-1489.000,-1489.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622185","LCG","100011518","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100042371","LCE","100124163",null,34.22000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",34.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622186","LCG","100011519","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042372","LCE","100124168",null,77.61000000,-1.000,-1831.000,-1831.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622186","LCG","100011519","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042373","LCE","100124169",null,14.12000000,-2.000,-4022.000,-4022.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",28.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622186","LCG","100011519","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042374","LCE","100124172",null,105.81000000,-1.000,-2012.250,-2012.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622186","LCG","100011519","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042375","LCE","100124173",null,21.14000000,-3.000,-11701.750,-11701.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",63.42,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622186","LCG","100011519","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042376","LCE","100124174",null,35.26000000,-1.000,-676.000,-676.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622186","LCG","100011519","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042377","LCE","100124175",null,77.61000000,-1.000,-1267.250,-1267.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622186","LCG","100011519","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042378","LCE","100124176",null,105.81000000,-1.000,-1608.250,-1608.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622187","LCG","100011520","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100042379","LCE","100124182",null,36.90000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",36.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100042380","LCE","100124187",null,68.78000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100042381","LCE","100124188",null,68.78000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100042382","LCE","100124189",null,214.23000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",214.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100042383","LCE","100124190",null,18.53000000,-1.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042384","LCE","100124193",null,97.88000000,-1.000,-440.000,-440.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",97.88,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042385","LCE","100124194",null,0.00000000,-1.000,-1228.000,-1228.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042386","LCE","100124197",null,18.53000000,-1.000,-701.000,-701.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042387","LCE","100124200",null,132.27000000,-1.000,-2013.250,-2013.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",132.27,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042388","LCE","100124201",null,105.81000000,-1.000,-677.000,-677.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042389","LCE","100124202",null,39.67000000,-1.000,-1609.250,-1609.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042390","LCE","100124205",null,17.63000000,-1.000,-4024.000,-4024.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622188","LCG","100011521","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042391","LCE","100124208",null,21.14000000,-1.000,-11704.750,-11704.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622189","LCG","100011522","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042392","LCE","100124213",null,9.68000000,-10.000,-2068.000,-2068.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",96.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622189","LCG","100011522","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042393","LCE","100124214",null,19.35000000,-2.000,-11705.750,-11705.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",38.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042394","LCE","100124219",null,98.84000000,-1.000,-1832.000,-1832.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042395","LCE","100124220",null,39.54000000,-1.000,-997.000,-997.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",39.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042396","LCE","100124221",null,16.46000000,-3.000,-4025.000,-4025.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",49.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042397","LCE","100124224",null,148.29000000,-1.000,-441.000,-441.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",148.29,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042398","LCE","100124225",null,16.46000000,-1.000,-1229.000,-1229.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100042399","LCE","100124226",null,29.65000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",29.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042400","LCE","100124229",null,16.46000000,-1.000,-702.000,-702.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042401","LCE","100124232",null,98.84000000,-1.000,-2014.250,-2014.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042402","LCE","100124233",null,16.46000000,-2.000,-11707.750,-11707.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042403","LCE","100124234",null,75.80000000,-1.000,-1268.250,-1268.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622190","LCG","100011523","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042404","LCE","100124235",null,98.84000000,-1.000,-1610.250,-1610.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042405","LCE","100124240",null,123.87000000,-1.000,-2015.250,-2015.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042406","LCE","100124241",null,24.81000000,-3.000,-11709.750,-11709.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",74.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042407","LCE","100124242",null,92.91000000,-1.000,-1269.250,-1269.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",92.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042408","LCE","100124243",null,123.87000000,-1.000,-1611.250,-1611.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100042409","LCE","100124246",null,123.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100042410","LCE","100124247",null,48.60000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",48.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100042411","LCE","100124248",null,18.00000000,-2.000,-68.000,-68.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622191","LCG","100011524","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100042412","LCE","100124249",null,0.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622192","LCG","100011525","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042413","LCE","100124254",null,92.43000000,-1.000,-1833.000,-1833.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622192","LCG","100011525","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042414","LCE","100124255",null,15.44000000,-1.000,-4028.000,-4028.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.44,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622192","LCG","100011525","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042415","LCE","100124258",null,123.24000000,-1.000,-2016.250,-2016.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622192","LCG","100011525","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042416","LCE","100124259",null,18.50000000,-4.000,-11712.750,-11712.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",74.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622193","LCG","100011526","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042417","LCE","100124266",null,21.00000000,-2.000,-1491.000,-1491.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622193","LCG","100011526","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042418","LCE","100124267",null,81.00000000,-1.000,-938.000,-938.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622193","LCG","100011526","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042419","LCE","100124268",null,90.00000000,-1.000,-459.000,-459.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622194","LCG","100011527","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100042420","LCE","100124273",null,105.81000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622194","LCG","100011527","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100042421","LCE","100124274",null,17.63000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622195","LCG","100011528","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042422","LCE","100124279",null,9.23000000,-2.000,-2078.000,-2078.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622195","LCG","100011528","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042423","LCE","100124280",null,120.58000000,-1.000,-1834.000,-1834.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622195","LCG","100011528","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042424","LCE","100124281",null,21.65000000,-2.000,-4029.000,-4029.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",43.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622195","LCG","100011528","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042425","LCE","100124282",null,120.58000000,-1.000,-2017.250,-2017.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622195","LCG","100011528","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042426","LCE","100124283",null,24.73000000,-2.000,-11716.750,-11716.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",49.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622196","LCG","100011529","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042427","LCE","100124289",null,9.00000000,-1.000,-2080.000,-2080.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622196","LCG","100011529","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042428","LCE","100124290",null,21.00000000,-1.000,-11718.750,-11718.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622197","LCG","100011530","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042429","LCE","100124295",null,19.78000000,-2.000,-1493.000,-1493.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",39.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622197","LCG","100011530","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100042430","LCE","100124296",null,65.91000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",65.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622197","LCG","100011530","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042431","LCE","100124297",null,98.84000000,-1.000,-520.000,-520.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042432","LCE","100124302",null,102.71000000,-1.000,-1835.000,-1835.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042433","LCE","100124303",null,41.09000000,-1.000,-998.000,-998.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042434","LCE","100124304",null,17.15000000,-2.000,-4031.000,-4031.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042435","LCE","100124305",null,10.28000000,-2.000,-1534.000,-1534.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042436","LCE","100124308",null,102.71000000,-1.000,-464.000,-464.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042437","LCE","100124309",null,17.15000000,-2.000,-1230.000,-1230.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100042438","LCE","100124312",null,47.95000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",47.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100042439","LCE","100124313",null,17.15000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042440","LCE","100124316",null,136.97000000,-1.000,-2018.250,-2018.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622198","LCG","100011531","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042441","LCE","100124317",null,20.53000000,-1.000,-11719.750,-11719.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622199","LCG","100011532","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100042442","LCE","100124322",null,102.71000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622199","LCG","100011532","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100042443","LCE","100124323",null,17.15000000,-2.000,-421.000,-421.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622199","LCG","100011532","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042444","LCE","100124326",null,20.53000000,-2.000,-1495.000,-1495.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622200","LCG","100011533","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042445","LCE","100124333",null,27.67000000,-2.000,-33.000,-33.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622200","LCG","100011533","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100042446","LCE","100124334",null,135.30000000,-1.000,-10.000,-10.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622200","LCG","100011533","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100042447","LCE","100124335",null,21.53000000,-1.000,-10.000,-10.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622200","LCG","100011533","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100042448","LCE","100124336",null,0.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622200","LCG","100011533","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100042449","LCE","100124337",null,0.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622201","LCG","100011534","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042450","LCE","100124343",null,101.48000000,-1.000,-939.000,-939.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622201","LCG","100011534","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100042451","LCE","100124344",null,101.48000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622201","LCG","100011534","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042452","LCE","100124345",null,101.48000000,-1.000,-521.000,-521.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042453","LCE","100124350",null,19.78000000,-2.000,-11720.750,-11720.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042454","LCE","100124351",null,98.84000000,-1.000,-1270.250,-1270.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042455","LCE","100124354",null,98.84000000,-1.000,-1836.000,-1836.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042456","LCE","100124355",null,39.54000000,-1.000,-999.000,-999.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042457","LCE","100124356",null,16.46000000,-2.000,-4033.000,-4033.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042458","LCE","100124357",null,19.78000000,-1.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042459","LCE","100124360",null,98.84000000,-1.000,-465.000,-465.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042460","LCE","100124361",null,16.46000000,-1.000,-1232.000,-1232.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100042461","LCE","100124364",null,46.16000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",46.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100042462","LCE","100124365",null,16.46000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042463","LCE","100124368",null,19.78000000,-1.000,-11722.750,-11722.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042464","LCE","100124371",null,108.74000000,-1.000,-1612.250,-1612.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",108.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622202","LCG","100011535","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042465","LCE","100124372",null,19.79000000,-1.000,-11723.750,-11723.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622203","LCG","100011536","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100042466","LCE","100124377",null,458.17000000,-1.000,-5.000,-5.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",458.17,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622203","LCG","100011536","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100042467","LCE","100124378",null,0.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622204","LCG","100011537","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042468","LCE","100124384",null,17.72000000,-1.000,-11724.750,-11724.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622204","LCG","100011537","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100042469","LCE","100124385",null,41.90000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",41.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622204","LCG","100011537","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042470","LCE","100124386",null,0.00000000,-1.000,-1537.000,-1537.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622205","LCG","100011538","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042471","LCE","100124391",null,21.00000000,-1.000,-4035.000,-4035.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622205","LCG","100011538","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042472","LCE","100124392",null,21.00000000,-2.000,-11725.750,-11725.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622205","LCG","100011538","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042473","LCE","100124393",null,9.00000000,-2.000,-2081.000,-2081.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622206","LCG","100011539","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042474","LCE","100124398",null,17.15000000,-1.000,-4036.000,-4036.000,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622206","LCG","100011539","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042475","LCE","100124401",null,20.53000000,-2.000,-11727.750,-11727.750,"Contrat d'assistance",0.00,"CONCEPT ETUDE","CONCEPT ETUDE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042476","LCE","100124406",null,75.80000000,-1.000,-1837.000,-1837.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042477","LCE","100124407",null,0.00000000,-1.000,-4037.000,-4037.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042478","LCE","100124410",null,131.81000000,-1.000,-2019.250,-2019.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042479","LCE","100124411",null,19.78000000,-3.000,-11729.750,-11729.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",59.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042480","LCE","100124412",null,98.84000000,-1.000,-1271.250,-1271.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042481","LCE","100124413",null,131.81000000,-1.000,-1613.250,-1613.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042482","LCE","100124414",null,65.91000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",65.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042483","LCE","100124415",null,98.84000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042484","LCE","100124418",null,39.54000000,-1.000,-1000.000,-1000.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",39.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042485","LCE","100124419",null,0.00000000,-1.000,-1538.000,-1538.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042486","LCE","100124422",null,21.53000000,-2.000,-11732.750,-11732.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",43.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042487","LCE","100124423",null,9.23000000,-3.000,-2083.000,-2083.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042488","LCE","100124424",null,21.53000000,-1.000,-4038.000,-4038.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622207","LCG","100011540","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042489","LCE","100124425",null,0.00000000,-1.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622208","LCG","100011541","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100042490","LCE","100124432",null,66.93000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",66.93,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100042491","LCE","100124437",null,209.10000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",209.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100042492","LCE","100124438",null,196.80000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042493","LCE","100124439",null,30.75000000,-20.000,-4595.000,-4595.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",615.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100042494","LCE","100124441",null,430.50000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",430.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100042495","LCE","100124442",null,138.38000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",138.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100042496","LCE","100124443",null,0.00000000,-8.000,-330.000,-330.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100042497","LCE","100124444",null,36.90000000,-8.000,-1070.000,-1070.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100042498","LCE","100124446",null,190.65000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",190.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100042499","LCE","100124447",null,95.32000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",95.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100042500","LCE","100124448",null,67.65000000,-5.000,-63.000,-63.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100042501","LCE","100124449",null,12.30000000,-5.000,-25.000,-25.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100042502","LCE","100124450",null,0.00000000,-4.000,-107.000,-107.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622209","LCG","100011542","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042503","LCE","100124452",null,338.25000000,-2.000,-2086.000,-2086.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",676.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"SASSFULL","contrat full service","100042504","LCE","100124456",null,2569.47000000,-1.000,-179.000,-179.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2569.47,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100042505","LCE","100124458",null,0.00000000,-1.000,-9.000,-9.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100042506","LCE","100124459",null,0.00000000,-1.000,-8.000,-8.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100042507","LCE","100124460",null,0.00000000,-8.000,-55.000,-55.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100042508","LCE","100124461",null,0.00000000,-4.000,-67.000,-67.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100042509","LCE","100124462",null,0.00000000,-1.000,-9.000,-9.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100042510","LCE","100124463",null,0.00000000,-1.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100042511","LCE","100124464",null,0.00000000,-5.000,-38.000,-38.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100042512","LCE","100124465",null,0.00000000,-5.000,-30.000,-30.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100042513","LCE","100124466",null,0.00000000,-2.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100042514","LCE","100124467",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100042515","LCE","100124468",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100042516","LCE","100124469",null,0.00000000,-10.000,-236.000,-236.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100042517","LCE","100124470",null,0.00000000,-4.000,-71.000,-71.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100042518","LCE","100124471",null,0.00000000,-2.000,-25.000,-25.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622210","LCG","100011543","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100042519","LCE","100124472",null,0.00000000,-10.000,-246.000,-246.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622211","LCG","100011544","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042520","LCE","100124478",null,106.34000000,-1.000,-940.000,-940.000,"Contrat assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",106.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042521","LCE","100124483",null,102.71000000,-1.000,-1838.000,-1838.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042522","LCE","100124484",null,41.09000000,-1.000,-1001.000,-1001.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",41.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042523","LCE","100124485",null,17.15000000,-3.000,-4039.000,-4039.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",51.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042524","LCE","100124486",null,10.28000000,-2.000,-1540.000,-1540.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",20.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100042525","LCE","100124489",null,68.48000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",68.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042526","LCE","100124490",null,68.48000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",68.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042527","LCE","100124491",null,102.71000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622212","LCG","100011545","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042528","LCE","100124494",null,9.46000000,-15.000,-2088.000,-2088.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",141.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622213","LCG","100011546","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100042529","LCE","100124499",null,54.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622213","LCG","100011546","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100042530","LCE","100124500",null,81.00000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622214","LCG","100011547","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042531","LCE","100124505",null,98.84000000,-1.000,-941.000,-941.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622214","LCG","100011547","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042532","LCE","100124506",null,19.78000000,-2.000,-1497.000,-1497.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",39.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622214","LCG","100011547","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100042533","LCE","100124507",null,49.45000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",49.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622214","LCG","100011547","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100042534","LCE","100124508",null,65.91000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",65.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622214","LCG","100011547","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042535","LCE","100124509",null,98.84000000,-1.000,-522.000,-522.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622214","LCG","100011547","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042536","LCE","100124513",null,19.78000000,-1.000,-11734.750,-11734.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622215","LCG","100011548","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100042537","LCE","100124518",null,55.50000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",55.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622215","LCG","100011548","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042538","LCE","100124519",null,0.00000000,-2.000,-232.000,-232.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622215","LCG","100011548","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042539","LCE","100124520",null,66.00000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622216","LCG","100011549","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042540","LCE","100124525",null,105.81000000,-1.000,-1839.000,-1839.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622216","LCG","100011549","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042541","LCE","100124526",null,42.32000000,-1.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622216","LCG","100011549","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042542","LCE","100124527",null,21.14000000,-2.000,-4042.000,-4042.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622216","LCG","100011549","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042543","LCE","100124528",null,21.14000000,-1.000,-1542.000,-1542.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622216","LCG","100011549","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042544","LCE","100124531",null,21.14000000,-4.000,-11735.750,-11735.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622216","LCG","100011549","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042545","LCE","100124532",null,105.81000000,-1.000,-1272.250,-1272.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622216","LCG","100011549","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042546","LCE","100124533",null,105.81000000,-1.000,-1614.250,-1614.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622217","LCG","100011550","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042547","LCE","100124538",null,105.81000000,-1.000,-942.000,-942.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622218","LCG","100011551","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100042548","LCE","100124543",null,42.83000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",42.83,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622219","LCG","100011552","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042549","LCE","100124550",null,55.35000000,-1.000,-1007.750,-354.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622219","LCG","100011552","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100042550","LCE","100124551",null,55.35000000,-1.000,-769.750,-235.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622219","LCG","100011552","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100042551","LCE","100124552",null,18.45000000,-3.000,-223.000,-204.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622219","LCG","100011552","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100042552","LCE","100124553",null,18.45000000,-3.000,-226.000,-207.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622220","LCG","100011553","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100042553","LCE","100124559",null,108.06000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622220","LCG","100011553","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100042554","LCE","100124560",null,240.06000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",240.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622220","LCG","100011553","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100042555","LCE","100124561",null,108.06000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622220","LCG","100011553","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100042556","LCE","100124562",null,192.06000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",192.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622220","LCG","100011553","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100042557","LCE","100124563",null,57.06000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",57.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622220","LCG","100011553","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042558","LCE","100124564",null,19.26000000,-25.000,-4615.000,-4615.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",481.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622220","LCG","100011553","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100042559","LCE","100124565",null,54.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622221","LCG","100011554","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042560","LCE","100124571",null,330.00000000,-1.000,-2103.000,-2103.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622222","LCG","100011555","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042561","LCE","100124576",null,208.02000000,-1.000,-1008.750,-355.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",208.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622222","LCG","100011555","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042562","LCE","100124579",null,33.00000000,-1.000,-1009.750,-356.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622222","LCG","100011555","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042563","LCE","100124580",null,9.00000000,-4.000,-1010.750,-357.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622223","LCG","100011556","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100042564","LCE","100124586",null,270.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",229.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622223","LCG","100011556","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100042565","LCE","100124587",null,69.00000000,-5.000,-52.000,-52.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",293.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622224","LCG","100011557","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042566","LCE","100124593",null,66.93000000,-1.000,-909.000,-909.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",66.93,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622225","LCG","100011558","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042567","LCE","100124598",null,155.79000000,-1.000,-460.000,-460.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",155.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622225","LCG","100011558","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042568","LCE","100124601",null,134.10000000,-1.000,-943.000,-943.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",134.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042569","LCE","100124606",null,84.02000000,-1.000,-1840.000,-1840.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042570","LCE","100124607",null,33.61000000,-1.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",33.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042571","LCE","100124608",null,14.01000000,-2.000,-4044.000,-4044.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042572","LCE","100124609",null,0.00000000,-2.000,-1543.000,-1543.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042573","LCE","100124612",null,112.06000000,-1.000,-2020.250,-2020.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042574","LCE","100124613",null,16.79000000,-5.000,-11739.750,-11739.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",83.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042575","LCE","100124614",null,42.03000000,-1.000,-678.000,-678.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",42.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042576","LCE","100124615",null,84.02000000,-1.000,-1273.250,-1273.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622226","LCG","100011559","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042577","LCE","100124616",null,112.06000000,-1.000,-1615.250,-1615.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622227","LCG","100011560","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042578","LCE","100124621",null,108.23000000,-1.000,-461.000,-461.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",108.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622227","LCG","100011560","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042579","LCE","100124624",null,111.95000000,-1.000,-944.000,-944.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622228","LCG","100011561","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100042580","LCE","100124630",null,150.00000000,-1.000,-51.000,-15.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042581","LCE","100124638",null,0.00000000,-8.000,-2104.000,-2104.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042582","LCE","100124640",null,87.01000000,-1.000,-2021.250,-2021.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042583","LCE","100124641",null,34.81000000,-1.000,-679.000,-679.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",34.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042584","LCE","100124642",null,66.72000000,-1.000,-1274.250,-1274.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042585","LCE","100124643",null,87.01000000,-1.000,-1616.250,-1616.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100042586","LCE","100124644",null,43.51000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042587","LCE","100124645",null,43.51000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042588","LCE","100124646",null,66.72000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042589","LCE","100124647",null,17.39000000,-8.000,-11744.750,-11744.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",139.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042590","LCE","100124648",null,0.00000000,-1.000,-1004.000,-1004.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622229","LCG","100011562","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042591","LCE","100124649",null,0.00000000,-1.000,-1545.000,-1545.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622230","LCG","100011563","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042592","LCE","100124654",null,102.71000000,-1.000,-1841.000,-1841.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622230","LCG","100011563","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042593","LCE","100124655",null,17.15000000,-2.000,-4046.000,-4046.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622230","LCG","100011563","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042594","LCE","100124658",null,102.71000000,-1.000,-466.000,-466.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622230","LCG","100011563","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042595","LCE","100124659",null,17.15000000,-1.000,-1233.000,-1233.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622230","LCG","100011563","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042596","LCE","100124662",null,136.97000000,-1.000,-2022.250,-2022.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622230","LCG","100011563","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042597","LCE","100124663",null,20.53000000,-4.000,-11752.750,-11752.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622230","LCG","100011563","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042598","LCE","100124664",null,136.97000000,-1.000,-1617.250,-1617.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042599","LCE","100124669",null,102.71000000,-1.000,-1842.000,-1842.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042600","LCE","100124670",null,41.09000000,-1.000,-1005.000,-1005.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",41.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042601","LCE","100124671",null,17.15000000,-5.000,-4048.000,-4048.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042602","LCE","100124672",null,17.15000000,-5.000,-1546.000,-1546.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042603","LCE","100124675",null,154.09000000,-1.000,-442.000,-442.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",154.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042604","LCE","100124676",null,17.15000000,-2.000,-1234.000,-1234.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042605","LCE","100124679",null,136.97000000,-1.000,-2023.250,-2023.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042606","LCE","100124680",null,20.53000000,-4.000,-11756.750,-11756.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042607","LCE","100124681",null,136.97000000,-1.000,-1618.250,-1618.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100042608","LCE","100124682",null,68.48000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",68.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622231","LCG","100011564","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042609","LCE","100124685",null,51.37000000,-1.000,-680.000,-680.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",51.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622232","LCG","100011565","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042610","LCE","100124690",null,111.95000000,-1.000,-462.000,-462.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",111.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622232","LCG","100011565","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042611","LCE","100124693",null,111.95000000,-1.000,-945.000,-945.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",111.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042612","LCE","100124698",null,141.06000000,-1.000,-2024.250,-2024.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042613","LCE","100124699",null,21.14000000,-15.000,-11760.750,-11760.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",317.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042614","LCE","100124700",null,70.52000000,-1.000,-681.000,-681.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042615","LCE","100124701",null,105.81000000,-1.000,-1275.250,-1275.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042616","LCE","100124702",null,141.06000000,-1.000,-1619.250,-1619.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100042617","LCE","100124705",null,141.06000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100042618","LCE","100124706",null,56.43000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100042619","LCE","100124707",null,21.14000000,-3.000,-138.000,-138.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",63.42,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100042620","LCE","100124710",null,211.57000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",211.57,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100042621","LCE","100124711",null,21.14000000,-2.000,-124.000,-124.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100042622","LCE","100124712",null,70.52000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100042623","LCE","100124713",null,56.43000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622233","LCG","100011566","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042624","LCE","100124716",null,21.14000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622234","LCG","100011567","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100042625","LCE","100124721",null,118.93000000,-1.000,-353.000,-353.000,"#Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",118.93,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622235","LCG","100011568","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042626","LCE","100124732",null,82.38000000,-1.000,-910.000,-910.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042627","LCE","100124737",null,21.14000000,-1.000,-11775.750,-11775.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100042628","LCE","100124739",null,35.26000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042629","LCE","100124742",null,102.71000000,-1.000,-1843.000,-1843.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042630","LCE","100124743",null,17.15000000,-1.000,-4053.000,-4053.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100042631","LCE","100124746",null,154.09000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",154.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100042632","LCE","100124747",null,17.15000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042633","LCE","100124750",null,136.97000000,-1.000,-2025.250,-2025.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042634","LCE","100124751",null,102.71000000,-1.000,-1276.250,-1276.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622236","LCG","100011569","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042635","LCE","100124752",null,136.97000000,-1.000,-1620.250,-1620.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622237","LCG","100011570","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042636","LCE","100124757",null,0.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622237","LCG","100011570","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100042637","LCE","100124758",null,126.98000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",126.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622238","LCG","100011571","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042638","LCE","100124763",null,171.23000000,-1.000,-911.000,-911.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",171.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042639","LCE","100124768",null,105.84000000,-1.000,-1844.000,-1844.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042640","LCE","100124769",null,42.29000000,-1.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042641","LCE","100124770",null,17.66000000,-2.000,-4054.000,-4054.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100042642","LCE","100124771",null,42.29000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042643","LCE","100124774",null,105.84000000,-1.000,-467.000,-467.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042644","LCE","100124775",null,17.66000000,-2.000,-1236.000,-1236.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100042645","LCE","100124776",null,31.70000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",31.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042646","LCE","100124779",null,141.06000000,-1.000,-2026.250,-2026.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042647","LCE","100124780",null,21.14000000,-10.000,-11776.750,-11776.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",211.40,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042648","LCE","100124781",null,52.89000000,-1.000,-682.000,-682.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",52.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042649","LCE","100124782",null,105.81000000,-1.000,-1277.250,-1277.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622239","LCG","100011572","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042650","LCE","100124783",null,141.06000000,-1.000,-1621.250,-1621.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622240","LCG","100011573","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100042651","LCE","100124788",null,108.71000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622240","LCG","100011573","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100042652","LCE","100124791",null,38.10000000,-2.000,-268.000,-268.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",76.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622240","LCG","100011573","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100042653","LCE","100124794",null,89.73000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",89.73,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622240","LCG","100011573","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100042654","LCE","100124795",null,29.91000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",29.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622241","LCG","100011574","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042655","LCE","100124800",null,6.45000000,-2.000,-2112.000,-2112.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622241","LCG","100011574","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042656","LCE","100124801",null,96.69000000,-1.000,-946.000,-946.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622241","LCG","100011574","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100042657","LCE","100124802",null,38.67000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",38.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622241","LCG","100011574","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100042658","LCE","100124803",null,74.12000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",74.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622241","LCG","100011574","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042659","LCE","100124804",null,96.69000000,-1.000,-523.000,-523.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622241","LCG","100011574","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042660","LCE","100124805",null,16.11000000,-2.000,-1499.000,-1499.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",32.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042661","LCE","100124810",null,106.35000000,-1.000,-1845.000,-1845.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042662","LCE","100124811",null,45.12000000,-1.000,-1007.000,-1007.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042663","LCE","100124812",null,19.34000000,-3.000,-4056.000,-4056.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",58.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042664","LCE","100124813",null,0.00000000,-3.000,-1551.000,-1551.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100042665","LCE","100124815",null,51.57000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",51.57,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100042666","LCE","100124816",null,19.34000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042667","LCE","100124818",null,106.35000000,-1.000,-2027.250,-2027.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042668","LCE","100124819",null,19.34000000,-4.000,-11786.750,-11786.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",77.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042669","LCE","100124820",null,83.79000000,-1.000,-1278.250,-1278.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042670","LCE","100124821",null,106.35000000,-1.000,-1622.250,-1622.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100042671","LCE","100124822",null,45.12000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042672","LCE","100124824",null,0.00000000,-3.000,-235.000,-235.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042673","LCE","100124825",null,64.45000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",64.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622242","LCG","100011575","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100042674","LCE","100124826",null,54.79000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042675","LCE","100124831",null,67.04000000,-1.000,-1846.000,-1846.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.04,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042676","LCE","100124832",null,35.26000000,-1.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042677","LCE","100124833",null,10.57000000,-3.000,-4059.000,-4059.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",31.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042678","LCE","100124836",null,126.98000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",126.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042679","LCE","100124837",null,12.34000000,-1.000,-1238.000,-1238.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042680","LCE","100124840",null,141.06000000,-1.000,-2028.250,-2028.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042681","LCE","100124841",null,17.63000000,-4.000,-11790.750,-11790.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",70.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042682","LCE","100124842",null,28.20000000,-1.000,-683.000,-683.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042683","LCE","100124843",null,105.81000000,-1.000,-1279.250,-1279.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042684","LCE","100124844",null,141.06000000,-1.000,-1623.250,-1623.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622243","LCG","100011576","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100042685","LCE","100124848",null,5.14000000,-9.000,-371.000,-371.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",46.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622244","LCG","100011577","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100042686","LCE","100124852",null,1074.00000000,-1.000,-770.750,-236.250,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1074.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622244","LCG","100011577","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042687","LCE","100124853",null,328.00000000,-1.000,-684.500,-182.000,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622244","LCG","100011577","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100042688","LCE","100124854",null,328.00000000,-1.000,-86.000,-34.000,"Contrats d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622245","LCG","100011578","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042689","LCE","100124859",null,82.38000000,-1.000,-912.000,-912.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042690","LCE","100124864",null,19.78000000,-1.000,-11794.750,-11794.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042691","LCE","100124867",null,98.84000000,-1.000,-1847.000,-1847.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042692","LCE","100124868",null,39.54000000,-1.000,-1009.000,-1009.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042693","LCE","100124869",null,16.46000000,-5.000,-4062.000,-4062.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042694","LCE","100124870",null,0.00000000,-5.000,-1554.000,-1554.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042695","LCE","100124873",null,148.29000000,-1.000,-443.000,-443.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",148.29,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042696","LCE","100124874",null,16.46000000,-3.000,-1239.000,-1239.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",49.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100042697","LCE","100124877",null,59.33000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",59.33,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100042698","LCE","100124878",null,16.46000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042699","LCE","100124881",null,98.84000000,-1.000,-2029.250,-2029.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042700","LCE","100124882",null,16.46000000,-5.000,-11795.750,-11795.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042701","LCE","100124883",null,39.54000000,-1.000,-684.000,-684.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042702","LCE","100124884",null,75.80000000,-1.000,-1280.250,-1280.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622246","LCG","100011579","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042703","LCE","100124885",null,98.84000000,-1.000,-1624.250,-1624.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622247","LCG","100011580","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100042704","LCE","100124891",null,76.88000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622247","LCG","100011580","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100042705","LCE","100124892",null,12.30000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622247","LCG","100011580","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100042706","LCE","100124893",null,12.30000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622248","LCG","100011581","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100042707","LCE","100124899",null,0.00000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622248","LCG","100011581","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100042708","LCE","100124900",null,24.60000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622248","LCG","100011581","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100042709","LCE","100124901",null,18.45000000,-2.000,-16.000,-16.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100042710","LCE","100124910",null,119.25000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042711","LCE","100124911",null,19.34000000,-3.000,-4067.000,-4067.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",58.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042712","LCE","100124912",null,48.34000000,-1.000,-1010.000,-1010.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",48.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042713","LCE","100124913",null,0.00000000,-3.000,-1559.000,-1559.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042714","LCE","100124914",null,122.47000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.47,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042715","LCE","100124915",null,19.34000000,-2.000,-238.000,-238.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",38.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042716","LCE","100124916",null,148.25000000,-1.000,-2030.250,-2030.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",148.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622249","LCG","100011582","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042717","LCE","100124917",null,22.57000000,-4.000,-11800.750,-11800.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",90.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042718","LCE","100124922",null,88.98000000,-1.000,-1848.000,-1848.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042719","LCE","100124923",null,35.59000000,-1.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",35.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042720","LCE","100124924",null,14.82000000,-3.000,-4070.000,-4070.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042721","LCE","100124925",null,0.00000000,-3.000,-1562.000,-1562.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042722","LCE","100124928",null,88.98000000,-1.000,-469.000,-469.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042723","LCE","100124929",null,14.82000000,-2.000,-1242.000,-1242.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",29.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042724","LCE","100124935",null,119.16000000,-1.000,-2031.250,-2031.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",119.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042725","LCE","100124936",null,18.62000000,-12.000,-11804.750,-11804.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",223.44,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042726","LCE","100124937",null,44.47000000,-1.000,-685.000,-685.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.47,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042727","LCE","100124938",null,118.62000000,-1.000,-1625.250,-1625.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",118.62,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100042728","LCE","100124939",null,59.33000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042729","LCE","100124940",null,59.33000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622250","LCG","100011583","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042730","LCE","100124941",null,88.98000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622251","LCG","100011584","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100042731","LCE","100124945",null,0.00000000,-1.000,-226.250,-60.750,"Contrat d'assistance",0.00,"GAUTHIER","STE NOUVELLE GAUTHIER BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622251","LCG","100011584","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100042732","LCE","100124946",null,0.00000000,-1.000,-19.000,-17.000,"Contrat d'assistance",0.00,"GAUTHIER","STE NOUVELLE GAUTHIER BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622251","LCG","100011584","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100042733","LCE","100124951",null,174.00000000,-1.000,-227.250,-61.750,"Contrat d'assistance",0.00,"GAUTHIER","STE NOUVELLE GAUTHIER BATIMENT","V","JP",174.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622251","LCG","100011584","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100042734","LCE","100124952",null,187.50000000,-1.000,-20.000,-18.000,"Contrat d'assistance",0.00,"GAUTHIER","STE NOUVELLE GAUTHIER BATIMENT","V","JP",187.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622252","LCG","100011585","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042735","LCE","100124957",null,123.24000000,-1.000,-2032.250,-2032.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622252","LCG","100011585","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042736","LCE","100124958",null,18.50000000,-2.000,-11816.750,-11816.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",37.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622253","LCG","100011586","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042737","LCE","100124963",null,136.97000000,-1.000,-2033.250,-2033.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622253","LCG","100011586","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042738","LCE","100124964",null,20.53000000,-3.000,-11818.750,-11818.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",61.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622253","LCG","100011586","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042739","LCE","100124965",null,136.97000000,-1.000,-1626.250,-1626.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622253","LCG","100011586","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042740","LCE","100124966",null,102.71000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622254","LCG","100011587","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100042741","LCE","100124973",null,28.20000000,-1.000,-56.000,-56.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622254","LCG","100011587","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100042742","LCE","100124974",null,15.37000000,-1.000,-44.000,-44.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622254","LCG","100011587","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100042743","LCE","100124975",null,18.45000000,-1.000,-18.000,-18.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622254","LCG","100011587","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100042744","LCE","100124976",null,15.37000000,-1.000,-34.000,-34.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622255","LCG","100011588","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100042745","LCE","100124981",null,0.00000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622255","LCG","100011588","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100042746","LCE","100124984",null,134.04000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",134.04,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622256","LCG","100011589","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100042747","LCE","100124990",null,106.35000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622256","LCG","100011589","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100042748","LCE","100124991",null,16.11000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622256","LCG","100011589","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100042749","LCE","100124992",null,99.91000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622256","LCG","100011589","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100042750","LCE","100124993",null,99.91000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622256","LCG","100011589","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100042751","LCE","100124994",null,83.79000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622256","LCG","100011589","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042752","LCE","100124995",null,19.34000000,-2.000,-1501.000,-1501.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622257","LCG","100011590","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042753","LCE","100125000",null,92.43000000,-1.000,-1849.000,-1849.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622257","LCG","100011590","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042754","LCE","100125001",null,10.28000000,-2.000,-4073.000,-4073.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622257","LCG","100011590","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042755","LCE","100125004",null,123.24000000,-1.000,-2034.250,-2034.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622257","LCG","100011590","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042756","LCE","100125005",null,14.79000000,-5.000,-11821.750,-11821.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622257","LCG","100011590","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042757","LCE","100125008",null,20.53000000,-1.000,-11826.750,-11826.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622258","LCG","100011591","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042758","LCE","100125013",null,77.05000000,-1.000,-913.000,-913.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",77.05,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622258","LCG","100011591","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100042759","LCE","100125014",null,33.88000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.88,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622259","LCG","100011592","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042760","LCE","100125020",null,70.72000000,-1.000,-463.000,-463.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",70.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622259","LCG","100011592","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042761","LCE","100125021",null,76.88000000,-1.000,-947.000,-947.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622260","LCG","100011593","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042762","LCE","100125028",null,199.87000000,-1.000,-1014.750,-361.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",199.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622261","LCG","100011594","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042763","LCE","100125034",null,30.75000000,-1.000,-11827.750,-11827.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622261","LCG","100011594","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042764","LCE","100125035",null,9.23000000,-9.000,-2114.000,-2114.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",83.07,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622261","LCG","100011594","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042765","LCE","100125036",null,58.43000000,-1.000,-1281.250,-1281.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",58.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622261","LCG","100011594","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042766","LCE","100125037",null,-93.02000000,-1.000,-464.000,-464.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-93.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622261","LCG","100011594","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042767","LCE","100125038",null,124.01000000,-1.000,-1850.000,-1850.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",124.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622262","LCG","100011595","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042768","LCE","100125044",null,96.69000000,-1.000,-914.000,-914.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",96.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622263","LCG","100011596","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100042769","LCE","100125048",null,1074.00000000,-1.000,-771.750,-237.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",1074.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622263","LCG","100011596","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100042770","LCE","100125049",null,328.00000000,-1.000,-685.500,-183.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622263","LCG","100011596","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100042771","LCE","100125050",null,328.00000000,-1.000,-87.000,-35.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",328.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042772","LCE","100125055",null,95.23000000,-1.000,-1851.000,-1851.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",95.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042773","LCE","100125056",null,38.10000000,-1.000,-1012.000,-1012.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",38.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042774","LCE","100125057",null,11.89000000,-4.000,-4075.000,-4075.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100042775","LCE","100125058",null,47.63000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042776","LCE","100125059",null,9.54000000,-2.000,-1565.000,-1565.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.08,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042777","LCE","100125062",null,126.98000000,-1.000,-2035.250,-2035.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042778","LCE","100125063",null,11.44000000,-10.000,-11828.750,-11828.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",114.40,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042779","LCE","100125064",null,126.98000000,-1.000,-1627.250,-1627.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622264","LCG","100011597","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042780","LCE","100125067",null,75.80000000,-1.000,-1282.250,-1282.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622265","LCG","100011598","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100042781","LCE","100125073",null,9.23000000,-20.000,-426.000,-426.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",184.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622265","LCG","100011598","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042782","LCE","100125074",null,30.75000000,-5.000,-4640.000,-4640.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",153.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622265","LCG","100011598","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042783","LCE","100125075",null,83.03000000,-1.000,-1283.250,-1283.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",83.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622265","LCG","100011598","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042784","LCE","100125076",null,46.12000000,-1.000,-686.000,-686.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",46.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622265","LCG","100011598","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042785","LCE","100125077",null,110.70000000,-1.000,-2036.250,-2036.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622265","LCG","100011598","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042786","LCE","100125078",null,110.70000000,-1.000,-1628.250,-1628.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622265","LCG","100011598","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042787","LCE","100125079",null,21.53000000,-15.000,-11838.750,-11838.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",322.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622266","LCG","100011599","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042788","LCE","100125084",null,867.15000000,-1.000,-1015.750,-362.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",867.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622267","LCG","100011600","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042789","LCE","100125089",null,102.71000000,-1.000,-948.000,-948.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622267","LCG","100011600","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042790","LCE","100125090",null,20.53000000,-2.000,-1503.000,-1503.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042791","LCE","100125095",null,102.71000000,-1.000,-1852.000,-1852.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042792","LCE","100125096",null,17.15000000,-2.000,-4079.000,-4079.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042793","LCE","100125099",null,102.71000000,-1.000,-470.000,-470.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042794","LCE","100125100",null,17.15000000,-2.000,-1244.000,-1244.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042795","LCE","100125103",null,136.97000000,-1.000,-2037.250,-2037.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042796","LCE","100125104",null,20.53000000,-5.000,-11853.750,-11853.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042797","LCE","100125105",null,102.71000000,-1.000,-1284.250,-1284.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622268","LCG","100011601","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042798","LCE","100125106",null,136.97000000,-1.000,-1629.250,-1629.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622269","LCG","100011602","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042799","LCE","100125112",null,18.45000000,-1.000,-4081.000,-4081.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622269","LCG","100011602","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042800","LCE","100125113",null,0.00000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622269","LCG","100011602","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042801","LCE","100125114",null,9.23000000,-2.000,-2123.000,-2123.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042802","LCE","100125119",null,134.10000000,-1.000,-1853.000,-1853.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100042803","LCE","100125120",null,68.84000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042804","LCE","100125121",null,68.84000000,-1.000,-1013.000,-1013.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100042805","LCE","100125122",null,71.03000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",71.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100042806","LCE","100125125",null,0.00000000,-3.000,-703.000,-703.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042807","LCE","100125128",null,181.18000000,-1.000,-2038.250,-2038.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",181.18,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042808","LCE","100125131",null,144.94000000,-1.000,-1630.250,-1630.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",144.94,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042809","LCE","100125134",null,21.14000000,-1.000,-11858.750,-11858.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622270","LCG","100011603","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042810","LCE","100125137",null,17.63000000,-2.000,-4082.000,-4082.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622271","LCG","100011604","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042811","LCE","100125142",null,102.71000000,-1.000,-1854.000,-1854.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622271","LCG","100011604","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100042812","LCE","100125143",null,17.15000000,-2.000,-393.000,-393.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622271","LCG","100011604","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042813","LCE","100125144",null,41.09000000,-1.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622271","LCG","100011604","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042814","LCE","100125145",null,10.28000000,-2.000,-4084.000,-4084.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622271","LCG","100011604","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042815","LCE","100125146",null,102.71000000,-1.000,-11859.750,-11859.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622271","LCG","100011604","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042816","LCE","100125147",null,20.53000000,-2.000,-1631.250,-1631.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622272","LCG","100011605","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100042817","LCE","100125154",null,505.84000000,-1.000,-38.000,-35.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",455.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622272","LCG","100011605","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100042818","LCE","100125155",null,79.03000000,-3.000,-229.000,-210.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",213.39,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622272","LCG","100011605","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100042819","LCE","100125156",null,284.64000000,-1.000,-21.000,-19.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",256.18,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622272","LCG","100011605","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100042820","LCE","100125157",null,79.03000000,-1.000,-26.000,-19.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",71.13,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622272","LCG","100011605","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100042821","LCE","100125158",null,173.94000000,-1.000,-8.000,-7.000,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",156.55,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622272","LCG","100011605","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100042822","LCE","100125161",null,205.51000000,-1.000,-228.250,-62.750,"Contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",184.96,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622273","LCG","100011606","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042823","LCE","100125167",null,105.09000000,-1.000,-465.000,-465.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",105.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622273","LCG","100011606","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042824","LCE","100125170",null,108.71000000,-1.000,-949.000,-949.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622274","LCG","100011607","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100042825","LCE","100125175",null,95.95000000,-1.000,-46.000,-46.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",95.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622274","LCG","100011607","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100042826","LCE","100125176",null,56.61000000,-1.000,-52.000,-52.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",56.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622274","LCG","100011607","BLC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100042827","LCE","100125177",null,49.25000000,-1.000,-38.000,-38.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",49.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622275","LCG","100011608","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100042828","LCE","100125188",null,44.09000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622276","LCG","100011609","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100042829","LCE","100125193",null,105.81000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622276","LCG","100011609","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100042830","LCE","100125194",null,17.63000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622276","LCG","100011609","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042831","LCE","100125197",null,21.14000000,-2.000,-1505.000,-1505.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622276","LCG","100011609","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042832","LCE","100125198",null,105.81000000,-1.000,-524.000,-524.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622277","LCG","100011610","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042833","LCE","100125203",null,102.71000000,-1.000,-950.000,-950.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622277","LCG","100011610","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100042834","LCE","100125206",null,69.87000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622277","LCG","100011610","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042835","LCE","100125207",null,69.87000000,-1.000,-466.000,-466.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622277","LCG","100011610","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042836","LCE","100125210",null,97.71000000,-1.000,-951.000,-951.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622277","LCG","100011610","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100042837","LCE","100125211",null,72.50000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",72.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622277","LCG","100011610","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042838","LCE","100125212",null,78.80000000,-1.000,-467.000,-467.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",78.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622278","LCG","100011611","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042839","LCE","100125217",null,102.70000000,-1.000,-1855.000,-1855.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",102.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622278","LCG","100011611","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042840","LCE","100125218",null,17.14000000,-2.000,-4086.000,-4086.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",34.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622278","LCG","100011611","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042841","LCE","100125219",null,136.97000000,-1.000,-2039.250,-2039.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622278","LCG","100011611","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042842","LCE","100125220",null,20.53000000,-2.000,-11860.750,-11860.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622278","LCG","100011611","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100042843","LCE","100125223",null,9.66000000,-1.000,-1259.000,-1259.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.66,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622279","LCG","100011612","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100042844","LCE","100125230",null,152.49000000,-1.000,-88.000,-36.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",152.49,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622280","LCG","100011613","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042845","LCE","100125237",null,123.00000000,-1.000,-915.000,-915.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622281","LCG","100011614","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100042846","LCE","100125242",null,105.81000000,-1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622281","LCG","100011614","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100042847","LCE","100125243",null,17.63000000,-2.000,-425.000,-425.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622281","LCG","100011614","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042848","LCE","100125246",null,105.81000000,-1.000,-952.000,-952.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622281","LCG","100011614","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042849","LCE","100125247",null,21.14000000,-2.000,-1507.000,-1507.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622281","LCG","100011614","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100042850","LCE","100125248",null,105.81000000,-1.000,-525.000,-525.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042851","LCE","100125253",null,20.52000000,-1.000,-11862.750,-11862.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042852","LCE","100125256",null,136.98000000,-1.000,-2040.250,-2040.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042853","LCE","100125257",null,20.52000000,-4.000,-11863.750,-11863.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",82.08,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100042854","LCE","100125258",null,68.49000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100042855","LCE","100125259",null,68.49000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100042856","LCE","100125260",null,102.72000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042857","LCE","100125263",null,102.72000000,-1.000,-1285.250,-1285.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042858","LCE","100125264",null,136.98000000,-1.000,-1633.250,-1633.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042859","LCE","100125267",null,9.67000000,-2.000,-2125.000,-2125.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042860","LCE","100125268",null,19.34000000,-2.000,-11867.750,-11867.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042861","LCE","100125271",null,45.12000000,-1.000,-1015.000,-1015.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042862","LCE","100125272",null,0.00000000,-1.000,-1567.000,-1567.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042863","LCE","100125273",null,106.35000000,-1.000,-1856.000,-1856.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042864","LCE","100125274",null,19.34000000,-1.000,-4088.000,-4088.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100042865","LCE","100125275",null,48.34000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",48.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622282","LCG","100011615","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100042866","LCE","100125276",null,16.11000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622283","LCG","100011616","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042867","LCE","100125283",null,21.53000000,-1.000,-11869.750,-11869.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622283","LCG","100011616","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042868","LCE","100125284",null,21.53000000,-1.000,-4089.000,-4089.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622284","LCG","100011617","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042869","LCE","100125291",null,50.75000000,-1.000,-916.000,-916.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",50.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622285","LCG","100011618","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042870","LCE","100125296",null,123.24000000,-1.000,-2041.250,-2041.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622285","LCG","100011618","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042871","LCE","100125297",null,18.50000000,-7.000,-11870.750,-11870.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",129.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622285","LCG","100011618","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042872","LCE","100125298",null,92.43000000,-1.000,-1286.250,-1286.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622285","LCG","100011618","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042873","LCE","100125299",null,123.24000000,-1.000,-1634.250,-1634.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622285","LCG","100011618","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042874","LCE","100125303",null,19.78000000,-5.000,-11877.750,-11877.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",98.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622286","LCG","100011619","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100042875","LCE","100125309",null,165.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622286","LCG","100011619","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100042876","LCE","100125310",null,42.00000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622287","LCG","100011620","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042877","LCE","100125316",null,123.00000000,-1.000,-917.000,-917.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042878","LCE","100125322",null,21.53000000,-14.000,-11882.750,-11882.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",301.42,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042879","LCE","100125323",null,46.12000000,-1.000,-687.000,-687.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042880","LCE","100125324",null,110.70000000,-1.000,-2042.250,-2042.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042881","LCE","100125325",null,110.70000000,-1.000,-1635.250,-1635.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100042882","LCE","100125326",null,83.03000000,-1.000,-1287.250,-1287.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",83.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100042883","LCE","100125327",null,33.82000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100042884","LCE","100125328",null,28.20000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100042885","LCE","100125329",null,0.00000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100042886","LCE","100125330",null,0.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042887","LCE","100125331",null,124.01000000,-1.000,-1857.000,-1857.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",124.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100042888","LCE","100125332",null,49.60000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042889","LCE","100125333",null,49.60000000,-1.000,-1016.000,-1016.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042890","LCE","100125334",null,18.60000000,-3.000,-4090.000,-4090.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",55.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042891","LCE","100125335",null,0.00000000,-3.000,-1568.000,-1568.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042892","LCE","100125336",null,56.36000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",56.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622288","LCG","100011621","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042893","LCE","100125337",null,66.64000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",66.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622289","LCG","100011622","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100042894","LCE","100125342",null,48.34000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622289","LCG","100011622","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100042895","LCE","100125343",null,16.11000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622290","LCG","100011623","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100042896","LCE","100125348",null,80.50000000,-1.000,-354.000,-354.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",80.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622290","LCG","100011623","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100042897","LCE","100125349",null,80.50000000,-1.000,-63.000,-63.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",80.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042898","LCE","100125361",null,9.23000000,-3.000,-2127.000,-2127.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100042899","LCE","100125362",null,116.85000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",116.85,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042900","LCE","100125363",null,21.53000000,-2.000,-11896.750,-11896.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042901","LCE","100125364",null,126.07000000,-1.000,-1858.000,-1858.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",126.07,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042902","LCE","100125365",null,21.53000000,-2.000,-4093.000,-4093.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100042903","LCE","100125366",null,76.88000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100042904","LCE","100125367",null,58.43000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",58.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622291","LCG","100011624","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100042905","LCE","100125368",null,21.53000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",21.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100042906","LCE","100125373",null,294.46000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",294.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100042907","LCE","100125374",null,33.82000000,-8.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",270.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100042908","LCE","100125375",null,158.89000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",158.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100042909","LCE","100125376",null,30.75000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100042910","LCE","100125377",null,7.69000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.07,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100042911","LCE","100125378",null,56.36000000,-3.000,-68.000,-68.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",169.08,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100042912","LCE","100125379",null,0.00000000,-3.000,-111.000,-111.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100042913","LCE","100125380",null,230.62000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",230.62,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100042914","LCE","100125381",null,33.82000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100042915","LCE","100125382",null,73.80000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",73.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100042916","LCE","100125383",null,31.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100042917","LCE","100125384",null,246.00000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",246.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100042918","LCE","100125385",null,110.70000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100042919","LCE","100125386",null,196.80000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622292","LCG","100011625","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042920","LCE","100125387",null,30.75000000,-13.000,-4645.000,-4645.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",399.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622293","LCG","100011626","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100042921","LCE","100125393",null,78.60000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",78.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622294","LCG","100011627","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100042922","LCE","100125400",null,215.25000000,-1.000,-54.000,-18.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",215.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622294","LCG","100011627","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100042923","LCE","100125401",null,43.05000000,-4.000,-114.000,-55.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",172.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042924","LCE","100125406",null,92.43000000,-1.000,-1859.000,-1859.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042925","LCE","100125407",null,36.96000000,-1.000,-1017.000,-1017.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.96,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042926","LCE","100125408",null,15.47000000,-3.000,-4095.000,-4095.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.41,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100042927","LCE","100125409",null,9.25000000,-3.000,-1571.000,-1571.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042928","LCE","100125412",null,92.43000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042929","LCE","100125413",null,15.44000000,-3.000,-1246.000,-1246.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042930","LCE","100125416",null,123.24000000,-1.000,-2043.250,-2043.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042931","LCE","100125417",null,18.50000000,-4.000,-11898.750,-11898.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",74.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100042932","LCE","100125418",null,46.25000000,-1.000,-688.000,-688.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622295","LCG","100011628","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042933","LCE","100125419",null,123.24000000,-1.000,-1636.250,-1636.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622296","LCG","100011629","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100042934","LCE","100125424",null,152.92000000,-1.000,-109.000,-109.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",152.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622297","LCG","100011630","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042935","LCE","100125435",null,75.80000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",75.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622297","LCG","100011630","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100042936","LCE","100125439",null,131.81000000,-1.000,-2044.250,-2044.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622297","LCG","100011630","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042937","LCE","100125440",null,19.78000000,-2.000,-11902.750,-11902.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",39.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622298","LCG","100011631","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100042938","LCE","100125445",null,0.00000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622298","LCG","100011631","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100042939","LCE","100125448",null,112.16000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",112.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622298","LCG","100011631","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042940","LCE","100125451",null,23.79000000,-4.000,-11904.750,-11904.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",95.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622298","LCG","100011631","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042941","LCE","100125454",null,0.00000000,-6.000,-11908.750,-11908.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622299","LCG","100011632","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042942","LCE","100125460",null,18.15000000,-2.000,-4098.000,-4098.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",36.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622299","LCG","100011632","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100042943","LCE","100125461",null,15.00000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622299","LCG","100011632","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042944","LCE","100125462",null,30.00000000,-1.000,-4658.000,-4658.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042945","LCE","100125467",null,130.49000000,-1.000,-1860.000,-1860.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100042946","LCE","100125468",null,66.99000000,-1.000,-1018.000,-1018.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",66.99,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042947","LCE","100125469",null,7.93000000,-1.000,-4100.000,-4100.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",7.93,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100042948","LCE","100125472",null,130.49000000,-1.000,-444.000,-444.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042949","LCE","100125473",null,31.74000000,-1.000,-1249.000,-1249.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",31.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042950","LCE","100125476",null,21.14000000,-5.000,-11914.750,-11914.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100042951","LCE","100125477",null,141.06000000,-1.000,-1637.250,-1637.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042952","LCE","100125480",null,102.71000000,-1.000,-1861.000,-1861.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042953","LCE","100125481",null,17.15000000,-1.000,-4101.000,-4101.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100042954","LCE","100125484",null,9.67000000,-2.000,-2130.000,-2130.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100042955","LCE","100125485",null,29.01000000,-1.000,-11919.750,-11919.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042956","LCE","100125486",null,16.11000000,-1.000,-4102.000,-4102.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100042957","LCE","100125489",null,276.75000000,-1.000,-1016.750,-363.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",276.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100042958","LCE","100125490",null,70.72000000,-3.000,-232.000,-213.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",212.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622300","LCG","100011633","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100042959","LCE","100125491",null,61.50000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",61.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622301","LCG","100011634","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100042960","LCE","100125496",null,73.70000000,-1.000,-469.000,-469.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",73.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622301","LCG","100011634","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100042961","LCE","100125499",null,96.20000000,-1.000,-953.000,-953.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",96.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622301","LCG","100011634","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100042962","LCE","100125500",null,48.08000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",48.08,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622301","LCG","100011634","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100042963","LCE","100125501",null,64.10000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",64.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622302","LCG","100011635","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100042964","LCE","100125507",null,123.00000000,-1.000,-39.000,-36.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622302","LCG","100011635","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100042965","LCE","100125508",null,123.00000000,-1.000,-40.000,-37.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622303","LCG","100011636","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100042966","LCE","100125514",null,24.60000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",24.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622303","LCG","100011636","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100042967","LCE","100125515",null,67.65000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",67.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622304","LCG","100011637","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042968","LCE","100125520",null,82.38000000,-1.000,-918.000,-918.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622305","LCG","100011638","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100042969","LCE","100125527",null,215.25000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",215.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622305","LCG","100011638","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100042970","LCE","100125528",null,27.67000000,-1.000,-1509.000,-1509.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622306","LCG","100011639","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042971","LCE","100125534",null,123.00000000,-1.000,-919.000,-919.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622307","LCG","100011640","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100042972","LCE","100125539",null,85.60000000,-1.000,-920.000,-920.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",85.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622308","LCG","100011641","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100042973","LCE","100125544",null,95.85000000,-1.000,-1862.000,-1862.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",95.85,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622308","LCG","100011641","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100042974","LCE","100125545",null,15.44000000,-1.000,-4103.000,-4103.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.44,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622308","LCG","100011641","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100042975","LCE","100125548",null,92.43000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622308","LCG","100011641","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100042976","LCE","100125549",null,15.44000000,-1.000,-1250.000,-1250.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.44,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622309","LCG","100011642","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100042977","LCE","100125554",null,150.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100042978","LCE","100125559",null,430.50000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",430.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100042979","LCE","100125560",null,123.00000000,-3.000,-149.000,-149.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100042980","LCE","100125561",null,123.00000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100042981","LCE","100125562",null,123.00000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100042982","LCE","100125563",null,0.00000000,-3.000,-338.000,-338.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100042983","LCE","100125564",null,307.50000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",307.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100042984","LCE","100125565",null,36.90000000,-3.000,-141.000,-141.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",110.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100042985","LCE","100125566",null,190.65000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",190.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100042986","LCE","100125567",null,123.00000000,-3.000,-114.000,-114.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100042987","LCE","100125568",null,67.65000000,-3.000,-71.000,-71.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",202.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100042988","LCE","100125569",null,36.90000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100042989","LCE","100125570",null,55.35000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",55.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100042990","LCE","100125571",null,67.65000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",67.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007520304/01","Cegid Business Place Paie - Module formation","100042991","LCE","100125572",null,95.32000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",95.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100042992","LCE","100125573",null,9.23000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100042993","LCE","100125574",null,12.30000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100042994","LCE","100125575",null,12.30000000,-3.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100042995","LCE","100125577",null,338.25000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",338.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100042996","LCE","100125578",null,135.30000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100042997","LCE","100125579",null,270.60000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",270.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100042998","LCE","100125580",null,135.30000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100042999","LCE","100125581",null,123.00000000,-3.000,-4659.000,-4659.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100043000","LCE","100125583",null,19.46000000,-1.000,-107.500,-107.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",19.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100043001","LCE","100125584",null,70.72000000,-1.000,-108.500,-108.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",70.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622310","LCG","100011643","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100043002","LCE","100125585",null,311.25000000,-1.000,-109.500,-109.500,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",311.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622311","LCG","100011644","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100043003","LCE","100125590",null,120.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622311","LCG","100011644","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100043004","LCE","100125591",null,30.00000000,-2.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622312","LCG","100011645","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043005","LCE","100125596",null,81.09000000,-1.000,-470.000,-470.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",81.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622312","LCG","100011645","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043006","LCE","100125599",null,105.81000000,-1.000,-954.000,-954.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043007","LCE","100125604",null,105.81000000,-1.000,-1863.000,-1863.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043008","LCE","100125605",null,0.00000000,-1.000,-4104.000,-4104.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043009","LCE","100125608",null,141.06000000,-1.000,-2045.250,-2045.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043010","LCE","100125609",null,21.14000000,-4.000,-11920.750,-11920.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043011","LCE","100125610",null,105.81000000,-1.000,-1288.250,-1288.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043012","LCE","100125613",null,0.00000000,-1.000,-1864.000,-1864.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043013","LCE","100125614",null,0.00000000,-1.000,-4105.000,-4105.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043014","LCE","100125617",null,0.00000000,-1.000,-2046.250,-2046.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622313","LCG","100011646","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043015","LCE","100125618",null,0.00000000,-1.000,-11924.750,-11924.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622314","LCG","100011647","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043016","LCE","100125623",null,96.69000000,-1.000,-921.000,-921.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",96.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622315","LCG","100011648","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043017","LCE","100125628",null,119.91000000,-1.000,-1865.000,-1865.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",119.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622315","LCG","100011648","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043018","LCE","100125629",null,42.32000000,-1.000,-1019.000,-1019.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622315","LCG","100011648","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043019","LCE","100125630",null,17.63000000,-1.000,-4106.000,-4106.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622315","LCG","100011648","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043020","LCE","100125631",null,10.57000000,-1.000,-1574.000,-1574.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.57,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622315","LCG","100011648","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043021","LCE","100125634",null,158.69000000,-1.000,-2047.250,-2047.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",158.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622315","LCG","100011648","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043022","LCE","100125635",null,21.14000000,-3.000,-11925.750,-11925.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",63.42,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622315","LCG","100011648","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043023","LCE","100125636",null,141.06000000,-1.000,-1638.250,-1638.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622316","LCG","100011649","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100043024","LCE","100125641",null,105.81000000,-1.000,-397.000,-397.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622316","LCG","100011649","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100043025","LCE","100125644",null,21.14000000,-2.000,-271.000,-271.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622316","LCG","100011649","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100043026","LCE","100125647",null,134.64000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",134.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622317","LCG","100011650","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043027","LCE","100125652",null,16.46000000,-1.000,-4107.000,-4107.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622317","LCG","100011650","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043028","LCE","100125655",null,21.98000000,-3.000,-11928.750,-11928.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",65.94,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043029","LCE","100125660",null,141.06000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043030","LCE","100125661",null,141.06000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043031","LCE","100125662",null,21.14000000,-7.000,-1510.000,-1510.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",147.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043032","LCE","100125663",null,105.81000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043033","LCE","100125664",null,17.63000000,-4.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",70.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100043034","LCE","100125665",null,42.32000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100043035","LCE","100125666",null,105.81000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622318","LCG","100011651","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043036","LCE","100125667",null,17.63000000,-1.000,-485.000,-485.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043037","LCE","100125672",null,42.32000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043038","LCE","100125673",null,218.38000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",218.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043039","LCE","100125674",null,17.63000000,-5.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",88.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100043040","LCE","100125677",null,256.89000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",256.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100043041","LCE","100125678",null,72.22000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",72.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043042","LCE","100125679",null,22.33000000,-4.000,-486.000,-486.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",89.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043043","LCE","100125682",null,352.67000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",352.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043044","LCE","100125683",null,30.29000000,-6.000,-4662.000,-4662.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",181.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043045","LCE","100125686",null,27.39000000,-6.000,-4668.000,-4668.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",164.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100043046","LCE","100125689",null,6.15000000,-30.000,-99.000,-99.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",184.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100043047","LCE","100125692",null,33.82000000,-2.000,-117.000,-117.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100043048","LCE","100125695",null,282.90000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",282.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622319","LCG","100011652","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100043049","LCE","100125696",null,33.82000000,-2.000,-144.000,-144.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622320","LCG","100011653","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043050","LCE","100125701",null,81.09000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",81.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622320","LCG","100011653","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043051","LCE","100125704",null,105.81000000,-1.000,-955.000,-955.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622321","LCG","100011654","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100043052","LCE","100125709",null,98.84000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622321","LCG","100011654","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100043053","LCE","100125710",null,16.46000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622321","LCG","100011654","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043054","LCE","100125713",null,98.84000000,-1.000,-956.000,-956.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622321","LCG","100011654","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043055","LCE","100125714",null,19.78000000,-2.000,-1517.000,-1517.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",39.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622321","LCG","100011654","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100043056","LCE","100125715",null,65.91000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",65.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622321","LCG","100011654","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043057","LCE","100125716",null,98.84000000,-1.000,-526.000,-526.000,"Contrat d'assistance",0.00,"MONDIAL MONTAGE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622322","LCG","100011655","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043058","LCE","100125721",null,100.20000000,-1.000,-1866.000,-1866.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",100.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622322","LCG","100011655","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043059","LCE","100125722",null,16.73000000,-1.000,-4108.000,-4108.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.73,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043060","LCE","100125727",null,21.14000000,-2.000,-4674.000,-4674.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043061","LCE","100125730",null,256.79000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043062","LCE","100125731",null,27.39000000,-4.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",109.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100043063","LCE","100125732",null,27.39000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",27.39,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100043064","LCE","100125733",null,51.37000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100043065","LCE","100125734",null,256.79000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043066","LCE","100125735",null,27.39000000,-2.000,-490.000,-490.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043067","LCE","100125738",null,342.39000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",342.39,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043068","LCE","100125739",null,34.22000000,-6.000,-4676.000,-4676.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",205.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043069","LCE","100125740",null,136.97000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043070","LCE","100125741",null,273.91000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",273.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043071","LCE","100125744",null,9.67000000,-6.000,-2132.000,-2132.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622323","LCG","100011656","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100043072","LCE","100125745",null,54.79000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622324","LCG","100011657","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100043073","LCE","100125751",null,46.65000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",46.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622324","LCG","100011657","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100043074","LCE","100125752",null,15.37000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622324","LCG","100011657","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100043075","LCE","100125753",null,15.37000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622325","LCG","100011658","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100043076","LCE","100125757",null,60.36000000,-1.000,-110.500,-110.500,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622326","LCG","100011659","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043077","LCE","100125764",null,131.81000000,-1.000,-2048.250,-2048.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622326","LCG","100011659","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043078","LCE","100125765",null,19.78000000,-13.000,-11931.750,-11931.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",257.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622326","LCG","100011659","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100043079","LCE","100125766",null,49.45000000,-1.000,-689.000,-689.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",49.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622326","LCG","100011659","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043080","LCE","100125767",null,98.84000000,-1.000,-1289.250,-1289.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622326","LCG","100011659","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043081","LCE","100125768",null,131.81000000,-1.000,-1639.250,-1639.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043082","LCE","100125773",null,82.86000000,-1.000,-1867.000,-1867.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",82.86,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043083","LCE","100125774",null,42.54000000,-1.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",42.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100043084","LCE","100125777",null,3.74000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100043085","LCE","100125780",null,26.88000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.88,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043086","LCE","100125783",null,111.95000000,-1.000,-2049.250,-2049.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043087","LCE","100125784",null,15.69000000,-6.000,-11944.750,-11944.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",94.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043088","LCE","100125785",null,111.95000000,-1.000,-1290.250,-1290.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043089","LCE","100125786",null,89.56000000,-1.000,-1640.250,-1640.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100043090","LCE","100125789",null,0.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100043091","LCE","100125792",null,0.00000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100043092","LCE","100125793",null,0.00000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622327","LCG","100011660","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100043093","LCE","100125794",null,0.00000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622328","LCG","100011661","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100043094","LCE","100125799",null,76.76000000,-1.000,-222.000,-222.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",76.76,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622329","LCG","100011662","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043095","LCE","100125810",null,97.87000000,-1.000,-1868.000,-1868.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622329","LCG","100011662","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043096","LCE","100125811",null,17.78000000,-1.000,-4109.000,-4109.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622329","LCG","100011662","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043097","LCE","100125814",null,88.98000000,-1.000,-2050.250,-2050.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",88.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622329","LCG","100011662","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043098","LCE","100125815",null,17.78000000,-3.000,-11950.750,-11950.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",53.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622329","LCG","100011662","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043099","LCE","100125816",null,77.13000000,-1.000,-1291.250,-1291.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",77.13,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622329","LCG","100011662","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043100","LCE","100125817",null,97.87000000,-1.000,-1641.250,-1641.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622330","LCG","100011663","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100043101","LCE","100125822",null,202.95000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",202.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622330","LCG","100011663","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100043102","LCE","100125825",null,15.37000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622331","LCG","100011664","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043103","LCE","100125831",null,354.52000000,-1.000,-2138.000,-2138.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",354.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622332","LCG","100011665","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043104","LCE","100125838",null,61.50000000,-2.000,-4682.000,-4682.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100043105","LCE","100125845",null,138.38000000,-1.000,-10.000,-10.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100043106","LCE","100125846",null,34.59000000,-6.000,-57.000,-57.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100043107","LCE","100125847",null,138.38000000,-1.000,-772.750,-238.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100043108","LCE","100125848",null,34.59000000,-6.000,-235.000,-216.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100043109","LCE","100125849",null,46.12000000,-1.000,-1017.750,-364.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100043110","LCE","100125850",null,46.12000000,-1.000,-773.750,-239.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100043111","LCE","100125851",null,261.38000000,-1.000,-22.000,-20.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",261.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622333","LCG","100011666","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100043112","LCE","100125853",null,307.50000000,-1.000,-89.000,-37.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",307.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622334","LCG","100011667","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043113","LCE","100125859",null,92.43000000,-1.000,-957.000,-957.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",92.43,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622334","LCG","100011667","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043114","LCE","100125860",null,17.12000000,-2.000,-1519.000,-1519.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",34.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622334","LCG","100011667","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043115","LCE","100125863",null,68.48000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",68.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622334","LCG","100011667","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100043116","LCE","100125866",null,68.48000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",68.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622334","LCG","100011667","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043117","LCE","100125869",null,0.00000000,-2.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622334","LCG","100011667","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100043118","LCE","100125870",null,0.00000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622335","LCG","100011668","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100043119","LCE","100125875",null,99.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622335","LCG","100011668","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100043120","LCE","100125876",null,132.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043121","LCE","100125880",null,9.46000000,-15.000,-2139.000,-2139.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",141.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043122","LCE","100125883",null,40.97000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100043123","LCE","100125884",null,0.00000000,-4.000,-341.000,-341.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043124","LCE","100125885",null,104.02000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043125","LCE","100125886",null,15.75000000,-4.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100043126","LCE","100125889",null,63.04000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.04,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100043127","LCE","100125890",null,53.59000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",53.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100043128","LCE","100125891",null,0.00000000,-2.000,-119.000,-119.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043129","LCE","100125894",null,104.02000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043130","LCE","100125895",null,18.91000000,-11.000,-4684.000,-4684.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",208.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100043131","LCE","100125896",null,40.97000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043132","LCE","100125897",null,78.80000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",78.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622336","LCG","100011669","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043133","LCE","100125898",null,104.02000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622337","LCG","100011670","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043134","LCE","100125904",null,81.00000000,-1.000,-2051.250,-2051.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622337","LCG","100011670","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043135","LCE","100125905",null,81.00000000,-1.000,-1642.250,-1642.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622337","LCG","100011670","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043136","LCE","100125906",null,27.00000000,-3.000,-11953.750,-11953.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622337","LCG","100011670","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100043137","LCE","100125907",null,6.00000000,-3.000,-274.000,-274.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622337","LCG","100011670","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043138","LCE","100125908",null,120.99000000,-1.000,-1869.000,-1869.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622337","LCG","100011670","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043139","LCE","100125909",null,18.15000000,-1.000,-4110.000,-4110.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622338","LCG","100011671","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100043140","LCE","100125915",null,42.28000000,-1.000,-41.000,-38.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622338","LCG","100011671","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100043141","LCE","100125916",null,10.76000000,-10.000,-241.000,-222.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",107.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622338","LCG","100011671","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043142","LCE","100125917",null,124.01000000,-1.000,-1870.000,-1870.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",124.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622338","LCG","100011671","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043143","LCE","100125918",null,18.60000000,-2.000,-4111.000,-4111.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622339","LCG","100011672","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043144","LCE","100125923",null,9.67000000,-3.000,-2154.000,-2154.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622339","LCG","100011672","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043145","LCE","100125924",null,99.91000000,-1.000,-1292.250,-1292.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",99.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622339","LCG","100011672","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043146","LCE","100125925",null,132.13000000,-1.000,-1643.250,-1643.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",132.13,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622339","LCG","100011672","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043147","LCE","100125926",null,25.78000000,-3.000,-11956.750,-11956.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",77.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622340","LCG","100011673","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043148","LCE","100125931",null,21.00000000,-1.000,-1523.000,-1523.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622341","LCG","100011674","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043149","LCE","100125936",null,82.38000000,-1.000,-922.000,-922.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622342","LCG","100011675","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043150","LCE","100125941",null,80.58000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622343","LCG","100011676","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043151","LCE","100125946",null,66.48000000,-1.000,-923.000,-923.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",66.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622344","LCG","100011677","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100043152","LCE","100125952",null,165.00000000,-1.000,-42.000,-39.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622345","LCG","100011678","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043153","LCE","100125957",null,85.60000000,-1.000,-924.000,-924.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",85.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622346","LCG","100011679","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043154","LCE","100125962",null,134.10000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",134.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622346","LCG","100011679","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100043155","LCE","100125963",null,68.84000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",68.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622346","LCG","100011679","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043156","LCE","100125966",null,108.71000000,-1.000,-958.000,-958.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043157","LCE","100125971",null,105.81000000,-1.000,-1871.000,-1871.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043158","LCE","100125972",null,42.32000000,-1.000,-1021.000,-1021.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043159","LCE","100125973",null,17.63000000,-1.000,-4113.000,-4113.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100043160","LCE","100125976",null,105.81000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100043161","LCE","100125977",null,17.63000000,-2.000,-1251.000,-1251.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100043162","LCE","100125978",null,42.32000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100043163","LCE","100125981",null,49.36000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100043164","LCE","100125982",null,17.63000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043165","LCE","100125985",null,141.06000000,-1.000,-2052.250,-2052.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043166","LCE","100125986",null,21.14000000,-4.000,-11959.750,-11959.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",84.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100043167","LCE","100125987",null,52.89000000,-1.000,-690.000,-690.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",52.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043168","LCE","100125988",null,141.06000000,-1.000,-1644.250,-1644.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043169","LCE","100125991",null,17.15000000,-1.000,-4114.000,-4114.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043170","LCE","100125994",null,9.67000000,-1.000,-2157.000,-2157.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043171","LCE","100125995",null,19.34000000,-1.000,-11963.750,-11963.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622347","LCG","100011680","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043172","LCE","100125998",null,74.12000000,-1.000,-1293.250,-1293.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",74.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622348","LCG","100011681","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100043173","LCE","100126004",null,28.20000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622348","LCG","100011681","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100043174","LCE","100126005",null,15.37000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622348","LCG","100011681","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100043175","LCE","100126006",null,15.37000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100043176","LCE","100126011",null,66.00000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043177","LCE","100126012",null,57.00000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100043178","LCE","100126013",null,18.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100043179","LCE","100126014",null,18.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100043180","LCE","100126015",null,0.00000000,-2.000,-242.000,-242.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100043181","LCE","100126016",null,27.00000000,-2.000,-60.000,-60.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100043182","LCE","100126017",null,0.00000000,-2.000,-48.000,-48.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043183","LCE","100126018",null,123.00000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043184","LCE","100126019",null,21.00000000,-4.000,-1872.000,-1872.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043185","LCE","100126020",null,37.62000000,-1.000,-1022.000,-1022.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",37.62,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043186","LCE","100126021",null,3.12000000,-3.000,-1575.000,-1575.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",9.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622349","LCG","100011682","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100043187","LCE","100126022",null,9.00000000,-4.000,-129.000,-129.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622350","LCG","100011683","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043188","LCE","100126028",null,9.23000000,-3.000,-2158.000,-2158.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622350","LCG","100011683","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043189","LCE","100126029",null,27.67000000,-3.000,-11964.750,-11964.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",83.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622351","LCG","100011684","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100043190","LCE","100126035",null,48.34000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",48.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622352","LCG","100011685","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100043191","LCE","100126041",null,69.00000000,-3.000,-38.000,-38.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",207.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622352","LCG","100011685","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100043192","LCE","100126042",null,270.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",270.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100043193","LCE","100126047",null,12.89000000,-1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100043194","LCE","100126048",null,80.58000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100043195","LCE","100126049",null,19.34000000,-3.000,-302.000,-302.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100043196","LCE","100126050",null,106.35000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043197","LCE","100126051",null,19.34000000,-2.000,-4115.000,-4115.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100043198","LCE","100126052",null,45.12000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043199","LCE","100126053",null,0.00000000,-2.000,-1578.000,-1578.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622353","LCG","100011686","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100043200","LCE","100126054",null,106.35000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622354","LCG","100011687","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043201","LCE","100126060",null,33.82000000,-6.000,-4695.000,-4695.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",202.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100043202","LCE","100126065",null,136.97000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100043203","LCE","100126066",null,20.53000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100043204","LCE","100126069",null,136.97000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100043205","LCE","100126070",null,20.53000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043206","LCE","100126073",null,17.15000000,-2.000,-4117.000,-4117.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043207","LCE","100126076",null,131.81000000,-1.000,-2053.250,-2053.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043208","LCE","100126077",null,23.72000000,-5.000,-11967.750,-11967.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043209","LCE","100126078",null,98.84000000,-1.000,-1294.250,-1294.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",98.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043210","LCE","100126079",null,131.81000000,-1.000,-1645.250,-1645.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622355","LCG","100011688","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043211","LCE","100126082",null,9.67000000,-10.000,-2161.000,-2161.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622356","LCG","100011689","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043212","LCE","100126088",null,27.67000000,-2.000,-11972.750,-11972.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",55.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622356","LCG","100011689","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043213","LCE","100126089",null,9.23000000,-1.000,-2171.000,-2171.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622357","LCG","100011690","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100043214","LCE","100126095",null,15.37000000,-3.000,-107.000,-107.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",46.11,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100043215","LCE","100126100",null,79.95000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",79.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100043216","LCE","100126104",null,166.05000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",166.05,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100043217","LCE","100126107",null,9.23000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100043218","LCE","100126108",null,29.21000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",29.21,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043219","LCE","100126111",null,21.53000000,-2.000,-4119.000,-4119.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",43.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043220","LCE","100126114",null,255.22000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",255.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100043221","LCE","100126115",null,52.28000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",52.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043222","LCE","100126116",null,101.48000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043223","LCE","100126117",null,202.95000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",202.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043224","LCE","100126118",null,27.67000000,-25.000,-4701.000,-4701.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",691.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622358","LCG","100011691","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043225","LCE","100126119",null,9.23000000,-10.000,-2172.000,-2172.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",92.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622359","LCG","100011692","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100043226","LCE","100126124",null,108.71000000,-1.000,-399.000,-399.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622359","LCG","100011692","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100043227","LCE","100126125",null,0.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622359","LCG","100011692","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100043228","LCE","100126128",null,18.11000000,-2.000,-273.000,-273.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",36.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622359","LCG","100011692","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100043229","LCE","100126131",null,112.16000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",112.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622360","LCG","100011693","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043230","LCE","100126136",null,72.00000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622360","LCG","100011693","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100043231","LCE","100126139",null,72.00000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043232","LCE","100126144",null,102.71000000,-1.000,-1876.000,-1876.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043233","LCE","100126145",null,41.09000000,-1.000,-1023.000,-1023.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043234","LCE","100126146",null,17.15000000,-3.000,-4121.000,-4121.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043235","LCE","100126147",null,10.28000000,-3.000,-1580.000,-1580.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.84,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100043236","LCE","100126150",null,102.71000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100043237","LCE","100126151",null,17.15000000,-1.000,-1253.000,-1253.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043238","LCE","100126154",null,136.97000000,-1.000,-2054.250,-2054.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043239","LCE","100126155",null,27.39000000,-3.000,-11974.750,-11974.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",82.17,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100043240","LCE","100126156",null,51.37000000,-1.000,-691.000,-691.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622361","LCG","100011694","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043241","LCE","100126157",null,136.97000000,-1.000,-1646.250,-1646.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622362","LCG","100011695","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043242","LCE","100126162",null,80.58000000,-1.000,-925.000,-925.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",80.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622363","LCG","100011696","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043243","LCE","100126167",null,9.00000000,-1.000,-2182.000,-2182.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622364","LCG","100011697","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043244","LCE","100126172",null,105.81000000,-1.000,-959.000,-959.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622364","LCG","100011697","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043245","LCE","100126173",null,21.14000000,-2.000,-1524.000,-1524.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622365","LCG","100011698","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043246","LCE","100126179",null,153.00000000,-1.000,-1877.000,-1877.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622365","LCG","100011698","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100043247","LCE","100126180",null,0.00000000,-1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622366","LCG","100011699","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043248","LCE","100126186",null,18.50000000,-3.000,-11977.750,-11977.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",55.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622367","LCG","100011700","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043249","LCE","100126192",null,9.67000000,-2.000,-2183.000,-2183.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622367","LCG","100011700","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100043250","LCE","100126194",null,64.45000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",64.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622367","LCG","100011700","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100043251","LCE","100126195",null,25.78000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622367","LCG","100011700","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100043252","LCE","100126196",null,0.00000000,-2.000,-244.000,-244.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622367","LCG","100011700","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043253","LCE","100126197",null,54.79000000,-2.000,-156.000,-156.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",109.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622367","LCG","100011700","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100043254","LCE","100126198",null,12.89000000,-2.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043255","LCE","100126203",null,108.71000000,-1.000,-1878.000,-1878.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043256","LCE","100126204",null,57.97000000,-1.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",57.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100043257","LCE","100126205",null,59.81000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100043258","LCE","100126208",null,108.71000000,-1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P000160304/01","¤ Ne pas utiliser ¤","100043259","LCE","100126211",null,18.14000000,-2.000,-707.000,-707.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",36.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043260","LCE","100126214",null,144.94000000,-1.000,-2055.250,-2055.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043261","LCE","100126215",null,21.76000000,-6.000,-11980.750,-11980.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",130.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043262","LCE","100126216",null,144.94000000,-1.000,-1295.250,-1295.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622368","LCG","100011701","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043263","LCE","100126217",null,148.53000000,-1.000,-1647.250,-1647.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",148.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043264","LCE","100126223",null,35.44000000,-1.000,-1260.000,-1260.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",35.44,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043265","LCE","100126224",null,25.78000000,-1.000,-1261.000,-1261.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.78,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043266","LCE","100126225",null,12.89000000,-1.000,-1262.000,-1262.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043267","LCE","100126226",null,6.45000000,-1.000,-1263.000,-1263.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100043268","LCE","100126229",null,83.79000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100043269","LCE","100126230",null,83.79000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100043270","LCE","100126231",null,83.79000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622369","LCG","100011702","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100043271","LCE","100126232",null,64.45000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",64.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100043272","LCE","100126237",null,198.27000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",198.27,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043273","LCE","100126238",null,19.27000000,-2.000,-492.000,-492.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100043274","LCE","100126241",null,0.00000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043275","LCE","100126242",null,0.00000000,-2.000,-494.000,-494.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043276","LCE","100126245",null,140.03000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",140.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043277","LCE","100126246",null,19.27000000,-20.000,-4726.000,-4726.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",385.40,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100043278","LCE","100126247",null,41.28000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",41.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043279","LCE","100126248",null,137.68000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",137.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043280","LCE","100126249",null,110.13000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",110.13,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100043281","LCE","100126250",null,55.10000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100043282","LCE","100126251",null,55.10000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100043283","LCE","100126252",null,55.10000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043284","LCE","100126255",null,69.68000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",69.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043285","LCE","100126256",null,217.10000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",217.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622370","LCG","100011703","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043286","LCE","100126257",null,18.76000000,-2.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622371","LCG","100011704","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043287","LCE","100126263",null,6.45000000,-22.000,-2185.000,-2185.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",141.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622372","LCG","100011705","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100043288","LCE","100126269",null,82.50000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",82.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622372","LCG","100011705","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100043289","LCE","100126270",null,21.00000000,-2.000,-41.000,-41.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622373","LCG","100011706","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100043290","LCE","100126276",null,12.89000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622373","LCG","100011706","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043291","LCE","100126277",null,19.34000000,-1.000,-11986.750,-11986.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622373","LCG","100011706","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043292","LCE","100126278",null,19.34000000,-1.000,-4124.000,-4124.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622373","LCG","100011706","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043293","LCE","100126279",null,0.00000000,-1.000,-1583.000,-1583.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622373","LCG","100011706","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100043294","LCE","100126280",null,19.34000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043295","LCE","100126287",null,135.30000000,-1.000,-2056.250,-2056.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043296","LCE","100126288",null,101.48000000,-1.000,-1296.250,-1296.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043297","LCE","100126289",null,135.30000000,-1.000,-1648.250,-1648.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043298","LCE","100126290",null,27.67000000,-3.000,-11987.750,-11987.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100043299","LCE","100126291",null,92.25000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",92.25,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100043300","LCE","100126292",null,0.00000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043301","LCE","100126293",null,76.88000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",76.88,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043302","LCE","100126294",null,135.30000000,-1.000,-1879.000,-1879.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043303","LCE","100126295",null,27.67000000,-2.000,-4125.000,-4125.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622374","LCG","100011707","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100043304","LCE","100126296",null,15.37000000,-4.000,-110.000,-110.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",61.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622375","LCG","100011708","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043305","LCE","100126301",null,105.81000000,-1.000,-527.000,-527.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622376","LCG","100011709","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043306","LCE","100126306",null,365.16000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",365.16,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622377","LCG","100011710","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043307","LCE","100126313",null,9.46000000,-13.000,-2207.000,-2207.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",122.98,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622377","LCG","100011710","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043308","LCE","100126314",null,104.02000000,-1.000,-2057.250,-2057.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622377","LCG","100011710","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043309","LCE","100126315",null,18.91000000,-10.000,-11990.750,-11990.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",189.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622377","LCG","100011710","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043310","LCE","100126316",null,78.80000000,-1.000,-1297.250,-1297.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",78.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622377","LCG","100011710","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043311","LCE","100126317",null,104.02000000,-1.000,-1649.250,-1649.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622377","LCG","100011710","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100043312","LCE","100126318",null,53.59000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",53.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622378","LCG","100011711","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043313","LCE","100126323",null,82.38000000,-1.000,-926.000,-926.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043314","LCE","100126328",null,52.89000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100043315","LCE","100126329",null,66.99000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.99,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043316","LCE","100126330",null,246.86000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043317","LCE","100126331",null,28.19000000,-3.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100043318","LCE","100126334",null,105.81000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100043319","LCE","100126335",null,52.89000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100043320","LCE","100126336",null,246.86000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043321","LCE","100126337",null,28.19000000,-3.000,-496.000,-496.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100043322","LCE","100126340",null,186.92000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",186.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100043323","LCE","100126341",null,28.19000000,-2.000,-146.000,-146.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",56.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043324","LCE","100126344",null,335.04000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",335.04,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043325","LCE","100126345",null,35.26000000,-18.000,-4746.000,-4746.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",634.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043326","LCE","100126346",null,105.81000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622379","LCG","100011712","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043327","LCE","100126347",null,282.12000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",282.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622380","LCG","100011713","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043328","LCE","100126353",null,82.53000000,-3.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",247.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043329","LCE","100126358",null,9.23000000,-2.000,-2220.000,-2220.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043330","LCE","100126359",null,124.01000000,-1.000,-1880.000,-1880.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",124.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043331","LCE","100126360",null,9.31000000,-2.000,-4127.000,-4127.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.62,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043332","LCE","100126361",null,49.60000000,-1.000,-1025.000,-1025.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",49.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043333","LCE","100126362",null,0.00000000,-2.000,-1584.000,-1584.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100043334","LCE","100126363",null,14.10000000,-2.000,-62.000,-62.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100043335","LCE","100126364",null,15.37000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.37,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100043336","LCE","100126365",null,66.64000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",66.64,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100043337","LCE","100126366",null,0.00000000,-2.000,-248.000,-248.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622381","LCG","100011714","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043338","LCE","100126367",null,56.36000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",56.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622382","LCG","100011715","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043339","LCE","100126372",null,124.95000000,-1.000,-960.000,-960.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622382","LCG","100011715","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043340","LCE","100126373",null,20.53000000,-2.000,-1526.000,-1526.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622382","LCG","100011715","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100043341","LCE","100126374",null,85.60000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622382","LCG","100011715","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043342","LCE","100126375",null,124.95000000,-1.000,-528.000,-528.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622383","LCG","100011716","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043343","LCE","100126380",null,82.38000000,-1.000,-927.000,-927.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622384","LCG","100011717","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043344","LCE","100126385",null,52.92000000,-1.000,-1881.000,-1881.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",52.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622384","LCG","100011717","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043345","LCE","100126386",null,14.08000000,-1.000,-4129.000,-4129.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.08,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622384","LCG","100011717","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100043346","LCE","100126389",null,145.03000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",145.03,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622384","LCG","100011717","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100043347","LCE","100126390",null,23.07000000,-2.000,-127.000,-127.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",46.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622385","LCG","100011718","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100043348","LCE","100126396",null,106.35000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622385","LCG","100011718","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100043349","LCE","100126397",null,19.34000000,-2.000,-305.000,-305.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",38.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622385","LCG","100011718","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2005 Standard Runtime / Lic. utilisateur","100043350","LCE","100126398",null,9.67000000,-2.000,-449.000,-449.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100043351","LCE","100126404",null,48.35000000,-1.000,-86.500,-86.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",48.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100043352","LCE","100126405",null,51.57000000,-1.000,-87.500,-87.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",51.57,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100043353","LCE","100126406",null,64.45000000,-1.000,-88.500,-88.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",64.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100043354","LCE","100126407",null,128.91000000,-1.000,-89.500,-89.500,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043355","LCE","100126410",null,106.34000000,-1.000,-292.000,-292.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",106.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043356","LCE","100126411",null,96.70000000,-1.000,-293.000,-293.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043357","LCE","100126412",null,96.70000000,-1.000,-268.000,-268.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043358","LCE","100126413",null,16.10000000,-10.000,-4764.000,-4764.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",161.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043359","LCE","100126414",null,235.26000000,-1.000,-296.000,-296.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",235.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622386","LCG","100011719","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043360","LCE","100126415",null,25.78000000,-5.000,-1111.000,-1111.000,"Contrat  d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622387","LCG","100011720","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100043361","LCE","100126420",null,84.00000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",84.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622388","LCG","100011721","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043362","LCE","100126426",null,106.35000000,-1.000,-2058.250,-2058.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622388","LCG","100011721","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043363","LCE","100126428",null,106.35000000,-1.000,-1650.250,-1650.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622388","LCG","100011721","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100043364","LCE","100126429",null,54.79000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",54.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622388","LCG","100011721","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100043365","LCE","100126430",null,80.58000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",80.58,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622388","LCG","100011721","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043366","LCE","100126431",null,19.34000000,-15.000,-12000.750,-12000.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",290.10,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622388","LCG","100011721","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043367","LCE","100126432",null,29.01000000,-5.000,-4774.000,-4774.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",145.05,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622388","LCG","100011721","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043368","LCE","100126435",null,104.02000000,-1.000,-1298.250,-1298.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",104.02,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622389","LCG","100011722","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100043369","LCE","100126442",null,10.25000000,-3.000,-40.000,-40.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622389","LCG","100011722","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043370","LCE","100126443",null,17.42000000,-3.000,-160.000,-160.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",52.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622389","LCG","100011722","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043371","LCE","100126444",null,3.08000000,-3.000,-2222.000,-2222.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622390","LCG","100011723","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043372","LCE","100126449",null,108.74000000,-1.000,-1882.000,-1882.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622390","LCG","100011723","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043373","LCE","100126450",null,19.78000000,-5.000,-4130.000,-4130.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622390","LCG","100011723","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100043374","LCE","100126453",null,108.74000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622390","LCG","100011723","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100043375","LCE","100126454",null,19.78000000,-5.000,-1254.000,-1254.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622390","LCG","100011723","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043376","LCE","100126457",null,6.60000000,-15.000,-12015.750,-12015.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622390","LCG","100011723","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043377","LCE","100126458",null,36.24000000,-3.000,-1651.250,-1651.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043378","LCE","100126463",null,59.33000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",59.33,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100043379","LCE","100126464",null,296.59000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043380","LCE","100126465",null,21.40000000,-3.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",64.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100043381","LCE","100126468",null,296.59000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043382","LCE","100126469",null,18.34000000,-2.000,-499.000,-499.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",36.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043383","LCE","100126472",null,29.65000000,-4.000,-4779.000,-4779.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043384","LCE","100126473",null,118.62000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.62,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622391","LCG","100011724","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043385","LCE","100126476",null,26.36000000,-4.000,-4783.000,-4783.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",105.44,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622392","LCG","100011725","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100043386","LCE","100126483",null,61.50000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622393","LCG","100011726","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043387","LCE","100126488",null,136.97000000,-1.000,-2059.250,-2059.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622393","LCG","100011726","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043388","LCE","100126489",null,20.53000000,-3.000,-12030.750,-12030.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",61.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622394","LCG","100011727","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043389","LCE","100126495",null,9.67000000,-5.000,-2225.000,-2225.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",48.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622394","LCG","100011727","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043390","LCE","100126496",null,19.34000000,-2.000,-12033.750,-12033.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622395","LCG","100011728","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043391","LCE","100126501",null,100.86000000,-1.000,-928.000,-928.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",100.86,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622396","LCG","100011729","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043392","LCE","100126506",null,82.38000000,-1.000,-929.000,-929.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622397","LCG","100011730","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043393","LCE","100126511",null,20.53000000,-1.000,-1528.000,-1528.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622398","LCG","100011731","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043394","LCE","100126517",null,101.48000000,-1.000,-1883.000,-1883.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622398","LCG","100011731","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043395","LCE","100126518",null,15.37000000,-2.000,-4135.000,-4135.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622398","LCG","100011731","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043396","LCE","100126519",null,101.48000000,-1.000,-1299.250,-1299.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622398","LCG","100011731","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043397","LCE","100126520",null,135.30000000,-1.000,-1654.250,-1654.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622398","LCG","100011731","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043398","LCE","100126521",null,27.67000000,-2.000,-12035.750,-12035.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622398","LCG","100011731","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043399","LCE","100126522",null,9.23000000,-3.000,-2230.000,-2230.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622399","LCG","100011732","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043400","LCE","100126527",null,102.71000000,-1.000,-961.000,-961.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622399","LCG","100011732","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043401","LCE","100126528",null,20.53000000,-2.000,-1529.000,-1529.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",41.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622399","LCG","100011732","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043402","LCE","100126529",null,102.71000000,-1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622400","LCG","100011733","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100043403","LCE","100126535",null,75.00000000,-1.000,-1018.750,-365.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622401","LCG","100011734","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100043404","LCE","100126542",null,287.51000000,-1.000,-1019.750,-366.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",287.51,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622402","LCG","100011735","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100043405","LCE","100126554",null,165.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622402","LCG","100011735","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100043406","LCE","100126555",null,42.00000000,-4.000,-43.000,-43.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",168.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622403","LCG","100011736","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100043407","LCE","100126560",null,68.61000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",68.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622403","LCG","100011736","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100043408","LCE","100126563",null,105.09000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",105.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622403","LCG","100011736","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100043409","LCE","100126566",null,49.36000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",49.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622403","LCG","100011736","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100043410","LCE","100126569",null,17.63000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622403","LCG","100011736","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043411","LCE","100126572",null,81.09000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",81.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622404","LCG","100011737","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100043412","LCE","100126577",null,30.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622404","LCG","100011737","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100043413","LCE","100126578",null,27.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043414","LCE","100126583",null,52.72000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100043415","LCE","100126584",null,0.00000000,-4.000,-345.000,-345.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043416","LCE","100126585",null,174.65000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",174.65,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043417","LCE","100126586",null,9.90000000,-3.000,-1119.000,-1119.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100043418","LCE","100126589",null,9.90000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100043419","LCE","100126590",null,49.45000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100043420","LCE","100126591",null,51.01000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100043421","LCE","100126592",null,65.91000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100043422","LCE","100126593",null,214.19000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",214.19,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043423","LCE","100126594",null,9.90000000,-3.000,-501.000,-501.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100043424","LCE","100126597",null,9.90000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100043425","LCE","100126598",null,184.54000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",184.54,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043426","LCE","100126601",null,306.45000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",306.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043427","LCE","100126602",null,16.46000000,-19.000,-4787.000,-4787.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",312.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100043428","LCE","100126603",null,69.20000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",69.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043429","LCE","100126604",null,108.74000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",108.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043430","LCE","100126605",null,145.00000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",145.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100043431","LCE","100126606",null,92.27000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",92.27,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100043432","LCE","100126607",null,65.91000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100043433","LCE","100126608",null,65.91000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100043434","LCE","100126611",null,79.77000000,-1.000,-111.500,-111.500,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",79.77,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043435","LCE","100126616",null,19.34000000,-6.000,-4806.000,-4806.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",116.04,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043436","LCE","100126617",null,29.01000000,-1.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622405","LCG","100011738","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100043437","LCE","100126618",null,0.00000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622406","LCG","100011739","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043438","LCE","100126623",null,83.51000000,-1.000,-930.000,-930.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",83.51,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622407","LCG","100011740","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043439","LCE","100126629",null,106.34000000,-1.000,-2060.250,-2060.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",106.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622407","LCG","100011740","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043440","LCE","100126630",null,19.35000000,-7.000,-12037.750,-12037.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",135.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622407","LCG","100011740","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043441","LCE","100126631",null,106.34000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",106.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622408","LCG","100011741","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043442","LCE","100126638",null,82.38000000,-1.000,-931.000,-931.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622409","LCG","100011742","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043443","LCE","100126644",null,123.00000000,-1.000,-932.000,-932.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",123.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622410","LCG","100011743","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100043444","LCE","100126649",null,23.07000000,-3.000,-297.000,-297.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",69.21,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622410","LCG","100011743","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100043445","LCE","100126650",null,92.27000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",92.27,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622411","LCG","100011744","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043446","LCE","100126655",null,81.00000000,-1.000,-2061.250,-2061.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622411","LCG","100011744","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043447","LCE","100126656",null,30.00000000,-1.000,-12044.750,-12044.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622411","LCG","100011744","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043448","LCE","100126657",null,120.99000000,-1.000,-1884.000,-1884.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622411","LCG","100011744","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043449","LCE","100126658",null,18.15000000,-1.000,-4137.000,-4137.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622412","LCG","100011745","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043450","LCE","100126663",null,186.63000000,-1.000,-2062.250,-2062.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",186.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622412","LCG","100011745","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043451","LCE","100126664",null,17.45000000,-3.000,-12045.750,-12045.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",52.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622413","LCG","100011746","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043452","LCE","100126671",null,15.37000000,-4.000,-2233.000,-2233.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",61.48,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622413","LCG","100011746","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043453","LCE","100126672",null,27.67000000,-1.000,-12048.750,-12048.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622414","LCG","100011747","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043454","LCE","100126678",null,134.69000000,-1.000,-4138.000,-4138.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622414","LCG","100011747","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043455","LCE","100126679",null,134.69000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622414","LCG","100011747","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043456","LCE","100126680",null,10.92000000,-1.000,-4139.000,-4139.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.92,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622414","LCG","100011747","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100043457","LCE","100126681",null,10.95000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.95,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622415","LCG","100011748","BLC","EUR",1.00000,"P000550304/02","Cegid Business Suite BTP Etudes et Situations","100043458","LCE","100126686",null,132.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622415","LCG","100011748","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100043459","LCE","100126687",null,132.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622415","LCG","100011748","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100043460","LCE","100126688",null,27.00000000,-4.000,-380.000,-380.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622415","LCG","100011748","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100043461","LCE","100126689",null,132.00000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622415","LCG","100011748","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100043462","LCE","100126690",null,21.00000000,-2.000,-142.000,-142.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622415","LCG","100011748","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100043463","LCE","100126691",null,15.00000000,-4.000,-114.000,-114.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622416","LCG","100011749","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100043464","LCE","100126696",null,162.50000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",162.50,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043465","LCE","100126701",null,102.71000000,-1.000,-1885.000,-1885.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043466","LCE","100126702",null,41.09000000,-1.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",41.09,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043467","LCE","100126703",null,17.15000000,-1.000,-4140.000,-4140.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.15,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043468","LCE","100126704",null,10.28000000,-1.000,-1586.000,-1586.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.28,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043469","LCE","100126707",null,20.53000000,-4.000,-12049.750,-12049.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043470","LCE","100126708",null,136.97000000,-1.000,-1655.250,-1655.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",136.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100043471","LCE","100126711",null,108.74000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100043472","LCE","100126712",null,19.78000000,-2.000,-1259.000,-1259.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.56,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100043473","LCE","100126713",null,32.96000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043474","LCE","100126716",null,87.01000000,-1.000,-1300.250,-1300.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",87.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043475","LCE","100126719",null,9.67000000,-1.000,-2237.000,-2237.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043476","LCE","100126720",null,19.34000000,-1.000,-4141.000,-4141.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.34,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622417","LCG","100011750","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043477","LCE","100126721",null,0.00000000,-1.000,-1587.000,-1587.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622418","LCG","100011751","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043478","LCE","100126727",null,24.60000000,-2.000,-12053.750,-12053.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",49.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622419","LCG","100011752","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043479","LCE","100126733",null,21.53000000,-3.000,-12055.750,-12055.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622419","LCG","100011752","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043480","LCE","100126734",null,18.60000000,-1.000,-4142.000,-4142.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.60,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622419","LCG","100011752","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043481","LCE","100126735",null,7.53000000,-1.000,-1588.000,-1588.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.53,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043482","LCE","100126740",null,52.89000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",52.89,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043483","LCE","100126741",null,264.49000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043484","LCE","100126742",null,28.20000000,-4.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",112.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100043485","LCE","100126745",null,28.20000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100043486","LCE","100126746",null,264.49000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100043487","LCE","100126747",null,28.20000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100043488","LCE","100126750",null,186.93000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",186.93,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100043489","LCE","100126751",null,28.20000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043490","LCE","100126754",null,352.67000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",352.67,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043491","LCE","100126755",null,35.26000000,-30.000,-4812.000,-4812.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1057.80,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100043492","LCE","100126756",null,70.52000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",70.52,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043493","LCE","100126757",null,141.06000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043494","LCE","100126758",null,282.12000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",282.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100043495","LCE","100126759",null,141.06000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100043496","LCE","100126760",null,176.32000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",176.32,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622420","LCG","100011753","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100043497","LCE","100126761",null,141.06000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622421","LCG","100011754","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043498","LCE","100126767",null,9.23000000,-30.000,-2238.000,-2238.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",276.90,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622422","LCG","100011755","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100043499","LCE","100126771",null,174.25000000,-3.000,-774.750,-240.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",522.75,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622423","LCG","100011756","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100043500","LCE","100126778",null,54.45000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",54.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622423","LCG","100011756","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100043501","LCE","100126779",null,21.00000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",21.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622423","LCG","100011756","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100043502","LCE","100126780",null,30.24000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.24,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043503","LCE","100126786",null,0.00000000,-1.000,-1127.000,-1127.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100043504","LCE","100126787",null,315.00000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",315.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043505","LCE","100126788",null,33.00000000,-5.000,-1128.000,-1128.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100043506","LCE","100126789",null,110.01000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100043507","LCE","100126790",null,54.99000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",54.99,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043508","LCE","100126791",null,51.00000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",51.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100043509","LCE","100126792",null,155.01000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",155.01,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100043510","LCE","100126793",null,0.00000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100043511","LCE","100126794",null,108.00000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100043512","LCE","100126795",null,240.00000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100043513","LCE","100126796",null,108.00000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100043514","LCE","100126797",null,192.00000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100043515","LCE","100126798",null,57.00000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100043516","LCE","100126799",null,30.00000000,-30.000,-4842.000,-4842.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622424","LCG","100011757","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043517","LCE","100126800",null,330.00000000,-1.000,-2268.000,-2268.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",330.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043518","LCE","100126805",null,105.81000000,-1.000,-1886.000,-1886.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043519","LCE","100126806",null,17.63000000,-1.000,-4143.000,-4143.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100043520","LCE","100126809",null,105.81000000,-1.000,-962.000,-962.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100043521","LCE","100126810",null,10.57000000,-2.000,-1531.000,-1531.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.14,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100043522","LCE","100126811",null,35.26000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",35.26,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043523","LCE","100126812",null,105.81000000,-1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043524","LCE","100126815",null,17.63000000,-1.000,-4144.000,-4144.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100043525","LCE","100126818",null,131.81000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",131.81,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100043526","LCE","100126819",null,0.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622425","LCG","100011758","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100043527","LCE","100126822",null,49.45000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",49.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622426","LCG","100011759","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043528","LCE","100126827",null,16.46000000,-1.000,-4145.000,-4145.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.46,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043529","LCE","100126833",null,6.45000000,-19.000,-2269.000,-2269.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",122.55,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100043530","LCE","100126834",null,45.12000000,-1.000,-692.000,-692.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P000550304/01","Cegid Business Suite BTP Etudes et Situations","100043531","LCE","100126835",null,106.35000000,-1.000,-2063.250,-2063.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100043532","LCE","100126836",null,83.79000000,-1.000,-1301.250,-1301.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",83.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100043533","LCE","100126837",null,106.35000000,-1.000,-1656.250,-1656.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100043534","LCE","100126838",null,54.79000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100043535","LCE","100126839",null,19.34000000,-8.000,-12058.750,-12058.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",154.72,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100043536","LCE","100126840",null,106.35000000,-1.000,-1887.000,-1887.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100043537","LCE","100126841",null,19.34000000,-4.000,-4146.000,-4146.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",77.36,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100043538","LCE","100126842",null,45.12000000,-1.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100043539","LCE","100126843",null,0.00000000,-4.000,-1589.000,-1589.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100043540","LCE","100126844",null,64.45000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",64.45,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100043541","LCE","100126845",null,54.79000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622427","LCG","100011760","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100043542","LCE","100126846",null,0.00000000,-2.000,-251.000,-251.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622428","LCG","100011761","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100043543","LCE","100126853",null,289.97000000,-1.000,-43.000,-40.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",289.97,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622428","LCG","100011761","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100043544","LCE","100126855",null,362.47000000,-1.000,-251.000,-232.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",362.47,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100043545","LCE","100126861",null,9.00000000,-2.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100043546","LCE","100126862",null,137.61000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",137.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100043547","LCE","100126863",null,20.61000000,-2.000,-384.000,-384.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",41.22,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100043548","LCE","100126864",null,103.23000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",103.23,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100043549","LCE","100126865",null,8.61000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100043550","LCE","100126866",null,154.83000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",154.83,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100043551","LCE","100126867",null,8.61000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.61,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","622429","LCG","100011762","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100043552","LCE","100126868",null,0.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"SASSFULL","contrat full service","100043553","FCE","100104548",null,2569.47000000,1.000,-180.000,-180.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",-2569.47,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100043554","FCE","100104550",null,0.00000000,1.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100043555","FCE","100104551",null,0.00000000,1.000,-9.000,-9.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100043556","FCE","100104552",null,0.00000000,8.000,-63.000,-63.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100043557","FCE","100104553",null,0.00000000,4.000,-75.000,-75.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100043558","FCE","100104554",null,0.00000000,1.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100043559","FCE","100104555",null,0.00000000,1.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100043560","FCE","100104556",null,0.00000000,5.000,-43.000,-43.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100043561","FCE","100104557",null,0.00000000,5.000,-35.000,-35.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100043562","FCE","100104558",null,0.00000000,2.000,-16.000,-16.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100043563","FCE","100104559",null,0.00000000,1.000,-12.000,-12.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100043564","FCE","100104560",null,0.00000000,1.000,-12.000,-12.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100043565","FCE","100104561",null,0.00000000,10.000,-256.000,-256.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100043566","FCE","100104562",null,0.00000000,4.000,-71.000,-71.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100043567","FCE","100104563",null,0.00000000,2.000,-28.000,-28.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-13","2012-11-13","2012-11-13","2012-11-09","201211390","FCG","100011998","FAC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100043568","FCE","100104564",null,0.00000000,10.000,-246.000,-246.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-15","2012-11-15","2012-11-15","2012-11-09","622431","LCG","100011764","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043569","LCE","100126918",null,950.00000000,-1.000,-170.000,-170.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-11-15","2012-11-15","2012-11-15","2012-11-09","622431","LCG","100011764","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043570","LCE","100126919",null,950.00000000,-1.000,-171.000,-171.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-11-15","2012-11-15","2012-11-15","2012-11-09","622431","LCG","100011764","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043571","LCE","100126930",null,150.00000000,-2.000,-415.000,-415.000,"V/cde selon proposition n°ML111114-1B",0.00,"COFRAMENAL","COFRAMENAL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-09","622432","LCG","100011765","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100043572","LCE","100126935",null,150.00000000,-1.000,-89.500,-66.000,"V/cde selon proposition AG0511-01 Télé install pos",0.00,"MICHEL","MICHEL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-09","622433","LCG","100011766","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100043573","LCE","100126943",null,2000.00000000,-1.000,-113.000,-113.000,"V/cde selon proposition AG2610-01 Progiciel BTP E/",0.00,"LGNH","LGNH","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-09","622434","LCG","100011767","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100043574","LCE","100126951",null,54.00000000,-1.000,-2064.250,-2064.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-09","622435","LCG","100011768","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100043575","LCE","100126956",null,81.00000000,-1.000,-2065.250,-2065.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",81.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-09","622432","LCG","100011765","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100043576","LCE","100126935",null,150.00000000,1.000,-90.500,-67.000,"V/cde selon proposition AG0511-01 Télé install pos",0.00,"MICHEL","MICHEL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-09","622432","LCG","100011765","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100043577","LCE","100126935",null,150.00000000,-1.000,-89.500,-66.000,"V/cde selon proposition AG0511-01 Télé install pos",0.00,"MICHEL","MICHEL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-09","622436","LCG","100011769","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100043578","LCE","100126959",null,150.00000000,-2.000,-90.500,-67.000,"V/cde selon proposition SL121016-1A - Transfert de",0.00,"SPBA","SPBA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622437","LCG","100011770","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100043579","LCE","100126969",null,930.00000000,-2.000,-165.000,-165.000,"cde selon étude n° SL120419-1A",0.00,"CHARRIN","CHARRIN","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622437","LCG","100011770","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043580","LCE","100126970",null,75.00000000,-2.000,-193.000,-193.000,"cde selon étude n° SL120419-1A",0.00,"CHARRIN","CHARRIN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622438","LCG","100011771","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043581","LCE","100126977",null,930.00000000,-1.000,-172.000,-172.000,"V/cde selon proposition OP120911-1A Install+Form B",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622438","LCG","100011771","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043582","LCE","100126978",null,75.00000000,-1.000,-195.000,-195.000,"V/cde selon proposition OP120911-1A Install+Form B",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622438","LCG","100011771","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100043583","LCE","100126984",null,930.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition OP120911-1A Install+Form B",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622438","LCG","100011771","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043584","LCE","100126985",null,75.00000000,-1.000,-196.000,-196.000,"V/cde selon proposition OP120911-1A Install+Form B",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622439","LCG","100011772","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100043585","LCE","100126991",null,930.00000000,-2.000,-167.000,-167.000,"V/cde selon proposition FG-20120921-1A",0.00,"AUDICOM","AUDICOM","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622439","LCG","100011772","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043586","LCE","100126992",null,125.00000000,-2.000,-417.000,-417.000,"V/cde selon proposition FG-20120921-1A",0.00,"AUDICOM","AUDICOM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622440","LCG","100011773","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100043587","LCE","100127000",null,910.00000000,-1.000,-109.000,-20.500,"V/cde selon proposition GB12/1003-2 Migr LSE BAT+C",0.00,"ISOTEC","DIGIT HALL","V","JP",910.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622440","LCG","100011773","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043588","LCE","100127002",null,250.00000000,-1.000,-79.500,-79.500,"V/cde selon proposition GB12/1003-2 Migr LSE BAT+C",0.00,"ISOTEC","DIGIT HALL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622441","LCG","100011774","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100043589","LCE","100127009",null,1060.00000000,-1.000,-745.500,-161.000,"V/cde selon proposition CH12-110601 Formation LSE",0.00,"BETREMIEUX","BETREMIEUX","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622441","LCG","100011774","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043590","LCE","100127010",null,130.00000000,-1.000,-419.000,-419.000,"V/cde selon proposition CH12-110601 Formation LSE",0.00,"BETREMIEUX","BETREMIEUX","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622442","LCG","100011775","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043591","LCE","100127022",null,930.00000000,-1.000,-173.000,-173.000,"V/cde selon proposition AG0409-01 parametrages+for",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622442","LCG","100011775","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100043592","LCE","100127027",null,930.00000000,-1.000,-112.500,-112.500,"V/cde selon proposition AG0409-01 parametrages+for",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622442","LCG","100011775","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043593","LCE","100127028",null,125.00000000,-2.000,-420.000,-420.000,"V/cde selon proposition AG0409-01 parametrages+for",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622442","LCG","100011775","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100043594","LCE","100127033",null,930.00000000,-1.000,-8.500,-8.500,"V/cde selon proposition AG0409-01 parametrages+for",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622442","LCG","100011775","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100043595","LCE","100127038",null,930.00000000,-1.000,-69.500,-69.500,"V/cde selon proposition AG0409-01 parametrages+for",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622442","LCG","100011775","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043596","LCE","100127043",null,125.00000000,-2.000,-422.000,-422.000,"V/cde selon proposition AG0409-01 parametrages+for",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622443","LCG","100011776","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100043597","LCE","100127046",null,940.00000000,-2.000,-70.500,-70.500,"V/cde selon proposition AG2610-01 Formation BTP Fa",0.00,"MASCIA","MASCIA","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622443","LCG","100011776","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043598","LCE","100127048",null,130.00000000,-2.000,-424.000,-424.000,"V/cde selon proposition AG2610-01 Formation BTP Fa",0.00,"MASCIA","MASCIA","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622445","LCG","100011778","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100043599","LCE","100127074",null,930.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622445","LCG","100011778","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043600","LCE","100127075",null,75.00000000,-1.000,-197.000,-197.000,"V/cde selon proposition AG1010-01 Formation Compta",0.00,"MASCIA","MASCIA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622446","LCG","100011779","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100043601","LCE","100127095",null,139.17000000,-1.000,-51.500,-51.500,"Contrat d'assistance / fact annuelle",0.00,"DRUTEL","DRUTEL BERNARD","V","JP",139.17,null,null,null]
["SIEGE","100000001","2012-11-16","2012-11-16","2012-11-16","2012-11-16","622447","LCG","100011780","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100043602","LCE","100127101",null,371.57000000,-1.000,-375.000,-375.000,"Contrat d'assistance fact annuelle",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",371.57,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622448","LCG","100011782","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043603","LCE","100127112",null,520.00000000,-1.000,-1264.000,-1264.000,"V/cde selon notre proposition GN 12/1114-1 - PC HP",0.00,"GATTELIER","GATTELIER","V","JP",520.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622448","LCG","100011782","BLC","EUR",1.00000,"LX","logiciel","100043604","LCE","100127116",null,82.50000000,-1.000,-640.000,-640.000,"V/cde selon notre proposition GN 12/1114-1 - PC HP",0.00,"GATTELIER","GATTELIER","V","JP",82.50,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622448","LCG","100011782","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100043605","LCE","100127119",null,530.00000000,-1.000,-44.000,-12.000,"V/cde selon notre proposition GN 12/1114-1 - PC HP",0.00,"GATTELIER","GATTELIER","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622448","LCG","100011782","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043606","LCE","100127123",null,80.00000000,-1.000,-198.000,-198.000,"V/cde selon notre proposition GN 12/1114-1 - PC HP",0.00,"GATTELIER","GATTELIER","V","JP",80.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622449","LCG","100011783","BLC","EUR",1.00000,"SASSFULL","contrat full service","100043607","LCE","100127128",null,862.35000000,-1.000,-179.000,-179.000,"Reversement  contrats full service OCTOBRE 2012",0.00,"CEGID","CEGID","V","JP",862.35,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-19","622450","LCG","100011784","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100043608","LCE","100127132",null,45.00000000,-1023.000,-3035.500,-2225.000,"Dossier /  Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",46035.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622451","LCG","100011785","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043609","LCE","100127144",null,530.00000000,-1.000,-96.500,-96.500,"cde selon étude n° EA-121112-1A",0.00,"EMC","EMC SA","V","JP",530.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622451","LCG","100011785","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043610","LCE","100127145",null,130.00000000,-1.000,-426.000,-426.000,"cde selon étude n° EA-121112-1A",0.00,"EMC","EMC SA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622452","LCG","100011786","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100043611","LCE","100127151",null,4000.00000000,-1.000,-10.000,-3.000,"V/cde Développement Spécifiques LSE GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622452","LCG","100011786","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100043612","LCE","100127156",null,1060.00000000,-1.000,-111.000,-11.000,"V/cde Développement Spécifiques LSE GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2012-11-19","2012-11-19","2012-11-19","2012-11-16","622453","LCG","100011787","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100043613","LCE","100127167",null,400.00000000,-1.000,-164.000,-51.500,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-11-20","2012-11-20","2012-11-20","2012-11-16","622454","LCG","100011788","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043614","LCE","100127170",null,1010.00000000,-1.000,-34.000,-34.000,"cde selon étude n°LL-121107-1A",0.00,"STA","STA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2012-11-20","2012-11-20","2012-11-20","2012-11-16","622454","LCG","100011788","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043615","LCE","100127171",null,130.00000000,-1.000,-427.000,-427.000,"cde selon étude n°LL-121107-1A",0.00,"STA","STA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-11-20","2012-11-20","2012-11-20","2012-11-16","622455","LCG","100011789","BLC","EUR",1.00000,"H000662","Prestation technique - Forfait B","100043616","LCE","100127179",null,2355.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition CH120730-1 - Migration V9+",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",2355.00,null,null,null]
["SIEGE","100000001","2012-11-21","2012-11-21","2012-11-21","2012-11-16","622456","LCG","100011790","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043617","LCE","100127195",null,35.00000000,-1.000,-1265.000,-1265.000,"Ordinateur HP / Vente de matériel d'occasion.",0.00,"LSANTUCCI","Lionel SANTUCCI","V","JP",35.00,null,null,null]
["SIEGE","100000001","2012-11-21","2012-11-21","2012-11-21","2012-11-16","622457","LCG","100011791","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100043618","LCE","100127199",null,450.00000000,-1.000,-26.000,-3.000,"cde selon étude n°SL120530-1A",0.00,"CONSHABIT","CONSEIL HABITAT","V","JP",450.00,null,null,null]
["SIEGE","100000001","2012-11-21","2012-11-21","2012-11-21","2012-11-16","622459","LCG","100011793","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100043619","LCE","100127255",null,1040.00000000,-1.000,-159.500,-159.500,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-11-21","2012-11-21","2012-11-21","2012-11-16","622459","LCG","100011793","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043620","LCE","100127262",null,125.00000000,-1.000,-428.000,-428.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-11-23","2012-11-23","2012-11-23","2012-11-23","622460","LCG","100011794","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100043621","LCE","100127275",null,990.00000000,-1.000,-6.000,-6.000,"cde selon proposituion n°LL-121016-1A",0.00,"FRANCHI","FRANCHI","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-11-23","2012-11-23","2012-11-23","2012-11-23","622460","LCG","100011794","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100043622","LCE","100127276",null,940.00000000,-1.000,-8.000,-8.000,"cde selon proposituion n°LL-121016-1A",0.00,"FRANCHI","FRANCHI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-11-23","2012-11-23","2012-11-23","2012-11-23","622460","LCG","100011794","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100043623","LCE","100127277",null,940.00000000,-2.000,-169.000,-169.000,"cde selon proposituion n°LL-121016-1A",0.00,"FRANCHI","FRANCHI","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-11-23","2012-11-23","2012-11-23","2012-11-23","622460","LCG","100011794","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043624","LCE","100127279",null,125.00000000,-4.000,-429.000,-429.000,"cde selon proposituion n°LL-121016-1A",0.00,"FRANCHI","FRANCHI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622462","LCG","100011796","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100043625","LCE","100127314",null,990.00000000,-2.000,-22.000,-22.000,"V/cde selon proposition CH120730-1 - Migration V9+",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622462","LCG","100011796","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100043626","LCE","100127322",null,990.00000000,-2.000,-9.000,-9.000,"V/cde selon proposition CH120730-1 - Migration V9+",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622462","LCG","100011796","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100043627","LCE","100127326",null,990.00000000,-2.000,-7.000,-7.000,"V/cde selon proposition CH120730-1 - Migration V9+",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622462","LCG","100011796","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043628","LCE","100127331",null,125.00000000,-4.000,-433.000,-433.000,"V/cde selon proposition CH120730-1 - Migration V9+",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622463","LCG","100011797","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043629","LCE","100127340",null,0.00000000,-1.000,-20.001,-20.001,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622463","LCG","100011797","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043630","LCE","100127344",null,1015.50000000,-1.000,-400.600,-155.100,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1015.50,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622463","LCG","100011797","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043631","LCE","100127340",null,0.00000000,1.000,-21.001,-21.001,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622463","LCG","100011797","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043632","LCE","100127344",null,1015.50000000,1.000,-401.600,-156.100,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1015.50,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622464","LCG","100011798","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043634","LCE","100127358",null,1070.00000000,-1.000,-400.600,-155.100,"V/cde selon proposition NG-ML121024-1A N4DS 2012 L",0.00,"INLINGUAROUEN","INLINGUA","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622465","LCG","100011799","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043635","LCE","100127367",null,0.00000000,-1.000,-20.001,-20.001,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622465","LCG","100011799","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043636","LCE","100127371",null,1015.50000000,-1.000,-401.600,-156.100,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1015.50,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622466","LCG","100011800","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100043637","LCE","100127381",null,1115.00000000,-1.000,-746.500,-162.000,"V/cde selon proposition HNG-ML121114-1A Form LSE B",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622467","LCG","100011801","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043638","LCE","100127388",null,945.00000000,-1.000,-1353.500,-110.500,"V/cde selon proposition NG-ML121012-1A Form N4DS 2",0.00,"REALISOL","REALISOL","V","JP",945.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622468","LCG","100011802","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043639","LCE","100127397",null,866.00000000,-1.000,-1354.500,-111.500,"V/cde selon proposition CH12101102 Form N4DS LSE P",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",866.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622468","LCG","100011802","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043640","LCE","100127398",null,65.00000000,-1.000,-199.000,-199.000,"V/cde selon proposition CH12101102 Form N4DS LSE P",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",65.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622469","LCG","100011803","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043641","LCE","100127406",null,900.00000000,-1.000,-1355.500,-112.500,"V/cde selon proposition NG-ML121012-1A - Form N4DS",0.00,"ECIB","ECIB","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-16","622469","LCG","100011803","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043642","LCE","100127407",null,65.00000000,-1.000,-200.000,-200.000,"V/cde selon proposition NG-ML121012-1A - Form N4DS",0.00,"ECIB","ECIB","V","JP",65.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622470","LCG","100011804","BLC","EUR",1.00000,"LX","logiciel","100043643","LCE","100127413",null,118.00000000,-5.000,-641.000,-641.000,"Licences et prestations / Novembre 2012.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",590.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622470","LCG","100011804","BLC","EUR",1.00000,"LX","logiciel","100043644","LCE","100127414",null,220.00000000,-1.000,-646.000,-646.000,"Licences et prestations / Novembre 2012.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622470","LCG","100011804","BLC","EUR",1.00000,"LX","logiciel","100043645","LCE","100127415",null,1560.00000000,-1.000,-647.000,-647.000,"Licences et prestations / Novembre 2012.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1560.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622470","LCG","100011804","BLC","EUR",1.00000,"H000661","Prestation technique - Forfait A","100043646","LCE","100127418",null,930.00000000,-2.000,-44.500,-44.500,"Licences et prestations / Novembre 2012.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622471","LCG","100011805","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043647","LCE","100127423",null,490.00000000,-1.000,-1266.000,-1266.000,"V/cde selon proposition ML123110-1A - Routeur Cisc",0.00,"LEHODEY TP","LEHODEY TP","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622471","LCG","100011805","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043648","LCE","100127424",null,90.00000000,-1.000,-1267.000,-1267.000,"V/cde selon proposition ML123110-1A - Routeur Cisc",0.00,"LEHODEY TP","LEHODEY TP","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622471","LCG","100011805","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043649","LCE","100127427",null,830.00000000,-1.000,-97.500,-97.500,"V/cde selon proposition ML123110-1A - Routeur Cisc",0.00,"LEHODEY TP","LEHODEY TP","V","JP",830.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622471","LCG","100011805","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043650","LCE","100127428",null,250.00000000,-1.000,-80.500,-80.500,"V/cde selon proposition ML123110-1A - Routeur Cisc",0.00,"LEHODEY TP","LEHODEY TP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622472","LCG","100011806","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100043651","LCE","100127436",null,50.00000000,-1.000,-17.000,0.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622473","LCG","100011807","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100043652","LCE","100127439",null,943.00000000,-1.000,-747.500,-163.000,"V/cde selon proposition CH12-073103 Formation LSE",0.00,"MBC","MBC","V","JP",943.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622473","LCG","100011807","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043653","LCE","100127440",null,75.00000000,-1.000,-437.000,-437.000,"V/cde selon proposition CH12-073103 Formation LSE",0.00,"MBC","MBC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622474","LCG","100011808","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043654","LCE","100127447",null,975.00000000,-1.000,-1356.500,-113.500,"V/cde selon Proposition ML 120910-1A Form N4DS 201",0.00,"SYMELEC","SYM GESTION","V","JP",975.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622475","LCG","100011809","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043655","LCE","100127455",null,0.00000000,-1.000,-21.001,-21.001,"V/cde selon proposition NG-ML121109-1A N4DS 2012 L",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622475","LCG","100011809","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043656","LCE","100127459",null,980.00000000,-1.000,-1357.500,-114.500,"V/cde selon proposition NG-ML121109-1A N4DS 2012 L",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",980.00,null,null,null]
["SIEGE","100000001","2012-11-26","2012-11-26","2012-11-26","2012-11-23","622476","LCG","100011810","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100043657","LCE","100127469",null,150.00000000,-1.000,-18.000,-1.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622478","LCG","100011812","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100043658","LCE","100127477",null,150.00000000,-50.000,-875.500,-442.000,"V/cde selon proposition ML 121210-2A Crédit d'heur",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622479","LCG","100011813","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043659","LCE","100127514",null,930.00000000,-0.500,-174.000,-174.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622479","LCG","100011813","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043660","LCE","100127538",null,140.00000000,-1.000,-438.000,-438.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622480","LCG","100011814","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100043661","LCE","100127556",null,930.00000000,-2.000,-72.500,-72.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622480","LCG","100011814","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100043662","LCE","100127562",null,930.00000000,-1.000,-40.000,-40.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622480","LCG","100011814","BLC","EUR",1.00000,"P_FS14903/01-02","Formation LSE Business SUITE BTP Sous traitance","100043663","LCE","100127580",null,930.00000000,-1.000,-1.000,-1.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622480","LCG","100011814","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100043664","LCE","100127585",null,930.00000000,-1.000,-12.000,-12.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-11-27","2012-11-27","2012-11-27","2012-11-23","622480","LCG","100011814","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043665","LCE","100127592",null,140.00000000,-5.000,-439.000,-439.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",700.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-23","622481","LCG","100011815","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100043666","LCE","100127595",null,900.00000000,-1.000,-748.500,-164.000,"V/cde selon proposition NG-GB121025-1A - Form LSE",0.00,"BRECIE","BRECIE LANOTTE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-23","622481","LCG","100011815","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043667","LCE","100127596",null,130.00000000,-1.000,-444.000,-444.000,"V/cde selon proposition NG-GB121025-1A - Form LSE",0.00,"BRECIE","BRECIE LANOTTE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-23","622482","LCG","100011816","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043668","LCE","100127604",null,0.00000000,-1.000,-22.001,-22.001,"V/cde selon proposition NG-OB121024-1A N4DS LSE PA",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-23","622482","LCG","100011816","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043669","LCE","100127608",null,1070.00000000,-1.000,-402.600,-157.100,"V/cde selon proposition NG-OB121024-1A N4DS LSE PA",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-23","201211437","FCG","100012046","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100043670","FCE","100104987",null,900.00000000,1.000,-749.500,-165.000,"V/cde selon proposition NG-GB121025-1A - Form LSE",0.00,"BRECIE","BRECIE LANOTTE","V","JP",-900.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-23","201211437","FCG","100012046","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043671","FCE","100104988",null,130.00000000,1.000,-445.000,-445.000,"V/cde selon proposition NG-GB121025-1A - Form LSE",0.00,"BRECIE","BRECIE LANOTTE","V","JP",-130.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622483","LCG","100011817","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043672","LCE","100127619",null,2270.00000000,-1.000,-1268.000,-1268.000,"V/cde selon proposition ML122610-1A - Routeur/Mode",0.00,"SEBIRE","LEASECOM","V","JP",2270.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622483","LCG","100011817","BLC","EUR",1.00000,"LX","logiciel","100043673","LCE","100127622",null,180.00000000,-1.000,-648.000,-648.000,"V/cde selon proposition ML122610-1A - Routeur/Mode",0.00,"SEBIRE","LEASECOM","V","JP",180.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622483","LCG","100011817","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043674","LCE","100127625",null,850.00000000,-1.000,-174.500,-174.500,"V/cde selon proposition ML122610-1A - Routeur/Mode",0.00,"SEBIRE","LEASECOM","V","JP",850.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622484","LCG","100011818","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100043675","LCE","100127644",null,570.00000000,-1.000,-92.500,-69.000,"V/cde selon Proposition SL121026-2A - Install Prog",0.00,"STA","STA","V","JP",570.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622485","LCG","100011819","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100043676","LCE","100127652",null,950.00000000,-1.000,-748.500,-164.000,"V/cde selon proposition NG-ML121108-1B Form LSE BA",0.00,"HEROULT","HEROULT BATIMENT SAS","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622486","LCG","100011820","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100043677","LCE","100127660",null,150.00000000,-25.000,-828.500,-828.500,"Renouvellement de votre contrat avec Crédit d'heur",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622487","LCG","100011821","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100043678","LCE","100127662",null,1005.00000000,-1.000,-28.000,-28.000,"cde selon étude n°LL-121023-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1005.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622487","LCG","100011821","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100043679","LCE","100127663",null,1010.00000000,-1.000,-6.000,-6.000,"cde selon étude n°LL-121023-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622488","LCG","100011822","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100043680","LCE","100127689",null,990.00000000,-2.000,-12.000,-12.000,"V/cde selon proposition CH120730-1 - Migration V9+",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622488","LCG","100011822","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043681","LCE","100127690",null,125.00000000,-2.000,-444.000,-444.000,"V/cde selon proposition CH120730-1 - Migration V9+",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622489","LCG","100011823","BLC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100043682","LCE","100127702",null,318.58000000,-1.000,-52.500,-52.500,"#Contrat d'assistance - Facturation annuelle",0.00,"WITTELSHEIM","MAIRIE DE WITTELSHEIM","V","JP",318.58,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622490","LCG","100011824","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100043683","LCE","100127715",null,403.85000000,-1.000,-376.000,-376.000,"#Contrat d'assistance / contrat annuel",0.00,"EFTE","EFTE","V","JP",403.85,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622491","LCG","100011825","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100043684","LCE","100127726",null,159.35000000,-1.000,-377.000,-377.000,"#Contrat d'assistance / fact annuelle",0.00,"BOCARO","BOCARO - RG DECORS SARL","V","JP",159.35,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622492","LCG","100011826","BLC","EUR",1.00000,"V1348W","Artisan DEVIS / FACTURE","100043685","LCE","100127738",null,121.54000000,-1.000,-14.000,-14.000,"Contrat d'assistance - Facturation annuelle",0.00,"BODILLARD","BODILLARD GERARD SARL","V","JP",121.54,null,null,null]
["SIEGE","100000001","2012-12-03","2012-12-03","2012-12-03","2012-11-30","622493","LCG","100011827","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100043686","LCE","100127750",null,30.52000000,-12.000,-355.000,-355.000,"Contrat d'assistance - Facturation annuelle",0.00,"RACING AUTO","RACING AUTO DEPANNAGE SARL","V","JP",366.24,null,null,null]
["SIEGE","100000001","2012-12-04","2012-12-04","2012-12-04","2012-11-30","622494","LCG","100011828","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043687","LCE","100127752",null,1070.00000000,-1.500,-42.500,-42.500,"cde selon étude n°OP 121002-1A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",1605.00,null,null,null]
["SIEGE","100000001","2012-12-04","2012-12-04","2012-12-04","2012-11-30","622494","LCG","100011828","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043688","LCE","100127757",null,1070.00000000,-1.000,-35.000,-35.000,"cde selon étude n°OP 121002-1A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-04","2012-12-04","2012-12-04","2012-11-30","622495","LCG","100011829","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043689","LCE","100127762",null,1070.00000000,-1.500,-44.000,-44.000,"cde selon étude n°OP 121002-2A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",1605.00,null,null,null]
["SIEGE","100000001","2012-12-04","2012-12-04","2012-12-04","2012-11-30","622495","LCG","100011829","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043690","LCE","100127767",null,1070.00000000,-1.000,-36.000,-36.000,"cde selon étude n°OP 121002-2A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622497","LCG","100011831","BLC","EUR",1.00000,"LX","logiciel","100043691","LCE","100127809",null,8000.00000000,-1.000,-649.000,-649.000,"V/cde Selon proposition AG1909-06 PROGICIEL BTP-CO",0.00,"LELAY","LEASECOM","V","JP",8000.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622497","LCG","100011831","BLC","EUR",1.00000,"LX","logiciel","100043692","LCE","100127810",null,6000.00000000,-1.000,-650.000,-650.000,"V/cde Selon proposition AG1909-06 PROGICIEL BTP-CO",0.00,"LELAY","LEASECOM","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622497","LCG","100011831","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043693","LCE","100127813",null,4000.00000000,-1.000,-98.500,-98.500,"V/cde Selon proposition AG1909-06 PROGICIEL BTP-CO",0.00,"LELAY","LEASECOM","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622498","LCG","100011832","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100043694","LCE","100127854",null,930.00000000,-1.000,-22.500,-22.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622498","LCG","100011832","BLC","EUR",1.00000,"FS00094/02","LSE Business BTP - Gestion des achats - Jour 2","100043695","LCE","100127881",null,930.00000000,-1.000,-7.000,-7.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622498","LCG","100011832","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043696","LCE","100127886",null,140.00000000,-2.000,-446.000,-446.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622500","LCG","100011834","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043697","LCE","100127983",null,930.00000000,-1.000,-99.500,-99.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-06","2012-12-06","2012-12-06","2012-11-30","622500","LCG","100011834","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043698","LCE","100127984",null,140.00000000,-1.000,-448.000,-448.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","622501","LCG","100011835","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100043699","LCE","100128038",null,1300.00000000,-1.000,-23.500,-23.500,"cde selon étude n°ll-120914-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","622501","LCG","100011835","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043700","LCE","100128043",null,250.00000000,-1.000,-81.500,-81.500,"cde selon étude n°ll-120914-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622502","LCG","100011836","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043701","LCE","100128061",null,975.00000000,-1.000,-1358.500,-115.500,"V/cde selon proposition ML121110-1A Form N4DS LSE",0.00,"SATEB","SATEB","V","JP",975.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622503","LCG","100011837","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043702","LCE","100128070",null,1019.00000000,-1.000,-403.600,-158.100,"V/cde selon proposition n°CH12101604 - N4DS LSE PA",0.00,"ROTH","ROTH ET CIE","V","JP",1019.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622503","LCG","100011837","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043703","LCE","100128071",null,75.00000000,-1.000,-201.000,-201.000,"V/cde selon proposition n°CH12101604 - N4DS LSE PA",0.00,"ROTH","ROTH ET CIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622504","LCG","100011838","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043704","LCE","100128077",null,535.00000000,-5.000,-1269.000,-1269.000,"V/cde selon proposition AG1911-01 5 Portables TOSH",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2675.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622504","LCG","100011838","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043705","LCE","100128078",null,39.00000000,-5.000,-1274.000,-1274.000,"V/cde selon proposition AG1911-01 5 Portables TOSH",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",195.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622504","LCG","100011838","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100043706","LCE","100128081",null,185.00000000,-5.000,-211.000,-68.000,"V/cde selon proposition AG1911-01 5 Portables TOSH",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",925.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622504","LCG","100011838","BLC","EUR",1.00000,"L4449301","office Basic 2007-OEM-français-éditeur Microsoft","100043707","LCE","100128082",null,220.00000000,-5.000,-4.000,-4.000,"V/cde selon proposition AG1911-01 5 Portables TOSH",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622504","LCG","100011838","BLC","EUR",1.00000,"LX","logiciel","100043708","LCE","100128083",null,120.00000000,-4.000,-651.000,-651.000,"V/cde selon proposition AG1911-01 5 Portables TOSH",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622504","LCG","100011838","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100043709","LCE","100128087",null,940.00000000,-3.000,-85.000,-22.000,"V/cde selon proposition AG1911-01 5 Portables TOSH",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2820.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622504","LCG","100011838","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043710","LCE","100128088",null,75.00000000,-3.000,-202.000,-202.000,"V/cde selon proposition AG1911-01 5 Portables TOSH",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",225.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622506","LCG","100011840","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100043711","LCE","100128169",null,930.00000000,-1.000,-48.500,-48.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622506","LCG","100011840","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100043712","LCE","100128197",null,930.00000000,-1.000,-7.000,-7.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622506","LCG","100011840","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043713","LCE","100128201",null,140.00000000,-2.000,-449.000,-449.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","622507","LCG","100011841","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100043714","LCE","100128205",null,0.00000000,-1.000,-686.500,-184.000,"contrat annuel revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","622507","LCG","100011841","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043715","LCE","100128206",null,900.00000000,-1.000,-1359.500,-116.500,"contrat annuel revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","201211455","FCG","100012064","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100043716","FCE","100105145",null,0.00000000,1.000,-687.500,-185.000,"contrat annuel revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","201211455","FCG","100012064","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043717","FCE","100105146",null,450.00000000,2.000,-1360.500,-117.500,"contrat annuel revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",-900.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","622508","LCG","100011842","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043718","LCE","100128211",null,888.00000000,-1.000,-1358.500,-115.500,"V/cde selon proposition n°CH 12101101 - Form N4DS",0.00,"DUFFROY","DUFFROY","V","JP",888.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","622508","LCG","100011842","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043719","LCE","100128212",null,130.00000000,-1.000,-451.000,-451.000,"V/cde selon proposition n°CH 12101101 - Form N4DS",0.00,"DUFFROY","DUFFROY","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-11-30","622492","LCG","100011826","BLC","EUR",1.00000,"V1348W","Artisan DEVIS / FACTURE","100043720","LCE","100127738",null,121.54000000,1.000,-15.000,-15.000,"Contrat d'assistance - Facturation annuelle",0.00,"BODILLARD","BODILLARD GERARD SARL","V","JP",121.54,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622509","LCG","100011843","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100043721","LCE","100128219",null,184.50000000,-1.000,-216.000,-73.000,"V/cde selon proposition FG-20121119-1A Renouvellnt",0.00,"MOGENTALE","MOGENTALE","V","JP",184.50,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622509","LCG","100011843","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100043722","LCE","100128223",null,290.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition FG-20121119-1A Renouvellnt",0.00,"MOGENTALE","MOGENTALE","V","JP",290.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622510","LCG","100011844","BLC","EUR",1.00000,"V1348W","Artisan DEVIS / FACTURE","100043723","LCE","100128234",null,121.54000000,-1.000,-14.000,-14.000,"Contrat d'assistance - Facturation annuelle",0.00,"BODILLARD","BODILLARD GERARD SARL","V","JP",121.54,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622511","LCG","100011845","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043724","LCE","100128244",null,1116.00000000,-1.000,-100.500,-100.500,"V/cde Selon proposition AG1909-06 Formation BTP-CO",0.00,"CGH","CGH","V","JP",1116.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622511","LCG","100011845","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043725","LCE","100128245",null,130.00000000,-1.000,-452.000,-452.000,"V/cde Selon proposition AG1909-06 Formation BTP-CO",0.00,"CGH","CGH","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100043726","LCE","100128262",null,150.00000000,-1.000,-277.000,-277.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100043727","LCE","100128263",null,30.00000000,-1.000,-51.000,-51.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100043728","LCE","100128266",null,363.00000000,-1.000,-73.000,-73.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100043729","LCE","100128267",null,363.00000000,-1.000,-307.000,-307.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100043730","LCE","100128270",null,940.00000000,-2.000,-3.000,-3.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043731","LCE","100128273",null,130.00000000,-2.000,-453.000,-453.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100043732","LCE","100128262",null,150.00000000,1.000,-278.000,-278.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100043733","LCE","100128263",null,30.00000000,1.000,-52.000,-52.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100043734","LCE","100128266",null,363.00000000,1.000,-74.000,-74.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100043735","LCE","100128267",null,363.00000000,1.000,-308.000,-308.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100043736","LCE","100128270",null,940.00000000,2.000,-5.000,-5.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622512","LCG","100011846","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043737","LCE","100128273",null,130.00000000,2.000,-455.000,-455.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622513","LCG","100011847","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100043738","LCE","100128276",null,150.00000000,-1.000,-277.000,-277.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622513","LCG","100011847","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100043739","LCE","100128277",null,30.00000000,-1.000,-51.000,-51.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622513","LCG","100011847","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100043740","LCE","100128280",null,363.00000000,-1.000,-73.000,-73.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622513","LCG","100011847","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100043741","LCE","100128281",null,363.00000000,-1.000,-307.000,-307.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622513","LCG","100011847","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100043742","LCE","100128284",null,940.00000000,-2.000,-3.000,-3.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622513","LCG","100011847","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043743","LCE","100128290",null,130.00000000,-2.000,-453.000,-453.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-12-07","2012-12-07","2012-12-07","2012-12-07","622514","LCG","100011848","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043744","LCE","100128293",null,960.00000000,-1.000,-1359.500,-116.500,"V/cde selon proposition NG-ML121026-1A - Form LSE",0.00,"DECORITEC","DECORITEC","V","JP",960.00,null,null,null]
["SIEGE","100000001","2012-12-10","2012-12-10","2012-12-10","2012-11-30","622515","LCG","100011849","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100043745","LCE","100128300",null,45.00000000,-220.000,-4058.500,-3248.000,"Dossier PP / 121021690  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",9900.00,null,null,null]
["SIEGE","100000001","2012-12-10","2012-12-10","2012-12-10","2012-11-30","622516","LCG","100011850","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100043746","LCE","100128305",null,45.00000000,-185.000,-4278.500,-3468.000,"Dossier PP / 121021693  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",8325.00,null,null,null]
["SIEGE","100000001","2012-12-10","2012-12-10","2012-12-10","2012-11-30","622517","LCG","100011851","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100043747","LCE","100128310",null,45.00000000,-178.000,-4463.500,-3653.000,"Dossier  PP / 121021695 /  Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",8010.00,null,null,null]
["SIEGE","100000001","2012-12-10","2012-12-10","2012-12-10","2012-11-30","622518","LCG","100011852","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100043748","LCE","100128315",null,45.00000000,-220.000,-4641.500,-3831.000,"Dossier PP / 121021694  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",9900.00,null,null,null]
["SIEGE","100000001","2012-12-10","2012-12-10","2012-12-10","2012-11-30","622519","LCG","100011853","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100043749","LCE","100128320",null,45.00000000,-220.000,-4861.500,-4051.000,"Dossier PP / 121021696  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",9900.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-11-30","622520","LCG","100011854","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043750","LCE","100128326",null,0.00000000,-1.000,-23.001,-23.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"ABUS","ABUS FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-11-30","622520","LCG","100011854","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043751","LCE","100128330",null,1070.00000000,-1.000,-404.600,-159.100,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"ABUS","ABUS FRANCE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622521","LCG","100011855","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043752","LCE","100128338",null,0.00000000,-1.000,-24.001,-24.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622521","LCG","100011855","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043753","LCE","100128342",null,1070.00000000,-2.000,-405.600,-160.100,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",2140.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622522","LCG","100011856","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043755","LCE","100128351",null,1040.00000000,-2.000,-101.500,-101.500,"V/cde selon proposition AG210312-01 Migration V7/V",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622522","LCG","100011856","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043756","LCE","100128352",null,130.00000000,-2.000,-455.000,-455.000,"V/cde selon proposition AG210312-01 Migration V7/V",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622523","LCG","100011857","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100043757","LCE","100128358",null,990.00000000,-1.000,-7.000,-7.000,"V/cde de Migration V7-V9 et Formation",0.00,"SOCOBAT","SOCOBAT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622523","LCG","100011857","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100043758","LCE","100128359",null,990.00000000,-1.000,-8.000,-8.000,"V/cde de Migration V7-V9 et Formation",0.00,"SOCOBAT","SOCOBAT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622523","LCG","100011857","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043759","LCE","100128360",null,0.00000000,-2.000,-205.000,-205.000,"V/cde de Migration V7-V9 et Formation",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622523","LCG","100011857","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100043760","LCE","100128366",null,930.00000000,-1.000,-14.000,-14.000,"V/cde de Migration V7-V9 et Formation",0.00,"SOCOBAT","SOCOBAT","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622523","LCG","100011857","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043761","LCE","100128367",null,0.00000000,-1.000,-207.000,-207.000,"V/cde de Migration V7-V9 et Formation",0.00,"SOCOBAT","SOCOBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622524","LCG","100011858","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043762","LCE","100128380",null,990.00000000,-2.000,-175.500,-175.500,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622524","LCG","100011858","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043763","LCE","100128386",null,125.00000000,-2.000,-457.000,-457.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622525","LCG","100011859","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043764","LCE","100128396",null,0.00000000,-1.000,-25.001,-25.001,"V/cde selon proposition NG-ML121024-1A N4DS 2012 L",0.00,"ANGER","ANGER Patrice","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622525","LCG","100011859","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043765","LCE","100128400",null,1040.00000000,-1.000,-407.600,-162.100,"V/cde selon proposition NG-ML121024-1A N4DS 2012 L",0.00,"ANGER","ANGER Patrice","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-11-30","201211464","FCG","100012088","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100043766","FCE","100105364",null,45.00000000,1023.000,-5081.500,-4271.000,"Dossier /  Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",-46035.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","201212015","FCG","100012089","FAC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043767","FCE","100105377",null,0.00000000,1.000,-26.001,-26.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","201212015","FCG","100012089","FAC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043768","FCE","100105381",null,1070.00000000,2.000,-408.600,-163.100,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",-2140.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622526","LCG","100011860","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043769","LCE","100128407",null,0.00000000,-1.000,-25.001,-25.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-11","2012-12-11","2012-12-11","2012-12-07","622526","LCG","100011860","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043770","LCE","100128411",null,1070.00000000,-1.000,-406.600,-161.100,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622528","LCG","100011862","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100043771","LCE","100128437",null,150.00000000,-4.000,-853.500,-853.500,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622528","LCG","100011862","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043772","LCE","100128438",null,75.00000000,-1.000,-208.000,-208.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622530","LCG","100011864","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043773","LCE","100128461",null,1100.00000000,-1.000,-407.600,-162.100,"V/cde selon proposition NG-ML121012-1A -  N4DS/AGR",0.00,"INGREDIA","INGREDIA","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622531","LCG","100011865","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043774","LCE","100128471",null,931.88000000,-1.000,-408.600,-163.100,"V/cde selon proposition CH12-103101 N4DS 2012 LSE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",931.88,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622531","LCG","100011865","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043775","LCE","100128472",null,50.00000000,-1.000,-209.000,-209.000,"V/cde selon proposition CH12-103101 N4DS 2012 LSE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622532","LCG","100011866","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043776","LCE","100128478",null,14250.00000000,-0.400,-409.600,-164.100,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",5700.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622532","LCG","100011866","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043777","LCE","100128479",null,250.00000000,-1.000,-82.500,-82.500,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622533","LCG","100011867","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043778","LCE","100128487",null,950.00000000,-1.000,-1360.500,-117.500,"V/cde selon proposition GB12/0424-2 Formation LSE",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622533","LCG","100011867","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043779","LCE","100128488",null,250.00000000,-1.000,-83.500,-83.500,"V/cde selon proposition GB12/0424-2 Formation LSE",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622534","LCG","100011868","BLC","EUR",1.00000,"LX","logiciel","100043780","LCE","100128500",null,150.00000000,-1.000,-655.000,-655.000,"V/cde selon proposition GB12/1001-3 Progr conversi",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622532","LCG","100011866","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043781","LCE","100128478",null,14250.00000000,0.400,-410.000,-164.500,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",5700.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622532","LCG","100011866","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043782","LCE","100128479",null,250.00000000,1.000,-84.500,-84.500,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622535","LCG","100011869","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043783","LCE","100128507",null,14250.00000000,-0.400,-409.600,-164.100,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",5700.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622535","LCG","100011869","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043784","LCE","100128508",null,250.00000000,-1.000,-83.500,-83.500,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-11-30","622536","LCG","100011870","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100043785","LCE","100128516",null,930.00000000,-2.000,-171.000,-171.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"FUMETOL","FUMETOL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-11-30","622536","LCG","100011870","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043786","LCE","100128517",null,125.00000000,-2.000,-459.000,-459.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"FUMETOL","FUMETOL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-11-30","622537","LCG","100011871","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043787","LCE","100128531",null,975.00000000,-1.000,-1361.500,-118.500,"V/Cde selon proposition NG-ML121012-1A Form N4DS",0.00,"T2C","T2C","V","JP",975.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","201212023","FCG","100012099","FAC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043788","FCE","100105468",null,1116.00000000,1.000,-103.500,-103.500,"V/cde Selon proposition AG1909-06 Formation BTP-CO",0.00,"CGH","CGH","V","JP",-1116.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","201212023","FCG","100012099","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043789","FCE","100105469",null,130.00000000,1.000,-461.000,-461.000,"V/cde Selon proposition AG1909-06 Formation BTP-CO",0.00,"CGH","CGH","V","JP",-130.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622538","LCG","100011872","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043790","LCE","100128542",null,1116.00000000,-1.000,-102.500,-102.500,"V/cde Selon proposition AG1909-06 Formation BTP-CO",0.00,"LELAY","LE LAY ETS","V","JP",1116.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-12-07","622538","LCG","100011872","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043791","LCE","100128543",null,130.00000000,-1.000,-460.000,-460.000,"V/cde Selon proposition AG1909-06 Formation BTP-CO",0.00,"LELAY","LE LAY ETS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-11-30","201211467","FCG","100012101","FAC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100043792","FCE","100105490",null,92.43000000,1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",-92.43,null,null,null]
["SIEGE","100000001","2012-12-12","2012-12-12","2012-12-12","2012-11-30","201211467","FCG","100012101","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100043793","FCE","100105491",null,15.44000000,1.000,-1261.000,-1261.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",-15.44,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043794","LCE","100128560",null,4890.00000000,-1.000,-1279.000,-1279.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",4890.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043795","LCE","100128561",null,1490.00000000,-1.000,-1280.000,-1280.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",1490.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043796","LCE","100128562",null,499.00000000,-1.000,-1281.000,-1281.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",499.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043797","LCE","100128563",null,190.00000000,-1.000,-1282.000,-1282.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",190.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043798","LCE","100128564",null,39.00000000,-1.000,-1283.000,-1283.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",39.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043799","LCE","100128565",null,1576.00000000,-1.000,-1284.000,-1284.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",1576.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043800","LCE","100128566",null,699.00000000,-10.000,-1285.000,-1285.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",6990.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100043801","LCE","100128567",null,149.00000000,-20.000,-507.000,-18.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",2980.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100043802","LCE","100128568",null,1519.00000000,-1.000,-527.000,-38.000,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",1519.00,null,null,null]
["SIEGE","100000001","2012-12-14","2012-12-14","2012-12-14","2012-12-14","622539","LCG","100011873","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100043803","LCE","100128571",null,6000.00000000,-1.000,-181.000,-19.500,"V/cde selon proposition 6260 Evolution de l' infor",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622540","LCG","100011874","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100043804","LCE","100128573",null,930.00000000,-1.000,-26.500,-26.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622540","LCG","100011874","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043805","LCE","100128628",null,140.00000000,-1.000,-461.000,-461.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622541","LCG","100011875","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100043806","LCE","100128631",null,1000.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition AG0510-01 Rajout Modules B",0.00,"RESINA","RESINA","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622541","LCG","100011875","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100043807","LCE","100128633",null,0.00000000,-2.000,-26.000,-26.000,"V/cde selon proposition AG0510-01 Rajout Modules B",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622541","LCG","100011875","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100043808","LCE","100128634",null,800.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG0510-01 Rajout Modules B",0.00,"RESINA","RESINA","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622541","LCG","100011875","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100043809","LCE","100128644",null,930.00000000,-1.000,-74.500,-74.500,"V/cde selon proposition AG0510-01 Rajout Modules B",0.00,"RESINA","RESINA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622541","LCG","100011875","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043810","LCE","100128645",null,125.00000000,-1.000,-462.000,-462.000,"V/cde selon proposition AG0510-01 Rajout Modules B",0.00,"RESINA","RESINA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622542","LCG","100011876","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043811","LCE","100128652",null,930.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622542","LCG","100011876","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043812","LCE","100128653",null,75.00000000,-1.000,-210.000,-210.000,"V/cde selon proposition AG1110-01 - Formation BTP",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622544","LCG","100011878","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100043813","LCE","100128725",null,930.00000000,-1.000,-75.500,-75.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622544","LCG","100011878","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043814","LCE","100128753",null,125.00000000,-1.000,-84.500,-84.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622545","LCG","100011879","BLC","EUR",1.00000,"SASSFULL","contrat full service","100043815","LCE","100128757",null,1263.00000000,-1.000,-180.000,-180.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1263.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622546","LCG","100011880","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043816","LCE","100128767",null,1040.00000000,-1.000,-177.500,-177.500,"V/cde selon proposition AG210312-01 Migration V7/V",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622546","LCG","100011880","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043817","LCE","100128768",null,1040.00000000,-1.000,-103.500,-103.500,"V/cde selon proposition AG210312-01 Migration V7/V",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622546","LCG","100011880","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043818","LCE","100128769",null,130.00000000,-2.000,-463.000,-463.000,"V/cde selon proposition AG210312-01 Migration V7/V",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622547","LCG","100011881","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043819","LCE","100128780",null,1126.00000000,-1.000,-1362.500,-119.500,"V/cde selon proposition CH12101602 Form N4DS LSE P",0.00,"SIPC","SIPC","V","JP",1126.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622547","LCG","100011881","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043820","LCE","100128781",null,80.00000000,-1.000,-211.000,-211.000,"V/cde selon proposition CH12101602 Form N4DS LSE P",0.00,"SIPC","SIPC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622548","LCG","100011882","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043821","LCE","100128787",null,500.00000000,-1.000,-178.500,-178.500,"Cde selon étude n°SL121004-1A",0.00,"SOLAREZO","SOLAREZO","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622549","LCG","100011883","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100043822","LCE","100128792",null,990.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CS INGENIERIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622549","LCG","100011883","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100043823","LCE","100128793",null,990.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CS INGENIERIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622549","LCG","100011883","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043824","LCE","100128794",null,250.00000000,-2.000,-85.500,-85.500,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CS INGENIERIE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622550","LCG","100011884","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043825","LCE","100128801",null,425.00000000,-1.000,-1295.000,-1295.000,"V/cde selon proposition AG2211-01 HP Pro Dn",0.00,"PLUMARD","PLUMARD","V","JP",425.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622550","LCG","100011884","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043826","LCE","100128802",null,0.00000000,-1.000,-104.500,-104.500,"V/cde selon proposition AG2211-01 HP Pro Dn",0.00,"PLUMARD","PLUMARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622551","LCG","100011885","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100043827","LCE","100128808",null,940.00000000,-2.000,-749.500,-165.000,"V/cde selon proposition AG1411-01 Formation LSE BA",0.00,"ZANIER","ZANIER","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-12-17","2012-12-17","2012-12-17","2012-12-14","622551","LCG","100011885","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043828","LCE","100128809",null,130.00000000,-2.000,-465.000,-465.000,"V/cde selon proposition AG1411-01 Formation LSE BA",0.00,"ZANIER","ZANIER","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-12-18","2012-12-18","2012-12-18","2012-12-18","622552","LCG","100011886","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100043829","LCE","100128815",null,300.00000000,-1.000,-93.500,-70.000,"prestations de service 2012",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","201212038","FCG","100012116","FAC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043830","FCE","100105612",null,1070.00000000,1.500,-45.500,-45.500,"cde selon étude n°OP 121002-1A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",-1605.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","201212038","FCG","100012116","FAC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043831","FCE","100105617",null,1070.00000000,1.000,-38.000,-38.000,"cde selon étude n°OP 121002-1A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT VALENCE","V","JP",-1070.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","201212039","FCG","100012117","FAC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043832","FCE","100105622",null,1070.00000000,1.500,-44.000,-44.000,"cde selon étude n°OP 121002-2A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",-1605.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","201212039","FCG","100012117","FAC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043833","FCE","100105627",null,1070.00000000,1.000,-37.000,-37.000,"cde selon étude n°OP 121002-2A(frais de déplacemen",0.00,"BERNAUD BAT","BERNAUD BATIMENT 07","V","JP",-1070.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622553","LCG","100011887","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043834","LCE","100128818",null,1070.00000000,-3.000,-42.500,-42.500,"cde selon étude n°OP 121002-2A",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",3210.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622553","LCG","100011887","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043835","LCE","100128823",null,1070.00000000,-2.000,-36.000,-36.000,"cde selon étude n°OP 121002-2A",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",2140.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622554","LCG","100011888","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043836","LCE","100128833",null,916.00000000,-1.000,-1363.500,-120.500,"V/cde selon proposition CH12101601 - Form N4DS LSE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",916.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622554","LCG","100011888","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043837","LCE","100128834",null,130.00000000,-1.000,-467.000,-467.000,"V/cde selon proposition CH12101601 - Form N4DS LSE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622553","LCG","100011887","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043838","LCE","100128818",null,1070.00000000,3.000,-45.500,-45.500,"cde selon étude n°OP 121002-2A",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",3210.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622553","LCG","100011887","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043839","LCE","100128823",null,1070.00000000,2.000,-38.000,-38.000,"cde selon étude n°OP 121002-2A",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",2140.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622555","LCG","100011889","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043840","LCE","100128840",null,1070.00000000,-3.000,-42.500,-42.500,"cde selon étude n°OP 121002-2A",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",3210.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622555","LCG","100011889","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043841","LCE","100128846",null,1070.00000000,-2.000,-36.000,-36.000,"cde selon étude n°OP 121002-2A",0.00,"BERNAUD BAT","BERNAUD BATIMENT EURL","V","JP",2140.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622557","LCG","100011891","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100043842","LCE","100128900",null,1000.00000000,-2.000,-112.000,-12.000,"V/cde selon proposition FG-20121112-1A Matériel et",0.00,"CIR","CIR","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622558","LCG","100011892","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100043843","LCE","100128917",null,420.00000000,-1.000,0.000,0.000,"V/cde sur site LSE - Formation Module Devis/Factur",0.00,"HM RENOVATION","HM RENOVATION","V","JP",420.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622559","LCG","100011893","BLC","EUR",1.00000,"V1451W","LSE Web BTP - Module Devis/facturation - 2 users inclus","100043844","LCE","100128926",null,117.00000000,-1.000,0.000,0.000,"V/cde sur site LSE - Solution SAAS",0.00,"HM RENOVATION","HM RENOVATION","V","JP",117.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622559","LCG","100011893","BLC","EUR",1.00000,"V1452W","LSE Web BTP - Module Gestion de chantiers","100043845","LCE","100128927",null,30.00000000,-1.000,0.000,0.000,"V/cde sur site LSE - Solution SAAS",0.00,"HM RENOVATION","HM RENOVATION","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622559","LCG","100011893","BLC","EUR",1.00000,"V1451W/01","Contrat prémium LSE Web BTP - Module Devis/facturation","100043846","LCE","100128930",null,30.00000000,-1.000,0.000,0.000,"V/cde sur site LSE - Solution SAAS",0.00,"HM RENOVATION","HM RENOVATION","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622560","LCG","100011894","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043847","LCE","100128932",null,150.00000000,-1.000,-179.500,-179.500,"cde selon etude n°AH 301112-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622561","LCG","100011895","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043848","LCE","100128937",null,800.00000000,-1.000,-1296.000,-1296.000,"V/cde selon proposition ML121611-2A HPT Core i5 +F",0.00,"CECAM","CECAM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622561","LCG","100011895","BLC","EUR",1.00000,"LMS","Logiciel MICROSOFT","100043849","LCE","100128944",null,220.00000000,-1.000,-72.000,-72.000,"V/cde selon proposition ML121611-2A HPT Core i5 +F",0.00,"CECAM","CECAM","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622561","LCG","100011895","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100043850","LCE","100128946",null,125.00000000,-1.000,-217.000,-74.000,"V/cde selon proposition ML121611-2A HPT Core i5 +F",0.00,"CECAM","CECAM","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622561","LCG","100011895","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100043851","LCE","100128949",null,1100.00000000,-1.000,-76.500,-76.500,"V/cde selon proposition ML121611-2A HPT Core i5 +F",0.00,"CECAM","CECAM","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043852","LCE","100128958",null,2600.00000000,-1.000,-1297.000,-1297.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",2600.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043853","LCE","100128962",null,1380.00000000,-1.000,-1298.000,-1298.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",1380.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043854","LCE","100128963",null,220.00000000,-1.000,-1299.000,-1299.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",220.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043855","LCE","100128964",null,29.00000000,-6.000,-1300.000,-1300.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",174.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043856","LCE","100128965",null,90.00000000,-1.000,-1306.000,-1306.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",90.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043857","LCE","100128966",null,625.00000000,-8.000,-1307.000,-1307.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043858","LCE","100128968",null,90.00000000,-8.000,-1315.000,-1315.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",720.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043859","LCE","100128970",null,650.00000000,-1.000,-1323.000,-1323.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100043860","LCE","100128973",null,870.00000000,-1.000,-37.000,0.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",870.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"LX","logiciel","100043861","LCE","100128974",null,1650.00000000,-1.000,-656.000,-656.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"LX","logiciel","100043862","LCE","100128975",null,590.00000000,-1.000,-657.000,-657.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",590.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"LX","logiciel","100043863","LCE","100128976",null,210.00000000,-8.000,-658.000,-658.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",1680.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100043864","LCE","100128978",null,45.00000000,-8.000,-218.000,-75.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",360.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100043865","LCE","100128990",null,2100.00000000,-1.000,-110.000,-21.500,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622562","LCG","100011896","BLC","EUR",1.00000,"REM","Remise commerciale","100043866","LCE","100128999",null,804.00000000,1.000,-17.500,-17.500,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",-804.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622563","LCG","100011897","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043867","LCE","100129008",null,990.00000000,-1.000,-1364.500,-121.500,"V/cde selon proposition NG-ML121015-1A Formation N",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622563","LCG","100011897","BLC","EUR",1.00000,"REM","Remise commerciale","100043868","LCE","100129010",null,25.00000000,1.000,-16.500,-16.500,"V/cde selon proposition NG-ML121015-1A Formation N",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",-25.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622564","LCG","100011898","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043869","LCE","100129017",null,0.00000000,-1.000,-26.001,-26.001,"V/cde selon proposition NG-ML121108-1A N4DS 2012 L",0.00,"FHF","HEROULT INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","622564","LCG","100011898","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043870","LCE","100129021",null,950.00000000,-1.000,-1365.500,-122.500,"V/cde selon proposition NG-ML121108-1A N4DS 2012 L",0.00,"FHF","HEROULT INDUSTRIE","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-12-19","2012-12-19","2012-12-19","2012-12-14","201212041","FCG","100012119","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100043871","FCE","100105643",null,403.85000000,1.000,-378.000,-378.000,"#Contrat d'assistance / contrat annuel",0.00,"EFTE","EFTE","V","JP",-403.85,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622567","LCG","100011901","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043872","LCE","100129057",null,0.00000000,-1.000,-27.001,-27.001,"V/cde selon proposition NG-ML121024-1A N4DS 2012 L",0.00,"INLINGUAROUEN","INLINGUA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622567","LCG","100011901","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043873","LCE","100129061",null,1070.00000000,-1.000,-410.000,-164.500,"V/cde selon proposition NG-ML121024-1A N4DS 2012 L",0.00,"INLINGUAROUEN","INLINGUA","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622568","LCG","100011902","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043874","LCE","100129074",null,1015.50000000,-1.000,-411.000,-165.500,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1015.50,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622569","LCG","100011903","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043875","LCE","100129084",null,0.00000000,-1.000,-28.001,-28.001,"V/cde selon proposition NG-OB121024 N4DS 2012 LSE",0.00,"ASSO","ASSO FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622569","LCG","100011903","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043876","LCE","100129088",null,1070.00000000,-1.000,-412.000,-166.500,"V/cde selon proposition NG-OB121024 N4DS 2012 LSE",0.00,"ASSO","ASSO FRANCE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622570","LCG","100011904","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043877","LCE","100129095",null,0.00000000,-1.000,-29.001,-29.001,"V/cde selon proposition ML 122011-3A Form N4DS 201",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622570","LCG","100011904","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043878","LCE","100129099",null,950.00000000,-1.000,-1366.500,-123.500,"V/cde selon proposition ML 122011-3A Form N4DS 201",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",950.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-14","622570","LCG","100011904","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043879","LCE","100129100",null,130.00000000,-1.000,-468.000,-468.000,"V/cde selon proposition ML 122011-3A Form N4DS 201",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622571","LCG","100011905","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043880","LCE","100129108",null,975.00000000,-1.000,-1367.500,-124.500,"V/cde selon Proposition ML 120910-1A Form N4DS 201",0.00,"SYMELEC","SYM GESTION","V","JP",975.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622572","LCG","100011906","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043881","LCE","100129117",null,1071.00000000,-1.000,-1368.500,-125.500,"V/cde selon proposition CH12101603 - Formation N4D",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",1071.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622573","LCG","100011907","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100043882","LCE","100129132",null,980.00000000,-1.000,-1369.500,-126.500,"V/cde selon proposition NG-ML121109-1A N4DS 2012 L",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",980.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622574","LCG","100011908","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043883","LCE","100129140",null,0.00000000,-1.000,-30.001,-30.001,"V/cde N4DS 2012 LSE PAYE V7",0.00,"CROCUS","CROCUS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622574","LCG","100011908","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043884","LCE","100129144",null,1037.00000000,-1.000,-413.000,-167.500,"V/cde N4DS 2012 LSE PAYE V7",0.00,"CROCUS","CROCUS","V","JP",1037.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622574","LCG","100011908","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043885","LCE","100129145",null,80.00000000,-1.000,-469.000,-469.000,"V/cde N4DS 2012 LSE PAYE V7",0.00,"CROCUS","CROCUS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622575","LCG","100011909","BLC","EUR",1.00000,"LX","logiciel","100043886","LCE","100129155",null,23161.00000000,-1.000,-666.000,-666.000,"V/cde selon proposition AG1304-02 - Progiciel",0.00,"ELEMENS","LEASECOM","V","JP",23161.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622576","LCG","100011910","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043887","LCE","100129192",null,0.00000000,-1.000,-31.001,-31.001,"V/cde selon proposition NG-OB121024-1A N4DS LSE PA",0.00,"BEQUET","BEQUET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622576","LCG","100011910","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043888","LCE","100129196",null,1070.00000000,-1.000,-414.000,-168.500,"V/cde selon proposition NG-OB121024-1A N4DS LSE PA",0.00,"BEQUET","BEQUET","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622577","LCG","100011911","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100043889","LCE","100129204",null,958.00000000,-1.000,-99.000,-16.000,"V/Cde selon Proposition CH12-103102 Interv N4DS 20",0.00,"GIE DAG","GIE DAG","V","JP",958.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622577","LCG","100011911","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043890","LCE","100129205",null,130.00000000,-1.000,-470.000,-470.000,"V/Cde selon Proposition CH12-103102 Interv N4DS 20",0.00,"GIE DAG","GIE DAG","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"P000120304","Gestion commerciale - CBS SQL Serveur","100043891","LCE","100129240",null,2600.00000000,-1.000,0.000,0.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",2600.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"P001060304","Gestion commerciale - CBS Achat & Stock","100043892","LCE","100129241",null,1350.00000000,-1.000,0.000,0.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"P00016","Gestion commerciale - CBS licence utilisateur","100043893","LCE","100129242",null,400.00000000,-6.000,0.000,0.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"P004160304","Cegid Business Place BTP Gestion des Interventions","100043894","LCE","100129243",null,2000.00000000,-1.000,-1.000,-1.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043895","LCE","100129250",null,930.00000000,-6.000,-180.500,-180.500,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",5580.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043896","LCE","100129255",null,930.00000000,-1.000,-186.500,-186.500,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043897","LCE","100129256",null,125.00000000,-6.000,-471.000,-471.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622579","LCG","100011913","BLC","EUR",1.00000,"REM","Remise commerciale","100043898","LCE","100129264",null,2000.00000000,0.500,-15.500,-15.500,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622580","LCG","100011914","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100043899","LCE","100129273",null,135.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622580","LCG","100011914","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100043900","LCE","100129274",null,75.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622580","LCG","100011914","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100043901","LCE","100129275",null,24.00000000,-4.000,-709.000,-709.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",96.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622580","LCG","100011914","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100043902","LCE","100129276",null,132.00000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622581","LCG","100011915","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100043903","LCE","100129278",null,990.00000000,-0.500,-113.500,-113.500,"cde selon étude n°LL-121113-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",495.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622581","LCG","100011915","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043904","LCE","100129282",null,360.00000000,1.000,-187.500,-187.500,"cde selon étude n°LL-121113-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",-360.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622582","LCG","100011916","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100043905","LCE","100129289",null,500.00000000,-1.000,-118.000,-59.000,"V/cde selon proposition ML121411-2A Pass 4 a 5 P L",0.00,"DEFIBAT","DEFIBAT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622583","LCG","100011917","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100043906","LCE","100129297",null,54.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622584","LCG","100011918","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043907","LCE","100129301",null,5176.48000000,-1.000,-1324.000,-1324.000,"V/cde 2140495 / 02051 Selon prop MC121026-01 Equip",0.00,"IMBERT SOLFIX","NATIOCREDIMURS SNC","V","JP",5176.48,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622585","LCG","100011919","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043908","LCE","100129340",null,930.00000000,-2.000,-186.500,-186.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622585","LCG","100011919","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043909","LCE","100129357",null,250.00000000,-2.000,-87.500,-87.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622586","LCG","100011920","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100043910","LCE","100129387",null,0.00000000,-1.000,-49.500,-49.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622586","LCG","100011920","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043911","LCE","100129405",null,125.00000000,-1.000,-89.500,-89.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622587","LCG","100011921","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100043912","LCE","100129416",null,930.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"LELAY","LE LAY ETS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622587","LCG","100011921","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043913","LCE","100129417",null,125.00000000,-1.000,-477.000,-477.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"LELAY","LE LAY ETS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622588","LCG","100011922","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100043914","LCE","100129438",null,930.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"SITEC","SITEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622588","LCG","100011922","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043915","LCE","100129439",null,125.00000000,-1.000,-478.000,-478.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"SITEC","SITEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622589","LCG","100011923","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100043916","LCE","100129460",null,930.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"FUMETOL","FUMETOL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622589","LCG","100011923","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043917","LCE","100129461",null,125.00000000,-1.000,-479.000,-479.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"FUMETOL","FUMETOL","V","JP",125.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622590","LCG","100011924","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043918","LCE","100129467",null,554.00000000,-9.000,-1325.000,-1325.000,"Proposition commerciale N° ML-121412-1A",0.00,"JEANPAULII","Lycée technologique Jean Paul II","V","JP",4986.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622590","LCG","100011924","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043919","LCE","100129468",null,230.00000000,-1.000,-1334.000,-1334.000,"Proposition commerciale N° ML-121412-1A",0.00,"JEANPAULII","Lycée technologique Jean Paul II","V","JP",230.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622590","LCG","100011924","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043920","LCE","100129469",null,860.00000000,-3.000,-1335.000,-1335.000,"Proposition commerciale N° ML-121412-1A",0.00,"JEANPAULII","Lycée technologique Jean Paul II","V","JP",2580.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622591","LCG","100011925","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043921","LCE","100129471",null,260.00000000,-1.000,-1338.000,-1338.000,"Proposition commerciale N° ML-121412-2A",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",260.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622591","LCG","100011925","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100043922","LCE","100129472",null,150.00000000,-1.000,-84.000,-84.000,"Proposition commerciale N° ML-121412-2A",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622592","LCG","100011926","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043923","LCE","100129487",null,940.00000000,-1.000,-188.500,-188.500,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622592","LCG","100011926","BLC","EUR",1.00000,"REM","Remise commerciale","100043924","LCE","100129488",null,826.00000000,1.000,-15.000,-15.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",-826.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622592","LCG","100011926","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043925","LCE","100129489",null,130.00000000,-1.000,-480.000,-480.000,"V/cde selon proposition AG1211-01 Migration V8/V9",0.00,"HGB","HGB","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622593","LCG","100011927","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100043926","LCE","100129495",null,1090.00000000,-1.000,-173.000,-173.000,"V/cde de Web formation+ Web paramétrage N4DS",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622594","LCG","100011928","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100043927","LCE","100129505",null,930.00000000,-1.000,-189.500,-189.500,"V/cde selon proposition AG0310-01 - Migration V7/V",0.00,"LAFON","ENTREPRISE LAFON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622594","LCG","100011928","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043928","LCE","100129506",null,1010.00000000,-1.000,-105.500,-105.500,"V/cde selon proposition AG0310-01 - Migration V7/V",0.00,"LAFON","ENTREPRISE LAFON","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622595","LCG","100011929","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043929","LCE","100129511",null,445.00000000,-1.000,-1339.000,-1339.000,"Commande téléphonique",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",445.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622595","LCG","100011929","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100043930","LCE","100129513",null,149.00000000,-4.000,-528.000,-39.000,"Commande téléphonique",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",596.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622595","LCG","100011929","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043931","LCE","100129514",null,500.00000000,-1.000,-106.500,-106.500,"Commande téléphonique",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622596","LCG","100011930","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100043932","LCE","100129517",null,795.00000000,-4.000,-114.000,-14.000,"progiciels LSEGESCOM / LSECOMPTA  - Formation",0.00,"IDEC","IDEC","V","JP",3180.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622583","LCG","100011917","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100043933","LCE","100129297",null,54.00000000,1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-12-21","2012-12-21","2012-12-21","2012-12-21","622597","LCG","100011931","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100043934","LCE","100129526",null,54.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622598","LCG","100011932","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100043935","LCE","100129530",null,1090.00000000,-1.000,-174.000,-174.000,"V/cde de Web-formation + Web paramétrages N4DS 201",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622599","LCG","100011933","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043936","LCE","100129539",null,49.50000000,-1.000,-532.000,-532.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",49.50,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622599","LCG","100011933","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043937","LCE","100129540",null,61.29000000,-1.000,-478.000,-478.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",61.29,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622599","LCG","100011933","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100043938","LCE","100129539",null,49.50000000,1.000,-533.000,-533.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",49.50,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622599","LCG","100011933","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100043939","LCE","100129540",null,61.29000000,1.000,-479.000,-479.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",61.29,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622600","LCG","100011934","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100043940","LCE","100129564",null,1090.00000000,-1.000,-175.000,-175.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212080","FCG","100012158","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100043941","FCE","100105986",null,738.48000000,1.000,-686.500,-184.000,"Contrat MAJ LSEPAYE / Client : MAE",40.00,"AGI","AGI","V","JP",-443.09,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212081","FCG","100012159","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100043942","FCE","100105990",null,383.00000000,1.000,-685.500,-183.000,"Contrat  MAJ LSEPAYE / Instel / Vortice / Dugama",40.00,"AGI","AGI","V","JP",-229.80,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212081","FCG","100012159","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100043943","FCE","100105991",null,95.00000000,2.000,-684.500,-182.000,"Contrat  MAJ LSEPAYE / Instel / Vortice / Dugama",40.00,"AGI","AGI","V","JP",-114.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212084","FCG","100012162","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100043944","FCE","100106014",null,787.00000000,1.000,-276.250,-56.250,"Contrat assistance Logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",-787.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212084","FCG","100012162","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100043945","FCE","100106015",null,602.00000000,1.000,-275.250,-55.250,"Contrat assistance Logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",-602.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212085","FCG","100012163","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100043946","FCE","100106018",null,821.00000000,1.000,-405.250,-94.750,"Contrat d'assistance et maj LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",-821.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212085","FCG","100012163","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100043947","FCE","100106019",null,903.00000000,1.000,-682.500,-180.000,"Contrat d'assistance et maj LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","JP",-903.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212086","FCG","100012164","FAC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100043948","FCE","100106023",null,990.00000000,1.000,-5.000,-5.000,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212086","FCG","100012164","FAC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100043949","FCE","100106024",null,930.00000000,1.000,-15.000,-15.000,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","201212086","FCG","100012164","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043950","FCE","100106025",null,250.00000000,2.000,-90.500,-90.500,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622601","LCG","100011935","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100043951","LCE","100129573",null,960.00000000,-2.000,-14.000,-14.000,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",1920.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622601","LCG","100011935","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043952","LCE","100129574",null,250.00000000,-2.000,-88.500,-88.500,"cde selon étude n°SL121026-1A migration V9",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622602","LCG","100011936","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100043953","LCE","100129584",null,316.32000000,-1.000,-151.000,-151.000,"Contrat d'assistance / Client : LE DAUPHIN SAINT B",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",79.08,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622603","LCG","100011937","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043954","LCE","100129591",null,80.44000000,-1.000,-933.000,-933.000,"Contrat d'assistance / Client : BOUTELOUP Henry",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",80.44,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622604","LCG","100011938","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100043955","LCE","100129598",null,78.66000000,-1.000,-934.000,-934.000,"Contrat d'assistance / Client : JAMAULT DELAROCHE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",78.66,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622605","LCG","100011939","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100043956","LCE","100129601",null,660.00000000,-5.000,-67.000,-67.000,"V/cde selon proposition OP121031-1Av2  Ext Mod CBP",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622605","LCG","100011939","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100043957","LCE","100129602",null,0.00000000,-5.000,-55.000,-55.000,"V/cde selon proposition OP121031-1Av2  Ext Mod CBP",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622605","LCG","100011939","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100043958","LCE","100129603",null,0.00000000,-4.000,-26.000,-26.000,"V/cde selon proposition OP121031-1Av2  Ext Mod CBP",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622605","LCG","100011939","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100043959","LCE","100129604",null,180.00000000,-9.000,-278.000,-278.000,"V/cde selon proposition OP121031-1Av2  Ext Mod CBP",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1620.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622605","LCG","100011939","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100043960","LCE","100129607",null,400.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition OP121031-1Av2  Ext Mod CBP",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622606","LCG","100011940","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100043961","LCE","100129616",null,51.60000000,-5.000,-1133.000,-1133.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",258.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622606","LCG","100011940","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100043962","LCE","100129617",null,33.00000000,-5.000,-350.000,-350.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622606","LCG","100011940","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100043963","LCE","100129618",null,33.00000000,-4.000,-122.000,-122.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2012-12-24","2012-12-24","2012-12-24","2012-12-21","622606","LCG","100011940","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100043964","LCE","100129619",null,18.00000000,-9.000,-2288.000,-2288.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",162.00,null,null,null]
["SIEGE","100000001","2012-12-26","2012-12-26","2012-12-26","2012-12-21","622607","LCG","100011941","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100043965","LCE","100129621",null,25.08000000,-12.000,-94.500,-71.000,"prestations de service   2012 tel",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",300.96,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622608","LCG","100011942","BLC","EUR",1.00000,"SACPT","acompte sur commande","100043966","LCE","100129624",null,2500.00000000,-1.000,-31.000,-31.000,"progiciels LSEGESCOM / LSECOMPTA  et services asso",0.00,"IDEC","IDEC","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622609","LCG","100011943","BLC","EUR",1.00000,"SASSFULL","contrat full service","100043967","LCE","100129647",null,672.30000000,-1.000,-181.000,-181.000,"Reversement  contrats full service NOVEMBRE 2012",0.00,"CEGID","CEGID","V","JP",672.30,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622610","LCG","100011944","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043968","LCE","100129651",null,940.00000000,-3.000,-45.500,-45.500,"cde slon étude n°OP 121211 1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",2820.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622610","LCG","100011944","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100043969","LCE","100129652",null,80.00000000,-3.000,-212.000,-212.000,"cde slon étude n°OP 121211 1A",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",240.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043970","LCE","100129659",null,240.32000000,-1.000,-1340.000,-1340.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",240.32,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043971","LCE","100129662",null,75.56000000,-1.000,-1341.000,-1341.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",75.56,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043972","LCE","100129664",null,85.17000000,-1.000,-1342.000,-1342.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",85.17,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043973","LCE","100129666",null,85.61000000,-1.000,-1343.000,-1343.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",85.61,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043974","LCE","100129668",null,59.55000000,-1.000,-1344.000,-1344.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",59.55,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043975","LCE","100129669",null,27.71000000,-1.000,-1345.000,-1345.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",27.71,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100043976","LCE","100129670",null,37.18000000,-1.000,-1346.000,-1346.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",37.18,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622611","LCG","100011945","BLC","EUR",1.00000,"LX","logiciel","100043977","LCE","100129671",null,77.23000000,-1.000,-667.000,-667.000,"Commande",0.00,"FGUIOT","Fabien GUIOT","V","JP",77.23,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622612","LCG","100011946","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100043978","LCE","100129674",null,0.00000000,-1.000,-32.001,-32.001,"V/cde selon proposition NG-AG121024-1A N4DS 2012 L",0.00,"OREM ASTRE","OREM ASTRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-21","622612","LCG","100011946","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100043979","LCE","100129678",null,1070.00000000,-1.000,-415.000,-169.500,"V/cde selon proposition NG-AG121024-1A N4DS 2012 L",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622613","LCG","100011947","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100043980","LCE","100129685",null,940.00000000,-1.000,-77.500,-77.500,"cde selon étude n°SL 121113-1A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622613","LCG","100011947","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100043981","LCE","100129686",null,940.00000000,-1.000,-38.000,-38.000,"cde selon étude n°SL 121113-1A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622613","LCG","100011947","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100043982","LCE","100129687",null,940.00000000,-1.000,-48.500,-48.500,"cde selon étude n°SL 121113-1A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622613","LCG","100011947","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100043983","LCE","100129688",null,250.00000000,-3.000,-90.500,-90.500,"cde selon étude n°SL 121113-1A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",750.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622614","LCG","100011948","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100043984","LCE","100129699",null,650.00000000,-1.000,-28.000,-1.000,"V/cde selon proposition ML122012-1A Lic supp LSE P",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",650.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622615","LCG","100011949","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100043985","LCE","100129705",null,314.00000000,-3.000,-40.500,-6.500,"V/cde selon proposition AG0712-01 Microsoft Office",0.00,"CMC","CMC","V","JP",942.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622615","LCG","100011949","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043986","LCE","100129708",null,300.00000000,-1.000,-107.500,-107.500,"V/cde selon proposition AG0712-01 Microsoft Office",0.00,"CMC","CMC","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622617","LCG","100011951","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100043987","LCE","100129727",null,990.00000000,-1.000,-108.500,-108.500,"V/cde selon proposition AG1312-01 Création Nouvell",0.00,"CMC","CMC","V","JP",990.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622617","LCG","100011951","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100043988","LCE","100129728",null,130.00000000,-1.000,-481.000,-481.000,"V/cde selon proposition AG1312-01 Création Nouvell",0.00,"CMC","CMC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SACPT","acompte sur commande","100043989","LCE","100129735",null,9465.00000000,-1.000,-32.000,-32.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",9465.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SACPT","acompte sur commande","100043990","LCE","100129736",null,9465.00000000,1.000,-33.000,-33.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",-9465.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100043991","LCE","100129739",null,4000.00000000,-1.000,-64.000,-16.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100043992","LCE","100129740",null,1000.00000000,-7.000,-155.000,-31.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",7000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100043993","LCE","100129741",null,2420.00000000,-1.000,-25.000,-25.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100043994","LCE","100129742",null,363.00000000,-2.000,-74.000,-74.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",726.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100043995","LCE","100129743",null,900.00000000,-1.000,-30.000,-30.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100043996","LCE","100129746",null,150.00000000,-2.000,-287.000,-287.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100043997","LCE","100129747",null,30.00000000,-1.000,-52.000,-52.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100043998","LCE","100129750",null,1000.00000000,-1.000,-19.000,-19.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044000","LCE","100129756",null,930.00000000,-2.000,-190.500,-190.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044001","LCE","100129758",null,1000.00000000,-1.000,-114.000,-114.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044002","LCE","100129760",null,1154.00000000,-1.000,-192.500,-192.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1154.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044003","LCE","100129761",null,250.00000000,-7.000,-93.500,-93.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1750.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044004","LCE","100129764",null,930.00000000,-6.000,-751.500,-167.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",5580.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044005","LCE","100129765",null,0.00000000,-1.000,-757.500,-173.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100044006","LCE","100129766",null,930.00000000,-3.000,-9.000,-9.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100044007","LCE","100129767",null,930.00000000,-1.000,-15.000,-15.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044008","LCE","100129768",null,250.00000000,-9.000,-100.500,-100.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2250.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044009","LCE","100129735",null,9465.00000000,1.000,-32.000,-32.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",9465.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044010","LCE","100129736",null,9465.00000000,-1.000,-31.000,-31.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",-9465.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100044011","LCE","100129739",null,4000.00000000,1.000,-65.000,-17.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100044012","LCE","100129740",null,1000.00000000,7.000,-162.000,-38.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",7000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100044013","LCE","100129741",null,2420.00000000,1.000,-26.000,-26.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100044014","LCE","100129742",null,363.00000000,2.000,-76.000,-76.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",726.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100044015","LCE","100129743",null,900.00000000,1.000,-31.000,-31.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044016","LCE","100129746",null,150.00000000,2.000,-289.000,-289.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100044017","LCE","100129747",null,30.00000000,1.000,-53.000,-53.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100044018","LCE","100129750",null,1000.00000000,1.000,-20.000,-20.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044020","LCE","100129756",null,930.00000000,2.000,-193.500,-193.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044021","LCE","100129758",null,1000.00000000,1.000,-115.000,-115.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044022","LCE","100129760",null,1154.00000000,1.000,-191.500,-191.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1154.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044023","LCE","100129761",null,250.00000000,7.000,-109.500,-109.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1750.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044024","LCE","100129764",null,930.00000000,6.000,-758.500,-174.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",5580.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044025","LCE","100129765",null,0.00000000,1.000,-752.500,-168.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100044026","LCE","100129766",null,930.00000000,3.000,-12.000,-12.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100044027","LCE","100129767",null,930.00000000,1.000,-16.000,-16.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622618","LCG","100011952","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044028","LCE","100129768",null,250.00000000,9.000,-102.500,-102.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2250.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622619","LCG","100011953","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044029","LCE","100129770",null,9465.00000000,-1.000,-32.000,-32.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",9465.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622620","LCG","100011954","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100044030","LCE","100129806",null,818.00000000,-1.000,-52.000,-52.000,"V/cde selon proposition AG1212-01 BATIPRIX MAJ2013",0.00,"ZANIER","ZANIER","V","JP",818.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622621","LCG","100011955","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100044031","LCE","100129812",null,150.00000000,-50.000,-925.500,-492.000,"V/cde selon proposition ML 121210-2A Crédit d'heur",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622622","LCG","100011956","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100044032","LCE","100129815",null,2420.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition AG1312-01 Lic Compta+paie",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622622","LCG","100011956","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100044033","LCE","100129816",null,363.00000000,-1.000,-74.000,-74.000,"V/cde selon proposition AG1312-01 Lic Compta+paie",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",363.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622622","LCG","100011956","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100044034","LCE","100129817",null,1400.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition AG1312-01 Lic Compta+paie",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622622","LCG","100011956","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100044035","LCE","100129818",null,0.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition AG1312-01 Lic Compta+paie",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622622","LCG","100011956","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100044036","LCE","100129819",null,0.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition AG1312-01 Lic Compta+paie",0.00,"STCM TUYAUTERIE","STCM TUYAUTERIE CHAUDRONNERIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622625","LCG","100011959","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044037","LCE","100130034",null,930.00000000,-4.000,-190.500,-190.500,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",3720.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622625","LCG","100011959","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044038","LCE","100130035",null,140.00000000,-2.000,-482.000,-482.000,"V/cde selon proposition AG-2811-03Bis - LSE Bus Pl",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",280.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622626","LCG","100011960","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044039","LCE","100130051",null,7943.14000000,-1.000,-33.000,-33.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",7943.14,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622627","LCG","100011961","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100044040","LCE","100130075",null,600.00000000,-3.000,-118.000,-18.000,"V/cde de formation LSE GESCOM et WINOBI Compta",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","622627","LCG","100011961","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100044041","LCE","100130076",null,600.00000000,-1.500,-129.000,0.000,"V/cde de formation LSE GESCOM et WINOBI Compta",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",900.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212110","FCG","100012188","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100044042","FCE","100106187",null,1122.00000000,1.000,-165.000,-52.500,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",-1122.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212110","FCG","100012188","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044043","FCE","100106188",null,533.00000000,1.000,-274.250,-54.250,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",-533.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212110","FCG","100012188","FAC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100044044","FCE","100106189",null,334.00000000,1.000,-195.500,-47.000,"Contrat d'assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",-334.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212111","FCG","100012189","FAC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100044045","FCE","100106195",null,711.00000000,1.000,-121.000,-21.000,"V/Cde selon proposition OB-6200-1 Module Import ta",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",-711.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212112","FCG","100012190","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044046","FCE","100106203",null,716.00000000,1.000,-777.750,-243.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-716.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212112","FCG","100012190","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044047","FCE","100106204",null,218.66000000,1.000,-681.500,-179.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-218.66,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212112","FCG","100012190","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100044048","FCE","100106205",null,218.66000000,1.000,-90.000,-38.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-218.66,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212113","FCG","100012191","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044049","FCE","100106209",null,1074.00000000,1.000,-776.750,-242.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-1074.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212113","FCG","100012191","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044050","FCE","100106210",null,328.00000000,1.000,-680.500,-178.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-328.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212113","FCG","100012191","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100044051","FCE","100106211",null,328.00000000,1.000,-89.000,-37.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-328.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212114","FCG","100012192","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044052","FCE","100106215",null,1074.00000000,1.000,-775.750,-241.250,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-1074.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212114","FCG","100012192","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044053","FCE","100106216",null,328.00000000,1.000,-679.500,-177.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-328.00,null,null,null]
["SIEGE","100000001","2012-12-28","2012-12-28","2012-12-28","2012-12-28","201212114","FCG","100012192","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100044054","FCE","100106217",null,328.00000000,1.000,-88.000,-36.000,"Contrats d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","JP",-328.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212115","FCG","100012193","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044055","FCE","100106219",null,401.88000000,1.000,-229.250,-63.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-401.88,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212115","FCG","100012193","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044056","FCE","100106220",null,2105.28000000,1.000,-273.250,-53.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-2105.28,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212115","FCG","100012193","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044057","FCE","100106222",null,586.50000000,1.000,-1020.750,-367.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-586.50,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212115","FCG","100012193","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044058","FCE","100106223",null,2607.12000000,1.000,-774.750,-240.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-2607.12,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212115","FCG","100012193","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044059","FCE","100106225",null,350.88000000,1.000,-404.250,-93.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-350.88,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212115","FCG","100012193","FAC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100044060","FCE","100106226",null,697.68000000,1.000,-148.750,-30.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",-697.68,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212116","FCG","100012194","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044061","FCE","100106231",null,1081.20000000,1.000,-272.250,-52.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",-1081.20,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212116","FCG","100012194","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044062","FCE","100106232",null,591.60000000,1.000,-271.250,-51.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",-591.60,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","201212116","FCG","100012194","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044063","FCE","100106233",null,375.36000000,1.000,-270.250,-50.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",-375.36,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622628","LCG","100011962","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100044064","LCE","100130083",null,150.00000000,-1.000,-9.000,-9.000,"V/cde N4DS 2012",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622628","LCG","100011962","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044065","LCE","100130086",null,690.00000000,-1.000,-176.000,-176.000,"V/cde N4DS 2012",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622629","LCG","100011963","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044066","LCE","100130094",null,0.00000000,-1.000,-33.001,-33.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"FPE","FPE PERIGOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622629","LCG","100011963","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100044067","LCE","100130098",null,600.00000000,-1.000,-49.000,-27.000,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"FPE","FPE PERIGOT","V","JP",600.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622630","LCG","100011964","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044068","LCE","100130105",null,0.00000000,-1.000,-34.001,-34.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622630","LCG","100011964","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044069","LCE","100130109",null,1070.00000000,-1.000,-416.000,-170.500,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622631","LCG","100011965","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044071","LCE","100130122",null,1070.00000000,-1.000,-417.000,-171.500,"V/cde selon proposition NG-OB121024-1A N4DS LSE PA",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622632","LCG","100011966","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044072","LCE","100130130",null,0.00000000,-1.000,-35.001,-35.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"EURIS","GROUPE EURIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622632","LCG","100011966","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044073","LCE","100130134",null,1070.00000000,-1.000,-418.000,-172.500,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"EURIS","GROUPE EURIS","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044074","LCE","100130170",null,558.00000000,-1.000,-1347.000,-1347.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",558.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044075","LCE","100130172",null,109.00000000,-1.000,-1348.000,-1348.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",109.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044076","LCE","100130173",null,144.45000000,-1.000,-1349.000,-1349.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",144.45,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100044077","LCE","100130174",null,70.00000000,-1.000,-20871.000,-20871.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",70.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100044078","LCE","100130177",null,268.00000000,-1.000,-43.500,-9.500,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",268.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100044079","LCE","100130180",null,1010.00000000,-1.000,-109.500,-109.500,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100044080","LCE","100130183",null,1500.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"P000560404","LSE  Business Suite BTP Lic .1 utilisateur - DUO","100044081","LCE","100130184",null,370.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",370.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"P000140404","Comptabilité - CBS SQL Duo","100044082","LCE","100130187",null,2420.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"P003960404","Licence utilisateur Comptabilité - CBS - Duo","100044083","LCE","100130188",null,370.00000000,-2.000,-4.000,-4.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",740.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622634","LCG","100011968","BLC","EUR",1.00000,"REM","Remise commerciale","100044084","LCE","100130189",null,3521.00000000,1.000,-14.000,-14.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",-3521.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622635","LCG","100011969","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044086","LCE","100130197",null,1010.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition AG1809-01 Formation LSE BA",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622636","LCG","100011970","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044087","LCE","100130213",null,489.97000000,-1.000,-35.000,-35.000,"V/cde selon proposition ND4S Business 2012",0.00,"FINANCIERE DURA","FINANCIERE DURAND","V","JP",489.97,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622637","LCG","100011971","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044088","LCE","100130225",null,1090.00000000,-1.000,-177.000,-177.000,"V/cde N4DS 2012 Cegid",0.00,"LEHODEY TP","LEHODEY TP","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622638","LCG","100011972","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044089","LCE","100130231",null,490.00000000,-1.000,-178.000,-178.000,"V/cde N4DS 2012",0.00,"VIROT","VIROT","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622638","LCG","100011972","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044090","LCE","100130231",null,490.00000000,1.000,-179.000,-179.000,"V/cde N4DS 2012",0.00,"VIROT","VIROT","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622638","LCG","100011972","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044091","LCE","100130231",null,490.00000000,-1.000,-178.000,-178.000,"V/cde N4DS 2012",0.00,"VIROT","VIROT","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622637","LCG","100011971","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044092","LCE","100130225",null,1090.00000000,1.000,-179.000,-179.000,"V/cde N4DS 2012 Cegid",0.00,"LEHODEY TP","LEHODEY TP","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622637","LCG","100011971","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044093","LCE","100130225",null,1090.00000000,-1.000,-178.000,-178.000,"V/cde N4DS 2012 Cegid",0.00,"LEHODEY TP","LEHODEY TP","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622639","LCG","100011973","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044094","LCE","100130237",null,1090.00000000,-1.000,-179.000,-179.000,"V/cde Web Formation N4DS 2012",0.00,"SIEMO","SIEMO","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622640","LCG","100011974","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100044095","LCE","100130244",null,1090.00000000,-2.000,-49.500,-49.500,"cde selon étude n° LL-121224-1A - N4DS",0.00,"COTE","COTE SAS","V","JP",2180.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622641","LCG","100011975","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100044096","LCE","100130249",null,690.00000000,-1.000,-49.000,-49.000,"V/cde N4DS 2012",0.00,"NMA","NMA","V","JP",690.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622641","LCG","100011975","BLC","EUR",1.00000,"SFRAIS","frais divers","100044097","LCE","100130250",null,20.00000000,-1.000,-229.000,-229.000,"V/cde N4DS 2012",0.00,"NMA","NMA","V","JP",20.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622642","LCG","100011976","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044098","LCE","100130257",null,490.00000000,-1.000,-180.000,-180.000,"V/cde N4DS 2012",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622643","LCG","100011977","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044099","LCE","100130263",null,1090.00000000,-1.000,-181.000,-181.000,"V/cde N4DS 2012 Cegid paie",0.00,"ALGO BATI","ALGO BATI","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622643","LCG","100011977","BLC","EUR",1.00000,"REM","Remise commerciale","100044100","LCE","100130266",null,100.00000000,1.000,-13.000,-13.000,"V/cde N4DS 2012 Cegid paie",0.00,"ALGO BATI","ALGO BATI","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622644","LCG","100011978","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044101","LCE","100130269",null,490.00000000,-1.000,-182.000,-182.000,"V/cde N4DS 2012",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622645","LCG","100011979","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044102","LCE","100130274",null,490.00000000,-1.000,-183.000,-183.000,"cde selon étude n°LL-121219-1A N4DS 2012",0.00,"SARAMITE TP","SARAMITE TP","V","JP",490.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622646","LCG","100011980","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100044103","LCE","100130277",null,1867.50000000,-1.000,-35.000,-11.000,"V/cde selon proposition GB12/1204-2 Migr LSE BAT E",0.00,"SOEM","SOEM SARL","V","JP",1867.50,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622646","LCG","100011980","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100044104","LCE","100130278",null,457.50000000,-2.000,-119.000,-60.000,"V/cde selon proposition GB12/1204-2 Migr LSE BAT E",0.00,"SOEM","SOEM SARL","V","JP",915.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622646","LCG","100011980","BLC","EUR",1.00000,"REM","Remise commerciale","100044105","LCE","100130279",null,832.50000000,1.000,-12.000,-12.000,"V/cde selon proposition GB12/1204-2 Migr LSE BAT E",0.00,"SOEM","SOEM SARL","V","JP",-832.50,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622647","LCG","100011981","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100044106","LCE","100130300",null,1500.00000000,-1.000,-17.000,0.000,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622647","LCG","100011981","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100044107","LCE","100130301",null,600.00000000,-5.000,-8.000,0.000,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622647","LCG","100011981","BLC","EUR",1.00000,"REM","Remise commerciale","100044108","LCE","100130302",null,450.00000000,1.000,-11.000,-11.000,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",-450.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622649","LCG","100011983","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100044109","LCE","100130360",null,3520.00000000,-1.000,-26.000,-2.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",3520.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622649","LCG","100011983","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100044110","LCE","100130361",null,880.00000000,-6.000,-155.000,-31.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",5280.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622649","LCG","100011983","BLC","EUR",1.00000,"REM","Remise commerciale","100044111","LCE","100130362",null,1600.00000000,1.000,-10.000,-10.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-1600.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622649","LCG","100011983","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100044112","LCE","100130367",null,950.00000000,-2.000,-44.500,-23.500,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622650","LCG","100011984","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044113","LCE","100130395",null,1260.00000000,-1.000,-1350.000,-1350.000,"Commande GB-12/1217-1",0.00,"LUCISOL","LUC ISOL","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622650","LCG","100011984","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044114","LCE","100130398",null,199.00000000,-1.000,-1351.000,-1351.000,"Commande GB-12/1217-1",0.00,"LUCISOL","LUC ISOL","V","JP",199.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622650","LCG","100011984","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044115","LCE","100130399",null,326.00000000,-1.000,-1352.000,-1352.000,"Commande GB-12/1217-1",0.00,"LUCISOL","LUC ISOL","V","JP",326.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622650","LCG","100011984","BLC","EUR",1.00000,"LX","logiciel","100044116","LCE","100130400",null,192.00000000,-1.000,-668.000,-668.000,"Commande GB-12/1217-1",0.00,"LUCISOL","LUC ISOL","V","JP",192.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622650","LCG","100011984","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100044117","LCE","100130403",null,350.00000000,-1.000,-31.500,-31.500,"Commande GB-12/1217-1",0.00,"LUCISOL","LUC ISOL","V","JP",350.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622651","LCG","100011985","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044118","LCE","100130409",null,535.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition NG-SL121026-1A N4DS 2012 L",0.00,"MIANE","MIANE ET VINATIER","V","JP",535.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622652","LCG","100011986","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044119","LCE","100130426",null,535.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"T13","T13","V","JP",535.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622653","LCG","100011987","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044120","LCE","100130441",null,1090.00000000,-1.000,-38.000,-38.000,"V/cde N4DS 2012",0.00,"HITEC","HITEC","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622654","LCG","100011988","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044121","LCE","100130452",null,1455.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",1455.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622655","LCG","100011989","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044122","LCE","100130463",null,535.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"PARIMAGE","PARIMAGE","V","JP",535.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622658","LCG","100011992","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044123","LCE","100130507",null,147.00000000,-1.000,-41.000,-41.000,"cde selon étude LL-121119-1A",0.00,"STA","STA","V","JP",147.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622657","LCG","100011991","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044124","LCE","100130493",null,2245.00000000,-1.000,-42.000,-42.000,"V/cde selon proposition AG1211-01 Formation BTP et",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",2245.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622659","LCG","100011993","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044125","LCE","100130517",null,535.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition NG-OB121112-1A N4DS 2012 L",0.00,"CIR","CIR","V","JP",535.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622660","LCG","100011994","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044126","LCE","100130532",null,1240.00000000,-1.000,-44.000,-44.000,"V/cde N4DS Cegid Paie",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622661","LCG","100011995","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044127","LCE","100130548",null,326.09000000,-1.000,-45.000,-45.000,"V/cde selon proposition OP121115-1A Arcserve D2D S",0.00,"EMC","EMC SA","V","JP",326.09,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622662","LCG","100011996","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044128","LCE","100130558",null,1880.00000000,-1.000,-46.000,-46.000,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622663","LCG","100011997","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044129","LCE","100130567",null,540.58000000,-1.000,-47.000,-47.000,"V/cde selon proposition NG-ML121026-1A N4DS 2012 L",0.00,"ESCANOR","ESCANOR","V","JP",540.58,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622664","LCG","100011998","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044130","LCE","100130582",null,327.00000000,-1.000,-48.000,-48.000,"V/cde Web formation N4DS 2012",0.00,"SAUNIER","SAUNIER","V","JP",327.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622665","LCG","100011999","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044131","LCE","100130593",null,660.00000000,-1.000,-49.000,-49.000,"V/cde selon proposition ML121611-1A - Formation N4",0.00,"CECAM","CECAM","V","JP",660.00,null,null,null]
["SIEGE","100000001","2012-12-31","2012-12-31","2012-12-31","2012-12-28","622666","LCG","100012000","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044132","LCE","100130607",null,3312.50000000,-1.000,-50.000,-50.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",3312.50,null,null,null]
["SIEGE","100000001","2013-01-04","2013-01-04","2013-01-04","2012-12-28","622667","LCG","100012001","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044133","LCE","100130629",null,260.00000000,-1.000,-1353.000,-1353.000,"refacturation serrure",0.00,"SNCSM","SNC SM","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622668","LCG","100012002","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044134","LCE","100130631",null,35.00000000,-1.000,-1354.000,-1354.000,"Ordinateur HP / Vente de matériel d'occasion.",0.00,"YCHEVALIER","Yohan CHEVALIER","V","JP",35.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622669","LCG","100012003","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044135","LCE","100130636",null,1480.00000000,-1.000,-1355.000,-1355.000,"V/cde selon Proposition AG1812-01 Matériel informa",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",1480.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622669","LCG","100012003","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044136","LCE","100130638",null,368.07000000,-1.000,-1356.000,-1356.000,"V/cde selon Proposition AG1812-01 Matériel informa",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",368.07,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622669","LCG","100012003","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100044137","LCE","100130639",null,225.00000000,-1.000,-44.500,-10.500,"V/cde selon Proposition AG1812-01 Matériel informa",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",225.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622669","LCG","100012003","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100044138","LCE","100130642",null,990.00000000,-1.000,-111.000,-22.500,"V/cde selon Proposition AG1812-01 Matériel informa",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622669","LCG","100012003","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044139","LCE","100130643",null,80.00000000,-1.000,-215.000,-215.000,"V/cde selon Proposition AG1812-01 Matériel informa",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622670","LCG","100012004","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044140","LCE","100130651",null,125.00000000,-1.000,-484.000,-484.000,"V/cde selon proposition ML120310-1A Forfait journa",0.00,"SEBIRE","SEBIRE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","622671","LCG","100012005","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100044141","LCE","100130657",null,150.00000000,-1.000,-23.000,-10.000,"AH09/01/2012",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","201212158","FCG","100012240","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044142","FCE","100106490",null,357.75000000,1.000,-773.750,-239.250,null,0.00,"MIROUX","MIROUX","V","JP",-357.75,null,null,null]
["SIEGE","100000001","2013-01-07","2013-01-07","2013-01-07","2012-12-31","201212158","FCG","100012240","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044143","FCE","100106493",null,357.75000000,1.000,-1019.750,-366.750,null,0.00,"MIROUX","MIROUX","V","JP",-357.75,null,null,null]
["SIEGE","100000001","2013-01-09","2013-01-09","2013-01-09","2012-12-31","630000","LCG","100012006","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100044144","LCE","100130665",null,300.00000000,-4.000,-120.000,-20.000,"progiciels LSEGESCOM / LSECOMPTA  - Formation",0.00,"IDEC","INTERGROS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-01-09","2013-01-09","2013-01-09","2012-12-31","201212159","FCG","100012241","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044145","FCE","100106497",null,130.00000000,1.000,-485.000,-485.000,"V/cde selon proposition AG1312-01 Création Nouvell",0.00,"CMC","CMC","V","JP",-130.00,null,null,null]
["SIEGE","100000001","2013-01-09","2013-01-09","2013-01-09","2012-12-31","201212160","FCG","100012242","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044146","FCE","100106502",null,520.00000000,1.000,-678.500,-176.000,"Contrat MAJ LSEPAYE 2000  CAPGEMINI SERVICE",0.00,"CAPGEMINI","CAP GEMINI SERVICE  SA","V","JP",-520.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2012-12-31","201212162","FCG","100012244","FAC","EUR",1.00000,"SACPT","acompte sur commande","100044147","FCE","100106518",null,540.58000000,1.000,-51.000,-51.000,"V/cde selon proposition NG-ML121026-1A N4DS 2012 L",0.00,"ESCANOR","ESCANOR","V","JP",-540.58,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2012-12-31","630001","LCG","100012007","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044148","LCE","100130674",null,450.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition NG-ML121026-1A N4DS 2012 L",0.00,"ESCANOR","ESCANOR","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2012-12-31","630002","LCG","100012008","BLC","EUR",1.00000,"LBLMP","MODULE PLANNIFICATION","100044149","LCE","100130690",null,1500.00000000,-1.000,-3.000,-2.000,"V/cde selon proposition MC2012/1205 LSE BAT LEAD M",0.00,"HUET","HUET","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2012-12-31","630002","LCG","100012008","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044150","LCE","100130693",null,940.00000000,-1.000,-751.500,-167.000,"V/cde selon proposition MC2012/1205 LSE BAT LEAD M",0.00,"HUET","HUET","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2012-12-31","630002","LCG","100012008","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044151","LCE","100130694",null,250.00000000,-1.000,-93.500,-93.500,"V/cde selon proposition MC2012/1205 LSE BAT LEAD M",0.00,"HUET","HUET","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2012-12-31","201212165","FCG","100012247","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044152","FCE","100106529",null,446.00000000,1.000,-228.250,-62.750,"Assistance Logiciels",0.00,"VMCONS","VM CONSTRUCTION","V","JP",-446.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630003","LCG","100012009","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100044153","LCE","100130700",null,875.00000000,-1.000,-67.500,-10.500,"Contrat assistance  / maintenance  matériel et res",0.00,"EUROLEADS","EUROLEADS","V","JP",875.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044154","LCE","100130705",null,137.88000000,-1.000,-2066.250,-2066.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044155","LCE","100130706",null,103.41000000,-1.000,-1302.250,-1302.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",103.41,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044156","LCE","100130707",null,137.88000000,-1.000,-1657.250,-1657.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044157","LCE","100130708",null,28.20000000,-10.000,-12066.750,-12066.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",282.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044158","LCE","100130709",null,37.59000000,-1.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",37.59,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044159","LCE","100130710",null,0.00000000,-2.000,-1593.000,-1593.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044160","LCE","100130711",null,21.93000000,-2.000,-4150.000,-4150.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",43.86,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044161","LCE","100130712",null,137.88000000,-1.000,-1888.000,-1888.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630004","LCG","100012010","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100044162","LCE","100130713",null,6.27000000,-10.000,-2297.000,-2297.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",62.70,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630005","LCG","100012011","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100044163","LCE","100130719",null,6.00000000,-1.000,-2307.000,-2307.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630005","LCG","100012011","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044164","LCE","100130720",null,18.15000000,-1.000,-4152.000,-4152.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630005","LCG","100012011","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044165","LCE","100130721",null,21.00000000,-1.000,-12076.750,-12076.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630006","LCG","100012012","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044166","LCE","100130723",null,401.88000000,-1.000,-227.250,-61.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",401.88,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630006","LCG","100012012","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044167","LCE","100130724",null,2105.28000000,-1.000,-269.250,-49.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2105.28,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630006","LCG","100012012","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044168","LCE","100130726",null,586.50000000,-1.000,-1018.750,-365.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",586.50,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630006","LCG","100012012","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044169","LCE","100130727",null,2607.12000000,-1.000,-772.750,-238.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2607.12,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630006","LCG","100012012","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044170","LCE","100130729",null,350.88000000,-1.000,-403.250,-92.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",350.88,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630006","LCG","100012012","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100044171","LCE","100130730",null,697.68000000,-1.000,-147.750,-29.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",697.68,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630007","LCG","100012013","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044172","LCE","100130735",null,1081.20000000,-1.000,-270.250,-50.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630007","LCG","100012013","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044173","LCE","100130736",null,591.60000000,-1.000,-271.250,-51.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",591.60,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630007","LCG","100012013","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044174","LCE","100130737",null,375.36000000,-1.000,-272.250,-52.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",375.36,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044175","LCE","100130746",null,135.63000000,-1.000,-1889.000,-1889.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044176","LCE","100130747",null,16.08000000,-1.000,-4153.000,-4153.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.08,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044177","LCE","100130748",null,19.32000000,-4.000,-4154.000,-4154.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",77.28,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044178","LCE","100130749",null,45.09000000,-1.000,-1029.000,-1029.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",45.09,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044179","LCE","100130750",null,0.00000000,-3.000,-1595.000,-1595.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100044180","LCE","100130751",null,67.80000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",67.80,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100044181","LCE","100130752",null,19.32000000,-3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",57.96,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-02","630008","LCG","100012014","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100044182","LCE","100130753",null,135.63000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630009","LCG","100012015","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044184","LCE","100130756",null,1240.00000000,1.000,-51.000,-51.000,"V/cde N4DS Cegid Paie",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-1240.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630009","LCG","100012015","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100044185","LCE","100130759",null,150.00000000,-1.000,-10.000,-10.000,"V/cde N4DS Cegid Paie",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630009","LCG","100012015","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044186","LCE","100130762",null,1090.00000000,-1.000,-184.000,-184.000,"V/cde N4DS Cegid Paie",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630009","LCG","100012015","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044187","LCE","100130765",null,130.00000000,-1.000,-484.000,-484.000,"V/cde N4DS Cegid Paie",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630010","LCG","100012016","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044189","LCE","100130772",null,535.00000000,1.000,-50.000,-50.000,"V/cde selon proposition NG-SL121026-1A N4DS 2012 L",0.00,"MIANE","MIANE ET VINATIER","V","JP",-535.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630010","LCG","100012016","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044190","LCE","100130775",null,0.00000000,-1.000,-36.001,-36.001,"V/cde selon proposition NG-SL121026-1A N4DS 2012 L",0.00,"MIANE","MIANE ET VINATIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630010","LCG","100012016","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044191","LCE","100130779",null,1070.00000000,-1.000,-419.000,-173.500,"V/cde selon proposition NG-SL121026-1A N4DS 2012 L",0.00,"MIANE","MIANE ET VINATIER","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630011","LCG","100012017","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044192","LCE","100130792",null,1037.00000000,-1.000,-420.000,-174.500,"V/cde N4DS 2012 LSE PAYE V7",0.00,"CROCUS","CROCUS","V","JP",1037.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630011","LCG","100012017","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044193","LCE","100130793",null,80.00000000,-1.000,-485.000,-485.000,"V/cde N4DS 2012 LSE PAYE V7",0.00,"CROCUS","CROCUS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630012","LCG","100012018","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044194","LCE","100130800",null,489.97000000,1.000,-49.000,-49.000,"V/cde selon proposition ND4S Business 2012",0.00,"FINANCIERE DURA","FINANCIERE DURAND","V","JP",-489.97,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630012","LCG","100012018","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044195","LCE","100130803",null,490.00000000,-1.000,-185.000,-185.000,"V/cde selon proposition ND4S Business 2012",0.00,"FINANCIERE DURA","FINANCIERE DURAND","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630013","LCG","100012019","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044196","LCE","100130810",null,690.00000000,-1.000,-186.000,-186.000,"V/cde 8620 Web formation N4DS Cegid Paie",0.00,"RESINA","RESINA","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630014","LCG","100012020","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100044197","LCE","100130817",null,150.00000000,-5.000,-975.500,-542.000,"V/cde selon proposition CH12-122801 - Paramérages",0.00,"ROTH","CLOEZ TREHOUT PEINTURE","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-04","630014","LCG","100012020","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044198","LCE","100130818",null,75.00000000,-1.000,-216.000,-216.000,"V/cde selon proposition CH12-122801 - Paramérages",0.00,"ROTH","CLOEZ TREHOUT PEINTURE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630015","LCG","100012021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044199","LCE","100130836",null,250.00000000,-1.000,-1357.000,-1357.000,"SAV / Alimentation serveur HP ML 350-G5",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630016","LCG","100012022","BLC","EUR",1.00000,"LX","logiciel","100044200","LCE","100130838",null,338.00000000,-1.000,-669.000,-669.000,"CDE / Proposition commerciale N°FG-20121231-1A.",0.00,"SOEM","SOEM SARL","V","JP",338.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630016","LCG","100012022","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100044201","LCE","100130839",null,150.00000000,-1.000,-42.000,-42.000,"CDE / Proposition commerciale N°FG-20121231-1A.",0.00,"SOEM","SOEM SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630017","LCG","100012023","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044202","LCE","100130845",null,1090.00000000,-1.000,-187.000,-187.000,"V/cde de web formation N4DS 2012 Cegid",0.00,"PLUMARD","PLUMARD","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630018","LCG","100012024","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044204","LCE","100130854",null,1455.00000000,1.000,-48.000,-48.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",-1455.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630018","LCG","100012024","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044205","LCE","100130857",null,970.00000000,-2.000,-1370.500,-127.500,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",1940.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630018","LCG","100012024","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044206","LCE","100130858",null,80.00000000,-2.000,-217.000,-217.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630019","LCG","100012025","BLC","EUR",1.00000,"LX","logiciel","100044207","LCE","100130864",null,116.06000000,-5.000,-670.000,-670.000,"Proposition commerciale N° FG-20121025-1A",0.00,"EUROLEADS","EUROLEADS","V","JP",580.30,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630019","LCG","100012025","BLC","EUR",1.00000,"LX","logiciel","100044208","LCE","100130865",null,617.00000000,-1.000,-675.000,-675.000,"Proposition commerciale N° FG-20121025-1A",0.00,"EUROLEADS","EUROLEADS","V","JP",617.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630019","LCG","100012025","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100044209","LCE","100130867",null,1020.00000000,-1.000,-110.500,-110.500,"Proposition commerciale N° FG-20121025-1A",0.00,"EUROLEADS","EUROLEADS","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630020","LCG","100012026","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100044210","LCE","100130875",null,925.00000000,-1.000,-226.000,-83.000,"V/cde selon proposition FG-20121231-1B Antivirus E",0.00,"CIR","CIR","V","JP",925.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630021","LCG","100012027","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100044211","LCE","100130886",null,150.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition AG2910-01 Form Ecole N4DS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630021","LCG","100012027","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100044212","LCE","100130889",null,690.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition AG2910-01 Form Ecole N4DS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630021","LCG","100012027","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100044213","LCE","100130890",null,490.00000000,-1.000,-51.000,-51.000,"V/cde selon proposition AG2910-01 Form Ecole N4DS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630021","LCG","100012027","BLC","EUR",1.00000,"SFRAIS","frais divers","100044214","LCE","100130891",null,20.00000000,-2.000,-230.000,-230.000,"V/cde selon proposition AG2910-01 Form Ecole N4DS",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",40.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630022","LCG","100012028","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044215","LCE","100130900",null,690.00000000,-1.000,-188.000,-188.000,"V/cde de formation N4DS Cegid Paie",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630022","LCG","100012028","BLC","EUR",1.00000,"SFRAIS","frais divers","100044216","LCE","100130901",null,20.00000000,-1.000,-232.000,-232.000,"V/cde de formation N4DS Cegid Paie",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630023","LCG","100012029","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044217","LCE","100130910",null,940.00000000,-1.000,-189.000,-189.000,"Cde selon proposituion n°LL-121016-1A",0.00,"FRANCHI","FRANCHI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630023","LCG","100012029","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044218","LCE","100130911",null,125.00000000,-1.000,-486.000,-486.000,"Cde selon proposituion n°LL-121016-1A",0.00,"FRANCHI","FRANCHI","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630024","LCG","100012030","BLC","EUR",1.00000,"LX","logiciel","100044219","LCE","100130919",null,0.00000000,-1.000,-676.000,-676.000,"Fourniture et installation de la solution URANIUM",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630024","LCG","100012030","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100044220","LCE","100130920",null,0.00000000,-1.000,-85.000,-85.000,"Fourniture et installation de la solution URANIUM",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630025","LCG","100012031","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044221","LCE","100130926",null,326.09000000,1.000,-47.000,-47.000,"V/cde selon proposition OP121115-1A Arcserve D2D S",0.00,"EMC","EMC SA","V","JP",-326.09,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630025","LCG","100012031","BLC","EUR",1.00000,"LX","logiciel","100044222","LCE","100130929",null,390.00000000,-1.000,-677.000,-677.000,"V/cde selon proposition OP121115-1A Arcserve D2D S",0.00,"EMC","EMC SA","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630026","LCG","100012032","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044223","LCE","100130936",null,1090.00000000,1.000,-46.000,-46.000,"V/cde N4DS 2012",0.00,"HITEC","HITEC","V","JP",-1090.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630026","LCG","100012032","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044224","LCE","100130940",null,1090.00000000,-1.000,-190.000,-190.000,"V/cde N4DS 2012",0.00,"HITEC","HITEC","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630027","LCG","100012033","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100044225","LCE","100130960",null,950.00000000,-0.500,-46.500,-17.000,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630027","LCG","100012033","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100044226","LCE","100130961",null,950.00000000,-0.500,-112.000,-23.500,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630027","LCG","100012033","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044227","LCE","100130968",null,125.00000000,-1.000,-487.000,-487.000,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630028","LCG","100012034","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100044228","LCE","100130978",null,930.00000000,-1.000,-27.500,-27.500,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630028","LCG","100012034","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044229","LCE","100131033",null,140.00000000,-1.000,-488.000,-488.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630029","LCG","100012035","BLC","EUR",1.00000,"SLOC","Location","100044230","LCE","100131039",null,390.00000000,-3.000,-53.000,-2.000,"Location  LSE BUSINESS BTP  V8  suite - T1",0.00,"A2 ENVIRONNEMEN","A2 ENVIRONNEMENT","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2013-01-11","2013-01-11","2013-01-11","2013-01-11","630029","LCG","100012035","BLC","EUR",1.00000,"SASSFULL","contrat full service","100044231","LCE","100131042",null,244.00000000,-3.000,-182.000,-182.000,"Location  LSE BUSINESS BTP  V8  suite - T1",0.00,"A2 ENVIRONNEMEN","A2 ENVIRONNEMENT","V","JP",732.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630030","LCG","100012036","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044233","LCE","100131045",null,1880.00000000,1.000,-45.000,-45.000,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",-1880.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630030","LCG","100012036","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100044234","LCE","100131047",null,940.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630030","LCG","100012036","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100044235","LCE","100131049",null,940.00000000,-1.000,-50.500,-50.500,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630030","LCG","100012036","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100044236","LCE","100131050",null,940.00000000,-1.000,-78.500,-78.500,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630030","LCG","100012036","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044237","LCE","100131051",null,80.00000000,-3.000,-219.000,-219.000,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630031","LCG","100012037","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044238","LCE","100131057",null,2030.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",2030.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2012-12-31","201212166","FCG","100012278","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044240","FCE","100106802",null,566.00000000,1.000,-1019.750,-366.750,"Assistance téléphonique LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",-566.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2012-12-31","201212166","FCG","100012278","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044241","FCE","100106803",null,286.00000000,1.000,-1018.750,-365.750,"Assistance téléphonique LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",-286.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630032","LCG","100012038","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100044242","LCE","100131078",null,990.00000000,-1.000,-111.500,-111.500,"V/cde selon prop. OB1301001-1A Migration V7-V8 Com",0.00,"GEPS","GEPS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630032","LCG","100012038","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044243","LCE","100131080",null,125.00000000,-1.000,-489.000,-489.000,"V/cde selon prop. OB1301001-1A Migration V7-V8 Com",0.00,"GEPS","GEPS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630032","LCG","100012038","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100044244","LCE","100131086",null,940.00000000,-1.000,-160.500,-160.500,"V/cde selon prop. OB1301001-1A Migration V7-V8 Com",0.00,"GEPS","GEPS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-14","2013-01-14","2013-01-14","2013-01-11","630032","LCG","100012038","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044245","LCE","100131087",null,125.00000000,-1.000,-490.000,-490.000,"V/cde selon prop. OB1301001-1A Migration V7-V8 Com",0.00,"GEPS","GEPS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","630033","LCG","100012039","BLC","EUR",1.00000,"SASSFULL","contrat full service","100044246","LCE","100131093",null,586.50000000,-1.000,-185.000,-185.000,"Reversement  contrats full service DÉCEMBRE 2012",0.00,"CEGID","CEGID","V","JP",586.50,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212168","FCG","100012281","FAC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100044247","FCE","100106830",null,27.51000000,1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-27.51,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212168","FCG","100012281","FAC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100044248","FCE","100106831",null,15.00000000,1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212168","FCG","100012281","FAC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100044249","FCE","100106832",null,15.00000000,1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212169","FCG","100012282","FAC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100044250","FCE","100106838",null,27.51000000,1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-27.51,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212169","FCG","100012282","FAC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100044251","FCE","100106839",null,15.00000000,1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212169","FCG","100012282","FAC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100044252","FCE","100106840",null,15.00000000,1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212170","FCG","100012283","FAC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100044253","FCE","100106846",null,27.51000000,1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-27.51,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212170","FCG","100012283","FAC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100044254","FCE","100106847",null,15.00000000,1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212170","FCG","100012283","FAC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100044255","FCE","100106848",null,15.00000000,1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2012-12-31","201212171","FCG","100012284","FAC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100044256","FCE","100106853",null,85.61000000,1.000,-28.000,-28.000,"Contrat d'assistance / Client : LENOIR ALAIN",40.00,"EDIGES","EDIGES SAS","V","JP",-51.37,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630034","LCG","100012040","BLC","EUR",1.00000,"FS00254/01","BUSINESS SUITE BTP GESTION RELATION  CLIENT","100044257","LCE","100131123",null,930.00000000,-1.000,0.000,0.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630034","LCG","100012040","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044258","LCE","100131156",null,140.00000000,-1.000,-491.000,-491.000,"Proposition commerciale AG / 2607-01 - Formation.",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630035","LCG","100012041","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100044259","LCE","100131175",null,940.00000000,-1.000,-28.500,-28.500,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630035","LCG","100012041","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044260","LCE","100131181",null,130.00000000,-1.000,-492.000,-492.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630036","LCG","100012042","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044261","LCE","100131186",null,900.00000000,-1.000,-1372.500,-129.500,"V/cde selon proposition NG-ML121012-1A - Form N4DS",0.00,"ECIB","ECIB","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630036","LCG","100012042","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044262","LCE","100131187",null,65.00000000,-1.000,-222.000,-222.000,"V/cde selon proposition NG-ML121012-1A - Form N4DS",0.00,"ECIB","ECIB","V","JP",65.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630037","LCG","100012043","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044263","LCE","100131198",null,950.00000000,-1.000,-1373.500,-130.500,"V/cde selon proposition NG-ML121108-1A N4DS 2012 L",0.00,"FHF","HEROULT BATIMENT","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630038","LCG","100012044","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044264","LCE","100131211",null,1126.00000000,-1.000,-1374.500,-131.500,"V/cde selon proposition CH12101602 Form N4DS LSE P",0.00,"SIPC","SIPC","V","JP",1126.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630038","LCG","100012044","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044265","LCE","100131212",null,80.00000000,-1.000,-223.000,-223.000,"V/cde selon proposition CH12101602 Form N4DS LSE P",0.00,"SIPC","SIPC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630039","LCG","100012045","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044266","LCE","100131220",null,1071.00000000,-1.000,-1375.500,-132.500,"V/cde selon proposition CH12101603 - Formation N4D",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",1071.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630040","LCG","100012046","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044267","LCE","100131231",null,535.00000000,1.000,-45.000,-45.000,"V/cde selon proposition NG-OB121112-1A N4DS 2012 L",0.00,"CIR","CIR","V","JP",-535.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630040","LCG","100012046","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044268","LCE","100131234",null,0.00000000,-1.000,-37.001,-37.001,"V/cde selon proposition NG-OB121112-1A N4DS 2012 L",0.00,"CIR","CIR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630040","LCG","100012046","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044269","LCE","100131238",null,1070.00000000,-1.000,-421.000,-175.500,"V/cde selon proposition NG-OB121112-1A N4DS 2012 L",0.00,"CIR","CIR","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630041","LCG","100012047","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044270","LCE","100131247",null,866.00000000,-1.000,-1376.500,-133.500,"V/cde selon proposition CH12101102 Form N4DS LSE P",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",866.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630041","LCG","100012047","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044271","LCE","100131248",null,65.00000000,-1.000,-224.000,-224.000,"V/cde selon proposition CH12101102 Form N4DS LSE P",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",65.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630042","LCG","100012048","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044272","LCE","100131255",null,535.00000000,1.000,-44.000,-44.000,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"T13","T13","V","JP",-535.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630042","LCG","100012048","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044273","LCE","100131258",null,0.00000000,-1.000,-38.001,-38.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"T13","T13","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630042","LCG","100012048","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044274","LCE","100131262",null,1070.00000000,-1.000,-422.000,-176.500,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"T13","T13","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630043","LCG","100012049","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044275","LCE","100131269",null,0.00000000,-1.000,-39.001,-39.001,"V/cde selon proposition NG-MC121026-1A - N4DS LSE",0.00,"GATTELIER","GATTELIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630043","LCG","100012049","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100044276","LCE","100131273",null,600.00000000,-1.000,-50.000,-28.000,"V/cde selon proposition NG-MC121026-1A - N4DS LSE",0.00,"GATTELIER","GATTELIER","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630044","LCG","100012050","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044277","LCE","100131280",null,2245.00000000,1.000,-43.000,-43.000,"V/cde selon proposition AG1211-01 Formation BTP et",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",-2245.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630044","LCG","100012050","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100044278","LCE","100131284",null,1010.00000000,-2.000,-11.000,-11.000,"V/cde selon proposition AG1211-01 Formation BTP et",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2013-01-15","2013-01-15","2013-01-15","2013-01-11","630044","LCG","100012050","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044279","LCE","100131287",null,130.00000000,-2.000,-493.000,-493.000,"V/cde selon proposition AG1211-01 Formation BTP et",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-01-16","2013-01-16","2013-01-16","2013-01-11","630045","LCG","100012051","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100044280","LCE","100131293",null,32.00000000,-202.000,-4058.500,-3248.000,"formation",0.00,"CFPCG","CFPCG","V","JP",6464.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","201301043","FCG","100012297","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100044281","FCE","100106966",null,60.00000000,1.000,-431.500,-30.000,"V/cde Formation DADS U  2010 selon proposition N°4",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630046","LCG","100012052","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100044282","LCE","100131307",null,150.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630046","LCG","100012052","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100044283","LCE","100131308",null,57.00000000,-5.000,-63.000,-63.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",285.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630047","LCG","100012053","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100044284","LCE","100131330",null,0.00000000,-1.000,-41.000,-8.500,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630047","LCG","100012053","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100044285","LCE","100131331",null,0.00000000,-1.000,-42.000,-9.500,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630047","LCG","100012053","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044286","LCE","100131336",null,950.00000000,-1.000,-752.500,-168.000,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630047","LCG","100012053","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044287","LCE","100131339",null,125.00000000,-1.000,-495.000,-495.000,"V/cde selon proposition GB121108-3 LSE BATIMENT Mo",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630048","LCG","100012054","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044288","LCE","100131348",null,180.00000000,-1.000,-404.250,-93.750,"Contrat d'assistance Tél et MAJ LSE PAYE Annuel",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630048","LCG","100012054","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044289","LCE","100131349",null,252.00000000,-1.000,-677.500,-175.000,"Contrat d'assistance Tél et MAJ LSE PAYE Annuel",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",252.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630049","LCG","100012055","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044290","LCE","100131356",null,1015.50000000,-1.000,-423.000,-177.500,"V/cde selon proposition NG-ML121024-1A - N4DS LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1015.50,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630050","LCG","100012056","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044291","LCE","100131366",null,0.00000000,-1.000,-40.001,-40.001,"V/cde selon proposition NG-MC121024-1A N4DS 2012 L",0.00,"VMCONS","VM CONSTRUCTION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630050","LCG","100012056","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044292","LCE","100131370",null,1070.00000000,-1.000,-424.000,-178.500,"V/cde selon proposition NG-MC121024-1A N4DS 2012 L",0.00,"VMCONS","VM CONSTRUCTION","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630051","LCG","100012057","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044293","LCE","100131382",null,1070.00000000,-1.000,-425.000,-179.500,"V/cde selon proposition NG-ML121024-1A N4DS 2012 L",0.00,"INLINGUAROUEN","INLINGUA","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630052","LCG","100012058","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044294","LCE","100131395",null,1070.00000000,-1.000,-426.000,-180.500,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"EURIS","GROUPE EURIS","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630053","LCG","100012059","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044295","LCE","100131403",null,535.00000000,1.000,-42.000,-42.000,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"PARIMAGE","PARITEM","V","JP",-535.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630053","LCG","100012059","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044296","LCE","100131406",null,0.00000000,-1.000,-41.001,-41.001,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"PARIMAGE","PARITEM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-11","630053","LCG","100012059","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044297","LCE","100131410",null,1070.00000000,-1.000,-427.000,-181.500,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"PARIMAGE","PARITEM","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630054","LCG","100012060","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100044298","LCE","100131440",null,930.00000000,-0.500,-9.000,-9.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630054","LCG","100012060","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100044299","LCE","100131441",null,930.00000000,-0.500,-5.500,-5.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630054","LCG","100012060","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044300","LCE","100131468",null,125.00000000,-1.000,-94.500,-94.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630055","LCG","100012061","BLC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100044301","LCE","100131471",null,690.00000000,-1.000,-52.000,-52.000,"V/cde de formation N4DS 2012",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630055","LCG","100012061","BLC","EUR",1.00000,"SFRAIS","frais divers","100044302","LCE","100131472",null,20.00000000,-1.000,-233.000,-233.000,"V/cde de formation N4DS 2012",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630056","LCG","100012062","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044303","LCE","100131480",null,1090.00000000,-1.000,-191.000,-191.000,"V/cde N4DS 2012",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630057","LCG","100012063","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100044304","LCE","100131490",null,150.00000000,-1.000,-43.000,-43.000,"cde selon étude n°DB-100113-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630058","LCG","100012064","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044305","LCE","100131497",null,1275.00000000,-1.000,-192.000,-192.000,"V/cde selon proposition AG2510-01 Form Cegid Paie",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",1275.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630058","LCG","100012064","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044306","LCE","100131498",null,130.00000000,-1.000,-496.000,-496.000,"V/cde selon proposition AG2510-01 Form Cegid Paie",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630059","LCG","100012065","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044307","LCE","100131505",null,1019.00000000,-1.000,-428.000,-182.500,"V/cde selon proposition CH12-111503 Interv LSE PAY",0.00,"ROTH","ROTH ET CIE","V","JP",1019.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630059","LCG","100012065","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044308","LCE","100131506",null,75.00000000,-1.000,-225.000,-225.000,"V/cde selon proposition CH12-111503 Interv LSE PAY",0.00,"ROTH","ROTH ET CIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630060","LCG","100012066","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044309","LCE","100131513",null,990.00000000,-1.000,-1377.500,-134.500,"V/cde selon proposition NG-ML121015-1A Formation N",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630060","LCG","100012066","BLC","EUR",1.00000,"REM","Remise commerciale","100044310","LCE","100131515",null,25.00000000,1.000,-9.000,-9.000,"V/cde selon proposition NG-ML121015-1A Formation N",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",-25.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630061","LCG","100012067","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044311","LCE","100131523",null,975.00000000,-1.000,-1378.500,-135.500,"V/cde selon proposition ML121110-1A Form N4DS LSE",0.00,"SATEB","SATEB","V","JP",975.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044312","LCE","100131531",null,7943.14000000,1.000,-41.000,-41.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",-7943.14,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044313","LCE","100131534",null,150.00000000,-10.000,-287.000,-287.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100044314","LCE","100131535",null,30.00000000,-1.000,-52.000,-52.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100044315","LCE","100131538",null,2420.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100044316","LCE","100131539",null,363.00000000,-3.000,-75.000,-75.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100044317","LCE","100131540",null,968.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",968.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100044318","LCE","100131541",null,0.00000000,-3.000,-28.000,-28.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100044319","LCE","100131542",null,0.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100044320","LCE","100131543",null,1100.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100044321","LCE","100131544",null,1300.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100044322","LCE","100131545",null,1500.00000000,-1.000,-45.000,-45.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100044323","LCE","100131546",null,2000.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100044324","LCE","100131547",null,330.00000000,-8.000,-308.000,-308.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",2640.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100044325","LCE","100131550",null,940.00000000,-2.000,-8.000,-8.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630062","LCG","100012068","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044326","LCE","100131551",null,130.00000000,-2.000,-497.000,-497.000,"V/cde selon proposition AG1112-01 Renouv BTP/Compt",0.00,"AGEF","AGEF","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630063","LCG","100012069","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100044327","LCE","100131558",null,574.00000000,-1.000,-53.000,-53.000,"V/cde selon proposition AG1211-01 Batiprix 2012/20",0.00,"LGNH","LGNH","V","JP",574.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630064","LCG","100012070","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044328","LCE","100131568",null,960.00000000,-1.000,-1379.500,-136.500,"V/cde selon proposition NG-ML121026-1A - Form LSE",0.00,"DECORITEC","DECORITEC","V","JP",960.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630065","LCG","100012071","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044329","LCE","100131578",null,450.00000000,1.000,-40.000,-40.000,"V/cde selon proposition NG-ML121026-1A N4DS 2012 L",0.00,"ESCANOR","ESCANOR","V","JP",-450.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630065","LCG","100012071","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044330","LCE","100131581",null,0.00000000,-1.000,-42.001,-42.001,"V/cde selon proposition NG-ML121026-1A N4DS 2012 L",0.00,"ESCANOR","ESCANOR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630065","LCG","100012071","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044331","LCE","100131585",null,600.00000000,-1.000,-1380.500,-137.500,"V/cde selon proposition NG-ML121026-1A N4DS 2012 L",0.00,"ESCANOR","ESCANOR","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630065","LCG","100012071","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100044332","LCE","100131586",null,300.00000000,-1.000,-7.500,-2.000,"V/cde selon proposition NG-ML121026-1A N4DS 2012 L",0.00,"ESCANOR","ESCANOR","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630066","LCG","100012072","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100044333","LCE","100131593",null,4400.00000000,-1.000,-64.000,-16.000,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630066","LCG","100012072","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100044334","LCE","100131594",null,1100.00000000,-1.000,-161.000,-37.000,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630066","LCG","100012072","BLC","EUR",1.00000,"REM","Remise commerciale","100044335","LCE","100131595",null,2400.00000000,1.000,-8.000,-8.000,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",-2400.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630066","LCG","100012072","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100044336","LCE","100131598",null,530.00000000,-1.000,-24.000,-11.000,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630066","LCG","100012072","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044337","LCE","100131610",null,80.00000000,-1.000,-226.000,-226.000,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630067","LCG","100012073","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100044338","LCE","100131613",null,792.00000000,-1.000,-17.000,-1.000,"V/cde selon proposition AG1401-01 Prestation techn",0.00,"CLINSERV","CLIN'SERVICES","V","JP",792.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630067","LCG","100012073","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044339","LCE","100131616",null,530.00000000,-1.000,-194.500,-194.500,"V/cde selon proposition AG1401-01 Prestation techn",0.00,"CLINSERV","CLIN'SERVICES","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-01-18","2013-01-18","2013-01-18","2013-01-18","630068","LCG","100012074","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100044340","LCE","100131621",null,1090.00000000,-1.000,-51.500,-51.500,"cde selon étude n°LL121203-1A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100044341","LCE","100131666",null,950.00000000,-1.000,-88.000,-25.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100044342","LCE","100131667",null,950.00000000,-0.500,-112.500,-24.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044343","LCE","100131669",null,125.00000000,-1.000,-499.000,-499.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044344","LCE","100131672",null,950.00000000,-1.000,-753.500,-169.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044345","LCE","100131674",null,950.00000000,-1.000,-754.500,-170.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044346","LCE","100131675",null,950.00000000,-1.000,-755.500,-171.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044347","LCE","100131676",null,950.00000000,-1.000,-756.500,-172.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044348","LCE","100131677",null,950.00000000,-0.500,-757.500,-173.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630070","LCG","100012076","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044349","LCE","100131678",null,125.00000000,-4.000,-500.000,-500.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630071","LCG","100012077","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044350","LCE","100131687",null,0.00000000,-1.000,-43.001,-43.001,"V/cde selon proposition n°OB121024-1A -N4DS LSE PA",0.00,"CPR","CPR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630071","LCG","100012077","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100044351","LCE","100131691",null,600.00000000,-1.000,-51.000,-29.000,"V/cde selon proposition n°OB121024-1A -N4DS LSE PA",0.00,"CPR","CPR","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630072","LCG","100012078","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044353","LCE","100131702",null,1040.00000000,-1.000,-429.000,-183.500,"V/cde selon proposition NG-ML121024-1A N4DS 2012 L",0.00,"ANGER","ANGER Patrice","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630073","LCG","100012079","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044354","LCE","100131709",null,920.00000000,-1.000,-1381.500,-138.500,"V/cde selon proposition NG-ML121024-1A Formation N",0.00,"MAUGY","MAUGY","V","JP",920.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630074","LCG","100012080","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044355","LCE","100131719",null,0.00000000,-1.000,-44.001,-44.001,"V/cde selon proposition NG-OB121024-1A N4DS LSE PA",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630074","LCG","100012080","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044356","LCE","100131723",null,1070.00000000,-1.000,-430.000,-184.500,"V/cde selon proposition NG-OB121024-1A N4DS LSE PA",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630076","LCG","100012082","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100044357","LCE","100131745",null,595.00000000,-1.000,-182.000,-20.500,"V/cde selon proposition OB RéinstallationGESCOM so",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",595.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630077","LCG","100012083","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044358","LCE","100131773",null,0.00000000,-1.000,-45.001,-45.001,"V/cde selon proposition CH12-1411502 - N4DS 2012 L",0.00,"MBC","MBC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630077","LCG","100012083","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044359","LCE","100131777",null,943.00000000,-1.000,-1382.500,-139.500,"V/cde selon proposition CH12-1411502 - N4DS 2012 L",0.00,"MBC","MBC","V","JP",943.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630077","LCG","100012083","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044360","LCE","100131778",null,75.00000000,-1.000,-227.000,-227.000,"V/cde selon proposition CH12-1411502 - N4DS 2012 L",0.00,"MBC","MBC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630078","LCG","100012084","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100044361","LCE","100131785",null,350.00000000,-1.000,-45.000,-13.000,"V/cde selon proposition GB13/0116-2  dev pour supp",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630079","LCG","100012085","BLC","EUR",1.00000,"BATTCE","BATIPRIX BIBLIOTHEQUE - LOT TCE","100044362","LCE","100131794",null,828.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition GB13/0116-2  Lot TCE Batip",0.00,"LAGRANGE","LAGRANGE COUVERTURE","V","JP",828.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630080","LCG","100012086","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044363","LCE","100131800",null,1090.00000000,-1.000,-193.000,-193.000,"V/cde Web formation+web paramétrage 1 dossier N4DS",0.00,"CHARRIN","CHARRIN","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630080","LCG","100012086","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044364","LCE","100131804",null,500.00000000,-1.000,-195.500,-195.500,"V/cde Web formation+web paramétrage 1 dossier N4DS",0.00,"CHARRIN","CHARRIN","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630081","LCG","100012087","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100044365","LCE","100131815",null,600.00000000,-1.000,-87.000,-35.000,"V/cde selon proposition OB130116-1A Crédit d'heure",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630081","LCG","100012087","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100044366","LCE","100131819",null,150.00000000,-30.000,-857.500,-857.500,"V/cde selon proposition OB130116-1A Crédit d'heure",20.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630082","LCG","100012088","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100044367","LCE","100131827",null,530.00000000,-1.000,-25.000,-12.000,"V/cde selon proposition ML122811-1A Prestation tec",0.00,"PCMD","MD MAHARAUX","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630082","LCG","100012088","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044368","LCE","100131828",null,125.00000000,-1.000,-504.000,-504.000,"V/cde selon proposition ML122811-1A Prestation tec",0.00,"PCMD","MD MAHARAUX","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630083","LCG","100012089","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044369","LCE","100131838",null,327.00000000,1.000,-39.000,-39.000,"V/cde Web formation N4DS 2012",0.00,"SAUNIER","SAUNIER","V","JP",-327.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630083","LCG","100012089","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044370","LCE","100131841",null,1090.00000000,-1.000,-194.000,-194.000,"V/cde Web formation N4DS 2012",0.00,"SAUNIER","SAUNIER","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630084","LCG","100012090","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044371","LCE","100131848",null,100.00000000,-1.000,-196.500,-196.500,"cde selon étude n°SL130109-1A",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630085","LCG","100012091","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100044372","LCE","100131854",null,150.00000000,-2.000,-887.500,-887.500,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630085","LCG","100012091","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044373","LCE","100131863",null,125.00000000,-1.000,-505.000,-505.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630086","LCG","100012092","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044374","LCE","100131868",null,150.00000000,-10.000,-297.000,-297.000,"cde selon étude n°SL121113-2A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630086","LCG","100012092","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044375","LCE","100131869",null,30.00000000,-1.000,-307.000,-307.000,"cde selon étude n°SL121113-2A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630086","LCG","100012092","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100044376","LCE","100131870",null,990.00000000,-1.000,-9.000,-9.000,"cde selon étude n°SL121113-2A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","201301083","FCG","100012337","FAC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100044377","FCE","100107376",null,109.22000000,1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",-109.22,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","201301083","FCG","100012337","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100044378","FCE","100107379",null,109.22000000,1.000,-963.000,-963.000,"Contrat d'assistance",0.00,"DUPIN","DUPIN","V","JP",-109.22,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630087","LCG","100012093","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100044379","LCE","100131888",null,49.50000000,-1.000,-532.000,-532.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",49.50,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630087","LCG","100012093","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100044380","LCE","100131889",null,61.29000000,-1.000,-477.000,-477.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",61.29,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630087","LCG","100012093","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100044381","LCE","100131891",null,5.46000000,1.000,-19.000,-6.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",-5.46,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630090","LCG","100012096","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044382","LCE","100131968",null,1040.00000000,-1.000,-197.500,-197.500,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630090","LCG","100012096","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044383","LCE","100131969",null,125.00000000,-1.000,-506.000,-506.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-18","630090","LCG","100012096","BLC","EUR",1.00000,"REM","Remise commerciale","100044384","LCE","100131985",null,1000.00000000,1.000,-7.000,-7.000,"V/cde selon proposition AG1503-01 - Migration CBS",0.00,"CMC","CMC","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630091","LCG","100012097","BLC","EUR",1.00000,"SFRAIS","frais divers","100044385","LCE","100131999",null,15.00000000,-1.000,-234.000,-234.000,"Frais bancaires",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630092","LCG","100012098","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044386","LCE","100132005",null,0.00000000,-1.000,-46.001,-46.001,"V/cde selon proposition CH12-111504 N4DS 2012 LSE",0.00,"METALU","METALU","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630092","LCG","100012098","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044387","LCE","100132009",null,911.00000000,-1.000,-431.000,-185.500,"V/cde selon proposition CH12-111504 N4DS 2012 LSE",0.00,"METALU","METALU","V","JP",911.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630092","LCG","100012098","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044388","LCE","100132010",null,80.00000000,-1.000,-228.000,-228.000,"V/cde selon proposition CH12-111504 N4DS 2012 LSE",0.00,"METALU","METALU","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630093","LCG","100012099","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044389","LCE","100132017",null,888.00000000,-1.000,-1383.500,-140.500,"V/cde selon proposition n°CH 12101101 - Form N4DS",0.00,"DUFFROY","DUFFROY","V","JP",888.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630093","LCG","100012099","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044390","LCE","100132018",null,130.00000000,-1.000,-507.000,-507.000,"V/cde selon proposition n°CH 12101101 - Form N4DS",0.00,"DUFFROY","DUFFROY","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630094","LCG","100012100","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044391","LCE","100132025",null,930.00000000,-1.000,-195.000,-195.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"LELAY","LE LAY ETS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630094","LCG","100012100","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044392","LCE","100132026",null,125.00000000,-1.000,-508.000,-508.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"LELAY","LE LAY ETS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630094","LCG","100012100","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100044393","LCE","100132039",null,930.00000000,-1.000,-79.500,-79.500,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"LELAY","LE LAY ETS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630094","LCG","100012100","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044394","LCE","100132040",null,125.00000000,-1.000,-509.000,-509.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"LELAY","LE LAY ETS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630095","LCG","100012101","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044396","LCE","100132051",null,1070.00000000,-1.000,-432.000,-186.500,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630096","LCG","100012102","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100044397","LCE","100132065",null,930.00000000,-1.000,-113.000,-24.500,"V/cde selon proposition GB12/1204-2 Migr LSE BAT E",0.00,"SOEM","SOEM SARL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630096","LCG","100012102","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044398","LCE","100132067",null,250.00000000,-1.000,-95.500,-95.500,"V/cde selon proposition GB12/1204-2 Migr LSE BAT E",0.00,"SOEM","SOEM SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630097","LCG","100012103","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044399","LCE","100132081",null,930.00000000,-1.000,-196.000,-196.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"SITEC","SITEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630097","LCG","100012103","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044400","LCE","100132082",null,125.00000000,-1.000,-510.000,-510.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"SITEC","SITEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630097","LCG","100012103","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100044401","LCE","100132095",null,930.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"SITEC","SITEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630097","LCG","100012103","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044402","LCE","100132096",null,125.00000000,-1.000,-511.000,-511.000,"V/cde selon proposition AG1909-06 Form BTP/COMPTA/",0.00,"SITEC","SITEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630098","LCG","100012104","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044403","LCE","100132104",null,975.00000000,-1.000,-1384.500,-141.500,"V/cde selon Proposition ML 120910-1A Form N4DS 201",0.00,"SYMELEC","SYM GESTION","V","JP",975.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630100","LCG","100012106","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044404","LCE","100132123",null,975.00000000,-1.000,-1385.500,-142.500,"V/Cde selon proposition NG-ML121012-1A Form N4DS",0.00,"T2C","T2C","V","JP",975.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630101","LCG","100012107","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100044405","LCE","100132134",null,1090.00000000,-1.000,-52.500,-52.500,"V/cde de Web Formation N4DS 2012",0.00,"SERGADI","SERGADI","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630102","LCG","100012108","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044406","LCE","100132141",null,940.00000000,-1.000,-197.000,-197.000,"V/cde selon proposition AG0711-01 Form CEGID Bus S",0.00,"FLIPO","FLIPO SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630102","LCG","100012108","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044407","LCE","100132142",null,130.00000000,-1.000,-512.000,-512.000,"V/cde selon proposition AG0711-01 Form CEGID Bus S",0.00,"FLIPO","FLIPO SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630103","LCG","100012109","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044408","LCE","100132149",null,660.00000000,1.000,-38.000,-38.000,"V/cde selon proposition ML121611-1A - Formation N4",0.00,"CECAM","CECAM","V","JP",-660.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630103","LCG","100012109","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100044409","LCE","100132152",null,150.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML121611-1A - Formation N4",0.00,"CECAM","CECAM","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630103","LCG","100012109","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044410","LCE","100132155",null,1170.00000000,-1.000,-198.000,-198.000,"V/cde selon proposition ML121611-1A - Formation N4",0.00,"CECAM","CECAM","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630103","LCG","100012109","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044411","LCE","100132156",null,80.00000000,-1.000,-513.000,-513.000,"V/cde selon proposition ML121611-1A - Formation N4",0.00,"CECAM","CECAM","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630104","LCG","100012110","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100044412","LCE","100132162",null,150.00000000,-3.000,-44.000,-44.000,"Intervention web",0.00,"FLIPO","FLIPO SAS","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630104","LCG","100012110","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100044413","LCE","100132162",null,150.00000000,3.000,-47.000,-47.000,"Intervention web",0.00,"FLIPO","FLIPO SAS","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630104","LCG","100012110","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100044414","LCE","100132162",null,150.00000000,-3.000,-44.000,-44.000,"Intervention web",0.00,"FLIPO","FLIPO SAS","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630105","LCG","100012111","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100044415","LCE","100132173",null,70.54000000,-1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",70.54,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630105","LCG","100012111","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100044416","LCE","100132174",null,14.00000000,-1.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",14.00,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630105","LCG","100012111","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100044417","LCE","100132175",null,70.54000000,-1.000,-400.000,-400.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",70.54,null,null,null]
["SIEGE","100000001","2013-01-25","2013-01-25","2013-01-25","2013-01-25","630105","LCG","100012111","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100044418","LCE","100132176",null,14.00000000,-2.000,-429.000,-429.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",28.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630106","LCG","100012112","BLC","EUR",1.00000,"FS00312/03","BUSINESS PLACE BTP GESTION  DES STOCKS","100044419","LCE","100132179",null,950.00000000,-1.000,0.000,0.000,"V/cde selon proposition ML 130801-1A Form CBP BTP",0.00,"NMA","NMA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630106","LCG","100012112","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044420","LCE","100132180",null,130.00000000,-1.000,-514.000,-514.000,"V/cde selon proposition ML 130801-1A Form CBP BTP",0.00,"NMA","NMA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630107","LCG","100012113","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100044421","LCE","100132187",null,940.00000000,-1.000,-80.500,-80.500,"V/cde selon proposition ML122012-2A - Formation CB",0.00,"PALAZZINI","PALAZZINI - FILIPPUCCI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630107","LCG","100012113","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044422","LCE","100132188",null,130.00000000,-1.000,-515.000,-515.000,"V/cde selon proposition ML122012-2A - Formation CB",0.00,"PALAZZINI","PALAZZINI - FILIPPUCCI","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630109","LCG","100012115","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100044423","LCE","100132272",null,930.00000000,-0.500,-51.500,-51.500,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630109","LCG","100012115","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044424","LCE","100132276",null,125.00000000,-1.000,-516.000,-516.000,"cde selon étude n°SL20122405-2 - CBS BTP/Compta/Fo",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630110","LCG","100012116","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044425","LCE","100132289",null,147.00000000,1.000,-37.000,-37.000,"cde selon étude LL-121119-1A",0.00,"STA","STA","V","JP",-147.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630110","LCG","100012116","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044426","LCE","100132292",null,490.00000000,-1.000,-199.000,-199.000,"cde selon étude LL-121119-1A",0.00,"STA","STA","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044427","LCE","100132299",null,3312.50000000,1.000,-36.000,-36.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",-3312.50,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100044428","LCE","100132302",null,990.00000000,-3.000,-4.000,-4.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",2970.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044429","LCE","100132307",null,990.00000000,-2.000,-198.500,-198.500,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044430","LCE","100132313",null,0.00000000,-1.000,-114.000,-114.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044431","LCE","100132319",null,250.00000000,-6.000,-96.500,-96.500,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"FS00312/02","BUSINESS PLACE BTP GESTION  DES ACHATS","100044432","LCE","100132322",null,990.00000000,-1.000,-1.500,-1.500,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"FS00311/01","BUSINESS PLACE BTP RECUPARATION APPELS D OFFRE","100044433","LCE","100132323",null,990.00000000,-0.500,-0.500,-0.500,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100044434","LCE","100132329",null,990.00000000,-0.500,-14.000,-14.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100044435","LCE","100132330",null,990.00000000,-0.500,-17.000,-17.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630111","LCG","100012117","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044436","LCE","100132336",null,250.00000000,-3.000,-517.000,-517.000,"V/cde selon proposition NG-OB121031-1A Migration V",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630112","LCG","100012118","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044437","LCE","100132339",null,1449.00000000,-3.000,-1358.000,-1358.000,"V/cde selon proposition OB-6272-1 Chgt postes info",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",4347.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630112","LCG","100012118","BLC","EUR",1.00000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100044438","LCE","100132345",null,2000.00000000,-1.000,-6.000,-4.000,"V/cde selon proposition OB-6272-1 Chgt postes info",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630116","LCG","100012122","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100044439","LCE","100132425",null,5000.00000000,-1.000,-3.000,-1.000,"Progiciels LSEGESCOM / LSECOMPTA  et services asso",0.00,"IDEC","IDEC","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630116","LCG","100012122","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100044440","LCE","100132427",null,1600.00000000,-1.000,-33.000,-1.000,"Progiciels LSEGESCOM / LSECOMPTA  et services asso",0.00,"IDEC","IDEC","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630116","LCG","100012122","BLC","EUR",1.00000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100044441","LCE","100132431",null,1060.00000000,-1.000,-7.000,-5.000,"Progiciels LSEGESCOM / LSECOMPTA  et services asso",0.00,"IDEC","IDEC","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-01-28","2013-01-28","2013-01-28","2013-01-25","630116","LCG","100012122","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044442","LCE","100132444",null,2500.00000000,1.000,-35.000,-35.000,"Progiciels LSEGESCOM / LSECOMPTA  et services asso",0.00,"IDEC","IDEC","V","JP",-2500.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044443","LCE","100132447",null,9465.00000000,1.000,-34.000,-34.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",-9465.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100044444","LCE","100132450",null,4000.00000000,-1.000,-65.000,-17.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100044445","LCE","100132451",null,1000.00000000,-7.000,-162.000,-38.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",7000.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100044446","LCE","100132452",null,2420.00000000,-1.000,-27.000,-27.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100044447","LCE","100132453",null,363.00000000,-2.000,-78.000,-78.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100044448","LCE","100132454",null,900.00000000,-1.000,-31.000,-31.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044449","LCE","100132457",null,150.00000000,-2.000,-308.000,-308.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2005 Standard Runtime - CD Master","100044450","LCE","100132458",null,30.00000000,-1.000,-53.000,-53.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100044451","LCE","100132461",null,1000.00000000,-1.000,-19.000,-19.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044452","LCE","100132473",null,250.00000000,-1.000,-102.500,-102.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044453","LCE","100132476",null,930.00000000,-1.000,-758.000,-173.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630117","LCG","100012123","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044454","LCE","100132481",null,250.00000000,-1.000,-103.500,-103.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630118","LCG","100012124","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100044455","LCE","100132488",null,600.00000000,-1.000,-46.000,-14.000,"V/cde selon proposition ML131001-1A web créat nell",0.00,"COEXIA","COEXIA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630119","LCG","100012125","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100044456","LCE","100132496",null,128.00000000,-7.000,-980.500,-547.000,"V/Cde N4DS 2012",0.00,"CEPIC","CEPIC","V","JP",896.00,null,null,null]
["SIEGE","100000001","2013-01-29","2013-01-29","2013-01-29","2013-01-25","630119","LCG","100012125","BLC","EUR",1.00000,"FDZ9","Frais de déplacement","100044457","LCE","100132497",null,80.00000000,-1.000,-91.000,-91.000,"V/Cde N4DS 2012",0.00,"CEPIC","CEPIC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-25","630120","LCG","100012126","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100044458","LCE","100132504",null,37159.00000000,-1.000,-140.000,-100.000,"Remboursement plan de formation 2012.",0.00,"OPCALIA IDF","OPCALIA IDF","V","JP",37159.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630121","LCG","100012127","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044459","LCE","100132506",null,347.00000000,-1.000,-1017.750,-364.750,"Assistance téléphonique LSEBAT site COLOMIERS",0.00,"PROTECFEU","PROTEC-FEU","V","JP",347.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044460","LCE","100132511",null,402.00000000,-1.000,-405.250,-94.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044461","LCE","100132512",null,402.00000000,-1.000,-1018.750,-365.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044462","LCE","100132513",null,240.00000000,-1.000,-1019.750,-366.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044463","LCE","100132514",null,402.00000000,-1.000,-228.250,-62.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044464","LCE","100132518",null,378.00000000,-1.000,-1020.750,-367.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",378.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044465","LCE","100132519",null,286.00000000,-1.000,-773.750,-239.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",286.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044466","LCE","100132520",null,489.00000000,-1.000,-774.750,-240.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",489.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-25","630124","LCG","100012130","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044467","LCE","100132523",null,877.00000000,-1.000,-678.500,-176.000,"Contrat MAJ LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",877.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-25","630124","LCG","100012130","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044468","LCE","100132523",null,877.00000000,1.000,-679.500,-177.000,"Contrat MAJ LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",877.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-25","630124","LCG","100012130","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044469","LCE","100132523",null,877.00000000,-1.000,-678.500,-176.000,"Contrat MAJ LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",877.00,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-25","630125","LCG","100012131","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100044470","LCE","100132533",null,324.34000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",324.34,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-25","630126","LCG","100012132","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044471","LCE","100132535",null,1250.52000000,-1.000,-679.500,-177.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1250.52,null,null,null]
["SIEGE","100000001","2013-01-31","2013-01-31","2013-01-31","2013-01-25","630127","LCG","100012133","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100044472","LCE","100132540",null,19.68000000,-12.000,-367.000,-367.000,"#Contrat d'assistance",0.00,"PSD","PSD PUBLICITE EDITION SARL","V","JP",236.16,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630128","LCG","100012134","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100044473","LCE","100132577",null,940.00000000,-1.500,-112.500,-112.500,"V/cde selon Proposition AG2011-01 Matériel/Prog/In",0.00,"MTP","MTP","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630128","LCG","100012134","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044474","LCE","100132579",null,250.00000000,-2.000,-104.500,-104.500,"V/cde selon Proposition AG2011-01 Matériel/Prog/In",0.00,"MTP","MTP","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630129","LCG","100012135","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044475","LCE","100132586",null,0.00000000,-1.000,-47.001,-47.001,"V/cde selon proposition CH12-111501 N4DS 2012 LSE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630129","LCG","100012135","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044476","LCE","100132590",null,960.00000000,-1.000,-1386.500,-143.500,"V/cde selon proposition CH12-111501 N4DS 2012 LSE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",960.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630129","LCG","100012135","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044477","LCE","100132591",null,80.00000000,-1.000,-229.000,-229.000,"V/cde selon proposition CH12-111501 N4DS 2012 LSE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630130","LCG","100012136","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044478","LCE","100132599",null,930.00000000,-0.500,-200.500,-200.500,"V/cde selon proposition AG1312-01 Création Nouvell",0.00,"CMC","CMC","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630131","LCG","100012137","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044479","LCE","100132612",null,0.00000000,-1.000,-48.001,-48.001,"V/cde selon proposition NG-GB121024-1A N4DS LSE PA",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630131","LCG","100012137","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100044480","LCE","100132616",null,500.00000000,-1.000,-52.000,-30.000,"V/cde selon proposition NG-GB121024-1A N4DS LSE PA",0.00,"EBIST","E.B.I.S.T. SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630132","LCG","100012138","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044481","LCE","100132623",null,880.00000000,-1.000,-433.000,-187.500,"V/cde selon proposition NGML121210-1A N4DS 2012",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","JP",880.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630133","LCG","100012139","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044482","LCE","100132629",null,535.00000000,-2.000,-1387.500,-144.500,"V/cde selon proposition NG-ML121026-1A Formation N",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630134","LCG","100012140","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044483","LCE","100132644",null,1070.00000000,-1.000,-1389.500,-146.500,"V/cde selon proposition NG-AG121024-1A Formation N",0.00,"VIBEL","OPCA 3+","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630135","LCG","100012141","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044484","LCE","100132657",null,943.00000000,-1.000,-434.000,-188.500,"V/cde selon Proposition CH12-110701 N4DS 2012",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",943.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630135","LCG","100012141","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044485","LCE","100132658",null,80.00000000,-1.000,-230.000,-230.000,"V/cde selon Proposition CH12-110701 N4DS 2012",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630136","LCG","100012142","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044486","LCE","100132664",null,916.00000000,-1.000,-1390.500,-147.500,"V/cde selon proposition CH12101601 - Form N4DS LSE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",916.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630136","LCG","100012142","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044487","LCE","100132665",null,130.00000000,-1.000,-520.000,-520.000,"V/cde selon proposition CH12101601 - Form N4DS LSE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630139","LCG","100012145","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044488","LCE","100132701",null,1070.00000000,-1.000,-435.000,-189.500,"V/cde selon proposition NG-OB121024-1A N4DS 2012 L",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-25","630140","LCG","100012146","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100044489","LCE","100132726",null,595.00000000,-1.000,-183.000,-21.500,"V/cde selon proposition OB RéinstallationGESCOM so",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",595.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630121","LCG","100012127","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044490","LCE","100132506",null,347.00000000,1.000,-1021.750,-368.750,"Assistance téléphonique LSEBAT site COLOMIERS",0.00,"PROTECFEU","PROTEC-FEU","V","JP",347.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630121","LCG","100012127","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044491","LCE","100132506",null,347.00000000,-1.000,-1020.750,-367.750,"Assistance téléphonique LSEBAT site COLOMIERS",0.00,"PROTECFEU","PROTEC-FEU","V","JP",347.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044492","LCE","100132511",null,402.00000000,1.000,-406.250,-95.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044493","LCE","100132512",null,402.00000000,1.000,-1021.750,-368.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044494","LCE","100132513",null,240.00000000,1.000,-1020.750,-367.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044495","LCE","100132514",null,402.00000000,1.000,-229.250,-63.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044496","LCE","100132511",null,402.00000000,-1.000,-405.250,-94.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044497","LCE","100132512",null,402.00000000,-1.000,-1019.750,-366.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044498","LCE","100132513",null,240.00000000,-1.000,-1020.750,-367.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630122","LCG","100012128","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044499","LCE","100132514",null,402.00000000,-1.000,-228.250,-62.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",402.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044500","LCE","100132518",null,378.00000000,1.000,-1021.750,-368.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",378.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044501","LCE","100132519",null,286.00000000,1.000,-775.750,-241.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",286.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044502","LCE","100132520",null,489.00000000,1.000,-774.750,-240.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",489.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044503","LCE","100132518",null,378.00000000,-1.000,-1020.750,-367.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",378.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044504","LCE","100132519",null,286.00000000,-1.000,-773.750,-239.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",286.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630123","LCG","100012129","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044505","LCE","100132520",null,489.00000000,-1.000,-774.750,-240.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",489.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630141","LCG","100012147","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100044506","LCE","100132752",null,0.00000000,-1.000,-49.001,-49.001,"V/cde selon proposition NG-SL121026-1A N4DS 2012 L",0.00,"SOBEL","SOBEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630141","LCG","100012147","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100044507","LCE","100132756",null,300.00000000,-1.000,-53.000,-31.000,"V/cde selon proposition NG-SL121026-1A N4DS 2012 L",0.00,"SOBEL","SOBEL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630142","LCG","100012148","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100044508","LCE","100132762",null,550.00000000,-1.000,-47.000,-17.500,"V/cde selon  proposition ML13181-1A Intégration No",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630143","LCG","100012149","BLC","EUR",1.00000,"P_FDO00387","Droits d'ouverture Service N4DS Cegid","100044509","LCE","100132772",null,150.00000000,-1.000,-13.000,-13.000,"cde selon étude n°OP130123-1A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630143","LCG","100012149","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044510","LCE","100132775",null,1090.00000000,-1.000,-200.000,-200.000,"cde selon étude n°OP130123-1A",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630144","LCG","100012150","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044511","LCE","100132781",null,150.00000000,-1.000,-201.000,-201.000,"cde selon étude n°AH280113-1A",0.00,"GIBOULOT","GIBOULOT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630145","LCG","100012151","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100044512","LCE","100132809",null,990.00000000,-0.500,-13.000,-13.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630145","LCG","100012151","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100044513","LCE","100132810",null,990.00000000,-0.500,-9.000,-9.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630145","LCG","100012151","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100044514","LCE","100132811",null,990.00000000,-1.000,-29.500,-29.500,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630145","LCG","100012151","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044515","LCE","100132812",null,250.00000000,-2.000,-521.000,-521.000,"V/cde selon proposition OP121115 1A  HP Pro 3500 +",0.00,"RC2M","RC2M","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630146","LCG","100012152","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100044516","LCE","100132819",null,1090.00000000,-1.000,-53.500,-53.500,"V/cde selon proposition NG-CLH130114-1A formation",0.00,"SANIEZ","GROUPE SANIEZ","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630147","LCG","100012153","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044517","LCE","100132826",null,690.00000000,-1.000,-201.000,-201.000,"V/cde selon proposition CLH130121-01 Form N4DS 201",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630148","LCG","100012154","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044518","LCE","100132832",null,990.00000000,-1.000,-1361.000,-1361.000,"V/cde selon proposition FG-20121112-1A Matériel et",0.00,"CIR","CIR","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630149","LCG","100012155","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044519","LCE","100132885",null,950.00000000,-0.500,-759.000,-174.500,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630149","LCG","100012155","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044520","LCE","100132886",null,125.00000000,-1.000,-523.000,-523.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630150","LCG","100012156","BLC","EUR",1.00000,"SLOC","Location","100044521","LCE","100132897",null,2000.00000000,-2.000,-56.000,-5.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630151","LCG","100012157","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044522","LCE","100132929",null,249.00000000,-1.000,-1362.000,-1362.000,"Matériel informatique / Complément de commande.",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",249.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630151","LCG","100012157","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044523","LCE","100132930",null,0.00000000,-1.000,-1363.000,-1363.000,"Matériel informatique / Complément de commande.",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630153","LCG","100012159","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100044524","LCE","100132946",null,950.00000000,-1.000,-13.500,-13.500,"V/cde selon proposition NG-ML130104-1A Form BTP No",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630153","LCG","100012159","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044525","LCE","100132947",null,125.00000000,-1.000,-524.000,-524.000,"V/cde selon proposition NG-ML130104-1A Form BTP No",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630154","LCG","100012160","BLC","EUR",1.00000,"FS000830/06","GESTION COMMERCIALE-  DEVIS - ETUDES ET","100044526","LCE","100132976",null,930.00000000,-2.000,-2.000,-2.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630154","LCG","100012160","BLC","EUR",1.00000,"REM","Remise commerciale","100044527","LCE","100132981",null,2000.00000000,-0.250,-6.000,-6.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630154","LCG","100012160","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044528","LCE","100132982",null,125.00000000,-2.000,-525.000,-525.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630155","LCG","100012161","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044529","LCE","100132985",null,1100.00000000,-1.000,-436.000,-190.500,"V/cde selon proposition NG-ML121012-1A -  N4DS/AGR",0.00,"INGREDIA","INGREDIA","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630156","LCG","100012162","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044530","LCE","100132996",null,931.88000000,-1.000,-437.000,-191.500,"V/cde selon proposition CH12-103101 N4DS 2012 LSE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",931.88,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630156","LCG","100012162","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044531","LCE","100132997",null,50.00000000,-1.000,-231.000,-231.000,"V/cde selon proposition CH12-103101 N4DS 2012 LSE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630157","LCG","100012163","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044532","LCE","100133007",null,970.00000000,-1.000,-1391.500,-148.500,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",970.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630157","LCG","100012163","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044533","LCE","100133008",null,80.00000000,-1.000,-232.000,-232.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630158","LCG","100012164","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044534","LCE","100133015",null,945.00000000,-1.000,-1392.500,-149.500,"V/cde selon proposition NG-ML121012-1A Form N4DS 2",0.00,"REALISOL","REALISOL","V","JP",945.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630150","LCG","100012156","BLC","EUR",1.00000,"SLOC","Location","100044535","LCE","100132897",null,2000.00000000,2.000,-58.000,-7.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630159","LCG","100012165","BLC","EUR",1.00000,"SLOC","Location","100044536","LCE","100133022",null,2000.00000000,-2.000,-56.000,-5.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044537","FCE","100107958",null,102.71000000,1.000,-1890.000,-1890.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-102.71,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044538","FCE","100107959",null,41.09000000,1.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-41.09,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044539","FCE","100107960",null,17.15000000,3.000,-4158.000,-4158.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-51.45,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044540","FCE","100107961",null,10.28000000,3.000,-1598.000,-1598.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-30.84,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100044541","FCE","100107964",null,102.71000000,1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-102.71,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100044542","FCE","100107965",null,17.15000000,1.000,-1260.000,-1260.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-17.15,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044543","FCE","100107968",null,136.97000000,1.000,-2067.250,-2067.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-136.97,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044544","FCE","100107969",null,27.39000000,3.000,-12077.750,-12077.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-82.17,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044545","FCE","100107970",null,51.37000000,1.000,-693.000,-693.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-51.37,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","201301146","FCG","100012403","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044546","FCE","100107971",null,136.97000000,1.000,-1658.250,-1658.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",-136.97,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044547","LCE","100133057",null,102.71000000,-1.000,-1889.000,-1889.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044548","LCE","100133058",null,41.09000000,-1.000,-1029.000,-1029.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044549","LCE","100133059",null,17.15000000,-3.000,-4155.000,-4155.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.45,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044550","LCE","100133060",null,10.28000000,-3.000,-1595.000,-1595.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.84,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044551","LCE","100133063",null,136.97000000,-1.000,-2066.250,-2066.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044552","LCE","100133064",null,27.39000000,-3.000,-12074.750,-12074.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",82.17,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044553","LCE","100133065",null,51.37000000,-1.000,-692.000,-692.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630160","LCG","100012166","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044554","LCE","100133066",null,136.97000000,-1.000,-1657.250,-1657.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630161","LCG","100012167","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044555","LCE","100133068",null,2293.00000000,-1.000,-1021.750,-368.750,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","JP",2293.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630161","LCG","100012167","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044556","LCE","100133069",null,1028.00000000,-1.000,-229.250,-63.750,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","JP",1028.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630162","LCG","100012168","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044557","LCE","100133076",null,701.00000000,-1.000,-1022.750,-369.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"ECDA","E.C.D.A.  SARL","V","JP",701.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630163","LCG","100012169","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100044558","LCE","100133081",null,601.00000000,-1.000,-230.250,-64.750,"Assitance LSECOMPTA",0.00,"EM2I","EM2I","V","JP",601.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630164","LCG","100012170","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044559","LCE","100133084",null,637.00000000,-1.000,-273.250,-53.250,"Assistance téléphonique LSECOMPTA",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",637.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630165","LCG","100012171","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044560","LCE","100133088",null,522.00000000,-1.000,-1023.750,-370.750,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","JP",522.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630166","LCG","100012172","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044561","LCE","100133092",null,1652.00000000,-1.000,-775.750,-241.250,"Contrat de MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1652.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630167","LCG","100012173","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044562","LCE","100133095",null,260.00000000,-1.000,-1024.750,-371.750,"Contrat d'assistance LSEBAT",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630168","LCG","100012174","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044563","LCE","100133099",null,389.00000000,-1.000,-406.250,-95.750,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",389.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630168","LCG","100012174","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044564","LCE","100133100",null,291.00000000,-1.000,-680.500,-178.000,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",291.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630168","LCG","100012174","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100044565","LCE","100133101",null,99.00000000,-1.000,-148.750,-30.750,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630169","LCG","100012175","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044566","LCE","100133104",null,724.00000000,-1.000,-1025.750,-372.750,"Contrat annuel d'assistance téléphonique LSEBAT",0.00,"RENOVIT","RENOVIT","V","JP",724.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630170","LCG","100012176","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100044567","LCE","100133107",null,846.00000000,-1.000,-274.250,-54.250,"Assistance TEL / MAJ mineures LSECOMPTA",0.00,"SIPC","SIPC","V","JP",846.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630171","LCG","100012177","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044568","LCE","100133111",null,485.00000000,-1.000,-1026.750,-373.750,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",485.00,null,null,null]
["SIEGE","100000001","2013-02-01","2013-02-01","2013-02-01","2013-01-31","630171","LCG","100012177","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044569","LCE","100133112",null,124.00000000,-1.000,-1027.750,-374.750,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",124.00,null,null,null]
["SIEGE","100000001","2013-02-04","2013-02-04","2013-02-04","2013-01-31","201301159","FCG","100012416","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044570","FCE","100108039",null,500.00000000,1.000,-202.000,-202.000,"V/cde Web formation+web paramétrage 1 dossier N4DS",0.00,"CHARRIN","CHARRIN","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2013-02-04","2013-02-04","2013-02-04","2013-01-31","630172","LCG","100012178","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044571","LCE","100133116",null,490.00000000,-1.000,-202.000,-202.000,"cde selon étude n°OP 130115-1A N4DS",0.00,"SOUBRIER","SOUBRIER","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-02-04","2013-02-04","2013-02-04","2013-01-31","630174","LCG","100012180","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100044572","LCE","100133142",null,940.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition AG1211-01 Formation BTP et",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-04","2013-02-04","2013-02-04","2013-01-31","630174","LCG","100012180","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044573","LCE","100133143",null,130.00000000,-1.000,-527.000,-527.000,"V/cde selon proposition AG1211-01 Formation BTP et",0.00,"FINANC GOMER","FINANCIÈRE GOMERIEUX","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044574","LCE","100133153",null,2030.00000000,1.000,-33.000,-33.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",-2030.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100044575","LCE","100133156",null,2700.00000000,-1.000,-27.000,-3.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100044576","LCE","100133157",null,360.00000000,-2.000,-4.000,-1.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",720.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"LBLMS","LSEBAT LEADER MOD SUIVI MAT.","100044577","LCE","100133158",null,1500.00000000,-1.000,-3.000,-1.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"REM","Remise commerciale","100044578","LCE","100133159",null,1144.00000000,1.000,-6.250,-6.250,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",-1144.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100044579","LCE","100133160",null,284.00000000,-1.000,-54.000,-54.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",284.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044580","LCE","100133163",null,950.00000000,-1.000,-759.500,-175.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630175","LCG","100012181","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044581","LCE","100133166",null,80.00000000,-1.000,-233.000,-233.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630176","LCG","100012182","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100044582","LCE","100133176",null,180.00000000,-1.000,-44.000,-41.000,"Assistance tél et MAJ Mineures et Majeures LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630176","LCG","100012182","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100044583","LCE","100133177",null,60.00000000,-2.000,-252.000,-233.000,"Assistance tél et MAJ Mineures et Majeures LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630176","LCG","100012182","BLC","EUR",1.00000,"REM","Remise commerciale","100044584","LCE","100133178",null,50.00000000,1.000,-5.250,-5.250,"Assistance tél et MAJ Mineures et Majeures LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630177","LCG","100012183","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044585","LCE","100133195",null,930.00000000,-2.000,-760.500,-176.000,"V/cde selon proposition GB12/1204-2 Migr LSE BAT E",0.00,"SOEM","SOEM SARL","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-02-05","2013-02-05","2013-02-05","2013-01-31","630177","LCG","100012183","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044586","LCE","100133197",null,250.00000000,-2.000,-106.500,-106.500,"V/cde selon proposition GB12/1204-2 Migr LSE BAT E",0.00,"SOEM","SOEM SARL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-07","2013-02-07","2013-02-07","2013-01-31","201301165","FCG","100012422","FAC","EUR",1.00000,"FS000830/06","GESTION COMMERCIALE-  DEVIS - ETUDES ET","100044587","FCE","100108096",null,930.00000000,2.000,-4.000,-4.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-02-07","2013-02-07","2013-02-07","2013-01-31","201301165","FCG","100012422","FAC","EUR",1.00000,"REM","Remise commerciale","100044588","FCE","100108100",null,2000.00000000,0.250,-4.250,-4.250,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2013-02-07","2013-02-07","2013-02-07","2013-01-31","201301165","FCG","100012422","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044589","FCE","100108101",null,125.00000000,2.000,-528.000,-528.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2013-02-07","2013-02-07","2013-02-07","2013-01-31","630179","LCG","100012185","BLC","EUR",1.00000,"FS000830/06","GESTION COMMERCIALE-  DEVIS - ETUDES ET","100044590","LCE","100133265",null,930.00000000,-2.000,-2.000,-2.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-02-07","2013-02-07","2013-02-07","2013-01-31","630179","LCG","100012185","BLC","EUR",1.00000,"REM","Remise commerciale","100044591","LCE","100133273",null,2000.00000000,0.250,-4.000,-4.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2013-02-07","2013-02-07","2013-02-07","2013-01-31","630179","LCG","100012185","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044592","LCE","100133274",null,125.00000000,-2.000,-526.000,-526.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-01-31","630180","LCG","100012186","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044593","LCE","100133278",null,625.00000000,-2.000,-762.500,-178.000,"V/cde selon proposition ML120607-3A Formation LSE",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-01-31","630181","LCG","100012187","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100044595","LCE","100133292",null,940.00000000,-2.000,-1393.500,-150.500,"V/cde selon proposition NG-ML121012-1A N4DS 2012",0.00,"EM2I","EM2I","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630182","LCG","100012188","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100044596","LCE","100133301",null,594.00000000,-1.000,-18.000,-2.000,"V/cde selon proposition CH12-041801 MAJ LSE BAT Ba",0.00,"SORRIAUX","SORRIAUX FRERES","V","JP",594.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630182","LCG","100012188","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044597","LCE","100133304",null,930.00000000,-1.000,-764.500,-180.000,"V/cde selon proposition CH12-041801 MAJ LSE BAT Ba",0.00,"SORRIAUX","SORRIAUX FRERES","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630182","LCG","100012188","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044598","LCE","100133305",null,130.00000000,-1.000,-528.000,-528.000,"V/cde selon proposition CH12-041801 MAJ LSE BAT Ba",0.00,"SORRIAUX","SORRIAUX FRERES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044599","LCE","100133312",null,150.00000000,-3.000,-310.000,-310.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044600","LCE","100133313",null,0.00000000,-2.000,-313.000,-313.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044601","LCE","100133314",null,30.00000000,-1.000,-315.000,-315.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100044602","LCE","100133315",null,600.00000000,-5.000,-316.000,-316.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100044603","LCE","100133316",null,0.00000000,-1.000,-81.000,-81.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100044604","LCE","100133317",null,300.00000000,-1.000,-28.000,-28.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044605","LCE","100133320",null,940.00000000,-0.500,-201.000,-201.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044606","LCE","100133321",null,0.00000000,-0.500,-201.500,-201.500,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044607","LCE","100133322",null,940.00000000,-1.000,-202.000,-202.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044608","LCE","100133323",null,940.00000000,-1.000,-203.000,-203.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044613","LCE","100133337",null,130.00000000,-3.000,-529.000,-529.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630185","LCG","100012191","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100044614","LCE","100133356",null,53.33000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630185","LCG","100012191","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100044615","LCE","100133357",null,2.57000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2.57,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630187","LCG","100012193","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100044616","LCE","100133372",null,90.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630187","LCG","100012193","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100044617","LCE","100133373",null,20.00000000,-7.000,-68.000,-68.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630187","LCG","100012193","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044618","LCE","100133374",null,41.00000000,-1.000,-1890.000,-1890.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",41.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630187","LCG","100012193","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044619","LCE","100133375",null,6.00000000,-2.000,-4158.000,-4158.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",12.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630187","LCG","100012193","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044620","LCE","100133376",null,17.00000000,-1.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",17.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630187","LCG","100012193","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044621","LCE","100133377",null,0.00000000,-1.000,-1598.000,-1598.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044622","LCE","100133312",null,150.00000000,3.000,-316.000,-316.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044623","LCE","100133313",null,0.00000000,2.000,-313.000,-313.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044624","LCE","100133314",null,30.00000000,1.000,-311.000,-311.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100044625","LCE","100133315",null,600.00000000,5.000,-321.000,-321.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100044626","LCE","100133316",null,0.00000000,1.000,-82.000,-82.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100044627","LCE","100133317",null,300.00000000,1.000,-29.000,-29.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044628","LCE","100133320",null,940.00000000,0.500,-204.000,-204.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044629","LCE","100133321",null,0.00000000,0.500,-203.500,-203.500,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044630","LCE","100133322",null,940.00000000,1.000,-203.000,-203.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044631","LCE","100133323",null,940.00000000,1.000,-202.000,-202.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630183","LCG","100012189","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044636","LCE","100133337",null,130.00000000,3.000,-532.000,-532.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044637","LCE","100133380",null,150.00000000,-1.000,-310.000,-310.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044638","LCE","100133381",null,0.00000000,-2.000,-311.000,-311.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044639","LCE","100133382",null,30.00000000,-1.000,-313.000,-313.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100044640","LCE","100133383",null,600.00000000,-5.000,-316.000,-316.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100044641","LCE","100133384",null,0.00000000,-1.000,-81.000,-81.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100044642","LCE","100133385",null,300.00000000,-1.000,-28.000,-28.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044643","LCE","100133388",null,940.00000000,-0.500,-201.000,-201.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044644","LCE","100133389",null,0.00000000,-0.500,-201.500,-201.500,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044645","LCE","100133390",null,940.00000000,-1.000,-202.000,-202.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044646","LCE","100133391",null,940.00000000,-1.000,-203.000,-203.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-02-08","630188","LCG","100012194","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044647","LCE","100133405",null,130.00000000,-3.000,-529.000,-529.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-01-31","201301169","FCG","100012426","FAC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044648","FCE","100108130",null,1090.00000000,1.000,-203.000,-203.000,"V/cde N4DS 2012 Cegid paie",0.00,"ALGO BATI","ALGO BATI","V","JP",-1090.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-01-31","201301169","FCG","100012426","FAC","EUR",1.00000,"REM","Remise commerciale","100044649","FCE","100108133",null,100.00000000,-1.000,-3.750,-3.750,"V/cde N4DS 2012 Cegid paie",0.00,"ALGO BATI","ALGO BATI","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-01-31","630189","LCG","100012195","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044650","LCE","100133408",null,1090.00000000,-1.000,-202.000,-202.000,"V/cde N4DS 2012 Cegid paie",0.00,"ALGO BATI","ALGO BATI","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-02-08","2013-02-08","2013-02-08","2013-01-31","630189","LCG","100012195","BLC","EUR",1.00000,"REM","Remise commerciale","100044651","LCE","100133411",null,100.00000000,1.000,-4.750,-4.750,"V/cde N4DS 2012 Cegid paie",0.00,"ALGO BATI","ALGO BATI","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630191","LCG","100012197","BLC","EUR",1.00000,"AP2001T","ETAFI licence de base monoposte","100044652","LCE","100133420",null,3200.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AG2111-010 - ETAFI",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3200.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630191","LCG","100012197","BLC","EUR",1.00000,"LX","logiciel","100044653","LCE","100133421",null,300.00000000,-1.000,-678.000,-678.000,"V/cde selon proposition AG2111-010 - ETAFI",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630191","LCG","100012197","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100044654","LCE","100133424",null,1030.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG2111-010 - ETAFI",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1030.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630191","LCG","100012197","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044655","LCE","100133426",null,75.00000000,-1.000,-532.000,-532.000,"V/cde selon proposition AG2111-010 - ETAFI",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630192","LCG","100012198","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044656","LCE","100133433",null,150.00000000,-6.000,-314.000,-314.000,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630192","LCG","100012198","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100044657","LCE","100133434",null,30.00000000,-1.000,-54.000,-54.000,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630192","LCG","100012198","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100044658","LCE","100133437",null,930.00000000,-2.000,-114.000,-114.000,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630192","LCG","100012198","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044659","LCE","100133439",null,250.00000000,-2.000,-108.500,-108.500,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630193","LCG","100012199","BLC","EUR",1.00000,"LX","logiciel","100044660","LCE","100133458",null,1150.00000000,-1.000,-679.000,-679.000,"V/cde selon proposition ML121012-14A Lic accès SQL",0.00,"INGREDIA","INGREDIA","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630193","LCG","100012199","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044661","LCE","100133459",null,270.00000000,-6.000,-320.000,-320.000,"V/cde selon proposition ML121012-14A Lic accès SQL",0.00,"INGREDIA","INGREDIA","V","JP",1620.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630193","LCG","100012199","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044662","LCE","100133462",null,1240.00000000,-1.000,-204.000,-204.000,"V/cde selon proposition ML121012-14A Lic accès SQL",0.00,"INGREDIA","INGREDIA","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630194","LCG","100012200","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044663","LCE","100133500",null,930.00000000,-2.000,-765.500,-181.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630194","LCG","100012200","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044664","LCE","100133506",null,250.00000000,-2.000,-110.500,-110.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100044665","LCE","100133515",null,150.00000000,-2.000,-326.000,-326.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100044666","LCE","100133516",null,30.00000000,-1.000,-55.000,-55.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100044667","LCE","100133519",null,1400.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"P00788","Licence 100 bulletins - Analyse et Synthèses - CBS","100044668","LCE","100133520",null,150.00000000,-2.000,-2.000,-2.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"P00772","CEGID Bus. Suite Paie - Module analyse & synthèse","100044669","LCE","100133521",null,350.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"REM","Remise commerciale","100044670","LCE","100133522",null,750.00000000,1.000,-3.750,-3.750,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",-750.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100044671","LCE","100133525",null,930.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630195","LCG","100012201","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044672","LCE","100133533",null,250.00000000,-1.000,-112.500,-112.500,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630196","LCG","100012202","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044673","LCE","100133549",null,1100.00000000,-2.000,-438.000,-192.500,"V/cde selon proposition NG-ML121012-1A -  N4DS/AGR",0.00,"INGREDIA","INGREDIA","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630197","LCG","100012203","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100044674","LCE","100133565",null,1612.00000000,-1.000,-52.000,-16.000,"Contrat d'assistance n°51181",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1612.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630198","LCG","100012204","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044675","LCE","100133580",null,950.00000000,-1.000,-767.500,-183.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630198","LCG","100012204","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044676","LCE","100133581",null,80.00000000,-1.000,-234.000,-234.000,"V/cde selon proposition GB13/0110-1 MAJ LSE BAT LE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630199","LCG","100012205","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100044677","LCE","100133589",null,0.00000000,-1.000,-36.000,-12.000,"V/cde selon proposition GB13/0122-1 Form suivi de",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630199","LCG","100012205","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044678","LCE","100133593",null,980.00000000,-0.500,-768.500,-184.000,"V/cde selon proposition GB13/0122-1 Form suivi de",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630199","LCG","100012205","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044679","LCE","100133596",null,125.00000000,-1.000,-533.000,-533.000,"V/cde selon proposition GB13/0122-1 Form suivi de",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630200","LCG","100012206","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044680","LCE","100133618",null,1010.00000000,-2.000,-769.000,-184.500,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","630200","LCG","100012206","BLC","EUR",1.00000,"FS00014","journee formation compta business","100044681","LCE","100133619",null,1010.00000000,-1.000,-18.500,-18.500,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-01-31","630201","LCG","100012207","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044682","LCE","100133627",null,14250.00000000,-0.200,-440.000,-194.500,"V/cde selon proposition - Paramétrages",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302015","FCG","100012446","FAC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100044683","FCE","100108348",null,816.00000000,1.000,-440.200,-194.700,"V/cde recalcul d'éléments de paye selon propositio",50.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",-408.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302015","FCG","100012446","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100044684","FCE","100108349",null,30.00000000,1.000,-430.500,-29.000,"V/cde recalcul d'éléments de paye selon propositio",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302016","FCG","100012448","FAC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100044685","FCE","100108367",null,745.81000000,1.000,-46.500,-25.500,"V/cde Développement spécifique Clt ROUSSEAU",0.00,"AGI","AGI","V","JP",-745.81,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302017","FCG","100012449","FAC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100044686","FCE","100108378",null,600.00000000,1.000,-53.000,-53.000,"V/cde formation  N4DS 2011",0.00,"ALES","ALES","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302017","FCG","100012449","FAC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100044687","FCE","100108379",null,400.00000000,1.000,-52.000,-52.000,"V/cde formation  N4DS 2011",0.00,"ALES","ALES","V","JP",-400.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302017","FCG","100012449","FAC","EUR",1.00000,"FE00387/01","Formation Ecole Business Suite Paie","100044688","FCE","100108380",null,190.00000000,1.000,-51.000,-51.000,"V/cde formation  N4DS 2011",0.00,"ALES","ALES","V","JP",-190.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302018","FCG","100012450","FAC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100044689","FCE","100108388",null,915.00000000,1.000,-52.000,-52.000,"V/cde selon proposition AG1807-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",-915.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302018","FCG","100012450","FAC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044690","FCE","100108389",null,75.00000000,1.000,-235.000,-235.000,"V/cde selon proposition AG1807-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",-75.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302019","FCG","100012451","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100044691","FCE","100108398",null,351.72000000,1.000,-379.000,-379.000,"Contrat d'assistance / fact annuelle",0.00,"BOBINAGE DUCLOS","BOBINAGE DUCLOS","V","JP",-351.72,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044692","FCE","100108402",null,32.11000000,3.000,-1891.000,-1891.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-96.33,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044693","FCE","100108403",null,5.35000000,9.000,-4160.000,-4160.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-48.15,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P050300299/01","Option Teletransmission bancaire ETEBAC Business","100044694","FCE","100108404",null,8.56000000,3.000,-358.000,-358.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-25.68,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100044695","FCE","100108408",null,32.11000000,3.000,-476.000,-476.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-96.33,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100044696","FCE","100108409",null,5.35000000,3.000,-1259.000,-1259.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-16.05,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100044697","FCE","100108410",null,9.63000000,3.000,-90.000,-90.000,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-28.89,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044698","FCE","100108414",null,42.81000000,3.000,-2067.250,-2067.250,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-128.43,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044699","FCE","100108415",null,2.57000000,15.000,-12077.750,-12077.750,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-38.55,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044700","FCE","100108416",null,32.11000000,3.000,-1303.250,-1303.250,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-96.33,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044701","FCE","100108420",null,41.56000000,3.000,-1658.250,-1658.250,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-124.68,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302020","FCG","100012452","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044702","FCE","100108424",null,6.23000000,9.000,-12062.750,-12062.750,"Contrat d'assistance",0.00,"BTB ELEC","BTB ELEC","V","JP",-56.07,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302021","FCG","100012453","FAC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100044703","FCE","100108431",null,139.17000000,1.000,-53.500,-53.500,"Contrat d'assistance / fact annuelle",0.00,"DRUTEL","DRUTEL BERNARD","V","JP",-139.17,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302022","FCG","100012454","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044704","FCE","100108434",null,212.00000000,1.000,-1028.750,-375.750,"assistance lsebat",0.00,"ECRT","ECRT","V","JP",-212.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302023","FCG","100012455","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044705","FCE","100108437",null,624.00000000,1.000,-1027.750,-374.750,"Assistance LSEBAT",0.00,"ECRT","ECRT","V","JP",-624.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302024","FCG","100012456","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100044706","FCE","100108443",null,11.73000000,12.000,-377.000,-377.000,"Contrat d'assistance annuel",0.00,"FAURE GEORGE","FAURE GEORGE","V","JP",-140.76,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302025","FCG","100012457","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100044707","FCE","100108448",null,12.38000000,12.000,-365.000,-365.000,"Contrat d'assistance annuel",0.00,"FAURE GEORGE","FAURE GEORGE","V","JP",-148.56,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302026","FCG","100012458","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044708","FCE","100108453",null,16.32000000,1.000,-4151.000,-4151.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",-16.32,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302026","FCG","100012458","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044709","FCE","100108456",null,19.54000000,3.000,-12053.750,-12053.750,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",-58.62,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302027","FCG","100012459","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044710","FCE","100108461",null,16.32000000,1.000,-4150.000,-4150.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",-16.32,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302027","FCG","100012459","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044711","FCE","100108464",null,19.54000000,3.000,-12050.750,-12050.750,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",-58.62,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302028","FCG","100012460","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044712","FCE","100108469",null,16.32000000,1.000,-4149.000,-4149.000,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",-16.32,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302028","FCG","100012460","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044713","FCE","100108472",null,19.54000000,3.000,-12047.750,-12047.750,"Contrat d'assistance",0.00,"FIB","FIB","V","JP",-58.62,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302029","FCG","100012461","FAC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100044714","FCE","100108479",null,26.22000000,3.000,-478.000,-478.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",-78.66,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302029","FCG","100012461","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100044715","FCE","100108485",null,27.29000000,3.000,-962.000,-962.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",-81.87,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302029","FCG","100012461","FAC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100044716","FCE","100108486",null,27.29000000,3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",-81.87,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302029","FCG","100012461","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100044717","FCE","100108487",null,27.29000000,3.000,-534.000,-534.000,"Contrat d'assistance",0.00,"FIZET","FIZET","V","JP",-81.87,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302030","FCG","100012462","FAC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100044718","FCE","100108492",null,13.29000000,12.000,-152.000,-152.000,"Contrat d'assistance / Client : VALECTRIS",53.85,"IM INFORMATIQUE","IM INFORMATIQUE","V","JP",-73.56,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302031","FCG","100012463","FAC","EUR",1.00000,"SASSFULL","contrat full service","100044719","FCE","100108496",null,1866.14000000,1.000,-186.000,-186.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",-1866.14,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302032","FCG","100012464","FAC","EUR",1.00000,"SASSFULL","contrat full service","100044720","FCE","100108506",null,3732.30000000,1.000,-185.000,-185.000,"Avenant au contrat FULL N° P0056799.",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",-3732.30,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302033","FCG","100012465","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044721","FCE","100108518",null,424.35000000,1.000,-2064.250,-2064.250,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-360.70,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302033","FCG","100012465","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044722","FCE","100108519",null,77.24000000,3.000,-12044.750,-12044.750,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-196.95,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302033","FCG","100012465","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044723","FCE","100108520",null,334.44000000,1.000,-1300.250,-1300.250,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-284.27,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302033","FCG","100012465","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044724","FCE","100108521",null,424.35000000,1.000,-1655.250,-1655.250,"Contrat d'assistance / Client : LUMISPACE",15.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",-360.70,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302034","FCG","100012466","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044725","FCE","100108523",null,1610.00000000,1.000,-1026.750,-373.750,"Contrat assistance tel et maintenance editions hyp",0.00,"SATEB","SATEB","V","JP",-1610.00,null,null,null]
["SIEGE","100000001","2013-02-12","2013-02-12","2013-02-12","2013-02-08","201302035","FCG","100012467","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044726","FCE","100108527",null,1610.00000000,1.000,-1025.750,-372.750,"Contrat assistance tel et maintenance editions hyp",0.00,"SATEB","SATEB","V","JP",-1610.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302036","FCG","100012468","FAC","EUR",1.00000,"SASSFULL","contrat full service","100044727","FCE","100108533",null,1115.30000000,1.000,-184.000,-184.000,"Contrat LSE mise à disposition des materiels / log",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-1115.30,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302037","FCG","100012469","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044728","FCE","100108539",null,99.00000000,1.000,-2063.250,-2063.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-99.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302037","FCG","100012469","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044729","FCE","100108540",null,18.00000000,10.000,-12041.750,-12041.750,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-180.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302037","FCG","100012469","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044730","FCE","100108541",null,39.00000000,1.000,-693.000,-693.000,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-39.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302037","FCG","100012469","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044731","FCE","100108542",null,75.00000000,1.000,-1299.250,-1299.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-75.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302037","FCG","100012469","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044732","FCE","100108543",null,99.00000000,1.000,-1654.250,-1654.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-99.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302038","FCG","100012470","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044733","FCE","100108548",null,99.00000000,1.000,-2062.250,-2062.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-99.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302038","FCG","100012470","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044734","FCE","100108549",null,18.00000000,10.000,-12031.750,-12031.750,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-180.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302038","FCG","100012470","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044735","FCE","100108550",null,39.00000000,1.000,-692.000,-692.000,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-39.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302038","FCG","100012470","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044736","FCE","100108551",null,75.00000000,1.000,-1298.250,-1298.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-75.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302038","FCG","100012470","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044737","FCE","100108552",null,99.00000000,1.000,-1653.250,-1653.250,"Contrat d'assistance",0.00,"CARMIN","CARMIN SAS GROUPE","V","JP",-99.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302039","FCG","100012471","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100044738","FCE","100108559",null,153.06000000,1.000,-353.000,-353.000,"#Contrat d'assistance annuel",0.00,"KIRUNA","KIRUNA","V","JP",-153.06,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302040","FCG","100012472","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100044739","FCE","100108566",null,153.06000000,1.000,-352.000,-352.000,"#Contrat d'assistance annuel",0.00,"KIRUNA","KIRUNA","V","JP",-153.06,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302041","FCG","100012473","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100044740","FCE","100108573",null,153.06000000,1.000,-351.000,-351.000,"#Contrat d'assistance annuel",0.00,"KIRUNA","KIRUNA","V","JP",-153.06,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302042","FCG","100012474","FAC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100044741","FCE","100108578",null,77.16000000,1.000,-81.000,-81.000,"Contrat d'assistance****LJ 16/09/2011!!!!*****",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",-77.16,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302042","FCG","100012474","FAC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100044742","FCE","100108579",null,14.46000000,2.000,-300.000,-300.000,"Contrat d'assistance****LJ 16/09/2011!!!!*****",0.00,"POUPON PIERRE","POUPON PIERRE","V","JP",-28.92,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302043","FCG","100012475","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044743","FCE","100108584",null,18.83000000,11.000,-12021.750,-12021.750,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",-207.13,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302044","FCG","100012477","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044744","FCE","100108594",null,18.83000000,11.000,-12010.750,-12010.750,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",-207.13,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302045","FCG","100012478","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044745","FCE","100108599",null,18.83000000,11.000,-11999.750,-11999.750,"Contrat d'assistance",0.00,"SAPA","SAPA","V","JP",-207.13,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044746","FCE","100108603",null,30.00000000,3.000,-1888.000,-1888.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-90.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044747","FCE","100108604",null,12.00000000,3.000,-1031.000,-1031.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-36.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044748","FCE","100108605",null,5.00000000,6.000,-4148.000,-4148.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044749","FCE","100108606",null,3.00000000,6.000,-1599.000,-1599.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-18.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100044750","FCE","100108610",null,30.00000000,3.000,-473.000,-473.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-90.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100044751","FCE","100108611",null,5.00000000,3.000,-1256.000,-1256.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100044752","FCE","100108615",null,14.00000000,3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-42.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100044753","FCE","100108616",null,5.00000000,3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-15.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044754","FCE","100108620",null,40.00000000,3.000,-2061.250,-2061.250,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-120.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044755","FCE","100108621",null,6.00000000,45.000,-11988.750,-11988.750,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-270.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044756","FCE","100108622",null,30.00000000,3.000,-1297.250,-1297.250,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-90.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044757","FCE","100108623",null,40.00000000,3.000,-1652.250,-1652.250,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-120.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302046","FCG","100012479","FAC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100044758","FCE","100108624",null,20.00000000,3.000,-251.000,-251.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044759","FCE","100108631",null,30.67000000,3.000,-1885.000,-1885.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-92.01,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044760","FCE","100108632",null,12.27000000,3.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-36.81,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044761","FCE","100108633",null,5.11000000,6.000,-4142.000,-4142.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-30.66,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044762","FCE","100108634",null,3.07000000,6.000,-1593.000,-1593.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-18.42,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100044763","FCE","100108640",null,30.67000000,3.000,-470.000,-470.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-92.01,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100044764","FCE","100108641",null,5.11000000,3.000,-1253.000,-1253.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-15.33,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100044765","FCE","100108647",null,14.32000000,3.000,-225.000,-225.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-42.96,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100044766","FCE","100108648",null,5.11000000,3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-15.33,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044767","FCE","100108654",null,40.90000000,3.000,-2058.250,-2058.250,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044768","FCE","100108655",null,6.14000000,45.000,-11943.750,-11943.750,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-276.30,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044769","FCE","100108656",null,30.67000000,3.000,-1294.250,-1294.250,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-92.01,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044770","FCE","100108657",null,40.90000000,3.000,-1649.250,-1649.250,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302047","FCG","100012480","FAC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100044771","FCE","100108658",null,20.45000000,3.000,-248.000,-248.000,"Contrat d'assistance",0.00,"BARATTE","BARATTE","V","JP",-61.35,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302048","FCG","100012481","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044772","FCE","100108660",null,866.00000000,1.000,-1024.750,-371.750,"Assistance MAJ  LSEBAT",0.00,"JOELCADOT","Joël CADOT SAS","V","JP",-866.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302049","FCG","100012482","FAC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100044773","FCE","100108666",null,10.64000000,12.000,-52.500,-52.500,"Contrat d'assistance - Facturation annuelle",0.00,"MULLER","MULLER ROST SA","V","JP",-127.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302050","FCG","100012483","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044774","FCE","100108668",null,333.00000000,1.000,-407.250,-96.750,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",-333.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302050","FCG","100012483","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044775","FCE","100108669",null,378.00000000,1.000,-681.500,-179.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",-378.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302051","FCG","100012484","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044776","FCE","100108675",null,120.23000000,1.000,-2055.250,-2055.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-120.23,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302051","FCG","100012484","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044777","FCE","100108676",null,20.03000000,7.000,-11898.750,-11898.750,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-140.21,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302051","FCG","100012484","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044778","FCE","100108677",null,46.78000000,1.000,-691.000,-691.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-46.78,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302051","FCG","100012484","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044779","FCE","100108678",null,90.18000000,1.000,-1291.250,-1291.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-90.18,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302051","FCG","100012484","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044780","FCE","100108679",null,120.23000000,1.000,-1646.250,-1646.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-120.23,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302051","FCG","100012484","FAC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100044781","FCE","100108680",null,60.12000000,1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-60.12,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302051","FCG","100012484","FAC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100044782","FCE","100108681",null,90.18000000,1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-90.18,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302052","FCG","100012485","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044783","FCE","100108686",null,120.23000000,1.000,-2054.250,-2054.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-120.23,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302052","FCG","100012485","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044784","FCE","100108687",null,20.03000000,7.000,-11891.750,-11891.750,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-140.21,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302052","FCG","100012485","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044785","FCE","100108688",null,46.78000000,1.000,-690.000,-690.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-46.78,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302052","FCG","100012485","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044786","FCE","100108689",null,90.18000000,1.000,-1290.250,-1290.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-90.18,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302052","FCG","100012485","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044787","FCE","100108690",null,120.23000000,1.000,-1645.250,-1645.250,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-120.23,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302052","FCG","100012485","FAC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100044788","FCE","100108691",null,60.12000000,1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-60.12,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302052","FCG","100012485","FAC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100044789","FCE","100108692",null,90.18000000,1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"TTE SERVICES","TTE SERVICES","V","JP",-90.18,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302053","FCG","100012486","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044790","FCE","100108699",null,40.00000000,3.000,-2053.250,-2053.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-120.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302053","FCG","100012486","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044791","FCE","100108700",null,6.00000000,12.000,-11884.750,-11884.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-72.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302053","FCG","100012486","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044792","FCE","100108701",null,30.00000000,3.000,-1289.250,-1289.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-90.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302053","FCG","100012486","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044793","FCE","100108702",null,40.00000000,3.000,-1644.250,-1644.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-120.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302054","FCG","100012487","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044794","FCE","100108709",null,40.90000000,3.000,-2050.250,-2050.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302054","FCG","100012487","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044795","FCE","100108710",null,6.14000000,12.000,-11872.750,-11872.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-73.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302054","FCG","100012487","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044796","FCE","100108711",null,30.67000000,3.000,-1286.250,-1286.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-92.01,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302054","FCG","100012487","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044797","FCE","100108712",null,40.90000000,3.000,-1641.250,-1641.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302055","FCG","100012488","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044798","FCE","100108719",null,40.90000000,3.000,-2047.250,-2047.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302055","FCG","100012488","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044799","FCE","100108720",null,6.14000000,12.000,-11860.750,-11860.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-73.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302055","FCG","100012488","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044800","FCE","100108721",null,30.67000000,3.000,-1283.250,-1283.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-92.01,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302055","FCG","100012488","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044801","FCE","100108722",null,40.90000000,3.000,-1638.250,-1638.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302056","FCG","100012489","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044802","FCE","100108727",null,40.90000000,3.000,-2044.250,-2044.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302056","FCG","100012489","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044803","FCE","100108728",null,6.14000000,12.000,-11848.750,-11848.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-73.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302056","FCG","100012489","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044804","FCE","100108729",null,30.67000000,3.000,-1280.250,-1280.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-92.01,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302056","FCG","100012489","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044805","FCE","100108730",null,40.90000000,3.000,-1635.250,-1635.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302057","FCG","100012490","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044806","FCE","100108735",null,40.90000000,3.000,-2041.250,-2041.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302057","FCG","100012490","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044807","FCE","100108736",null,6.14000000,12.000,-11836.750,-11836.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-73.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302057","FCG","100012490","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044808","FCE","100108737",null,30.67000000,3.000,-1277.250,-1277.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-92.01,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302057","FCG","100012490","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044809","FCE","100108738",null,40.90000000,3.000,-1632.250,-1632.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-122.70,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302058","FCG","100012491","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044810","FCE","100108743",null,125.46000000,1.000,-2038.250,-2038.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302058","FCG","100012491","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044811","FCE","100108744",null,18.83000000,4.000,-11824.750,-11824.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-75.32,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302058","FCG","100012491","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044812","FCE","100108745",null,94.08000000,1.000,-1274.250,-1274.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-94.08,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302058","FCG","100012491","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044813","FCE","100108746",null,125.46000000,1.000,-1629.250,-1629.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302059","FCG","100012492","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044814","FCE","100108751",null,125.46000000,1.000,-2037.250,-2037.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302059","FCG","100012492","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044815","FCE","100108752",null,18.83000000,4.000,-11820.750,-11820.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-75.32,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302059","FCG","100012492","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044816","FCE","100108753",null,94.08000000,1.000,-1273.250,-1273.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-94.08,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302059","FCG","100012492","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044817","FCE","100108754",null,125.46000000,1.000,-1628.250,-1628.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302060","FCG","100012493","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044818","FCE","100108759",null,125.46000000,1.000,-2036.250,-2036.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302060","FCG","100012493","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044819","FCE","100108760",null,18.83000000,4.000,-11816.750,-11816.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-75.32,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302060","FCG","100012493","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044820","FCE","100108761",null,94.08000000,1.000,-1272.250,-1272.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-94.08,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302060","FCG","100012493","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044821","FCE","100108762",null,125.46000000,1.000,-1627.250,-1627.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302061","FCG","100012494","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044822","FCE","100108767",null,125.46000000,1.000,-2035.250,-2035.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302061","FCG","100012494","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044823","FCE","100108768",null,18.83000000,4.000,-11812.750,-11812.750,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-75.32,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302061","FCG","100012494","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044824","FCE","100108769",null,94.08000000,1.000,-1271.250,-1271.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-94.08,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302061","FCG","100012494","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044825","FCE","100108770",null,125.46000000,1.000,-1626.250,-1626.250,"Contrat d'assistance",0.00,"TRADI ART","TRADI ART","V","JP",-125.46,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302062","FCG","100012495","FAC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100044826","FCE","100108773",null,2440.00000000,1.000,-41.000,-41.000,"Bon de commande N°195444 / BTP",0.00,"TOP VER","TOP VER","V","JP",-2440.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302063","FCG","100012496","FAC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100044827","FCE","100108787",null,60.00000000,1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",-60.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302064","FCG","100012497","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044828","FCE","100108794",null,13.98000000,3.000,-39.000,-39.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-41.94,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302065","FCG","100012498","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044829","FCE","100108801",null,13.98000000,3.000,-36.000,-36.000,"Contrat d'assistance - Facturation trimestrielle",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-41.94,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302066","FCG","100012499","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044830","FCE","100108809",null,13.98000000,3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-41.94,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302067","FCG","100012500","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044831","FCE","100108816",null,13.98000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-41.94,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302068","FCG","100012501","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044832","FCE","100108823",null,51.38000000,1.000,-27.000,-27.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-51.38,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302069","FCG","100012502","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044833","FCE","100108830",null,51.39000000,1.000,-26.000,-26.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-51.39,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302070","FCG","100012503","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044834","FCE","100108837",null,29.96000000,1.000,-25.000,-25.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-29.96,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302071","FCG","100012504","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044835","FCE","100108844",null,44.25000000,1.000,-24.000,-24.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-44.25,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302072","FCG","100012505","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044836","FCE","100108851",null,46.68000000,1.000,-23.000,-23.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-46.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302073","FCG","100012506","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044837","FCE","100108862",null,46.68000000,1.000,-22.000,-22.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-46.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302074","FCG","100012507","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044838","FCE","100108875",null,46.68000000,1.000,-21.000,-21.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-46.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302075","FCG","100012508","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044839","FCE","100108888",null,46.68000000,1.000,-20.000,-20.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-46.68,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-02-08","201302076","FCG","100012509","FAC","EUR",1.00000,"P1478T/01","BTP DEVIS PORTABLES","100044840","FCE","100108901",null,49.25000000,1.000,-19.000,-19.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",-49.25,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-01-31","630202","LCG","100012208","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100044841","LCE","100133636",null,765.00000000,-1.000,-680.500,-178.000,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",765.00,null,null,null]
["SIEGE","100000001","2013-02-13","2013-02-13","2013-02-13","2013-01-31","630202","LCG","100012208","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100044842","LCE","100133637",null,245.00000000,-1.000,-406.250,-95.750,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",245.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100044843","LCE","100133649",null,52.72000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.72,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100044844","LCE","100133650",null,0.00000000,-4.000,-355.000,-355.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100044845","LCE","100133651",null,174.65000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",174.65,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100044846","LCE","100133652",null,9.90000000,-3.000,-1138.000,-1138.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100044847","LCE","100133655",null,9.90000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100044848","LCE","100133656",null,49.45000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100044849","LCE","100133657",null,51.01000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.01,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100044850","LCE","100133658",null,65.91000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100044851","LCE","100133659",null,214.19000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",214.19,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100044852","LCE","100133660",null,9.90000000,-3.000,-505.000,-505.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100044853","LCE","100133663",null,9.90000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100044854","LCE","100133664",null,184.54000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",184.54,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100044855","LCE","100133667",null,306.45000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",306.45,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100044856","LCE","100133668",null,16.46000000,-19.000,-4872.000,-4872.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",312.74,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100044857","LCE","100133669",null,69.20000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",69.20,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100044858","LCE","100133670",null,108.74000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100044859","LCE","100133671",null,145.00000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",145.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100044860","LCE","100133672",null,92.27000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",92.27,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100044861","LCE","100133673",null,65.91000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100044862","LCE","100133674",null,65.91000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044863","LCE","100133677",null,79.77000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",79.77,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100044864","LCE","100133682",null,19.34000000,-6.000,-4891.000,-4891.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",116.04,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100044865","LCE","100133683",null,29.01000000,-1.000,-1141.000,-1141.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630204","LCG","100012210","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100044866","LCE","100133684",null,0.00000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100044867","LCE","100133691",null,138.38000000,-1.000,-13.000,-13.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100044868","LCE","100133692",null,34.59000000,-6.000,-75.000,-75.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044869","LCE","100133693",null,138.38000000,-1.000,-776.750,-242.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100044870","LCE","100133694",null,34.59000000,-6.000,-254.000,-235.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100044871","LCE","100133695",null,46.12000000,-1.000,-1023.750,-370.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100044872","LCE","100133696",null,46.12000000,-1.000,-777.750,-243.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100044873","LCE","100133697",null,261.38000000,-1.000,-23.000,-21.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",261.38,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630205","LCG","100012211","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100044874","LCE","100133699",null,307.50000000,-1.000,-88.000,-36.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",307.50,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630206","LCG","100012212","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100044875","LCE","100133705",null,153.75000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100044876","LCE","100133710",null,430.50000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",430.50,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100044877","LCE","100133711",null,123.00000000,-3.000,-152.000,-152.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100044878","LCE","100133712",null,123.00000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100044879","LCE","100133713",null,123.00000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100044880","LCE","100133714",null,0.00000000,-3.000,-360.000,-360.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100044881","LCE","100133715",null,307.50000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",307.50,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100044882","LCE","100133716",null,36.90000000,-3.000,-151.000,-151.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100044883","LCE","100133717",null,190.65000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",190.65,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100044884","LCE","100133718",null,123.00000000,-3.000,-126.000,-126.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100044885","LCE","100133719",null,67.65000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",202.95,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100044886","LCE","100133720",null,36.90000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100044887","LCE","100133721",null,55.35000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100044888","LCE","100133722",null,67.65000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007520304/01","Cegid Business Place Paie - Module formation","100044889","LCE","100133723",null,95.32000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100044890","LCE","100133724",null,9.23000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100044891","LCE","100133725",null,12.30000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100044892","LCE","100133726",null,12.30000000,-3.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100044893","LCE","100133728",null,338.25000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100044894","LCE","100133729",null,135.30000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100044895","LCE","100133730",null,270.60000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",270.60,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100044896","LCE","100133731",null,135.30000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100044897","LCE","100133732",null,123.00000000,-3.000,-4897.000,-4897.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044898","LCE","100133734",null,19.46000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",19.46,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044899","LCE","100133735",null,70.72000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",70.72,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630207","LCG","100012213","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044900","LCE","100133736",null,311.25000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",311.25,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100044901","LCE","100133741",null,64.29000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100044902","LCE","100133742",null,61.09000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100044903","LCE","100133743",null,0.00000000,-3.000,-363.000,-363.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100044904","LCE","100133744",null,257.19000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100044905","LCE","100133745",null,61.09000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100044906","LCE","100133746",null,25.71000000,-3.000,-1142.000,-1142.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100044907","LCE","100133749",null,160.76000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",160.76,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100044908","LCE","100133750",null,25.71000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100044909","LCE","100133751",null,73.95000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100044910","LCE","100133752",null,73.95000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100044911","LCE","100133755",null,257.19000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100044912","LCE","100133756",null,25.71000000,-35.000,-4900.000,-4900.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",899.85,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100044913","LCE","100133757",null,64.29000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100044914","LCE","100133758",null,112.53000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100044915","LCE","100133759",null,225.05000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",225.05,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100044916","LCE","100133760",null,112.53000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100044917","LCE","100133761",null,112.53000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100044918","LCE","100133762",null,112.53000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044919","LCE","100133765",null,58.35000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.35,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044920","LCE","100133769",null,76.10000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.10,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100044921","LCE","100133773",null,25.70000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.70,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100044922","LCE","100133774",null,96.43000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100044923","LCE","100133775",null,99.50000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100044924","LCE","100133776",null,48.24000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100044925","LCE","100133777",null,96.43000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100044926","LCE","100133778",null,25.70000000,-2.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",51.40,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100044927","LCE","100133779",null,257.19000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044928","LCE","100133782",null,114.17000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.17,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100044929","LCE","100133786",null,27.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100044930","LCE","100133787",null,21.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100044931","LCE","100133790",null,114.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044932","LCE","100133793",null,74.25000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044933","LCE","100133797",null,37.14000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-02-15","2013-02-15","2013-02-15","2013-02-08","630208","LCG","100012214","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100044934","LCE","100133801",null,37.14000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-08","630209","LCG","100012215","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100044935","LCE","100133805",null,150.00000000,-1.000,-106.500,-83.000,"V/cde selon proposition AH04/02/2013 Installation",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-08","630210","LCG","100012216","BLC","EUR",1.00000,"LGO>MODETATFIN","MODULE WIN OBI ETATS FINANCIERS","100044936","LCE","100133811",null,1200.00000000,-1.000,-3.000,0.000,"V/cde selon proposition AG0301-01 - Lic Winobi Com",0.00,"LUCISOL","Madame LUCIENNE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-08","630211","LCG","100012217","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100044937","LCE","100133818",null,940.00000000,-1.000,-51.000,-51.000,"V/cde selon proposition NG-OB130114-14 Formation C",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-08","630211","LCG","100012217","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100044938","LCE","100133819",null,940.00000000,-1.000,-81.500,-81.500,"V/cde selon proposition NG-OB130114-14 Formation C",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-08","630211","LCG","100012217","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044939","LCE","100133820",null,250.00000000,-2.000,-113.500,-113.500,"V/cde selon proposition NG-OB130114-14 Formation C",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630212","LCG","100012218","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100044940","LCE","100133829",null,12.00000000,-3.000,-1145.000,-1145.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630213","LCG","100012219","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100044941","LCE","100133832",null,660.00000000,-3.000,-72.000,-72.000,"V/cde selon Proposition ML130501-1A 3  Users Compt",0.00,"NMA","NMA GESTION","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630214","LCG","100012220","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100044942","LCE","100133854",null,1360.00000000,-1.000,-53.800,-15.800,"progiciels LSEGESCOM / LSECOMPTA  et services asso",0.00,"IDEC","IDEC","V","JP",1360.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630215","LCG","100012221","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100044943","LCE","100133863",null,250.00000000,-4.000,-1364.000,-1364.000,"V/cde de matériel d'occasion",0.00,"JEANPAULII","Lycée Technologique  Jean Paul II","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630216","LCG","100012222","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100044944","LCE","100133868",null,150.00000000,-50.000,-987.500,-554.000,"V/cde selon proposition ML 121210-2A Crédit d'heur",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630217","LCG","100012223","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100044945","LCE","100133874",null,73.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",73.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630217","LCG","100012223","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100044946","LCE","100133875",null,18.00000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630217","LCG","100012223","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100044947","LCE","100133876",null,52.08000000,-1.000,-53.000,-17.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",52.08,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630218","LCG","100012224","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100044948","LCE","100133892",null,930.00000000,-3.000,-206.000,-206.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630218","LCG","100012224","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044949","LCE","100133897",null,250.00000000,-3.000,-115.500,-115.500,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630218","LCG","100012224","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100044950","LCE","100133909",null,930.00000000,-1.000,-203.000,-203.000,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630218","LCG","100012224","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100044951","LCE","100133910",null,250.00000000,-1.000,-118.500,-118.500,"V/cde selon proposition AG0412-03 Migration V8 Mon",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630219","LCG","100012225","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044952","LCE","100133918",null,940.00000000,-1.000,-771.000,-186.500,"V/cde selon proposition AG3101-01 - Formation LSE",0.00,"DZ PLOMBERIE","DZ PLOMBERIE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630219","LCG","100012225","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044953","LCE","100133921",null,130.00000000,-1.000,-534.000,-534.000,"V/cde selon proposition AG3101-01 - Formation LSE",0.00,"DZ PLOMBERIE","DZ PLOMBERIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630220","LCG","100012226","BLC","EUR",1.00000,"LGO>WINOBIV4V5","MISE A JOUR COMPTAWINOBI V4 VERS V5","100044954","LCE","100133928",null,880.00000000,-1.000,-2.000,0.000,"V/cde selon proposition CLH130206-02 MAJ Maj Winob",0.00,"SIPC","SIPC","V","JP",880.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630220","LCG","100012226","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100044955","LCE","100133931",null,1050.00000000,-0.500,-114.000,-25.500,"V/cde selon proposition CLH130206-02 MAJ Maj Winob",0.00,"SIPC","SIPC","V","JP",525.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630220","LCG","100012226","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100044956","LCE","100133932",null,130.00000000,-1.000,-535.000,-535.000,"V/cde selon proposition CLH130206-02 MAJ Maj Winob",0.00,"SIPC","SIPC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630221","LCG","100012227","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100044957","LCE","100133937",null,0.00000000,-1.000,-99.000,-99.000,"cde seon étude n°FP130110-1A",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630221","LCG","100012227","BLC","EUR",1.00000,"FS00594/01","CEGID BUSINESS LINE BATIMENT","100044958","LCE","100133938",null,1100.00000000,-1.000,-8.000,-8.000,"cde seon étude n°FP130110-1A",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630222","LCG","100012228","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044959","LCE","100133964",null,1010.00000000,-2.000,-772.000,-187.500,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630222","LCG","100012228","BLC","EUR",1.00000,"FS00014","journee formation compta business","100044960","LCE","100133965",null,1010.00000000,-1.000,-19.500,-19.500,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630222","LCG","100012228","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100044961","LCE","100133966",null,80.00000000,-1.000,-234.000,-234.000,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-08","201302085","FCG","100012520","FAC","EUR",1.00000,"T000033","ASSISTANCE TELEPHONIQUE","100044962","FCE","100109098",null,118.58000000,1.000,-40.500,-40.500,"#Contrat d'assistance - Facturation annuelle",0.00,"WITTELSHEIM","MAIRIE DE WITTELSHEIM","V","JP",-118.58,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-08","201302086","FCG","100012521","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100044963","FCE","100109112",null,465.00000000,1.000,-774.000,-189.500,"V/cde selon proposition CH12-041801 MAJ LSE BAT Ba",0.00,"SORRIAUX","SORRIAUX FRERES","V","JP",-465.00,null,null,null]
["SIEGE","100000001","2013-02-18","2013-02-18","2013-02-18","2013-02-15","630223","LCG","100012229","BLC","EUR",1.00000,"SACPT","acompte sur commande","100044964","LCE","100133973",null,940.00000000,-1.000,-32.000,-32.000,"V/cde selon propos. AG1402-01 CBS Paie - Création",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630224","LCG","100012230","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044965","LCE","100133987",null,102.16000000,-1.000,-2034.250,-2034.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630224","LCG","100012230","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044966","LCE","100133988",null,16.46000000,-10.000,-11808.750,-11808.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",164.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630224","LCG","100012230","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044967","LCE","100133989",null,36.25000000,-1.000,-689.000,-689.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",36.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630224","LCG","100012230","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044968","LCE","100133990",null,75.80000000,-1.000,-1270.250,-1270.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630224","LCG","100012230","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044969","LCE","100133991",null,102.16000000,-1.000,-1625.250,-1625.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630224","LCG","100012230","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100044970","LCE","100133992",null,49.45000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630224","LCG","100012230","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100044971","LCE","100133993",null,79.09000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",79.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044972","LCE","100133998",null,105.81000000,-1.000,-1882.000,-1882.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044973","LCE","100133999",null,14.12000000,-5.000,-4136.000,-4136.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",70.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100044974","LCE","100134002",null,158.69000000,-1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",158.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100044975","LCE","100134003",null,8.83000000,-2.000,-1250.000,-1250.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.66,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100044976","LCE","100134004",null,42.32000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044977","LCE","100134007",null,141.06000000,-1.000,-2035.250,-2035.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044978","LCE","100134008",null,21.14000000,-10.000,-11818.750,-11818.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",211.40,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044979","LCE","100134009",null,105.81000000,-1.000,-1271.250,-1271.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630225","LCG","100012231","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044980","LCE","100134010",null,141.06000000,-1.000,-1626.250,-1626.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630226","LCG","100012232","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100044981","LCE","100134015",null,87.02000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",87.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630226","LCG","100012232","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100044982","LCE","100134016",null,16.10000000,-3.000,-1534.000,-1534.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",48.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100044983","LCE","100134021",null,115.01000000,-1.000,-1883.000,-1883.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100044984","LCE","100134022",null,36.90000000,-2.000,-4141.000,-4141.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100044985","LCE","100134023",null,55.35000000,-1.000,-1025.000,-1025.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100044986","LCE","100134024",null,0.00000000,-2.000,-1587.000,-1587.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100044987","LCE","100134025",null,67.65000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100044988","LCE","100134026",null,49.20000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",49.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100044989","LCE","100134027",null,0.00000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044990","LCE","100134028",null,115.01000000,-1.000,-2036.250,-2036.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100044991","LCE","100134029",null,115.01000000,-1.000,-1627.250,-1627.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100044992","LCE","100134030",null,86.10000000,-1.000,-1272.250,-1272.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100044993","LCE","100134031",null,73.19000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.19,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100044994","LCE","100134032",null,86.10000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100044995","LCE","100134033",null,36.90000000,-2.000,-11828.750,-11828.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630227","LCG","100012233","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100044996","LCE","100134034",null,36.90000000,-1.000,-690.000,-690.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630228","LCG","100012234","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100044997","LCE","100134039",null,30.00000000,-1.000,-61.000,-61.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630228","LCG","100012234","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100044998","LCE","100134040",null,21.00000000,-1.000,-48.000,-48.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100044999","LCE","100134046",null,110.70000000,-1.000,-2037.250,-2037.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045000","LCE","100134047",null,110.70000000,-1.000,-1628.250,-1628.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045001","LCE","100134048",null,83.02000000,-1.000,-1273.250,-1273.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",83.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045002","LCE","100134049",null,21.52000000,-4.000,-11830.750,-11830.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",86.08,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045003","LCE","100134051",null,126.07000000,-1.000,-1884.000,-1884.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045004","LCE","100134052",null,18.45000000,-2.000,-4143.000,-4143.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045005","LCE","100134053",null,55.35000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045006","LCE","100134054",null,21.52000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045007","LCE","100134056",null,67.65000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045008","LCE","100134057",null,0.00000000,-1.000,-1252.000,-1252.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045009","LCE","100134058",null,58.42000000,-1.000,-467.000,-467.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045010","LCE","100134060",null,9.22000000,-4.000,-2308.000,-2308.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630229","LCG","100012235","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100045011","LCE","100134061",null,-38.70000000,-1.000,-32.000,-20.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045012","LCE","100134066",null,120.99000000,-1.000,-1885.000,-1885.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045013","LCE","100134067",null,18.15000000,-3.000,-4145.000,-4145.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045014","LCE","100134068",null,48.39000000,-1.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045015","LCE","100134069",null,0.00000000,-3.000,-1589.000,-1589.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045016","LCE","100134070",null,81.00000000,-1.000,-1274.250,-1274.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045017","LCE","100134071",null,108.00000000,-1.000,-1629.250,-1629.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045018","LCE","100134072",null,21.00000000,-8.000,-11834.750,-11834.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045019","LCE","100134073",null,9.00000000,-10.000,-2312.000,-2312.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045020","LCE","100134074",null,51.00000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045021","LCE","100134075",null,60.00000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630230","LCG","100012236","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045022","LCE","100134076",null,0.00000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045023","LCE","100134081",null,233.39000000,-1.000,-1886.000,-1886.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",233.39,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045024","LCE","100134082",null,76.51000000,-1.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",76.51,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100045025","LCE","100134083",null,0.00000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100045026","LCE","100134086",null,260.11000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",260.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100045027","LCE","100134087",null,28.71000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100045028","LCE","100134090",null,14.37000000,-4.000,-713.000,-713.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",57.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045029","LCE","100134093",null,198.94000000,-1.000,-2038.250,-2038.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",198.94,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630231","LCG","100012237","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045030","LCE","100134094",null,28.71000000,-5.000,-11842.750,-11842.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",143.55,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630232","LCG","100012238","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045031","LCE","100134099",null,86.10000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630232","LCG","100012238","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045032","LCE","100134100",null,101.48000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630232","LCG","100012238","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045033","LCE","100134101",null,18.45000000,-1.000,-11847.750,-11847.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630232","LCG","100012238","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100045034","LCE","100134102",null,15.37000000,-8.000,-118.000,-118.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",122.96,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630232","LCG","100012238","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045035","LCE","100134103",null,101.48000000,-1.000,-1275.250,-1275.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630233","LCG","100012239","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045036","LCE","100134108",null,85.60000000,-1.000,-935.000,-935.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630234","LCG","100012240","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045037","LCE","100134113",null,19.34000000,-1.000,-1253.000,-1253.000,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630234","LCG","100012240","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045038","LCE","100134116",null,21.53000000,-1.000,-11848.750,-11848.750,"Contrat d'assistance",0.00,"ALGO BATI","ALGO BATI","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630235","LCG","100012241","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045039","LCE","100134121",null,81.00000000,-1.000,-936.000,-936.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045040","LCE","100134128",null,9.23000000,-18.000,-2322.000,-2322.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",166.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045041","LCE","100134129",null,101.48000000,-1.000,-2039.250,-2039.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045042","LCE","100134130",null,101.48000000,-1.000,-1630.250,-1630.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045043","LCE","100134131",null,18.45000000,-7.000,-11849.750,-11849.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",129.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045044","LCE","100134132",null,101.48000000,-1.000,-1887.000,-1887.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045045","LCE","100134133",null,15.37000000,-5.000,-4148.000,-4148.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",76.85,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045046","LCE","100134134",null,39.97000000,-1.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630236","LCG","100012242","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045047","LCE","100134135",null,0.00000000,-5.000,-1592.000,-1592.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630237","LCG","100012243","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100045048","LCE","100134141",null,206.02000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",206.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630237","LCG","100012243","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100045049","LCE","100134142",null,95.32000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630237","LCG","100012243","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100045050","LCE","100134143",null,52.28000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630238","LCG","100012244","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100045051","LCE","100134149",null,135.30000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630238","LCG","100012244","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100045052","LCE","100134150",null,21.52000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630239","LCG","100012245","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045053","LCE","100134156",null,21.52000000,-1.000,-4153.000,-4153.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045054","LCE","100134163",null,111.95000000,-1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045055","LCE","100134164",null,26.14000000,-2.000,-11856.750,-11856.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100045056","LCE","100134165",null,169.33000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",169.33,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045057","LCE","100134166",null,11.21000000,-3.000,-4154.000,-4154.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045058","LCE","100134167",null,70.91000000,-1.000,-1029.000,-1029.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",70.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045059","LCE","100134168",null,0.00000000,-3.000,-1597.000,-1597.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045060","LCE","100134169",null,138.07000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",138.07,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045061","LCE","100134170",null,11.21000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045062","LCE","100134171",null,48.34000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630240","LCG","100012246","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045063","LCE","100134172",null,16.11000000,-2.000,-217.000,-217.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.22,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630241","LCG","100012247","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100045064","LCE","100134178",null,60.23000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",60.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630241","LCG","100012247","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100045065","LCE","100134181",null,14.82000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.82,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630242","LCG","100012248","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045066","LCE","100134186",null,75.80000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630242","LCG","100012248","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045067","LCE","100134189",null,75.80000000,-1.000,-959.000,-959.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630242","LCG","100012248","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100045068","LCE","100134190",null,59.33000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630243","LCG","100012249","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045069","LCE","100134196",null,135.30000000,-1.000,-1888.000,-1888.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630243","LCG","100012249","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100045070","LCE","100134197",null,27.67000000,-3.000,-145.000,-145.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045071","LCE","100134203",null,106.35000000,-1.000,-2040.250,-2040.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045072","LCE","100134204",null,106.35000000,-1.000,-1631.250,-1631.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045073","LCE","100134205",null,80.58000000,-1.000,-1276.250,-1276.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100045074","LCE","100134206",null,54.79000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045075","LCE","100134207",null,54.79000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045076","LCE","100134208",null,80.58000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045077","LCE","100134209",null,19.34000000,-5.000,-11858.750,-11858.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045078","LCE","100134210",null,41.90000000,-1.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",41.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630244","LCG","100012250","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045079","LCE","100134211",null,0.00000000,-1.000,-1600.000,-1600.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630245","LCG","100012251","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100045080","LCE","100134218",null,79.11000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630245","LCG","100012251","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045081","LCE","100134221",null,153.75000000,-1.000,-937.000,-937.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630246","LCG","100012252","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045082","LCE","100134227",null,70.64000000,-1.000,-1889.000,-1889.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630246","LCG","100012252","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045083","LCE","100134230",null,70.64000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630246","LCG","100012252","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045084","LCE","100134231",null,0.00000000,-1.000,-1254.000,-1254.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630246","LCG","100012252","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045085","LCE","100134234",null,17.15000000,-1.000,-4157.000,-4157.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630247","LCG","100012253","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045086","LCE","100134239",null,134.10000000,-1.000,-1890.000,-1890.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630247","LCG","100012253","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045087","LCE","100134240",null,68.84000000,-1.000,-1031.000,-1031.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630247","LCG","100012253","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100045088","LCE","100134241",null,71.03000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",71.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630247","LCG","100012253","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100045089","LCE","100134244",null,173.93000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",173.93,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630247","LCG","100012253","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100045090","LCE","100134247",null,21.79000000,-4.000,-717.000,-717.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",87.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630247","LCG","100012253","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045091","LCE","100134250",null,141.06000000,-1.000,-2041.250,-2041.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630247","LCG","100012253","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045092","LCE","100134251",null,21.14000000,-3.000,-11863.750,-11863.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630248","LCG","100012254","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045093","LCE","100134257",null,27.00000000,-5.000,-11866.750,-11866.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630248","LCG","100012254","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100045094","LCE","100134258",null,21.00000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630248","LCG","100012254","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100045095","LCE","100134259",null,0.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630248","LCG","100012254","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100045096","LCE","100134260",null,15.00000000,-5.000,-126.000,-126.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100045097","LCE","100134265",null,131.81000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100045098","LCE","100134266",null,52.72000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",52.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100045099","LCE","100134267",null,19.78000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100045100","LCE","100134268",null,0.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100045101","LCE","100134271",null,128.52000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100045102","LCE","100134272",null,19.78000000,-10.000,-386.000,-386.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",197.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100045103","LCE","100134273",null,98.84000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100045104","LCE","100134274",null,128.52000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630249","LCG","100012255","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045105","LCE","100134277",null,19.78000000,-1.000,-4158.000,-4158.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630250","LCG","100012256","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045106","LCE","100134282",null,9.67000000,-1.000,-2340.000,-2340.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630250","LCG","100012256","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045107","LCE","100134284",null,25.78000000,-1.000,-4159.000,-4159.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100045108","LCE","100134290",null,70.64000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045109","LCE","100134291",null,220.12000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",220.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100045110","LCE","100134292",null,72.90000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100045111","LCE","100134295",null,195.69000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100045112","LCE","100134296",null,51.63000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",51.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045113","LCE","100134299",null,190.21000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.21,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045114","LCE","100134300",null,27.20000000,-1.000,-691.000,-691.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045115","LCE","100134301",null,108.71000000,-1.000,-1277.250,-1277.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045116","LCE","100134302",null,108.71000000,-1.000,-1632.250,-1632.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045117","LCE","100134303",null,40.79000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630251","LCG","100012257","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045118","LCE","100134306",null,20.53000000,-2.000,-4935.000,-4935.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630252","LCG","100012258","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045119","LCE","100134311",null,102.71000000,-1.000,-1891.000,-1891.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630252","LCG","100012258","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045120","LCE","100134312",null,17.15000000,-2.000,-1892.000,-1892.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630252","LCG","100012258","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045121","LCE","100134313",null,42.41000000,-1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",42.41,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630252","LCG","100012258","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100045122","LCE","100134314",null,10.28000000,-2.000,-158.000,-158.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630252","LCG","100012258","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045123","LCE","100134315",null,47.95000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",47.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630252","LCG","100012258","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045124","LCE","100134316",null,17.15000000,-1.000,-2042.250,-2042.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630253","LCG","100012259","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045125","LCE","100134321",null,139.68000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",139.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630253","LCG","100012259","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045126","LCE","100134324",null,102.71000000,-1.000,-960.000,-960.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630254","LCG","100012260","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045127","LCE","100134329",null,96.70000000,-1.000,-938.000,-938.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630255","LCG","100012261","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045128","LCE","100134336",null,119.77000000,-1.000,-939.000,-939.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",119.77,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630256","LCG","100012262","BLC","EUR",1.00000,"LX","logiciel","100045129","LCE","100134342",null,25.78000000,-1.000,-680.000,-680.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630256","LCG","100012262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045130","LCE","100134345",null,35.44000000,-1.000,-1368.000,-1368.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",35.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630256","LCG","100012262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045131","LCE","100134346",null,6.45000000,-1.000,-1369.000,-1369.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630256","LCG","100012262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045132","LCE","100134347",null,12.89000000,-1.000,-1370.000,-1370.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630256","LCG","100012262","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100045133","LCE","100134348",null,83.79000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630256","LCG","100012262","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100045134","LCE","100134349",null,83.79000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630256","LCG","100012262","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100045135","LCE","100134350",null,19.34000000,-3.000,-39.000,-39.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630257","LCG","100012263","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100045136","LCE","100134355",null,88.31000000,-1.000,-224.000,-224.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",88.31,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630258","LCG","100012264","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045137","LCE","100134366",null,103.22000000,-1.000,-961.000,-961.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",103.22,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630258","LCG","100012264","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045138","LCE","100134367",null,20.62000000,-2.000,-1537.000,-1537.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",41.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630259","LCG","100012265","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045139","LCE","100134372",null,85.60000000,-1.000,-940.000,-940.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630260","LCG","100012266","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045140","LCE","100134379",null,25.78000000,-2.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",51.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630261","LCG","100012267","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100045141","LCE","100134385",null,168.30000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630262","LCG","100012268","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045142","LCE","100134390",null,98.84000000,-1.000,-1894.000,-1894.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630262","LCG","100012268","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045143","LCE","100134391",null,16.45000000,-3.000,-4160.000,-4160.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",49.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630262","LCG","100012268","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045144","LCE","100134394",null,98.84000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630262","LCG","100012268","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045145","LCE","100134395",null,16.45000000,-1.000,-1255.000,-1255.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630262","LCG","100012268","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045146","LCE","100134398",null,131.81000000,-1.000,-2043.250,-2043.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630262","LCG","100012268","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045147","LCE","100134399",null,19.79000000,-1.000,-11871.750,-11871.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630263","LCG","100012269","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045148","LCE","100134404",null,75.80000000,-1.000,-962.000,-962.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630263","LCG","100012269","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045149","LCE","100134405",null,16.46000000,-2.000,-1541.000,-1541.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630263","LCG","100012269","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045150","LCE","100134406",null,75.80000000,-1.000,-532.000,-532.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630264","LCG","100012270","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045151","LCE","100134411",null,105.81000000,-1.000,-1895.000,-1895.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630264","LCG","100012270","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045152","LCE","100134412",null,17.63000000,-2.000,-4163.000,-4163.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630264","LCG","100012270","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045153","LCE","100134415",null,105.81000000,-1.000,-469.000,-469.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630264","LCG","100012270","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045154","LCE","100134416",null,17.63000000,-1.000,-1256.000,-1256.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630265","LCG","100012271","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045155","LCE","100134423",null,9.67000000,-1.000,-2341.000,-2341.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630265","LCG","100012271","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045156","LCE","100134424",null,19.34000000,-1.000,-11872.750,-11872.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630266","LCG","100012272","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045157","LCE","100134429",null,126.64000000,-1.000,-941.000,-941.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",126.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630267","LCG","100012273","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100045158","LCE","100134434",null,66.93000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630268","LCG","100012274","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045159","LCE","100134440",null,110.70000000,-1.000,-2044.250,-2044.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630268","LCG","100012274","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045160","LCE","100134441",null,110.70000000,-1.000,-1633.250,-1633.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630268","LCG","100012274","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045161","LCE","100134442",null,21.53000000,-3.000,-11873.750,-11873.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630268","LCG","100012274","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045162","LCE","100134443",null,101.48000000,-1.000,-1896.000,-1896.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630268","LCG","100012274","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045163","LCE","100134444",null,21.53000000,-2.000,-4165.000,-4165.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630268","LCG","100012274","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045164","LCE","100134445",null,9.23000000,-3.000,-2342.000,-2342.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630268","LCG","100012274","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100045165","LCE","100134446",null,-83.03000000,-1.000,-33.000,-21.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-83.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630269","LCG","100012275","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100045166","LCE","100134452",null,18.87000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630270","LCG","100012276","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045167","LCE","100134457",null,32.96000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630270","LCG","100012276","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045168","LCE","100134460",null,75.80000000,-1.000,-963.000,-963.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630270","LCG","100012276","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045169","LCE","100134461",null,16.46000000,-2.000,-1543.000,-1543.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630270","LCG","100012276","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045170","LCE","100134462",null,75.80000000,-1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630271","LCG","100012277","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045171","LCE","100134468",null,15.37000000,-1.000,-4167.000,-4167.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630271","LCG","100012277","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045172","LCE","100134469",null,9.23000000,-1.000,-2345.000,-2345.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100045173","LCE","100134474",null,83.34000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045174","LCE","100134477",null,105.81000000,-1.000,-401.000,-401.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100045175","LCE","100134478",null,17.63000000,-2.000,-431.000,-431.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100045176","LCE","100134481",null,49.36000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045177","LCE","100134484",null,105.81000000,-1.000,-964.000,-964.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045178","LCE","100134485",null,21.14000000,-2.000,-1545.000,-1545.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100045179","LCE","100134486",null,0.00000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045180","LCE","100134487",null,105.81000000,-1.000,-534.000,-534.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100045181","LCE","100134490",null,81.09000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630272","LCG","100012278","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100045182","LCE","100134493",null,42.32000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630273","LCG","100012279","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045183","LCE","100134500",null,101.48000000,-1.000,-965.000,-965.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630273","LCG","100012279","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045184","LCE","100134501",null,18.45000000,-3.000,-11876.750,-11876.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630273","LCG","100012279","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045185","LCE","100134502",null,101.48000000,-1.000,-1897.000,-1897.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630273","LCG","100012279","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045186","LCE","100134503",null,39.97000000,-1.000,-1032.000,-1032.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630273","LCG","100012279","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045187","LCE","100134504",null,18.45000000,-3.000,-4168.000,-4168.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630273","LCG","100012279","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045188","LCE","100134505",null,0.00000000,-2.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630273","LCG","100012279","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045189","LCE","100134506",null,113.78000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",113.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630274","LCG","100012280","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045190","LCE","100134511",null,108.71000000,-1.000,-1898.000,-1898.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630274","LCG","100012280","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045191","LCE","100134512",null,0.00000000,-3.000,-1033.000,-1033.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630274","LCG","100012280","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045192","LCE","100134515",null,108.71000000,-1.000,-450.000,-450.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630274","LCG","100012280","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100045193","LCE","100134518",null,18.11000000,-1.000,-721.000,-721.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045194","LCE","100134524",null,9.23000000,-4.000,-2346.000,-2346.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045195","LCE","100134525",null,101.48000000,-1.000,-1899.000,-1899.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045196","LCE","100134526",null,18.60000000,-3.000,-4171.000,-4171.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",55.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045197","LCE","100134527",null,39.97000000,-1.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045198","LCE","100134528",null,21.53000000,-3.000,-1601.000,-1601.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100045199","LCE","100134529",null,46.12000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100045200","LCE","100134530",null,0.00000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045201","LCE","100134531",null,21.53000000,-3.000,-1257.000,-1257.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630275","LCG","100012281","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045202","LCE","100134532",null,61.50000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630276","LCG","100012282","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045203","LCE","100134539",null,64.42000000,-1.000,-942.000,-942.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",64.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630277","LCG","100012283","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100045204","LCE","100134546",null,14.82000000,-2.000,-73.000,-73.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",29.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630278","LCG","100012284","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045205","LCE","100134551",null,105.81000000,-1.000,-966.000,-966.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630278","LCG","100012284","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045206","LCE","100134554",null,105.81000000,-1.000,-535.000,-535.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630278","LCG","100012284","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100045207","LCE","100134557",null,61.62000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",61.62,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100045208","LCE","100134562",null,64.29000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100045209","LCE","100134563",null,61.09000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100045210","LCE","100134564",null,0.00000000,-3.000,-366.000,-366.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045211","LCE","100134565",null,257.19000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100045212","LCE","100134566",null,61.09000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045213","LCE","100134567",null,25.71000000,-3.000,-1148.000,-1148.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100045214","LCE","100134570",null,160.76000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",160.76,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100045215","LCE","100134571",null,25.71000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100045216","LCE","100134572",null,73.95000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100045217","LCE","100134573",null,73.95000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045218","LCE","100134576",null,257.19000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045219","LCE","100134577",null,25.71000000,-35.000,-4937.000,-4937.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",899.85,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100045220","LCE","100134578",null,64.29000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100045221","LCE","100134579",null,112.53000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100045222","LCE","100134580",null,225.05000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",225.05,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100045223","LCE","100134581",null,112.53000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100045224","LCE","100134582",null,112.53000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100045225","LCE","100134583",null,112.53000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045226","LCE","100134586",null,58.35000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045227","LCE","100134590",null,76.10000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100045228","LCE","100134594",null,25.70000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100045229","LCE","100134595",null,96.43000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100045230","LCE","100134596",null,99.50000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100045231","LCE","100134597",null,48.24000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100045232","LCE","100134598",null,96.43000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100045233","LCE","100134599",null,25.70000000,-2.000,-131.000,-131.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",51.40,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100045234","LCE","100134600",null,257.19000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100045235","LCE","100134603",null,114.17000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.17,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100045236","LCE","100134607",null,27.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100045237","LCE","100134608",null,21.00000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100045238","LCE","100134611",null,114.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045239","LCE","100134614",null,74.25000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045240","LCE","100134618",null,37.14000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045241","LCE","100134622",null,37.14000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630280","LCG","100012286","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045242","LCE","100134628",null,181.18000000,-1.000,-2045.250,-2045.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630280","LCG","100012286","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045243","LCE","100134629",null,2.33000000,-11.000,-11879.750,-11879.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",25.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630280","LCG","100012286","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045244","LCE","100134630",null,181.18000000,-1.000,-1278.250,-1278.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630280","LCG","100012286","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045245","LCE","100134631",null,181.18000000,-1.000,-1634.250,-1634.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630281","LCG","100012287","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100045246","LCE","100134637",null,96.70000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630281","LCG","100012287","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100045247","LCE","100134638",null,32.25000000,-2.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",64.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630282","LCG","100012288","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045248","LCE","100134643",null,123.00000000,-1.000,-1900.000,-1900.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630282","LCG","100012288","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045249","LCE","100134644",null,19.50000000,-1.000,-4174.000,-4174.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",19.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630283","LCG","100012289","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045250","LCE","100134649",null,138.07000000,-1.000,-451.000,-451.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",138.07,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630283","LCG","100012289","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100045251","LCE","100134652",null,22.40000000,-2.000,-722.000,-722.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",44.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630283","LCG","100012289","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045252","LCE","100134655",null,0.00000000,-3.000,-2046.250,-2046.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630283","LCG","100012289","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045253","LCE","100134656",null,22.40000000,-3.000,-11890.750,-11890.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",67.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630283","LCG","100012289","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045254","LCE","100134657",null,0.00000000,-3.000,-536.000,-536.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630284","LCG","100012290","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045255","LCE","100134663",null,18.45000000,-1.000,-1901.000,-1901.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630284","LCG","100012290","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045256","LCE","100134664",null,21.53000000,-2.000,-11893.750,-11893.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630284","LCG","100012290","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100045257","LCE","100134665",null,0.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630284","LCG","100012290","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045258","LCE","100134666",null,9.23000000,-3.000,-2350.000,-2350.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630285","LCG","100012291","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045259","LCE","100134672",null,13.86000000,-1.000,-1371.000,-1371.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.86,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630285","LCG","100012291","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045260","LCE","100134673",null,9.67000000,-4.000,-2353.000,-2353.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630285","LCG","100012291","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045261","LCE","100134674",null,122.47000000,-1.000,-2049.250,-2049.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",122.47,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630285","LCG","100012291","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045262","LCE","100134675",null,106.35000000,-1.000,-1635.250,-1635.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630285","LCG","100012291","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045263","LCE","100134676",null,19.35000000,-4.000,-11895.750,-11895.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",77.40,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630285","LCG","100012291","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045264","LCE","100134677",null,116.02000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630285","LCG","100012291","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045265","LCE","100134678",null,99.91000000,-1.000,-1902.000,-1902.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630286","LCG","100012292","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045266","LCE","100134683",null,102.71000000,-1.000,-967.000,-967.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630286","LCG","100012292","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045267","LCE","100134684",null,20.53000000,-2.000,-1547.000,-1547.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630286","LCG","100012292","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100045268","LCE","100134685",null,34.22000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",34.22,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630287","LCG","100012293","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045269","LCE","100134690",null,77.61000000,-1.000,-1903.000,-1903.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630287","LCG","100012293","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045270","LCE","100134691",null,14.12000000,-2.000,-4175.000,-4175.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",28.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630287","LCG","100012293","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045271","LCE","100134694",null,105.81000000,-1.000,-2050.250,-2050.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630287","LCG","100012293","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045272","LCE","100134695",null,21.14000000,-3.000,-11899.750,-11899.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630287","LCG","100012293","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045273","LCE","100134696",null,35.26000000,-1.000,-692.000,-692.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630287","LCG","100012293","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045274","LCE","100134697",null,77.61000000,-1.000,-1279.250,-1279.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630287","LCG","100012293","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045275","LCE","100134698",null,105.81000000,-1.000,-1636.250,-1636.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630288","LCG","100012294","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100045276","LCE","100134704",null,36.90000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100045277","LCE","100134709",null,68.78000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100045278","LCE","100134710",null,68.78000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045279","LCE","100134711",null,214.23000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",214.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045280","LCE","100134712",null,18.53000000,-1.000,-1151.000,-1151.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045281","LCE","100134715",null,97.88000000,-1.000,-452.000,-452.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",97.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045282","LCE","100134716",null,0.00000000,-1.000,-1260.000,-1260.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100045283","LCE","100134719",null,18.53000000,-1.000,-724.000,-724.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045284","LCE","100134722",null,132.27000000,-1.000,-2051.250,-2051.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",132.27,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045285","LCE","100134723",null,105.81000000,-1.000,-693.000,-693.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045286","LCE","100134724",null,39.67000000,-1.000,-1637.250,-1637.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045287","LCE","100134727",null,17.63000000,-1.000,-4177.000,-4177.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630289","LCG","100012295","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045288","LCE","100134730",null,21.14000000,-1.000,-11902.750,-11902.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630290","LCG","100012296","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045289","LCE","100134735",null,9.68000000,-10.000,-2357.000,-2357.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",96.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630290","LCG","100012296","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045290","LCE","100134736",null,19.35000000,-2.000,-11903.750,-11903.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",38.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045291","LCE","100134741",null,98.84000000,-1.000,-1904.000,-1904.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045292","LCE","100134742",null,39.54000000,-1.000,-1037.000,-1037.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045293","LCE","100134743",null,16.46000000,-3.000,-4178.000,-4178.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",49.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045294","LCE","100134746",null,148.29000000,-1.000,-453.000,-453.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",148.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045295","LCE","100134747",null,16.46000000,-1.000,-1261.000,-1261.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100045296","LCE","100134748",null,29.65000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",29.65,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100045297","LCE","100134751",null,16.46000000,-1.000,-725.000,-725.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045298","LCE","100134754",null,98.84000000,-1.000,-2052.250,-2052.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045299","LCE","100134755",null,16.46000000,-2.000,-11905.750,-11905.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045300","LCE","100134756",null,75.80000000,-1.000,-1280.250,-1280.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630291","LCG","100012297","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045301","LCE","100134757",null,98.84000000,-1.000,-1638.250,-1638.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045302","LCE","100134762",null,126.96000000,-1.000,-2053.250,-2053.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.96,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045303","LCE","100134763",null,25.43000000,-3.000,-11907.750,-11907.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",76.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045304","LCE","100134764",null,95.23000000,-1.000,-1281.250,-1281.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",95.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045305","LCE","100134765",null,126.96000000,-1.000,-1639.250,-1639.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.96,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100045306","LCE","100134768",null,126.07000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100045307","LCE","100134769",null,49.81000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",49.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100045308","LCE","100134770",null,18.45000000,-2.000,-70.000,-70.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630292","LCG","100012298","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100045309","LCE","100134771",null,0.00000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630293","LCG","100012299","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045310","LCE","100134776",null,92.43000000,-1.000,-1905.000,-1905.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630293","LCG","100012299","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045311","LCE","100134777",null,15.44000000,-1.000,-4181.000,-4181.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630293","LCG","100012299","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045312","LCE","100134780",null,123.24000000,-1.000,-2054.250,-2054.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630293","LCG","100012299","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045313","LCE","100134781",null,18.50000000,-4.000,-11910.750,-11910.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",74.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630294","LCG","100012300","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045314","LCE","100134788",null,21.00000000,-2.000,-1549.000,-1549.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630294","LCG","100012300","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045315","LCE","100134789",null,81.00000000,-1.000,-968.000,-968.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630294","LCG","100012300","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045316","LCE","100134790",null,90.00000000,-1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630295","LCG","100012301","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045317","LCE","100134795",null,105.81000000,-1.000,-402.000,-402.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630295","LCG","100012301","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100045318","LCE","100134796",null,17.63000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630296","LCG","100012302","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045319","LCE","100134801",null,9.23000000,-2.000,-2367.000,-2367.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630296","LCG","100012302","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045320","LCE","100134802",null,120.58000000,-1.000,-1906.000,-1906.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630296","LCG","100012302","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045321","LCE","100134803",null,21.65000000,-2.000,-4182.000,-4182.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",43.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630296","LCG","100012302","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045322","LCE","100134804",null,120.58000000,-1.000,-2055.250,-2055.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630296","LCG","100012302","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045323","LCE","100134805",null,24.73000000,-2.000,-11914.750,-11914.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",49.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630297","LCG","100012303","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045324","LCE","100134811",null,9.00000000,-1.000,-2369.000,-2369.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630297","LCG","100012303","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045325","LCE","100134812",null,21.00000000,-1.000,-11916.750,-11916.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630298","LCG","100012304","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045326","LCE","100134817",null,19.78000000,-2.000,-1551.000,-1551.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630298","LCG","100012304","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100045327","LCE","100134818",null,65.91000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630298","LCG","100012304","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045328","LCE","100134819",null,98.84000000,-1.000,-539.000,-539.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045329","LCE","100134824",null,102.71000000,-1.000,-1907.000,-1907.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045330","LCE","100134825",null,41.09000000,-1.000,-1038.000,-1038.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045331","LCE","100134826",null,17.15000000,-2.000,-4184.000,-4184.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045332","LCE","100134827",null,10.28000000,-2.000,-1604.000,-1604.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045333","LCE","100134830",null,102.71000000,-1.000,-470.000,-470.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045334","LCE","100134831",null,17.15000000,-2.000,-1262.000,-1262.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045335","LCE","100134834",null,47.95000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",47.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045336","LCE","100134835",null,17.15000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045337","LCE","100134838",null,136.97000000,-1.000,-2056.250,-2056.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630299","LCG","100012305","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045338","LCE","100134839",null,20.53000000,-1.000,-11917.750,-11917.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630300","LCG","100012306","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045339","LCE","100134844",null,102.71000000,-1.000,-403.000,-403.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630300","LCG","100012306","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100045340","LCE","100134845",null,17.15000000,-2.000,-434.000,-434.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630300","LCG","100012306","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045341","LCE","100134848",null,20.53000000,-2.000,-1553.000,-1553.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630301","LCG","100012307","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045342","LCE","100134855",null,27.67000000,-2.000,-36.000,-36.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630301","LCG","100012307","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100045343","LCE","100134856",null,135.30000000,-1.000,-12.000,-12.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630301","LCG","100012307","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100045344","LCE","100134857",null,21.53000000,-1.000,-12.000,-12.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630301","LCG","100012307","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100045345","LCE","100134858",null,0.00000000,-1.000,-61.000,-61.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630301","LCG","100012307","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100045346","LCE","100134859",null,0.00000000,-1.000,-82.000,-82.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630302","LCG","100012308","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045347","LCE","100134865",null,101.48000000,-1.000,-969.000,-969.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630302","LCG","100012308","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100045348","LCE","100134866",null,101.48000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630302","LCG","100012308","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045349","LCE","100134867",null,101.48000000,-1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045350","LCE","100134872",null,19.78000000,-2.000,-11918.750,-11918.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045351","LCE","100134873",null,98.84000000,-1.000,-1282.250,-1282.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045352","LCE","100134876",null,98.84000000,-1.000,-1908.000,-1908.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045353","LCE","100134877",null,39.54000000,-1.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045354","LCE","100134878",null,16.46000000,-2.000,-4186.000,-4186.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045355","LCE","100134879",null,19.78000000,-1.000,-1606.000,-1606.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045356","LCE","100134882",null,98.84000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045357","LCE","100134883",null,16.46000000,-1.000,-1264.000,-1264.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045358","LCE","100134886",null,46.16000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",46.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045359","LCE","100134887",null,16.46000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045360","LCE","100134890",null,19.78000000,-1.000,-11920.750,-11920.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045361","LCE","100134893",null,108.74000000,-1.000,-1640.250,-1640.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630303","LCG","100012309","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045362","LCE","100134894",null,19.79000000,-1.000,-11921.750,-11921.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630304","LCG","100012310","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100045363","LCE","100134899",null,458.17000000,-1.000,-6.000,-6.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",458.17,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630304","LCG","100012310","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100045364","LCE","100134900",null,0.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630305","LCG","100012311","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045365","LCE","100134906",null,17.72000000,-1.000,-11922.750,-11922.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630305","LCG","100012311","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100045366","LCE","100134907",null,41.90000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",41.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630305","LCG","100012311","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045367","LCE","100134908",null,0.00000000,-1.000,-1607.000,-1607.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630306","LCG","100012312","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045368","LCE","100134913",null,21.52000000,-1.000,-4188.000,-4188.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630306","LCG","100012312","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045369","LCE","100134914",null,21.52000000,-2.000,-11923.750,-11923.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",43.04,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630306","LCG","100012312","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045370","LCE","100134915",null,9.22000000,-2.000,-2370.000,-2370.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045371","LCE","100134920",null,75.80000000,-1.000,-1909.000,-1909.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045372","LCE","100134921",null,0.00000000,-1.000,-4189.000,-4189.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045373","LCE","100134924",null,131.81000000,-1.000,-2057.250,-2057.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045374","LCE","100134925",null,19.78000000,-3.000,-11925.750,-11925.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",59.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045375","LCE","100134926",null,98.84000000,-1.000,-1283.250,-1283.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045376","LCE","100134927",null,131.81000000,-1.000,-1641.250,-1641.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045377","LCE","100134928",null,65.91000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045378","LCE","100134929",null,98.84000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045379","LCE","100134932",null,39.54000000,-1.000,-1040.000,-1040.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045380","LCE","100134933",null,0.00000000,-1.000,-1608.000,-1608.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045381","LCE","100134936",null,21.53000000,-2.000,-11928.750,-11928.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045382","LCE","100134937",null,9.23000000,-3.000,-2372.000,-2372.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045383","LCE","100134938",null,21.53000000,-1.000,-4190.000,-4190.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630307","LCG","100012313","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045384","LCE","100134939",null,0.00000000,-1.000,-1609.000,-1609.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630308","LCG","100012314","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100045385","LCE","100134946",null,66.93000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045386","LCE","100134951",null,209.10000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",209.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100045387","LCE","100134952",null,196.80000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045388","LCE","100134953",null,30.75000000,-20.000,-4972.000,-4972.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",615.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045389","LCE","100134955",null,430.50000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",430.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100045390","LCE","100134956",null,138.38000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100045391","LCE","100134957",null,0.00000000,-8.000,-369.000,-369.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045392","LCE","100134958",null,36.90000000,-8.000,-1152.000,-1152.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100045393","LCE","100134960",null,190.65000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",190.65,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100045394","LCE","100134961",null,95.32000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100045395","LCE","100134962",null,67.65000000,-5.000,-78.000,-78.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100045396","LCE","100134963",null,12.30000000,-5.000,-30.000,-30.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100045397","LCE","100134964",null,0.00000000,-4.000,-133.000,-133.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630309","LCG","100012315","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045398","LCE","100134966",null,338.25000000,-2.000,-2375.000,-2375.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",676.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045399","LCE","100134971",null,102.71000000,-1.000,-1910.000,-1910.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045400","LCE","100134972",null,41.09000000,-1.000,-1041.000,-1041.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045401","LCE","100134973",null,17.15000000,-3.000,-4191.000,-4191.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",51.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045402","LCE","100134974",null,10.28000000,-2.000,-1610.000,-1610.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100045403","LCE","100134977",null,68.48000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",68.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045404","LCE","100134978",null,68.48000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",68.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045405","LCE","100134979",null,102.71000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630310","LCG","100012316","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045406","LCE","100134982",null,9.46000000,-15.000,-2377.000,-2377.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045407","LCE","100134987",null,98.84000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100045408","LCE","100134988",null,16.46000000,-1.000,-436.000,-436.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045409","LCE","100134991",null,98.84000000,-1.000,-970.000,-970.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045410","LCE","100134992",null,19.78000000,-2.000,-1555.000,-1555.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100045411","LCE","100134993",null,65.91000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045412","LCE","100134994",null,98.84000000,-1.000,-541.000,-541.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100045413","LCE","100134997",null,54.00000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630311","LCG","100012317","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045414","LCE","100134998",null,81.00000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630312","LCG","100012318","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100045415","LCE","100135003",null,55.35000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630312","LCG","100012318","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045416","LCE","100135004",null,83.02000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",83.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630313","LCG","100012319","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045417","LCE","100135009",null,98.84000000,-1.000,-971.000,-971.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630313","LCG","100012319","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045418","LCE","100135010",null,19.78000000,-2.000,-1557.000,-1557.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630313","LCG","100012319","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100045419","LCE","100135011",null,49.45000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630313","LCG","100012319","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100045420","LCE","100135012",null,65.91000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630313","LCG","100012319","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045421","LCE","100135013",null,98.84000000,-1.000,-542.000,-542.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630313","LCG","100012319","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045422","LCE","100135017",null,19.78000000,-1.000,-11930.750,-11930.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630314","LCG","100012320","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045423","LCE","100135022",null,55.50000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",55.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630314","LCG","100012320","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045424","LCE","100135023",null,0.00000000,-2.000,-260.000,-260.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630314","LCG","100012320","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045425","LCE","100135024",null,66.00000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630315","LCG","100012321","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045426","LCE","100135029",null,105.81000000,-1.000,-1911.000,-1911.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630315","LCG","100012321","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045427","LCE","100135030",null,42.32000000,-1.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630315","LCG","100012321","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045428","LCE","100135031",null,21.14000000,-2.000,-4194.000,-4194.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630315","LCG","100012321","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045429","LCE","100135032",null,21.14000000,-1.000,-1612.000,-1612.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630315","LCG","100012321","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045430","LCE","100135035",null,21.14000000,-4.000,-11931.750,-11931.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630315","LCG","100012321","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045431","LCE","100135036",null,105.81000000,-1.000,-1284.250,-1284.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630315","LCG","100012321","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045432","LCE","100135037",null,105.81000000,-1.000,-1642.250,-1642.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630316","LCG","100012322","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100045433","LCE","100135042",null,42.83000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",42.83,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630317","LCG","100012323","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100045434","LCE","100135049",null,55.35000000,-1.000,-1024.750,-371.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630317","LCG","100012323","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100045435","LCE","100135050",null,55.35000000,-1.000,-778.750,-244.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630317","LCG","100012323","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100045436","LCE","100135051",null,18.45000000,-3.000,-260.000,-241.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630317","LCG","100012323","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100045437","LCE","100135052",null,18.45000000,-3.000,-263.000,-244.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630318","LCG","100012324","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100045438","LCE","100135056",null,54.00000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630319","LCG","100012325","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100045439","LCE","100135063",null,108.06000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630319","LCG","100012325","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045440","LCE","100135064",null,240.06000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",240.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630319","LCG","100012325","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100045441","LCE","100135065",null,108.06000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630319","LCG","100012325","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100045442","LCE","100135066",null,192.06000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",192.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630319","LCG","100012325","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100045443","LCE","100135067",null,57.06000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",57.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630319","LCG","100012325","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045444","LCE","100135068",null,19.26000000,-25.000,-4992.000,-4992.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",481.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630319","LCG","100012325","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100045445","LCE","100135069",null,54.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630320","LCG","100012326","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045446","LCE","100135075",null,330.00000000,-1.000,-2392.000,-2392.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630321","LCG","100012327","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100045447","LCE","100135080",null,212.18000000,-1.000,-1025.750,-372.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",212.18,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630321","LCG","100012327","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100045448","LCE","100135083",null,33.66000000,-1.000,-1026.750,-373.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",33.66,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630321","LCG","100012327","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100045449","LCE","100135084",null,9.18000000,-4.000,-1027.750,-374.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",36.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630322","LCG","100012328","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100045450","LCE","100135090",null,275.40000000,-1.000,-15.000,-15.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",234.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630322","LCG","100012328","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100045451","LCE","100135091",null,70.38000000,-5.000,-82.000,-82.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",299.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630323","LCG","100012329","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045452","LCE","100135097",null,66.93000000,-1.000,-943.000,-943.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630324","LCG","100012330","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045453","LCE","100135102",null,155.79000000,-1.000,-479.000,-479.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",155.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630324","LCG","100012330","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045454","LCE","100135105",null,134.10000000,-1.000,-972.000,-972.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045455","LCE","100135110",null,84.02000000,-1.000,-1912.000,-1912.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045456","LCE","100135111",null,33.61000000,-1.000,-1043.000,-1043.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",33.61,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045457","LCE","100135112",null,14.01000000,-2.000,-4196.000,-4196.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045458","LCE","100135113",null,0.00000000,-2.000,-1613.000,-1613.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045459","LCE","100135116",null,112.06000000,-1.000,-2058.250,-2058.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045460","LCE","100135117",null,16.79000000,-5.000,-11935.750,-11935.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",83.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045461","LCE","100135118",null,42.03000000,-1.000,-694.000,-694.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",42.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045462","LCE","100135119",null,84.02000000,-1.000,-1285.250,-1285.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630325","LCG","100012331","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045463","LCE","100135120",null,112.06000000,-1.000,-1643.250,-1643.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630326","LCG","100012332","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045464","LCE","100135125",null,108.23000000,-1.000,-480.000,-480.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",108.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630326","LCG","100012332","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045465","LCE","100135128",null,111.95000000,-1.000,-973.000,-973.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630327","LCG","100012333","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100045466","LCE","100135134",null,150.00000000,-1.000,-54.000,-18.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045467","LCE","100135142",null,0.00000000,-8.000,-2393.000,-2393.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045468","LCE","100135144",null,87.01000000,-1.000,-2059.250,-2059.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045469","LCE","100135145",null,34.81000000,-1.000,-695.000,-695.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",34.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045470","LCE","100135146",null,66.72000000,-1.000,-1286.250,-1286.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045471","LCE","100135147",null,87.01000000,-1.000,-1644.250,-1644.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100045472","LCE","100135148",null,43.51000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045473","LCE","100135149",null,43.51000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045474","LCE","100135150",null,66.72000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045475","LCE","100135151",null,17.39000000,-8.000,-11940.750,-11940.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",139.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045476","LCE","100135152",null,0.00000000,-1.000,-1044.000,-1044.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630328","LCG","100012334","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045477","LCE","100135153",null,0.00000000,-1.000,-1615.000,-1615.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630329","LCG","100012335","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045478","LCE","100135158",null,102.71000000,-1.000,-1913.000,-1913.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630329","LCG","100012335","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045479","LCE","100135159",null,17.15000000,-2.000,-4198.000,-4198.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630329","LCG","100012335","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045480","LCE","100135162",null,102.71000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630329","LCG","100012335","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045481","LCE","100135163",null,17.15000000,-1.000,-1265.000,-1265.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630329","LCG","100012335","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045482","LCE","100135166",null,136.97000000,-1.000,-2060.250,-2060.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630329","LCG","100012335","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045483","LCE","100135167",null,20.53000000,-4.000,-11948.750,-11948.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630329","LCG","100012335","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045484","LCE","100135168",null,136.97000000,-1.000,-1645.250,-1645.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045485","LCE","100135173",null,102.71000000,-1.000,-1914.000,-1914.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045486","LCE","100135174",null,41.09000000,-1.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045487","LCE","100135175",null,17.15000000,-5.000,-4200.000,-4200.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045488","LCE","100135176",null,17.15000000,-5.000,-1616.000,-1616.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045489","LCE","100135179",null,154.09000000,-1.000,-454.000,-454.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",154.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045490","LCE","100135180",null,17.15000000,-2.000,-1266.000,-1266.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045491","LCE","100135183",null,136.97000000,-1.000,-2061.250,-2061.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045492","LCE","100135184",null,20.53000000,-4.000,-11952.750,-11952.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045493","LCE","100135185",null,136.97000000,-1.000,-1646.250,-1646.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100045494","LCE","100135186",null,68.48000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",68.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630330","LCG","100012336","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045495","LCE","100135189",null,51.37000000,-1.000,-696.000,-696.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630331","LCG","100012337","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045496","LCE","100135194",null,49.50000000,-1.000,-543.000,-543.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",49.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630331","LCG","100012337","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045497","LCE","100135195",null,61.29000000,-1.000,-481.000,-481.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",61.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045498","LCE","100135200",null,141.06000000,-1.000,-2062.250,-2062.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045499","LCE","100135201",null,21.14000000,-15.000,-11956.750,-11956.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",317.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045500","LCE","100135202",null,70.52000000,-1.000,-697.000,-697.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045501","LCE","100135203",null,105.81000000,-1.000,-1287.250,-1287.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045502","LCE","100135204",null,141.06000000,-1.000,-1647.250,-1647.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100045503","LCE","100135207",null,141.06000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100045504","LCE","100135208",null,56.43000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100045505","LCE","100135209",null,21.14000000,-3.000,-150.000,-150.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100045506","LCE","100135212",null,211.57000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",211.57,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100045507","LCE","100135213",null,21.14000000,-2.000,-130.000,-130.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100045508","LCE","100135214",null,70.52000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100045509","LCE","100135215",null,56.43000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630332","LCG","100012338","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045510","LCE","100135218",null,21.14000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630333","LCG","100012339","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100045511","LCE","100135221",null,81.00000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630334","LCG","100012340","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045512","LCE","100135226",null,82.38000000,-1.000,-944.000,-944.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630335","LCG","100012341","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045513","LCE","100135231",null,105.81000000,-1.000,-974.000,-974.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045514","LCE","100135236",null,21.14000000,-1.000,-11971.750,-11971.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100045515","LCE","100135238",null,35.26000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045516","LCE","100135241",null,102.71000000,-1.000,-1915.000,-1915.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045517","LCE","100135242",null,17.15000000,-1.000,-4205.000,-4205.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100045518","LCE","100135245",null,154.09000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",154.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100045519","LCE","100135246",null,17.15000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045520","LCE","100135249",null,136.97000000,-1.000,-2063.250,-2063.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045521","LCE","100135250",null,102.71000000,-1.000,-1288.250,-1288.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630336","LCG","100012342","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045522","LCE","100135251",null,136.97000000,-1.000,-1648.250,-1648.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630337","LCG","100012343","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100045523","LCE","100135257",null,270.00000000,-1.000,-45.000,-42.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630337","LCG","100012343","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100045524","LCE","100135258",null,90.00000000,-2.000,-266.000,-247.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630337","LCG","100012343","BLC","EUR",1.00000,"REM","Remise commerciale","100045525","LCE","100135259",null,75.00000000,1.000,-2.750,-2.750,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",-75.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"SLOC","Location","100045526","LCE","100135265",null,1130.00000000,-1.000,-58.000,-7.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045527","LCE","100135269",null,0.00000000,-1.000,-1372.000,-1372.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045528","LCE","100135271",null,0.00000000,-1.000,-1373.000,-1373.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045529","LCE","100135272",null,0.00000000,-1.000,-1374.000,-1374.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045530","LCE","100135273",null,0.00000000,-1.000,-1375.000,-1375.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"LX","logiciel","100045531","LCE","100135274",null,0.00000000,-1.000,-681.000,-681.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"LX","logiciel","100045532","LCE","100135275",null,0.00000000,-1.000,-682.000,-682.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"LX","logiciel","100045533","LCE","100135276",null,0.00000000,-7.000,-683.000,-683.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100045534","LCE","100135277",null,0.00000000,-6.000,-328.000,-328.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100045535","LCE","100135278",null,0.00000000,-1.000,-56.000,-56.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100045536","LCE","100135281",null,0.00000000,-1.000,-114.000,-114.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100045537","LCE","100135282",null,0.00000000,-3.000,-322.000,-322.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100045538","LCE","100135283",null,0.00000000,-1.000,-29.000,-29.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100045539","LCE","100135284",null,0.00000000,-4.000,-80.000,-80.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100045540","LCE","100135287",null,0.00000000,-1.000,-35.500,-35.500,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045541","LCE","100135290",null,0.00000000,-48.000,-2064.250,-2064.250,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045542","LCE","100135291",null,0.00000000,-144.000,-11972.750,-11972.750,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045543","LCE","100135292",null,0.00000000,-48.000,-1916.000,-1916.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045544","LCE","100135293",null,0.00000000,-192.000,-4206.000,-4206.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630338","LCG","100012344","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045545","LCE","100135294",null,0.00000000,-288.000,-2401.000,-2401.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630339","LCG","100012345","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045546","LCE","100135299",null,0.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630339","LCG","100012345","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100045547","LCE","100135300",null,126.98000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630340","LCG","100012346","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045548","LCE","100135305",null,171.23000000,-1.000,-945.000,-945.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",171.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045549","LCE","100135310",null,105.84000000,-1.000,-1964.000,-1964.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045550","LCE","100135311",null,42.29000000,-1.000,-1046.000,-1046.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045551","LCE","100135312",null,17.66000000,-2.000,-4398.000,-4398.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100045552","LCE","100135313",null,42.29000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045553","LCE","100135316",null,105.84000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045554","LCE","100135317",null,17.66000000,-2.000,-1268.000,-1268.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100045555","LCE","100135318",null,31.70000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",31.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045556","LCE","100135321",null,141.06000000,-1.000,-2112.250,-2112.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045557","LCE","100135322",null,21.14000000,-10.000,-12116.750,-12116.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",211.40,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045558","LCE","100135323",null,52.89000000,-1.000,-698.000,-698.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045559","LCE","100135324",null,105.81000000,-1.000,-1289.250,-1289.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630341","LCG","100012347","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045560","LCE","100135325",null,141.06000000,-1.000,-1649.250,-1649.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630342","LCG","100012348","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045561","LCE","100135330",null,108.71000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630342","LCG","100012348","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100045562","LCE","100135333",null,38.10000000,-2.000,-275.000,-275.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",76.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630342","LCG","100012348","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100045563","LCE","100135336",null,89.73000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",89.73,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630342","LCG","100012348","BLC","EUR",1.00000,"P000840404/01","option récupération des Appels d'offres","100045564","LCE","100135337",null,29.91000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ESPACE CONFORT","ESPACE CONFORT","V","JP",29.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630343","LCG","100012349","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045565","LCE","100135342",null,6.45000000,-2.000,-2689.000,-2689.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630343","LCG","100012349","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045566","LCE","100135343",null,96.69000000,-1.000,-975.000,-975.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630343","LCG","100012349","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100045567","LCE","100135344",null,38.67000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",38.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630343","LCG","100012349","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100045568","LCE","100135345",null,74.12000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",74.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630343","LCG","100012349","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045569","LCE","100135346",null,96.69000000,-1.000,-544.000,-544.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630343","LCG","100012349","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045570","LCE","100135347",null,16.11000000,-2.000,-1559.000,-1559.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",32.22,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045571","LCE","100135352",null,106.35000000,-1.000,-1965.000,-1965.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045572","LCE","100135353",null,45.12000000,-1.000,-1047.000,-1047.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045573","LCE","100135354",null,19.34000000,-3.000,-4400.000,-4400.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045574","LCE","100135355",null,0.00000000,-3.000,-1621.000,-1621.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100045575","LCE","100135357",null,51.57000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",51.57,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100045576","LCE","100135358",null,19.34000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045577","LCE","100135360",null,106.35000000,-1.000,-2113.250,-2113.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045578","LCE","100135361",null,19.34000000,-4.000,-12126.750,-12126.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",77.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045579","LCE","100135362",null,83.79000000,-1.000,-1290.250,-1290.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045580","LCE","100135363",null,106.35000000,-1.000,-1650.250,-1650.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100045581","LCE","100135364",null,45.12000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045582","LCE","100135366",null,0.00000000,-3.000,-263.000,-263.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045583","LCE","100135367",null,64.45000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630344","LCG","100012350","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045584","LCE","100135368",null,54.79000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045585","LCE","100135373",null,67.04000000,-1.000,-1966.000,-1966.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.04,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045586","LCE","100135374",null,35.26000000,-1.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045587","LCE","100135375",null,10.57000000,-3.000,-4403.000,-4403.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",31.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045588","LCE","100135378",null,126.98000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045589","LCE","100135379",null,12.34000000,-1.000,-1270.000,-1270.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045590","LCE","100135382",null,141.06000000,-1.000,-2114.250,-2114.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045591","LCE","100135383",null,17.63000000,-4.000,-12130.750,-12130.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045592","LCE","100135384",null,28.20000000,-1.000,-699.000,-699.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045593","LCE","100135385",null,105.81000000,-1.000,-1291.250,-1291.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045594","LCE","100135386",null,141.06000000,-1.000,-1651.250,-1651.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630345","LCG","100012351","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100045595","LCE","100135390",null,5.14000000,-9.000,-396.000,-396.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",46.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630346","LCG","100012352","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045596","LCE","100135395",null,82.38000000,-1.000,-946.000,-946.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045597","LCE","100135400",null,19.78000000,-1.000,-12134.750,-12134.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045598","LCE","100135403",null,98.84000000,-1.000,-1967.000,-1967.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045599","LCE","100135404",null,39.54000000,-1.000,-1049.000,-1049.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045600","LCE","100135405",null,16.46000000,-5.000,-4406.000,-4406.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045601","LCE","100135406",null,0.00000000,-5.000,-1624.000,-1624.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045602","LCE","100135409",null,148.29000000,-1.000,-455.000,-455.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",148.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045603","LCE","100135410",null,16.46000000,-3.000,-1271.000,-1271.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",49.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100045604","LCE","100135413",null,59.33000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045605","LCE","100135414",null,16.46000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045606","LCE","100135417",null,98.84000000,-1.000,-2115.250,-2115.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045607","LCE","100135418",null,16.46000000,-5.000,-12135.750,-12135.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045608","LCE","100135419",null,39.54000000,-1.000,-700.000,-700.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045609","LCE","100135420",null,75.80000000,-1.000,-1292.250,-1292.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630347","LCG","100012353","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045610","LCE","100135421",null,98.84000000,-1.000,-1652.250,-1652.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630348","LCG","100012354","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100045611","LCE","100135427",null,76.88000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630348","LCG","100012354","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100045612","LCE","100135428",null,12.30000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630348","LCG","100012354","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100045613","LCE","100135429",null,12.30000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630349","LCG","100012355","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100045614","LCE","100135435",null,0.00000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630349","LCG","100012355","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100045615","LCE","100135436",null,24.60000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630349","LCG","100012355","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100045616","LCE","100135437",null,18.45000000,-2.000,-19.000,-19.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100045617","LCE","100135446",null,119.25000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045618","LCE","100135447",null,19.34000000,-3.000,-4411.000,-4411.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045619","LCE","100135448",null,48.34000000,-1.000,-1050.000,-1050.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045620","LCE","100135449",null,0.00000000,-3.000,-1629.000,-1629.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045621","LCE","100135450",null,122.47000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.47,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045622","LCE","100135451",null,19.34000000,-2.000,-266.000,-266.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045623","LCE","100135452",null,148.25000000,-1.000,-2116.250,-2116.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",148.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630350","LCG","100012356","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045624","LCE","100135453",null,22.57000000,-4.000,-12140.750,-12140.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",90.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045625","LCE","100135458",null,88.98000000,-1.000,-1968.000,-1968.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045626","LCE","100135459",null,35.59000000,-1.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",35.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045627","LCE","100135460",null,14.82000000,-3.000,-4414.000,-4414.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045628","LCE","100135461",null,0.00000000,-3.000,-1632.000,-1632.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045629","LCE","100135464",null,88.98000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045630","LCE","100135465",null,14.82000000,-2.000,-1274.000,-1274.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",29.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045631","LCE","100135471",null,119.16000000,-1.000,-2117.250,-2117.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",119.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045632","LCE","100135472",null,18.62000000,-12.000,-12144.750,-12144.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",223.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045633","LCE","100135473",null,44.47000000,-1.000,-701.000,-701.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.47,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045634","LCE","100135474",null,118.62000000,-1.000,-1653.250,-1653.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",118.62,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100045635","LCE","100135475",null,59.33000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045636","LCE","100135476",null,59.33000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630351","LCG","100012357","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045637","LCE","100135477",null,88.98000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630352","LCG","100012358","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100045638","LCE","100135482",null,177.48000000,-1.000,-231.250,-65.750,"Contrat d'assistance",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","JP",177.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630352","LCG","100012358","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100045639","LCE","100135483",null,191.25000000,-1.000,-24.000,-22.000,"Contrat d'assistance",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","JP",191.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630353","LCG","100012359","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045640","LCE","100135488",null,123.24000000,-1.000,-2118.250,-2118.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630353","LCG","100012359","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045641","LCE","100135489",null,18.50000000,-2.000,-12156.750,-12156.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",37.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630354","LCG","100012360","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045642","LCE","100135494",null,136.97000000,-1.000,-2119.250,-2119.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630354","LCG","100012360","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045643","LCE","100135495",null,20.53000000,-3.000,-12158.750,-12158.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",61.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630354","LCG","100012360","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045644","LCE","100135496",null,136.97000000,-1.000,-1654.250,-1654.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630354","LCG","100012360","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045645","LCE","100135497",null,102.71000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630355","LCG","100012361","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100045646","LCE","100135504",null,28.20000000,-1.000,-65.000,-65.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630355","LCG","100012361","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100045647","LCE","100135505",null,15.37000000,-1.000,-51.000,-51.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630355","LCG","100012361","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100045648","LCE","100135506",null,18.45000000,-1.000,-21.000,-21.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630355","LCG","100012361","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100045649","LCE","100135507",null,15.37000000,-1.000,-37.000,-37.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630356","LCG","100012362","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100045650","LCE","100135512",null,0.00000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630356","LCG","100012362","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100045651","LCE","100135515",null,134.04000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",134.04,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630357","LCG","100012363","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100045652","LCE","100135521",null,106.35000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630357","LCG","100012363","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100045653","LCE","100135522",null,16.11000000,-1.000,-437.000,-437.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630357","LCG","100012363","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100045654","LCE","100135523",null,99.91000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630357","LCG","100012363","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100045655","LCE","100135524",null,99.91000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630357","LCG","100012363","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100045656","LCE","100135525",null,83.79000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630357","LCG","100012363","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045657","LCE","100135526",null,19.34000000,-2.000,-1561.000,-1561.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630358","LCG","100012364","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045658","LCE","100135531",null,92.43000000,-1.000,-1969.000,-1969.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630358","LCG","100012364","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045659","LCE","100135532",null,10.28000000,-2.000,-4417.000,-4417.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630358","LCG","100012364","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045660","LCE","100135535",null,123.24000000,-1.000,-2120.250,-2120.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630358","LCG","100012364","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045661","LCE","100135536",null,14.79000000,-5.000,-12161.750,-12161.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630358","LCG","100012364","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045662","LCE","100135539",null,20.53000000,-1.000,-12166.750,-12166.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630359","LCG","100012365","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045663","LCE","100135544",null,77.05000000,-1.000,-947.000,-947.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",77.05,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630359","LCG","100012365","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100045664","LCE","100135545",null,33.88000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630360","LCG","100012366","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045665","LCE","100135551",null,70.72000000,-1.000,-482.000,-482.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",70.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630360","LCG","100012366","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045666","LCE","100135552",null,76.88000000,-1.000,-976.000,-976.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630361","LCG","100012367","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100045667","LCE","100135559",null,199.87000000,-1.000,-1031.750,-378.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",199.87,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630362","LCG","100012368","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045668","LCE","100135565",null,30.75000000,-1.000,-12167.750,-12167.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630362","LCG","100012368","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045669","LCE","100135566",null,9.23000000,-9.000,-2691.000,-2691.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",83.07,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630362","LCG","100012368","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045670","LCE","100135567",null,58.43000000,-1.000,-1293.250,-1293.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",58.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630362","LCG","100012368","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045671","LCE","100135568",null,-93.02000000,-1.000,-483.000,-483.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-93.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630362","LCG","100012368","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045672","LCE","100135569",null,124.01000000,-1.000,-1970.000,-1970.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630363","LCG","100012369","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100045673","LCE","100135574",null,78.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630363","LCG","100012369","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045674","LCE","100135575",null,0.00000000,-2.000,-268.000,-268.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630363","LCG","100012369","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045675","LCE","100135576",null,66.00000000,-2.000,-172.000,-172.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630363","LCG","100012369","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100045676","LCE","100135577",null,21.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630363","LCG","100012369","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100045677","LCE","100135578",null,9.00000000,-2.000,-131.000,-131.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630364","LCG","100012370","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045678","LCE","100135584",null,96.69000000,-1.000,-948.000,-948.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045679","LCE","100135589",null,95.23000000,-1.000,-1971.000,-1971.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",95.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045680","LCE","100135590",null,38.10000000,-1.000,-1052.000,-1052.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",38.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045681","LCE","100135591",null,11.89000000,-4.000,-4419.000,-4419.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100045682","LCE","100135592",null,47.63000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045683","LCE","100135593",null,9.54000000,-2.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.08,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045684","LCE","100135596",null,126.98000000,-1.000,-2121.250,-2121.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045685","LCE","100135597",null,11.44000000,-10.000,-12168.750,-12168.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",114.40,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045686","LCE","100135598",null,126.98000000,-1.000,-1655.250,-1655.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630365","LCG","100012371","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045687","LCE","100135601",null,75.80000000,-1.000,-1294.250,-1294.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630366","LCG","100012372","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045688","LCE","100135607",null,6.00000000,-1.000,-2700.000,-2700.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630366","LCG","100012372","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045689","LCE","100135608",null,18.15000000,-1.000,-4423.000,-4423.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630366","LCG","100012372","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045690","LCE","100135609",null,21.00000000,-1.000,-12178.750,-12178.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630367","LCG","100012373","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100045691","LCE","100135615",null,9.23000000,-20.000,-451.000,-451.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",184.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630367","LCG","100012373","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045692","LCE","100135616",null,30.75000000,-5.000,-5017.000,-5017.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630367","LCG","100012373","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045693","LCE","100135617",null,83.03000000,-1.000,-1295.250,-1295.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",83.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630367","LCG","100012373","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045694","LCE","100135618",null,46.12000000,-1.000,-702.000,-702.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630367","LCG","100012373","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045695","LCE","100135619",null,110.70000000,-1.000,-2122.250,-2122.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630367","LCG","100012373","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045696","LCE","100135620",null,110.70000000,-1.000,-1656.250,-1656.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630367","LCG","100012373","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045697","LCE","100135621",null,21.53000000,-15.000,-12179.750,-12179.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",322.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045698","LCE","100135628",null,135.63000000,-1.000,-1972.000,-1972.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045699","LCE","100135629",null,16.08000000,-1.000,-4424.000,-4424.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.08,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045700","LCE","100135630",null,19.32000000,-4.000,-4425.000,-4425.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",77.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045701","LCE","100135631",null,45.09000000,-1.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",45.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045702","LCE","100135632",null,0.00000000,-3.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045703","LCE","100135633",null,67.80000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",67.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045704","LCE","100135634",null,19.32000000,-3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",57.96,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630368","LCG","100012374","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045705","LCE","100135635",null,135.63000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630369","LCG","100012375","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100045706","LCE","100135640",null,867.15000000,-1.000,-1032.750,-379.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",867.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630370","LCG","100012376","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045707","LCE","100135645",null,102.71000000,-1.000,-977.000,-977.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630370","LCG","100012376","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045708","LCE","100135646",null,20.53000000,-2.000,-1563.000,-1563.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045709","LCE","100135651",null,102.71000000,-1.000,-1973.000,-1973.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045710","LCE","100135652",null,17.15000000,-2.000,-4429.000,-4429.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045711","LCE","100135655",null,102.71000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045712","LCE","100135656",null,17.15000000,-2.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045713","LCE","100135659",null,136.97000000,-1.000,-2123.250,-2123.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045714","LCE","100135660",null,20.53000000,-5.000,-12194.750,-12194.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.65,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045715","LCE","100135661",null,102.71000000,-1.000,-1296.250,-1296.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630371","LCG","100012377","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045716","LCE","100135662",null,136.97000000,-1.000,-1657.250,-1657.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630372","LCG","100012378","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045717","LCE","100135668",null,18.45000000,-1.000,-4431.000,-4431.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630372","LCG","100012378","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045718","LCE","100135669",null,0.00000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630372","LCG","100012378","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045719","LCE","100135670",null,9.23000000,-2.000,-2701.000,-2701.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045720","LCE","100135675",null,134.10000000,-1.000,-1974.000,-1974.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100045721","LCE","100135676",null,68.84000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045722","LCE","100135677",null,68.84000000,-1.000,-1054.000,-1054.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100045723","LCE","100135678",null,71.03000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",71.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100045724","LCE","100135681",null,0.00000000,-3.000,-726.000,-726.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045725","LCE","100135684",null,181.18000000,-1.000,-2124.250,-2124.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045726","LCE","100135687",null,144.94000000,-1.000,-1658.250,-1658.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045727","LCE","100135690",null,21.14000000,-1.000,-12199.750,-12199.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630373","LCG","100012379","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045728","LCE","100135693",null,17.63000000,-2.000,-4432.000,-4432.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630374","LCG","100012380","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045729","LCE","100135698",null,102.71000000,-1.000,-1975.000,-1975.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630374","LCG","100012380","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045730","LCE","100135699",null,17.15000000,-2.000,-406.000,-406.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630374","LCG","100012380","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045731","LCE","100135700",null,41.09000000,-1.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630374","LCG","100012380","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045732","LCE","100135701",null,10.28000000,-2.000,-4434.000,-4434.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630374","LCG","100012380","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045733","LCE","100135702",null,102.71000000,-1.000,-12200.750,-12200.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630374","LCG","100012380","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045734","LCE","100135703",null,20.53000000,-2.000,-1659.250,-1659.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630375","LCG","100012381","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045735","LCE","100135708",null,105.09000000,-1.000,-484.000,-484.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",105.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630375","LCG","100012381","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045736","LCE","100135711",null,108.71000000,-1.000,-978.000,-978.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630376","LCG","100012382","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100045737","LCE","100135716",null,95.95000000,-1.000,-47.000,-47.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",95.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630376","LCG","100012382","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100045738","LCE","100135717",null,56.61000000,-1.000,-53.000,-53.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",56.61,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630377","LCG","100012383","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100045739","LCE","100135728",null,44.09000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630378","LCG","100012384","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045740","LCE","100135733",null,102.71000000,-1.000,-979.000,-979.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630378","LCG","100012384","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100045741","LCE","100135736",null,69.87000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630378","LCG","100012384","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045742","LCE","100135737",null,69.87000000,-1.000,-485.000,-485.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630378","LCG","100012384","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045743","LCE","100135740",null,97.71000000,-1.000,-980.000,-980.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630378","LCG","100012384","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100045744","LCE","100135741",null,72.50000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",72.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630378","LCG","100012384","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045745","LCE","100135742",null,78.80000000,-1.000,-486.000,-486.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630379","LCG","100012385","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045746","LCE","100135747",null,102.70000000,-1.000,-1976.000,-1976.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",102.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630379","LCG","100012385","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045747","LCE","100135748",null,17.14000000,-2.000,-4436.000,-4436.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",34.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630379","LCG","100012385","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045748","LCE","100135749",null,136.97000000,-1.000,-2125.250,-2125.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630379","LCG","100012385","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045749","LCE","100135750",null,20.53000000,-2.000,-12201.750,-12201.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630379","LCG","100012385","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100045750","LCE","100135753",null,9.66000000,-1.000,-1376.000,-1376.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.66,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630380","LCG","100012386","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100045751","LCE","100135760",null,152.49000000,-1.000,-89.000,-37.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",152.49,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045752","LCE","100135766",null,137.88000000,-1.000,-2126.250,-2126.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045753","LCE","100135767",null,103.41000000,-1.000,-1297.250,-1297.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",103.41,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045754","LCE","100135768",null,137.88000000,-1.000,-1661.250,-1661.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045755","LCE","100135769",null,28.20000000,-10.000,-12203.750,-12203.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",282.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045756","LCE","100135770",null,37.59000000,-1.000,-1056.000,-1056.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",37.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045757","LCE","100135771",null,0.00000000,-2.000,-1640.000,-1640.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045758","LCE","100135772",null,21.93000000,-2.000,-4438.000,-4438.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",43.86,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045759","LCE","100135773",null,137.88000000,-1.000,-1977.000,-1977.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630381","LCG","100012387","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045760","LCE","100135774",null,6.27000000,-10.000,-2703.000,-2703.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",62.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630382","LCG","100012388","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045761","LCE","100135780",null,123.00000000,-1.000,-949.000,-949.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630383","LCG","100012389","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045762","LCE","100135785",null,105.81000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630383","LCG","100012389","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100045763","LCE","100135786",null,17.63000000,-2.000,-438.000,-438.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630383","LCG","100012389","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045764","LCE","100135789",null,105.81000000,-1.000,-981.000,-981.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630383","LCG","100012389","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045765","LCE","100135790",null,21.14000000,-2.000,-1565.000,-1565.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630383","LCG","100012389","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100045766","LCE","100135791",null,105.81000000,-1.000,-545.000,-545.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045767","LCE","100135796",null,20.52000000,-1.000,-12213.750,-12213.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045768","LCE","100135799",null,136.98000000,-1.000,-2127.250,-2127.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045769","LCE","100135800",null,20.52000000,-4.000,-12214.750,-12214.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",82.08,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100045770","LCE","100135801",null,68.49000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100045771","LCE","100135802",null,68.49000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100045772","LCE","100135803",null,102.72000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045773","LCE","100135806",null,102.72000000,-1.000,-1298.250,-1298.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045774","LCE","100135807",null,136.98000000,-1.000,-1662.250,-1662.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045775","LCE","100135810",null,9.67000000,-2.000,-2713.000,-2713.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045776","LCE","100135811",null,19.34000000,-2.000,-12218.750,-12218.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045777","LCE","100135814",null,45.12000000,-1.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045778","LCE","100135815",null,0.00000000,-1.000,-1642.000,-1642.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045779","LCE","100135816",null,106.35000000,-1.000,-1978.000,-1978.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045780","LCE","100135817",null,19.34000000,-1.000,-4440.000,-4440.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045781","LCE","100135818",null,48.34000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630384","LCG","100012390","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045782","LCE","100135819",null,16.11000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630385","LCG","100012391","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045783","LCE","100135826",null,21.53000000,-1.000,-12220.750,-12220.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630385","LCG","100012391","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045784","LCE","100135827",null,21.53000000,-1.000,-4441.000,-4441.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630386","LCG","100012392","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045785","LCE","100135834",null,50.75000000,-1.000,-950.000,-950.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",50.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630387","LCG","100012393","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100045786","LCE","100135840",null,168.30000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630387","LCG","100012393","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100045787","LCE","100135841",null,42.84000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",42.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630388","LCG","100012394","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045788","LCE","100135847",null,123.00000000,-1.000,-951.000,-951.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045789","LCE","100135853",null,21.53000000,-14.000,-12221.750,-12221.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",301.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045790","LCE","100135854",null,46.12000000,-1.000,-703.000,-703.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045791","LCE","100135855",null,110.70000000,-1.000,-2128.250,-2128.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045792","LCE","100135856",null,110.70000000,-1.000,-1663.250,-1663.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045793","LCE","100135857",null,83.03000000,-1.000,-1299.250,-1299.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",83.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100045794","LCE","100135858",null,33.82000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100045795","LCE","100135859",null,28.20000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100045796","LCE","100135860",null,0.00000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100045797","LCE","100135861",null,0.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045798","LCE","100135862",null,124.01000000,-1.000,-1979.000,-1979.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100045799","LCE","100135863",null,49.60000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045800","LCE","100135864",null,49.60000000,-1.000,-1058.000,-1058.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045801","LCE","100135865",null,18.60000000,-3.000,-4442.000,-4442.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",55.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045802","LCE","100135866",null,0.00000000,-3.000,-1643.000,-1643.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045803","LCE","100135867",null,56.36000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630389","LCG","100012395","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045804","LCE","100135868",null,66.64000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",66.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630390","LCG","100012396","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100045805","LCE","100135873",null,48.34000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630390","LCG","100012396","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100045806","LCE","100135874",null,16.11000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630391","LCG","100012397","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100045807","LCE","100135879",null,80.50000000,-1.000,-378.000,-378.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",80.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630391","LCG","100012397","BLC","EUR",1.00000,"V1453T/01","BATIMENT S1","100045808","LCE","100135880",null,80.50000000,-1.000,-64.000,-64.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",80.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045809","LCE","100135892",null,9.23000000,-3.000,-2715.000,-2715.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045810","LCE","100135893",null,116.85000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",116.85,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045811","LCE","100135894",null,21.53000000,-2.000,-12235.750,-12235.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045812","LCE","100135895",null,126.07000000,-1.000,-1980.000,-1980.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045813","LCE","100135896",null,21.53000000,-2.000,-4445.000,-4445.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100045814","LCE","100135897",null,76.88000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045815","LCE","100135898",null,58.43000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",58.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630392","LCG","100012398","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100045816","LCE","100135899",null,21.53000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045817","LCE","100135904",null,294.46000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",294.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045818","LCE","100135905",null,33.82000000,-8.000,-1160.000,-1160.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",270.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100045819","LCE","100135906",null,158.89000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",158.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100045820","LCE","100135907",null,30.75000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100045821","LCE","100135908",null,7.69000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.07,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100045822","LCE","100135909",null,56.36000000,-3.000,-83.000,-83.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",169.08,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100045823","LCE","100135910",null,0.00000000,-3.000,-137.000,-137.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100045824","LCE","100135911",null,230.62000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",230.62,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100045825","LCE","100135912",null,33.82000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100045826","LCE","100135913",null,73.80000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100045827","LCE","100135914",null,31.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045828","LCE","100135915",null,246.00000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100045829","LCE","100135916",null,110.70000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100045830","LCE","100135917",null,196.80000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630393","LCG","100012399","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045831","LCE","100135918",null,30.75000000,-13.000,-5022.000,-5022.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",399.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630394","LCG","100012400","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100045832","LCE","100135924",null,80.56000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",80.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630395","LCG","100012401","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100045833","LCE","100135931",null,215.25000000,-1.000,-55.000,-19.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",215.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630395","LCG","100012401","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100045834","LCE","100135932",null,43.05000000,-4.000,-121.000,-62.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",172.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045835","LCE","100135937",null,92.43000000,-1.000,-1981.000,-1981.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045836","LCE","100135938",null,36.96000000,-1.000,-1059.000,-1059.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.96,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045837","LCE","100135939",null,15.47000000,-3.000,-4447.000,-4447.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.41,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045838","LCE","100135940",null,9.25000000,-3.000,-1646.000,-1646.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100045839","LCE","100135943",null,92.43000000,-1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045840","LCE","100135944",null,15.44000000,-3.000,-1278.000,-1278.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045841","LCE","100135947",null,123.24000000,-1.000,-2129.250,-2129.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045842","LCE","100135948",null,18.50000000,-4.000,-12237.750,-12237.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",74.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045843","LCE","100135949",null,46.25000000,-1.000,-704.000,-704.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630396","LCG","100012402","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045844","LCE","100135950",null,123.24000000,-1.000,-1664.250,-1664.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630397","LCG","100012403","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100045845","LCE","100135955",null,152.92000000,-1.000,-110.000,-110.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",152.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630398","LCG","100012404","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045846","LCE","100135966",null,75.80000000,-1.000,-487.000,-487.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630398","LCG","100012404","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045847","LCE","100135970",null,131.81000000,-1.000,-2130.250,-2130.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630398","LCG","100012404","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045848","LCE","100135971",null,19.78000000,-2.000,-12241.750,-12241.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100045849","LCE","100134562",null,64.29000000,1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100045850","LCE","100134563",null,61.09000000,1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100045851","LCE","100134564",null,0.00000000,3.000,-377.000,-377.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045852","LCE","100134565",null,257.19000000,1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100045853","LCE","100134566",null,61.09000000,1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045854","LCE","100134567",null,25.71000000,3.000,-1168.000,-1168.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100045855","LCE","100134570",null,160.76000000,1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",160.76,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100045856","LCE","100134571",null,25.71000000,1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100045857","LCE","100134572",null,73.95000000,1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100045858","LCE","100134573",null,73.95000000,1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045859","LCE","100134576",null,257.19000000,1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045860","LCE","100134577",null,25.71000000,35.000,-5035.000,-5035.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",899.85,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100045861","LCE","100134578",null,64.29000000,1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100045862","LCE","100134579",null,112.53000000,1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100045863","LCE","100134580",null,225.05000000,1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",225.05,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100045864","LCE","100134581",null,112.53000000,1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100045865","LCE","100134582",null,112.53000000,1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100045866","LCE","100134583",null,112.53000000,1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045867","LCE","100134586",null,58.35000000,1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045868","LCE","100134590",null,76.10000000,1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100045869","LCE","100134594",null,25.70000000,1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100045870","LCE","100134595",null,96.43000000,1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100045871","LCE","100134596",null,99.50000000,1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100045872","LCE","100134597",null,48.24000000,1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100045873","LCE","100134598",null,96.43000000,1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100045874","LCE","100134599",null,25.70000000,2.000,-140.000,-140.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",51.40,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100045875","LCE","100134600",null,257.19000000,1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100045876","LCE","100134603",null,114.17000000,1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.17,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100045877","LCE","100134607",null,27.00000000,1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100045878","LCE","100134608",null,21.00000000,1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100045879","LCE","100134611",null,114.00000000,1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045880","LCE","100134614",null,74.25000000,1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045881","LCE","100134618",null,37.14000000,1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630279","LCG","100012285","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045882","LCE","100134622",null,37.14000000,1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630399","LCG","100012405","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100045883","LCE","100135976",null,0.00000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630399","LCG","100012405","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100045884","LCE","100135979",null,112.16000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",112.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630399","LCG","100012405","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045885","LCE","100135982",null,23.79000000,-4.000,-12243.750,-12243.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",95.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630399","LCG","100012405","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045886","LCE","100135985",null,0.00000000,-6.000,-12247.750,-12247.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630400","LCG","100012406","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045887","LCE","100135991",null,18.15000000,-2.000,-4450.000,-4450.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",36.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630400","LCG","100012406","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100045888","LCE","100135992",null,15.00000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630400","LCG","100012406","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045889","LCE","100135993",null,30.00000000,-1.000,-5000.000,-5000.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045890","LCE","100135998",null,130.49000000,-1.000,-1982.000,-1982.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045891","LCE","100135999",null,66.99000000,-1.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",66.99,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045892","LCE","100136000",null,7.93000000,-1.000,-4452.000,-4452.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",7.93,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100045893","LCE","100136003",null,130.49000000,-1.000,-456.000,-456.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100045894","LCE","100136004",null,31.74000000,-1.000,-1281.000,-1281.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",31.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045895","LCE","100136007",null,21.14000000,-5.000,-12253.750,-12253.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045896","LCE","100136008",null,141.06000000,-1.000,-1665.250,-1665.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045897","LCE","100136011",null,102.71000000,-1.000,-1983.000,-1983.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045898","LCE","100136012",null,17.15000000,-1.000,-4453.000,-4453.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045899","LCE","100136015",null,9.67000000,-2.000,-2718.000,-2718.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045900","LCE","100136016",null,29.01000000,-1.000,-12258.750,-12258.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045901","LCE","100136017",null,16.11000000,-1.000,-4454.000,-4454.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100045902","LCE","100136020",null,276.75000000,-1.000,-1033.750,-380.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",276.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100045903","LCE","100136021",null,70.72000000,-3.000,-268.000,-249.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",212.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630401","LCG","100012407","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100045904","LCE","100136022",null,61.50000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630402","LCG","100012408","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045905","LCE","100136027",null,81.00000000,-1.000,-2131.250,-2131.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630403","LCG","100012409","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100045906","LCE","100136033",null,219.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",219.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630403","LCG","100012409","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100045907","LCE","100136034",null,54.00000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630403","LCG","100012409","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100045908","LCE","100136035",null,156.24000000,-1.000,-55.000,-19.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",156.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630404","LCG","100012410","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045909","LCE","100136040",null,73.70000000,-1.000,-488.000,-488.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",73.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630404","LCG","100012410","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045910","LCE","100136043",null,96.20000000,-1.000,-982.000,-982.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",96.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630404","LCG","100012410","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100045911","LCE","100136044",null,48.08000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",48.08,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630404","LCG","100012410","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100045912","LCE","100136045",null,64.10000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",64.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630405","LCG","100012411","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100045913","LCE","100136051",null,123.00000000,-1.000,-46.000,-43.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630405","LCG","100012411","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100045914","LCE","100136052",null,123.00000000,-1.000,-47.000,-44.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630406","LCG","100012412","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100045915","LCE","100136058",null,24.60000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",24.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630406","LCG","100012412","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100045916","LCE","100136059",null,67.65000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630407","LCG","100012413","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045917","LCE","100136064",null,82.38000000,-1.000,-952.000,-952.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630408","LCG","100012414","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045918","LCE","100136069",null,123.24000000,-1.000,-2132.250,-2132.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630408","LCG","100012414","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045919","LCE","100136070",null,18.50000000,-7.000,-12259.750,-12259.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",129.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630408","LCG","100012414","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045920","LCE","100136071",null,92.43000000,-1.000,-1300.250,-1300.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630408","LCG","100012414","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045921","LCE","100136072",null,123.24000000,-1.000,-1666.250,-1666.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630408","LCG","100012414","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045922","LCE","100136076",null,19.78000000,-5.000,-12266.750,-12266.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630409","LCG","100012415","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100045923","LCE","100136083",null,215.25000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",215.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630409","LCG","100012415","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045924","LCE","100136084",null,27.67000000,-1.000,-1567.000,-1567.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630410","LCG","100012416","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045925","LCE","100136090",null,123.00000000,-1.000,-953.000,-953.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630411","LCG","100012417","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045926","LCE","100136095",null,85.60000000,-1.000,-954.000,-954.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630412","LCG","100012418","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045927","LCE","100136100",null,95.85000000,-1.000,-1984.000,-1984.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",95.85,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630412","LCG","100012418","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045928","LCE","100136101",null,15.44000000,-1.000,-4455.000,-4455.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630413","LCG","100012419","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100045929","LCE","100136106",null,120.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630413","LCG","100012419","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100045930","LCE","100136107",null,30.00000000,-2.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630414","LCG","100012420","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045931","LCE","100136112",null,81.09000000,-1.000,-489.000,-489.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630414","LCG","100012420","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045932","LCE","100136115",null,105.81000000,-1.000,-983.000,-983.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045933","LCE","100136120",null,105.81000000,-1.000,-1985.000,-1985.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045934","LCE","100136121",null,0.00000000,-1.000,-4456.000,-4456.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045935","LCE","100136124",null,141.06000000,-1.000,-2133.250,-2133.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045936","LCE","100136125",null,21.14000000,-4.000,-12271.750,-12271.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100045937","LCE","100136126",null,105.81000000,-1.000,-1301.250,-1301.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045938","LCE","100136129",null,0.00000000,-1.000,-1986.000,-1986.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045939","LCE","100136130",null,0.00000000,-1.000,-4457.000,-4457.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045940","LCE","100136133",null,0.00000000,-1.000,-2134.250,-2134.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630415","LCG","100012421","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045941","LCE","100136134",null,0.00000000,-1.000,-12275.750,-12275.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630416","LCG","100012422","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100045942","LCE","100136139",null,96.69000000,-1.000,-955.000,-955.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630417","LCG","100012423","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045943","LCE","100136144",null,119.91000000,-1.000,-1987.000,-1987.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",119.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630417","LCG","100012423","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100045944","LCE","100136145",null,42.32000000,-1.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630417","LCG","100012423","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045945","LCE","100136146",null,17.63000000,-1.000,-4458.000,-4458.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630417","LCG","100012423","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100045946","LCE","100136147",null,10.57000000,-1.000,-1649.000,-1649.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.57,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630417","LCG","100012423","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045947","LCE","100136150",null,158.69000000,-1.000,-2135.250,-2135.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",158.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630417","LCG","100012423","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045948","LCE","100136151",null,21.14000000,-3.000,-12276.750,-12276.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630417","LCG","100012423","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100045949","LCE","100136152",null,141.06000000,-1.000,-1667.250,-1667.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630418","LCG","100012424","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100045950","LCE","100136157",null,105.81000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630418","LCG","100012424","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100045951","LCE","100136160",null,21.14000000,-2.000,-278.000,-278.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630418","LCG","100012424","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100045952","LCE","100136163",null,134.64000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",134.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630419","LCG","100012425","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045953","LCE","100136168",null,16.46000000,-1.000,-4459.000,-4459.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630419","LCG","100012425","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045954","LCE","100136171",null,21.98000000,-3.000,-12279.750,-12279.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",65.94,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100045955","LCE","100136176",null,141.06000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100045956","LCE","100136177",null,141.06000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100045957","LCE","100136178",null,21.14000000,-7.000,-1568.000,-1568.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",147.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045958","LCE","100136179",null,105.81000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045959","LCE","100136180",null,17.63000000,-4.000,-1165.000,-1165.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100045960","LCE","100136181",null,42.32000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100045961","LCE","100136182",null,105.81000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630420","LCG","100012426","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100045962","LCE","100136183",null,17.63000000,-1.000,-508.000,-508.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100045963","LCE","100136188",null,42.32000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045964","LCE","100136189",null,218.38000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",218.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045965","LCE","100136190",null,17.63000000,-5.000,-1169.000,-1169.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",88.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100045966","LCE","100136193",null,256.89000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",256.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100045967","LCE","100136194",null,72.22000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",72.22,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100045968","LCE","100136195",null,22.33000000,-4.000,-509.000,-509.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",89.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045969","LCE","100136198",null,352.67000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",352.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045970","LCE","100136199",null,30.29000000,-6.000,-5001.000,-5001.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",181.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045971","LCE","100136202",null,27.39000000,-6.000,-5007.000,-5007.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",164.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100045972","LCE","100136205",null,6.15000000,-30.000,-133.000,-133.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",184.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100045973","LCE","100136208",null,33.82000000,-2.000,-138.000,-138.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100045974","LCE","100136211",null,282.90000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",282.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630421","LCG","100012427","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100045975","LCE","100136212",null,33.82000000,-2.000,-156.000,-156.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630422","LCG","100012428","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100045976","LCE","100136217",null,81.09000000,-1.000,-490.000,-490.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630422","LCG","100012428","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100045977","LCE","100136220",null,105.81000000,-1.000,-984.000,-984.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630423","LCG","100012429","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100045978","LCE","100136225",null,100.20000000,-1.000,-1988.000,-1988.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",100.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630423","LCG","100012429","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100045979","LCE","100136226",null,16.73000000,-1.000,-4460.000,-4460.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.73,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045980","LCE","100136231",null,21.14000000,-2.000,-5013.000,-5013.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100045981","LCE","100136234",null,256.79000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100045982","LCE","100136235",null,27.39000000,-4.000,-1174.000,-1174.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",109.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100045983","LCE","100136236",null,27.39000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",27.39,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100045984","LCE","100136237",null,51.37000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100045985","LCE","100136238",null,256.79000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100045986","LCE","100136239",null,27.39000000,-2.000,-513.000,-513.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100045987","LCE","100136242",null,342.39000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",342.39,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100045988","LCE","100136243",null,34.22000000,-6.000,-5015.000,-5015.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",205.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100045989","LCE","100136244",null,136.97000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100045990","LCE","100136245",null,273.91000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",273.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100045991","LCE","100136248",null,9.67000000,-6.000,-2720.000,-2720.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630424","LCG","100012430","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100045992","LCE","100136249",null,54.79000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630425","LCG","100012431","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100045993","LCE","100136255",null,46.65000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",46.65,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630425","LCG","100012431","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100045994","LCE","100136256",null,15.37000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630425","LCG","100012431","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100045995","LCE","100136257",null,15.37000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630426","LCG","100012432","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100045996","LCE","100136261",null,60.36000000,-1.000,-124.000,-124.000,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630427","LCG","100012433","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100045997","LCE","100136268",null,131.81000000,-1.000,-2136.250,-2136.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630427","LCG","100012433","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100045998","LCE","100136269",null,19.78000000,-13.000,-12282.750,-12282.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",257.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630427","LCG","100012433","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100045999","LCE","100136270",null,49.45000000,-1.000,-705.000,-705.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630427","LCG","100012433","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046000","LCE","100136271",null,98.84000000,-1.000,-1302.250,-1302.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630427","LCG","100012433","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046001","LCE","100136272",null,131.81000000,-1.000,-1668.250,-1668.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046002","LCE","100136277",null,82.86000000,-1.000,-1989.000,-1989.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",82.86,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046003","LCE","100136278",null,42.54000000,-1.000,-1062.000,-1062.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",42.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100046004","LCE","100136281",null,3.74000000,-1.000,-457.000,-457.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100046005","LCE","100136284",null,26.88000000,-1.000,-729.000,-729.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046006","LCE","100136287",null,111.95000000,-1.000,-2137.250,-2137.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046007","LCE","100136288",null,15.69000000,-6.000,-12295.750,-12295.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",94.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046008","LCE","100136289",null,111.95000000,-1.000,-1303.250,-1303.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046009","LCE","100136290",null,89.56000000,-1.000,-1669.250,-1669.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100046010","LCE","100136293",null,0.00000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100046011","LCE","100136296",null,0.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100046012","LCE","100136297",null,0.00000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630428","LCG","100012434","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100046013","LCE","100136298",null,0.00000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630429","LCG","100012435","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100046014","LCE","100136303",null,76.76000000,-1.000,-225.000,-225.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",76.76,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630430","LCG","100012436","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046015","LCE","100136314",null,97.87000000,-1.000,-1990.000,-1990.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630430","LCG","100012436","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046016","LCE","100136315",null,17.78000000,-1.000,-4461.000,-4461.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630430","LCG","100012436","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046017","LCE","100136318",null,88.98000000,-1.000,-2138.250,-2138.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630430","LCG","100012436","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046018","LCE","100136319",null,17.78000000,-3.000,-12301.750,-12301.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",53.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630430","LCG","100012436","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046019","LCE","100136320",null,77.13000000,-1.000,-1304.250,-1304.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630430","LCG","100012436","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046020","LCE","100136321",null,97.87000000,-1.000,-1670.250,-1670.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630431","LCG","100012437","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046021","LCE","100136326",null,36.00000000,-3.000,-1178.000,-1178.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630432","LCG","100012438","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100046022","LCE","100136331",null,208.02000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",208.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630432","LCG","100012438","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100046023","LCE","100136334",null,15.75000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",15.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630433","LCG","100012439","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046024","LCE","100136340",null,354.52000000,-1.000,-2726.000,-2726.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",354.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630434","LCG","100012440","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046025","LCE","100136347",null,61.50000000,-2.000,-5021.000,-5021.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630435","LCG","100012441","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100046026","LCE","100136352",null,92.43000000,-1.000,-985.000,-985.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630435","LCG","100012441","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046027","LCE","100136353",null,17.12000000,-2.000,-1575.000,-1575.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",34.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630435","LCG","100012441","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100046028","LCE","100136356",null,68.48000000,-1.000,-491.000,-491.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",68.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630435","LCG","100012441","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100046029","LCE","100136359",null,68.48000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",68.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630435","LCG","100012441","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046030","LCE","100136362",null,0.00000000,-2.000,-1577.000,-1577.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630435","LCG","100012441","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100046031","LCE","100136363",null,0.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630436","LCG","100012442","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100046032","LCE","100136368",null,99.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630436","LCG","100012442","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100046033","LCE","100136369",null,132.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046034","LCE","100136373",null,9.46000000,-15.000,-2727.000,-2727.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100046035","LCE","100136376",null,40.97000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100046036","LCE","100136377",null,0.00000000,-4.000,-374.000,-374.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100046037","LCE","100136378",null,104.02000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046038","LCE","100136379",null,15.75000000,-4.000,-1181.000,-1181.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100046039","LCE","100136382",null,63.04000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.04,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100046040","LCE","100136383",null,53.59000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",53.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100046041","LCE","100136384",null,0.00000000,-2.000,-140.000,-140.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100046042","LCE","100136387",null,104.02000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046043","LCE","100136388",null,18.91000000,-11.000,-5023.000,-5023.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",208.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100046044","LCE","100136389",null,40.97000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100046045","LCE","100136390",null,78.80000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630437","LCG","100012443","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100046046","LCE","100136391",null,104.02000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630438","LCG","100012444","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046047","LCE","100136397",null,81.00000000,-1.000,-2139.250,-2139.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630438","LCG","100012444","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046048","LCE","100136398",null,81.00000000,-1.000,-1671.250,-1671.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630438","LCG","100012444","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046049","LCE","100136399",null,27.00000000,-3.000,-12304.750,-12304.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630438","LCG","100012444","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046050","LCE","100136400",null,6.00000000,-3.000,-334.000,-334.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630438","LCG","100012444","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046051","LCE","100136401",null,120.99000000,-1.000,-1991.000,-1991.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630438","LCG","100012444","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046052","LCE","100136402",null,18.15000000,-1.000,-4462.000,-4462.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630439","LCG","100012445","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100046053","LCE","100136408",null,42.28000000,-1.000,-48.000,-45.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630439","LCG","100012445","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100046054","LCE","100136409",null,10.76000000,-10.000,-271.000,-252.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",107.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630439","LCG","100012445","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046055","LCE","100136410",null,124.01000000,-1.000,-1992.000,-1992.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630439","LCG","100012445","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046056","LCE","100136411",null,18.60000000,-2.000,-4463.000,-4463.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630440","LCG","100012446","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046057","LCE","100136416",null,9.67000000,-3.000,-2742.000,-2742.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630440","LCG","100012446","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046058","LCE","100136417",null,99.91000000,-1.000,-1305.250,-1305.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630440","LCG","100012446","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046059","LCE","100136418",null,132.13000000,-1.000,-1672.250,-1672.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",132.13,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630440","LCG","100012446","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046060","LCE","100136419",null,25.78000000,-3.000,-12307.750,-12307.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",77.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630441","LCG","100012447","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046061","LCE","100136424",null,21.52000000,-1.000,-1579.000,-1579.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630442","LCG","100012448","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046062","LCE","100136429",null,82.38000000,-1.000,-956.000,-956.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630443","LCG","100012449","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100046063","LCE","100136434",null,80.58000000,-1.000,-492.000,-492.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630444","LCG","100012450","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046064","LCE","100136439",null,66.48000000,-1.000,-957.000,-957.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",66.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630445","LCG","100012451","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100046065","LCE","100136445",null,168.30000000,-1.000,-49.000,-46.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630446","LCG","100012452","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046066","LCE","100136450",null,85.60000000,-1.000,-958.000,-958.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630447","LCG","100012453","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100046067","LCE","100136455",null,134.10000000,-1.000,-493.000,-493.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630447","LCG","100012453","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100046068","LCE","100136456",null,68.84000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630447","LCG","100012453","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100046069","LCE","100136459",null,108.71000000,-1.000,-986.000,-986.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046070","LCE","100136464",null,105.81000000,-1.000,-1993.000,-1993.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046071","LCE","100136465",null,42.32000000,-1.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046072","LCE","100136466",null,17.63000000,-1.000,-4465.000,-4465.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100046073","LCE","100136469",null,105.81000000,-1.000,-479.000,-479.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100046074","LCE","100136470",null,17.63000000,-2.000,-1282.000,-1282.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100046075","LCE","100136471",null,42.32000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100046076","LCE","100136474",null,49.36000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100046077","LCE","100136475",null,17.63000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046078","LCE","100136478",null,141.06000000,-1.000,-2140.250,-2140.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046079","LCE","100136479",null,21.14000000,-4.000,-12310.750,-12310.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100046080","LCE","100136480",null,52.89000000,-1.000,-706.000,-706.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046081","LCE","100136481",null,141.06000000,-1.000,-1673.250,-1673.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046082","LCE","100136484",null,17.15000000,-1.000,-4466.000,-4466.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046083","LCE","100136487",null,9.67000000,-1.000,-2745.000,-2745.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046084","LCE","100136488",null,19.34000000,-1.000,-12314.750,-12314.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630448","LCG","100012454","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046085","LCE","100136491",null,74.12000000,-1.000,-1306.250,-1306.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",74.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630449","LCG","100012455","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100046086","LCE","100136497",null,28.20000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630449","LCG","100012455","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100046087","LCE","100136498",null,15.37000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630449","LCG","100012455","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100046088","LCE","100136499",null,15.37000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100046089","LCE","100136504",null,66.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046090","LCE","100136505",null,57.00000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100046091","LCE","100136506",null,18.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100046092","LCE","100136507",null,18.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046093","LCE","100136508",null,0.00000000,-2.000,-272.000,-272.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100046094","LCE","100136509",null,27.00000000,-2.000,-69.000,-69.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100046095","LCE","100136510",null,0.00000000,-2.000,-55.000,-55.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100046096","LCE","100136511",null,123.00000000,-1.000,-494.000,-494.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046097","LCE","100136512",null,21.00000000,-4.000,-1994.000,-1994.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046098","LCE","100136513",null,37.62000000,-1.000,-1064.000,-1064.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",37.62,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046099","LCE","100136514",null,3.12000000,-3.000,-1650.000,-1650.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",9.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630450","LCG","100012456","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100046100","LCE","100136515",null,9.00000000,-4.000,-163.000,-163.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630451","LCG","100012457","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046101","LCE","100136521",null,9.23000000,-3.000,-2746.000,-2746.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630451","LCG","100012457","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046102","LCE","100136522",null,27.67000000,-3.000,-12315.750,-12315.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630452","LCG","100012458","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100046103","LCE","100136528",null,48.34000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630453","LCG","100012459","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100046104","LCE","100136533",null,105.81000000,-1.000,-546.000,-546.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630453","LCG","100012459","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046105","LCE","100136534",null,21.00000000,-1.000,-1580.000,-1580.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630453","LCG","100012459","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100046106","LCE","100136535",null,105.81000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630453","LCG","100012459","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100046107","LCE","100136536",null,21.00000000,-2.000,-440.000,-440.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630454","LCG","100012460","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100046108","LCE","100136542",null,69.00000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",207.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630454","LCG","100012460","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100046109","LCE","100136543",null,270.00000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046110","LCE","100136548",null,12.89000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100046111","LCE","100136549",null,80.58000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100046112","LCE","100136550",null,19.34000000,-3.000,-325.000,-325.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100046113","LCE","100136551",null,106.35000000,-1.000,-442.000,-442.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046114","LCE","100136552",null,19.34000000,-2.000,-4467.000,-4467.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100046115","LCE","100136553",null,45.12000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046116","LCE","100136554",null,0.00000000,-2.000,-1653.000,-1653.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630455","LCG","100012461","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100046117","LCE","100136555",null,106.35000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630456","LCG","100012462","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100046118","LCE","100136560",null,270.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630456","LCG","100012462","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100046119","LCE","100136561",null,60.00000000,-7.000,-88.000,-88.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",420.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630456","LCG","100012462","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046120","LCE","100136562",null,123.00000000,-1.000,-1998.000,-1998.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630456","LCG","100012462","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046121","LCE","100136563",null,18.00000000,-2.000,-4469.000,-4469.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630456","LCG","100012462","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046122","LCE","100136564",null,51.00000000,-1.000,-1065.000,-1065.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630456","LCG","100012462","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046123","LCE","100136565",null,0.00000000,-1.000,-1655.000,-1655.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630457","LCG","100012463","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046124","LCE","100136571",null,33.82000000,-6.000,-5034.000,-5034.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",202.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100046125","LCE","100136576",null,136.97000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100046126","LCE","100136577",null,20.53000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100046127","LCE","100136580",null,136.97000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100046128","LCE","100136581",null,20.53000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046129","LCE","100136584",null,17.15000000,-2.000,-4471.000,-4471.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046130","LCE","100136587",null,131.81000000,-1.000,-2141.250,-2141.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046131","LCE","100136588",null,23.72000000,-5.000,-12318.750,-12318.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046132","LCE","100136589",null,98.84000000,-1.000,-1307.250,-1307.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046133","LCE","100136590",null,131.81000000,-1.000,-1674.250,-1674.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630458","LCG","100012464","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046134","LCE","100136593",null,9.67000000,-10.000,-2749.000,-2749.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630459","LCG","100012465","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046135","LCE","100136599",null,27.67000000,-2.000,-12323.750,-12323.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630459","LCG","100012465","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046136","LCE","100136600",null,9.23000000,-1.000,-2759.000,-2759.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630460","LCG","100012466","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100046137","LCE","100136606",null,15.37000000,-3.000,-134.000,-134.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",46.11,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100046138","LCE","100136611",null,79.95000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",79.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100046139","LCE","100136615",null,166.05000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",166.05,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100046140","LCE","100136618",null,9.23000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100046141","LCE","100136619",null,29.21000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",29.21,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046142","LCE","100136622",null,21.53000000,-2.000,-4473.000,-4473.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100046143","LCE","100136625",null,255.22000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",255.22,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100046144","LCE","100136626",null,52.28000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100046145","LCE","100136627",null,101.48000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100046146","LCE","100136628",null,202.95000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",202.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046147","LCE","100136629",null,27.67000000,-25.000,-5040.000,-5040.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",691.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630461","LCG","100012467","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046148","LCE","100136630",null,9.23000000,-10.000,-2760.000,-2760.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",92.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630462","LCG","100012468","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100046149","LCE","100136635",null,108.71000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630462","LCG","100012468","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100046150","LCE","100136636",null,0.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630462","LCG","100012468","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100046151","LCE","100136639",null,18.11000000,-2.000,-280.000,-280.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",36.22,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630462","LCG","100012468","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100046152","LCE","100136642",null,112.16000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",112.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630463","LCG","100012469","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100046153","LCE","100136647",null,72.00000000,-1.000,-495.000,-495.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630463","LCG","100012469","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100046154","LCE","100136650",null,72.00000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046155","LCE","100136655",null,102.71000000,-1.000,-1999.000,-1999.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046156","LCE","100136656",null,41.09000000,-1.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046157","LCE","100136657",null,17.15000000,-3.000,-4475.000,-4475.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046158","LCE","100136658",null,10.28000000,-3.000,-1656.000,-1656.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046159","LCE","100136661",null,136.97000000,-1.000,-2142.250,-2142.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046160","LCE","100136662",null,27.39000000,-3.000,-12325.750,-12325.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",82.17,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100046161","LCE","100136663",null,51.37000000,-1.000,-707.000,-707.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630464","LCG","100012470","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046162","LCE","100136664",null,136.97000000,-1.000,-1675.250,-1675.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630465","LCG","100012471","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046163","LCE","100136669",null,80.58000000,-1.000,-959.000,-959.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630466","LCG","100012472","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046164","LCE","100136674",null,9.00000000,-1.000,-2770.000,-2770.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630467","LCG","100012473","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100046165","LCE","100136679",null,105.81000000,-1.000,-987.000,-987.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630467","LCG","100012473","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046166","LCE","100136680",null,21.14000000,-2.000,-1581.000,-1581.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630468","LCG","100012474","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046167","LCE","100136686",null,156.82000000,-1.000,-2000.000,-2000.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",156.82,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630468","LCG","100012474","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046168","LCE","100136687",null,0.00000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630469","LCG","100012475","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046169","LCE","100136693",null,18.50000000,-3.000,-12328.750,-12328.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",55.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630470","LCG","100012476","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046170","LCE","100136699",null,9.67000000,-2.000,-2771.000,-2771.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630470","LCG","100012476","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100046171","LCE","100136701",null,64.45000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630470","LCG","100012476","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100046172","LCE","100136702",null,25.78000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630470","LCG","100012476","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046173","LCE","100136703",null,0.00000000,-2.000,-274.000,-274.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630470","LCG","100012476","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046174","LCE","100136704",null,54.79000000,-2.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",109.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630470","LCG","100012476","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100046175","LCE","100136705",null,12.89000000,-2.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046176","LCE","100136710",null,108.71000000,-1.000,-2001.000,-2001.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046177","LCE","100136711",null,57.97000000,-1.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",57.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100046178","LCE","100136712",null,59.81000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100046179","LCE","100136715",null,108.71000000,-1.000,-458.000,-458.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100046180","LCE","100136718",null,18.14000000,-2.000,-730.000,-730.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046181","LCE","100136721",null,144.94000000,-1.000,-2143.250,-2143.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046182","LCE","100136722",null,21.76000000,-6.000,-12331.750,-12331.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",130.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046183","LCE","100136723",null,144.94000000,-1.000,-1308.250,-1308.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630471","LCG","100012477","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046184","LCE","100136724",null,148.53000000,-1.000,-1676.250,-1676.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",148.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046185","LCE","100136730",null,35.44000000,-1.000,-1377.000,-1377.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",35.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046186","LCE","100136731",null,25.78000000,-1.000,-1378.000,-1378.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046187","LCE","100136732",null,12.89000000,-1.000,-1379.000,-1379.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046188","LCE","100136733",null,6.45000000,-1.000,-1380.000,-1380.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100046189","LCE","100136736",null,83.79000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100046190","LCE","100136737",null,83.79000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100046191","LCE","100136738",null,83.79000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630472","LCG","100012478","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100046192","LCE","100136739",null,64.45000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100046193","LCE","100136744",null,198.27000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",198.27,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100046194","LCE","100136745",null,19.27000000,-2.000,-515.000,-515.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100046195","LCE","100136748",null,0.00000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100046196","LCE","100136749",null,0.00000000,-2.000,-517.000,-517.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100046197","LCE","100136752",null,140.03000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",140.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046198","LCE","100136753",null,19.27000000,-20.000,-5065.000,-5065.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",385.40,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100046199","LCE","100136754",null,41.28000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",41.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100046200","LCE","100136755",null,137.68000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",137.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100046201","LCE","100136756",null,110.13000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",110.13,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100046202","LCE","100136757",null,55.10000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100046203","LCE","100136758",null,55.10000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100046204","LCE","100136759",null,55.10000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100046205","LCE","100136762",null,69.68000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",69.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100046206","LCE","100136763",null,217.10000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",217.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630473","LCG","100012479","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046207","LCE","100136764",null,18.76000000,-2.000,-1185.000,-1185.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630474","LCG","100012480","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046208","LCE","100136770",null,6.45000000,-22.000,-2773.000,-2773.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630475","LCG","100012481","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100046209","LCE","100136776",null,84.15000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",84.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630475","LCG","100012481","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100046210","LCE","100136777",null,21.42000000,-2.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",42.84,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630476","LCG","100012482","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046211","LCE","100136783",null,12.89000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630476","LCG","100012482","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046212","LCE","100136784",null,19.34000000,-1.000,-12337.750,-12337.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630476","LCG","100012482","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046213","LCE","100136785",null,19.34000000,-1.000,-4478.000,-4478.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630476","LCG","100012482","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046214","LCE","100136786",null,0.00000000,-1.000,-1659.000,-1659.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630476","LCG","100012482","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046215","LCE","100136787",null,19.34000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046216","LCE","100136794",null,135.30000000,-1.000,-2144.250,-2144.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046217","LCE","100136795",null,101.48000000,-1.000,-1309.250,-1309.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046218","LCE","100136796",null,135.30000000,-1.000,-1677.250,-1677.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046219","LCE","100136797",null,27.67000000,-3.000,-12338.750,-12338.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100046220","LCE","100136798",null,92.25000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",92.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046221","LCE","100136799",null,0.00000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046222","LCE","100136800",null,76.88000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046223","LCE","100136801",null,135.30000000,-1.000,-2002.000,-2002.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046224","LCE","100136802",null,27.67000000,-2.000,-4479.000,-4479.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630477","LCG","100012483","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100046225","LCE","100136803",null,15.37000000,-4.000,-137.000,-137.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630478","LCG","100012484","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100046226","LCE","100136808",null,105.81000000,-1.000,-547.000,-547.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630479","LCG","100012485","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046227","LCE","100136813",null,365.16000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630480","LCG","100012486","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046228","LCE","100136820",null,9.46000000,-13.000,-2795.000,-2795.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",122.98,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630480","LCG","100012486","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046229","LCE","100136821",null,104.02000000,-1.000,-2145.250,-2145.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630480","LCG","100012486","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046230","LCE","100136822",null,18.91000000,-10.000,-12341.750,-12341.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",189.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630480","LCG","100012486","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046231","LCE","100136823",null,78.80000000,-1.000,-1310.250,-1310.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630480","LCG","100012486","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046232","LCE","100136824",null,104.02000000,-1.000,-1678.250,-1678.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630480","LCG","100012486","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100046233","LCE","100136825",null,53.59000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",53.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630481","LCG","100012487","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046234","LCE","100136830",null,82.38000000,-1.000,-960.000,-960.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100046235","LCE","100136835",null,52.89000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100046236","LCE","100136836",null,66.99000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.99,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100046237","LCE","100136837",null,246.86000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046238","LCE","100136838",null,28.19000000,-3.000,-1187.000,-1187.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100046239","LCE","100136841",null,105.81000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100046240","LCE","100136842",null,52.89000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100046241","LCE","100136843",null,246.86000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100046242","LCE","100136844",null,28.19000000,-3.000,-519.000,-519.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100046243","LCE","100136847",null,186.92000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",186.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100046244","LCE","100136848",null,28.19000000,-2.000,-158.000,-158.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100046245","LCE","100136851",null,335.04000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",335.04,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046246","LCE","100136852",null,35.26000000,-18.000,-5085.000,-5085.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",634.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100046247","LCE","100136853",null,105.81000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630482","LCG","100012488","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100046248","LCE","100136854",null,282.12000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",282.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630483","LCG","100012489","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046249","LCE","100136860",null,82.53000000,-3.000,-1190.000,-1190.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",247.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046250","LCE","100136865",null,9.23000000,-2.000,-2808.000,-2808.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046251","LCE","100136866",null,124.01000000,-1.000,-2003.000,-2003.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046252","LCE","100136867",null,9.31000000,-2.000,-4481.000,-4481.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.62,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046253","LCE","100136868",null,49.60000000,-1.000,-1068.000,-1068.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046254","LCE","100136869",null,0.00000000,-2.000,-1660.000,-1660.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100046255","LCE","100136870",null,14.10000000,-2.000,-71.000,-71.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100046256","LCE","100136871",null,15.37000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100046257","LCE","100136872",null,66.64000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",66.64,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046258","LCE","100136873",null,0.00000000,-2.000,-278.000,-278.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630484","LCG","100012490","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046259","LCE","100136874",null,56.36000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630485","LCG","100012491","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100046260","LCE","100136879",null,124.95000000,-1.000,-988.000,-988.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630485","LCG","100012491","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046261","LCE","100136880",null,20.53000000,-2.000,-1583.000,-1583.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630485","LCG","100012491","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100046262","LCE","100136881",null,85.60000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630485","LCG","100012491","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100046263","LCE","100136882",null,124.95000000,-1.000,-548.000,-548.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630486","LCG","100012492","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046264","LCE","100136887",null,82.38000000,-1.000,-961.000,-961.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630487","LCG","100012493","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046265","LCE","100136892",null,52.92000000,-1.000,-2004.000,-2004.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",52.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630487","LCG","100012493","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046266","LCE","100136893",null,14.08000000,-1.000,-4483.000,-4483.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.08,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630487","LCG","100012493","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100046267","LCE","100136896",null,145.03000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",145.03,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630487","LCG","100012493","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100046268","LCE","100136897",null,23.07000000,-2.000,-133.000,-133.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",46.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630488","LCG","100012494","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100046269","LCE","100136903",null,106.35000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630488","LCG","100012494","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100046270","LCE","100136904",null,19.34000000,-2.000,-328.000,-328.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630488","LCG","100012494","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046271","LCE","100136905",null,9.67000000,-2.000,-474.000,-474.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630489","LCG","100012495","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100046272","LCE","100136910",null,86.10000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630490","LCG","100012496","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046273","LCE","100136916",null,106.35000000,-1.000,-2146.250,-2146.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630490","LCG","100012496","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046274","LCE","100136918",null,106.35000000,-1.000,-1679.250,-1679.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630490","LCG","100012496","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100046275","LCE","100136919",null,54.79000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630490","LCG","100012496","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100046276","LCE","100136920",null,80.58000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630490","LCG","100012496","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046277","LCE","100136921",null,19.34000000,-15.000,-12351.750,-12351.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",290.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630490","LCG","100012496","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046278","LCE","100136922",null,29.01000000,-5.000,-5103.000,-5103.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",145.05,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630490","LCG","100012496","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046279","LCE","100136925",null,104.02000000,-1.000,-1311.250,-1311.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630491","LCG","100012497","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100046280","LCE","100136932",null,10.25000000,-3.000,-46.000,-46.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630491","LCG","100012497","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046281","LCE","100136933",null,17.42000000,-3.000,-181.000,-181.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",52.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630491","LCG","100012497","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046282","LCE","100136934",null,3.08000000,-3.000,-2810.000,-2810.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630492","LCG","100012498","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046283","LCE","100136939",null,108.74000000,-1.000,-2005.000,-2005.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630492","LCG","100012498","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046284","LCE","100136940",null,19.78000000,-5.000,-4484.000,-4484.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630492","LCG","100012498","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100046285","LCE","100136941",null,108.74000000,-1.000,-480.000,-480.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630492","LCG","100012498","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100046286","LCE","100136942",null,19.78000000,-5.000,-1284.000,-1284.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630492","LCG","100012498","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046287","LCE","100136943",null,19.80000000,-5.000,-12366.750,-12366.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630492","LCG","100012498","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046288","LCE","100136944",null,108.72000000,-1.000,-1680.250,-1680.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630492","LCG","100012498","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046289","LCE","100136945",null,15.00000000,-5.000,-2813.000,-2813.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100046290","LCE","100136950",null,59.33000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100046291","LCE","100136951",null,296.59000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046292","LCE","100136952",null,21.40000000,-3.000,-1193.000,-1193.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",64.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100046293","LCE","100136955",null,296.59000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100046294","LCE","100136956",null,18.34000000,-2.000,-522.000,-522.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",36.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046295","LCE","100136959",null,29.65000000,-4.000,-5108.000,-5108.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100046296","LCE","100136960",null,118.62000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.62,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630493","LCG","100012499","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046297","LCE","100136963",null,26.36000000,-4.000,-5112.000,-5112.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",105.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630494","LCG","100012500","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100046298","LCE","100136970",null,61.50000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630495","LCG","100012501","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046299","LCE","100136975",null,136.97000000,-1.000,-2147.250,-2147.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630495","LCG","100012501","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046300","LCE","100136976",null,20.53000000,-3.000,-12371.750,-12371.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",61.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630496","LCG","100012502","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046301","LCE","100136982",null,9.67000000,-5.000,-2818.000,-2818.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",48.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630496","LCG","100012502","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046302","LCE","100136983",null,19.34000000,-2.000,-12374.750,-12374.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630497","LCG","100012503","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046303","LCE","100136988",null,100.86000000,-1.000,-962.000,-962.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",100.86,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630498","LCG","100012504","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046304","LCE","100136993",null,82.38000000,-1.000,-963.000,-963.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630499","LCG","100012505","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046305","LCE","100136998",null,20.53000000,-1.000,-1585.000,-1585.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630500","LCG","100012506","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046306","LCE","100137004",null,101.48000000,-1.000,-2006.000,-2006.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630500","LCG","100012506","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046307","LCE","100137005",null,15.37000000,-2.000,-4489.000,-4489.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630500","LCG","100012506","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046308","LCE","100137006",null,101.48000000,-1.000,-1312.250,-1312.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630500","LCG","100012506","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046309","LCE","100137007",null,135.30000000,-1.000,-1681.250,-1681.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630500","LCG","100012506","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046310","LCE","100137008",null,27.67000000,-2.000,-12376.750,-12376.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630500","LCG","100012506","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046311","LCE","100137009",null,9.23000000,-3.000,-2823.000,-2823.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630501","LCG","100012507","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100046312","LCE","100137014",null,102.71000000,-1.000,-989.000,-989.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630501","LCG","100012507","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046313","LCE","100137015",null,20.53000000,-2.000,-1586.000,-1586.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630501","LCG","100012507","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100046314","LCE","100137016",null,102.71000000,-1.000,-549.000,-549.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630502","LCG","100012508","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046315","LCE","100137022",null,76.50000000,-1.000,-1034.750,-381.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",76.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630503","LCG","100012509","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046316","LCE","100137029",null,287.51000000,-1.000,-1035.750,-382.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",287.51,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630504","LCG","100012510","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100046317","LCE","100137041",null,168.30000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630504","LCG","100012510","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100046318","LCE","100137042",null,42.84000000,-4.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",171.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630505","LCG","100012511","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100046319","LCE","100137047",null,68.61000000,-1.000,-226.000,-226.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",68.61,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630505","LCG","100012511","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100046320","LCE","100137050",null,105.09000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",105.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630505","LCG","100012511","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100046321","LCE","100137053",null,49.36000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630505","LCG","100012511","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100046322","LCE","100137056",null,17.63000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630505","LCG","100012511","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100046323","LCE","100137059",null,81.09000000,-1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630506","LCG","100012512","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100046324","LCE","100137064",null,110.01000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630507","LCG","100012513","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100046325","LCE","100137069",null,30.75000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630507","LCG","100012513","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100046326","LCE","100137070",null,27.54000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.54,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630508","LCG","100012514","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046327","LCE","100137076",null,106.34000000,-1.000,-2148.250,-2148.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630508","LCG","100012514","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046328","LCE","100137077",null,19.35000000,-7.000,-12378.750,-12378.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",135.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630508","LCG","100012514","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100046329","LCE","100137078",null,106.34000000,-1.000,-550.000,-550.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630509","LCG","100012515","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046330","LCE","100137085",null,82.38000000,-1.000,-964.000,-964.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630510","LCG","100012516","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046331","LCE","100137091",null,123.00000000,-1.000,-965.000,-965.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630511","LCG","100012517","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100046332","LCE","100137104",null,150.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630511","LCG","100012517","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100046333","LCE","100137105",null,57.00000000,-5.000,-95.000,-95.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",285.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630512","LCG","100012518","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100046334","LCE","100137111",null,23.07000000,-3.000,-300.000,-300.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",69.21,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630512","LCG","100012518","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100046335","LCE","100137112",null,92.27000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",92.27,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630513","LCG","100012519","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046336","LCE","100137117",null,81.00000000,-1.000,-2149.250,-2149.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630513","LCG","100012519","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046337","LCE","100137118",null,30.00000000,-1.000,-12385.750,-12385.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630513","LCG","100012519","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046338","LCE","100137119",null,120.99000000,-1.000,-2007.000,-2007.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630513","LCG","100012519","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046339","LCE","100137120",null,18.15000000,-1.000,-4491.000,-4491.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630514","LCG","100012520","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046340","LCE","100137125",null,186.63000000,-1.000,-2150.250,-2150.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",186.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630514","LCG","100012520","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046341","LCE","100137126",null,17.45000000,-3.000,-12386.750,-12386.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",52.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630515","LCG","100012521","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046342","LCE","100137133",null,15.37000000,-4.000,-2826.000,-2826.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630515","LCG","100012521","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046343","LCE","100137134",null,27.67000000,-1.000,-12389.750,-12389.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630516","LCG","100012522","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046344","LCE","100137140",null,134.69000000,-1.000,-4492.000,-4492.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630516","LCG","100012522","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046345","LCE","100137141",null,134.69000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630516","LCG","100012522","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046346","LCE","100137142",null,10.92000000,-1.000,-4493.000,-4493.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.92,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630516","LCG","100012522","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046347","LCE","100137143",null,10.95000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.95,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630517","LCG","100012523","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100046348","LCE","100137148",null,132.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630517","LCG","100012523","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100046349","LCE","100137149",null,132.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630517","LCG","100012523","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100046350","LCE","100137150",null,27.00000000,-4.000,-405.000,-405.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630517","LCG","100012523","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100046351","LCE","100137151",null,132.00000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630517","LCG","100012523","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100046352","LCE","100137152",null,21.00000000,-2.000,-154.000,-154.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630517","LCG","100012523","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100046353","LCE","100137153",null,15.00000000,-4.000,-141.000,-141.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630518","LCG","100012524","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100046354","LCE","100137158",null,162.50000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",162.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046355","LCE","100137163",null,102.71000000,-1.000,-2008.000,-2008.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046356","LCE","100137164",null,41.09000000,-1.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046357","LCE","100137165",null,17.15000000,-1.000,-4494.000,-4494.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046358","LCE","100137166",null,10.28000000,-1.000,-1662.000,-1662.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.28,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046359","LCE","100137169",null,20.53000000,-4.000,-12390.750,-12390.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046360","LCE","100137170",null,136.97000000,-1.000,-1682.250,-1682.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100046361","LCE","100137173",null,108.74000000,-1.000,-481.000,-481.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100046362","LCE","100137174",null,19.78000000,-2.000,-1289.000,-1289.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100046363","LCE","100137175",null,32.96000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046364","LCE","100137178",null,87.01000000,-1.000,-1313.250,-1313.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046365","LCE","100137181",null,9.67000000,-1.000,-2830.000,-2830.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046366","LCE","100137182",null,19.34000000,-1.000,-4495.000,-4495.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630519","LCG","100012525","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046367","LCE","100137183",null,0.00000000,-1.000,-1663.000,-1663.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630520","LCG","100012526","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046368","LCE","100137189",null,24.60000000,-2.000,-12394.750,-12394.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",49.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630521","LCG","100012527","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046369","LCE","100137195",null,21.53000000,-3.000,-12396.750,-12396.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630521","LCG","100012527","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046370","LCE","100137196",null,18.60000000,-1.000,-4496.000,-4496.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.60,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630521","LCG","100012527","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046371","LCE","100137197",null,7.53000000,-1.000,-1664.000,-1664.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.53,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100046372","LCE","100137202",null,52.89000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100046373","LCE","100137203",null,264.49000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046374","LCE","100137204",null,28.20000000,-4.000,-1196.000,-1196.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",112.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100046375","LCE","100137207",null,28.20000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100046376","LCE","100137208",null,264.49000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100046377","LCE","100137209",null,28.20000000,-1.000,-524.000,-524.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100046378","LCE","100137212",null,186.93000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",186.93,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100046379","LCE","100137213",null,28.20000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100046380","LCE","100137216",null,352.67000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",352.67,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046381","LCE","100137217",null,35.26000000,-30.000,-5116.000,-5116.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1057.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100046382","LCE","100137218",null,70.52000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100046383","LCE","100137219",null,141.06000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100046384","LCE","100137220",null,282.12000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",282.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100046385","LCE","100137221",null,141.06000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100046386","LCE","100137222",null,176.32000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",176.32,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630522","LCG","100012528","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100046387","LCE","100137223",null,141.06000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630523","LCG","100012529","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046388","LCE","100137229",null,9.23000000,-30.000,-2831.000,-2831.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",276.90,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630524","LCG","100012530","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046389","LCE","100137233",null,174.25000000,-3.000,-779.750,-245.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",522.75,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630525","LCG","100012531","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100046390","LCE","100137240",null,159.99000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",159.99,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630525","LCG","100012531","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100046391","LCE","100137241",null,7.71000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.71,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630526","LCG","100012532","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100046392","LCE","100137246",null,108.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630527","LCG","100012533","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100046393","LCE","100137252",null,54.45000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",54.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630527","LCG","100012533","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100046394","LCE","100137253",null,21.00000000,-1.000,-228.000,-228.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630527","LCG","100012533","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100046395","LCE","100137254",null,30.24000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046396","LCE","100137260",null,0.00000000,-1.000,-1200.000,-1200.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100046397","LCE","100137261",null,322.87000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",322.87,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046398","LCE","100137262",null,33.82000000,-5.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",169.10,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100046399","LCE","100137263",null,112.76000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",112.76,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100046400","LCE","100137264",null,56.36000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046401","LCE","100137265",null,52.27000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",52.27,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100046402","LCE","100137266",null,158.88000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",158.88,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100046403","LCE","100137267",null,0.00000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100046404","LCE","100137268",null,110.70000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100046405","LCE","100137269",null,246.00000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100046406","LCE","100137270",null,110.70000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100046407","LCE","100137271",null,196.80000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100046408","LCE","100137272",null,58.42000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100046409","LCE","100137273",null,30.75000000,-30.000,-5146.000,-5146.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",922.50,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630528","LCG","100012534","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046410","LCE","100137274",null,338.25000000,-1.000,-2861.000,-2861.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630529","LCG","100012535","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100046411","LCE","100137280",null,53.33000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630529","LCG","100012535","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100046412","LCE","100137281",null,2.57000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2.57,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046413","LCE","100137286",null,105.81000000,-1.000,-2009.000,-2009.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046414","LCE","100137287",null,17.63000000,-1.000,-4497.000,-4497.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100046415","LCE","100137290",null,105.81000000,-1.000,-990.000,-990.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100046416","LCE","100137291",null,10.57000000,-2.000,-1588.000,-1588.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100046417","LCE","100137292",null,35.26000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100046418","LCE","100137293",null,105.81000000,-1.000,-551.000,-551.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046419","LCE","100137296",null,17.63000000,-1.000,-4498.000,-4498.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100046420","LCE","100137299",null,131.81000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100046421","LCE","100137300",null,0.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630530","LCG","100012536","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100046422","LCE","100137303",null,49.45000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630531","LCG","100012537","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046423","LCE","100137308",null,16.46000000,-1.000,-4499.000,-4499.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046424","LCE","100137314",null,6.45000000,-19.000,-2862.000,-2862.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",122.55,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100046425","LCE","100137315",null,45.12000000,-1.000,-708.000,-708.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100046426","LCE","100137316",null,106.35000000,-1.000,-2151.250,-2151.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100046427","LCE","100137317",null,83.79000000,-1.000,-1314.250,-1314.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100046428","LCE","100137318",null,106.35000000,-1.000,-1683.250,-1683.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100046429","LCE","100137319",null,54.79000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046430","LCE","100137320",null,19.34000000,-8.000,-12399.750,-12399.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",154.72,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046431","LCE","100137321",null,106.35000000,-1.000,-2010.000,-2010.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046432","LCE","100137322",null,19.34000000,-4.000,-4500.000,-4500.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",77.36,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046433","LCE","100137323",null,45.12000000,-1.000,-1070.000,-1070.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046434","LCE","100137324",null,0.00000000,-4.000,-1665.000,-1665.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100046435","LCE","100137325",null,64.45000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046436","LCE","100137326",null,54.79000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630532","LCG","100012538","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046437","LCE","100137327",null,0.00000000,-2.000,-281.000,-281.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630533","LCG","100012539","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100046438","LCE","100137334",null,289.97000000,-1.000,-50.000,-47.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",289.97,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630533","LCG","100012539","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100046439","LCE","100137336",null,362.47000000,-1.000,-281.000,-262.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",362.47,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100046440","LCE","100137342",null,9.22000000,-2.000,-8.000,-8.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.44,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100046441","LCE","100137343",null,141.05000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",141.05,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100046442","LCE","100137344",null,21.12000000,-2.000,-409.000,-409.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",42.24,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100046443","LCE","100137345",null,105.81000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100046444","LCE","100137346",null,8.82000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.82,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100046445","LCE","100137347",null,158.70000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",158.70,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100046446","LCE","100137348",null,8.82000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.82,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630534","LCG","100012540","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100046447","LCE","100137349",null,0.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630235","LCG","100012241","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046448","LCE","100134121",null,81.00000000,1.000,-966.000,-966.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630535","LCG","100012541","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100046449","LCE","100137355",null,51.60000000,-5.000,-1206.000,-1206.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",258.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630535","LCG","100012541","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100046450","LCE","100137356",null,33.00000000,-5.000,-378.000,-378.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630535","LCG","100012541","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100046451","LCE","100137357",null,33.00000000,-4.000,-143.000,-143.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-02-19","2013-02-19","2013-02-19","2013-02-15","630535","LCG","100012541","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046452","LCE","100137358",null,18.00000000,-9.000,-2881.000,-2881.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",162.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630537","LCG","100012543","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046453","LCE","100137399",null,930.00000000,-1.000,-210.000,-210.000,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630537","LCG","100012543","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046454","LCE","100137400",null,250.00000000,-1.000,-119.500,-119.500,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630537","LCG","100012543","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100046455","LCE","100137407",null,930.00000000,-3.000,-82.500,-82.500,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630537","LCG","100012543","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100046456","LCE","100137411",null,930.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630537","LCG","100012543","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046457","LCE","100137413",null,250.00000000,-3.000,-120.500,-120.500,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630538","LCG","100012544","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046458","LCE","100137430",null,980.00000000,-0.500,-773.000,-188.500,"V/cde selon proposition GB13/0122-1 Form suivi de",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","201302411","FCG","100012847","FAC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100046459","FCE","100112537",null,108.00000000,1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-108.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100046460","LCE","100137442",null,30.00000000,-1.000,-57.000,-57.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046461","LCE","100137443",null,150.00000000,-10.000,-337.000,-337.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"LX","logiciel","100046462","LCE","100137444",null,105.80000000,-10.000,-690.000,-690.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",1058.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046463","LCE","100137448",null,900.00000000,-1.500,-116.000,-116.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046464","LCE","100137449",null,250.00000000,-1.000,-123.500,-123.500,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100046465","LCE","100137455",null,2000.00000000,-1.000,-116.000,-116.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100046466","LCE","100137456",null,2000.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100046467","LCE","100137457",null,1500.00000000,-1.000,-47.000,-47.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100046468","LCE","100137458",null,1500.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100046469","LCE","100137459",null,330.00000000,-10.000,-330.000,-330.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P149030304","LSE Business SUITE BTP Sous traitance réseau","100046470","LCE","100137460",null,1500.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100046471","LCE","100137462",null,2420.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100046472","LCE","100137463",null,330.00000000,-1.000,-84.000,-84.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100046473","LCE","100137464",null,800.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",800.00,null,null,null]
["SIEGE","100000001","2013-02-20","2013-02-20","2013-02-20","2013-02-15","630539","LCG","100012545","BLC","EUR",1.00000,"REM","Remise commerciale","100046474","LCE","100137472",null,400.00000000,1.000,-1.750,-1.750,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","LEASECOM","V","JP",-400.00,null,null,null]
["SIEGE","100000001","2013-02-21","2013-02-21","2013-02-21","2013-02-15","201302413","FCG","100012849","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100046475","FCE","100112567",null,765.00000000,1.000,-681.500,-179.000,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",-765.00,null,null,null]
["SIEGE","100000001","2013-02-21","2013-02-21","2013-02-21","2013-02-15","201302413","FCG","100012849","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100046476","FCE","100112568",null,245.00000000,1.000,-407.250,-96.750,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",-245.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630540","LCG","100012546","BLC","EUR",1.00000,"V1451W","LSE Web BTP - Module Devis/facturation - 2 users inclus","100046477","LCE","100137482",null,117.00000000,-1.000,-1.000,-1.000,"Contrat trimestriel  - Solution SAAS",0.00,"HM RENOVATION","HM RENOVATION","V","JP",117.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630540","LCG","100012546","BLC","EUR",1.00000,"V1452W","LSE Web BTP - Module Gestion de chantiers","100046478","LCE","100137483",null,30.00000000,-1.000,-1.000,-1.000,"Contrat trimestriel  - Solution SAAS",0.00,"HM RENOVATION","HM RENOVATION","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630540","LCG","100012546","BLC","EUR",1.00000,"V1451W/01","Contrat prémium LSE Web BTP - Module Devis/facturation","100046479","LCE","100137486",null,30.00000000,-1.000,-1.000,-1.000,"Contrat trimestriel  - Solution SAAS",0.00,"HM RENOVATION","HM RENOVATION","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630541","LCG","100012547","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100046480","LCE","100137491",null,93.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",93.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630542","LCG","100012548","BLC","EUR",1.00000,"FS00014","journee formation compta business","100046481","LCE","100137494",null,1020.00000000,-1.000,-20.500,-20.500,"V/cde selon proposition GB13/0115-1 Form Module Co",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630542","LCG","100012548","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046482","LCE","100137495",null,80.00000000,-1.000,-235.000,-235.000,"V/cde selon proposition GB13/0115-1 Form Module Co",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630543","LCG","100012549","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100046483","LCE","100137505",null,940.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630543","LCG","100012549","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046484","LCE","100137508",null,80.00000000,-1.000,-236.000,-236.000,"V/cde selon proposition SL121114-2A Form remise à",0.00,"DSL","DSL SAS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630544","LCG","100012550","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100046485","LCE","100137516",null,1019.00000000,-3.000,-439.200,-193.700,"V/cde selon proposition CLH130201-2 Recalc des élé",0.00,"ROTH","ROTH ET CIE","V","JP",3057.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630544","LCG","100012550","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046486","LCE","100137520",null,75.00000000,-1.000,-237.000,-237.000,"V/cde selon proposition CLH130201-2 Recalc des élé",0.00,"ROTH","ROTH ET CIE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630546","LCG","100012552","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046487","LCE","100137558",null,150.00000000,-2.000,-347.000,-347.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630546","LCG","100012552","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046488","LCE","100137574",null,940.00000000,-1.000,-211.000,-211.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630546","LCG","100012552","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046489","LCE","100137585",null,130.00000000,-1.000,-536.000,-536.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630547","LCG","100012553","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046490","LCE","100137588",null,150.00000000,-1.000,-212.000,-212.000,"cde selon étude n°AH130218-1A",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630548","LCG","100012554","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100046491","LCE","100137597",null,233.32000000,-1.000,-19.000,-2.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",233.32,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-15","630549","LCG","100012555","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100046492","LCE","100137604",null,350.00000000,-1.000,-20.000,-3.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630550","LCG","100012556","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100046493","LCE","100137608",null,350.00000000,-1.000,-47.000,-47.000,"V/cde selon proposition CLH130215-02  Télé install",0.00,"STE GEN MENUIS","GENERALE DE MENUISERIE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630551","LCG","100012557","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100046494","LCE","100137618",null,950.00000000,-1.000,-10.500,-10.500,"V/cde selon proposition NG-ML130104-1A Formation C",0.00,"NORD CONCEPT BA","NORD CONCEPT BATIMENT","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630551","LCG","100012557","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046495","LCE","100137619",null,125.00000000,-1.000,-537.000,-537.000,"V/cde selon proposition NG-ML130104-1A Formation C",0.00,"NORD CONCEPT BA","NORD CONCEPT BATIMENT","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630552","LCG","100012558","BLC","EUR",1.00000,"P149020304","LSE Business PLACE BTP Sous traitance","100046496","LCE","100137626",null,2000.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AG1701-01 Module Sous trai",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630552","LCG","100012558","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046497","LCE","100137629",null,1010.00000000,-1.000,-213.000,-213.000,"V/cde selon proposition AG1701-01 Module Sous trai",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630552","LCG","100012558","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046498","LCE","100137630",null,80.00000000,-1.000,-238.000,-238.000,"V/cde selon proposition AG1701-01 Module Sous trai",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630553","LCG","100012559","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100046499","LCE","100137638",null,36.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630554","LCG","100012560","BLC","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100046500","LCE","100137642",null,787.00000000,-1.000,-6.000,0.000,"V/Cde selon proposition CH121016205 MAJ LSE PAYE",0.00,"ROTH","ROTH ET CIE","V","JP",787.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630554","LCG","100012560","BLC","EUR",1.00000,"LGPAY299W8>10P","Maj  PAYE V8 VERS V10 / 299bpm poste suppl","100046501","LCE","100137643",null,183.00000000,-1.000,-5.000,-1.000,"V/Cde selon proposition CH121016205 MAJ LSE PAYE",0.00,"ROTH","ROTH ET CIE","V","JP",183.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630555","LCG","100012561","BLC","EUR",1.00000,"FS000830/06","GESTION COMMERCIALE-  DEVIS - ETUDES ET","100046502","LCE","100137676",null,930.00000000,-2.000,-4.000,-4.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630555","LCG","100012561","BLC","EUR",1.00000,"FS00416/02","BUSINESS  PLACE  GESTION DES INTERVENTIONS","100046503","LCE","100137680",null,930.00000000,-1.000,0.000,0.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630555","LCG","100012561","BLC","EUR",1.00000,"REM","Remise commerciale","100046504","LCE","100137687",null,2000.00000000,0.250,-0.750,-0.750,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2013-02-22","2013-02-22","2013-02-22","2013-02-22","630555","LCG","100012561","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046505","LCE","100137688",null,125.00000000,-3.000,-538.000,-538.000,"V/cde cde selon Proposition ML122606-1B",0.00,"NMA","NMA","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046506","LCE","100137694",null,2035.80000000,-1.000,-1381.000,-1381.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",2035.80,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046507","LCE","100137695",null,146.52000000,-4.000,-1382.000,-1382.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",586.08,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046508","LCE","100137696",null,453.33000000,-3.000,-1386.000,-1386.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",1359.99,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"LX","logiciel","100046509","LCE","100137697",null,240.00000000,-7.000,-700.000,-700.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",1680.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046510","LCE","100137698",null,331.63000000,-2.000,-1389.000,-1389.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",663.26,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"LX","logiciel","100046511","LCE","100137700",null,279.99000000,-1.000,-707.000,-707.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",279.99,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100046512","LCE","100137702",null,610.00000000,-1.000,-227.000,-84.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",610.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046513","LCE","100137703",null,1199.50000000,-1.000,-1391.000,-1391.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",1199.50,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046514","LCE","100137704",null,590.00000000,-2.000,-1392.000,-1392.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",1180.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046515","LCE","100137705",null,625.00000000,-2.000,-1394.000,-1394.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046516","LCE","100137706",null,580.00000000,-1.000,-1396.000,-1396.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",580.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"REM","Remise commerciale","100046517","LCE","100137707",null,590.00000000,1.000,-0.500,-0.500,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",-590.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"REM","Remise commerciale","100046518","LCE","100137708",null,194.00000000,1.000,0.500,0.500,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",-194.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100046519","LCE","100137709",null,112.34000000,-1.000,-20872.000,-20872.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",112.34,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046520","LCE","100137712",null,990.00000000,-3.000,-117.500,-117.500,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",2970.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046521","LCE","100137713",null,990.00000000,-2.000,-214.000,-214.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630556","LCG","100012562","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046522","LCE","100137714",null,80.00000000,-3.000,-239.000,-239.000,"V/cde selon proposition n°AG2611-02 - Serveur",0.00,"ALMA BAT","ALMA BAT","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630558","LCG","100012564","BLC","EUR",1.00000,"LX","logiciel","100046523","LCE","100137733",null,1760.00000000,-1.000,-708.000,-708.000,"votre  cde  progiciel et services LSEPAYE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1760.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630558","LCG","100012564","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100046524","LCE","100137734",null,260.00000000,1.000,-65.000,-4.000,"votre  cde  progiciel et services LSEPAYE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",-260.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630558","LCG","100012564","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100046525","LCE","100137738",null,1060.00000000,-1.000,-442.200,-196.700,"votre  cde  progiciel et services LSEPAYE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-25","630559","LCG","100012565","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100046526","LCE","100137747",null,50.00000000,-12.000,-680.500,-178.000,"Contrat d'assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-25","630559","LCG","100012565","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100046527","LCE","100137748",null,50.00000000,-12.000,-406.250,-95.750,"Contrat d'assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-02-25","2013-02-25","2013-02-25","2013-02-22","630560","LCG","100012566","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046528","LCE","100137751",null,485.00000000,-1.000,-1397.000,-1397.000,"V/cde selon proposition AG0702-01 Onduleur pour se",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",485.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630561","LCG","100012567","BLC","EUR",1.00000,"SLOC","Location","100046529","LCE","100137757",null,390.00000000,-3.000,-59.000,-8.000,"Location  LSE BUSINESS BTP  V8  suite - T2",0.00,"A2 ENVIRONNEMEN","A2 ENVIRONNEMENT","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630562","LCG","100012568","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046530","LCE","100137760",null,581.00000000,-1.000,-183.000,-183.000,"Contrat FULL N° Q0191845 - Tacite reconduction.",0.00,"ALGO BATI","ALGO BATI","V","JP",581.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630562","LCG","100012568","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046531","LCE","100137764",null,1743.00000000,-1.000,-184.000,-184.000,"Contrat FULL N° Q0191845 - Tacite reconduction.",0.00,"ALGO BATI","ALGO BATI","V","JP",1743.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630563","LCG","100012569","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046532","LCE","100137774",null,1231.50000000,-1.000,-185.000,-185.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046533","LCE","100137784",null,2506.80000000,-1.000,-186.000,-186.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100046534","LCE","100137786",null,0.00000000,-1.000,-9.000,-9.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100046535","LCE","100137787",null,0.00000000,-1.000,-8.000,-8.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100046536","LCE","100137788",null,0.00000000,-8.000,-60.000,-60.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100046537","LCE","100137789",null,0.00000000,-4.000,-75.000,-75.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100046538","LCE","100137790",null,0.00000000,-1.000,-9.000,-9.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100046539","LCE","100137791",null,0.00000000,-1.000,-6.000,-6.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100046540","LCE","100137792",null,0.00000000,-5.000,-38.000,-38.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100046541","LCE","100137793",null,0.00000000,-5.000,-30.000,-30.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100046542","LCE","100137794",null,0.00000000,-2.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100046543","LCE","100137795",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100046544","LCE","100137796",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100046545","LCE","100137797",null,0.00000000,-10.000,-236.000,-236.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100046546","LCE","100137798",null,0.00000000,-4.000,-79.000,-79.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100046547","LCE","100137799",null,0.00000000,-2.000,-31.000,-31.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630564","LCG","100012570","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100046548","LCE","100137800",null,0.00000000,-10.000,-246.000,-246.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630565","LCG","100012571","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046549","LCE","100137804",null,1128.00000000,-1.000,-187.000,-187.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630566","LCG","100012572","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046550","LCE","100137813",null,330.00000000,-1.000,-188.000,-188.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630567","LCG","100012573","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046551","LCE","100137822",null,525.00000000,-1.000,-189.000,-189.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630568","LCG","100012574","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046552","LCE","100137828",null,324.90000000,-1.000,-190.000,-190.000,"Contrat Full N° Q0120326 - Tacite reconduction",0.00,"IDC METAL","IDC METAL","V","JP",324.90,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630569","LCG","100012575","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046553","LCE","100137839",null,693.00000000,-1.000,-191.000,-191.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630570","LCG","100012576","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046554","LCE","100137848",null,1758.84000000,-1.000,-192.000,-192.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630571","LCG","100012577","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046555","LCE","100137853",null,477.30000000,-1.000,-193.000,-193.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630572","LCG","100012578","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046556","LCE","100137861",null,197.70000000,-20.000,-1036.750,-383.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3954.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630572","LCG","100012578","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046557","LCE","100137862",null,193.49000000,-20.000,-782.750,-248.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3869.80,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630573","LCG","100012579","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046558","LCE","100137866",null,197.67000000,-5.000,-1056.750,-403.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",988.35,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630573","LCG","100012579","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046559","LCE","100137867",null,193.49000000,-5.000,-802.750,-268.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",967.45,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630574","LCG","100012580","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046560","LCE","100137872",null,1263.00000000,-1.000,-194.000,-194.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1263.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","201302433","FCG","100012870","FAC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100046561","FCE","100112750",null,55.35000000,1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-55.35,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","201302433","FCG","100012870","FAC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046562","FCE","100112751",null,83.02000000,1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-83.02,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630575","LCG","100012581","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100046563","LCE","100137882",null,150.00000000,-2.000,-51.000,-15.500,"V/cde selon proposition n°GB130502 -1 Modif transf",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630576","LCG","100012582","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100046564","LCE","100137890",null,940.00000000,-1.000,-204.000,-204.000,"cde selon étude n°SL-130116-1A",0.00,"CYMARO","CYMARO","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630576","LCG","100012582","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046565","LCE","100137891",null,250.00000000,-1.000,-124.500,-124.500,"cde selon étude n°SL-130116-1A",0.00,"CYMARO","CYMARO","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630577","LCG","100012583","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100046566","LCE","100137901",null,0.00000000,-1.000,-50.001,-50.001,"V/cde n°45000911759 -  NB Du 21.11.2012 SOUS TRAIT",0.00,"SBM","MONTE CARLO SBM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630577","LCG","100012583","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100046567","LCE","100137905",null,940.00000000,-1.000,-443.200,-197.700,"V/cde n°45000911759 -  NB Du 21.11.2012 SOUS TRAIT",0.00,"SBM","MONTE CARLO SBM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630578","LCG","100012584","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100046568","LCE","100137914",null,0.00000000,-1.000,-51.001,-51.001,"V/cde selon proposition NG-GB121024-1A N4DS 2012",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630578","LCG","100012584","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100046569","LCE","100137918",null,500.00000000,-1.000,-54.000,-32.000,"V/cde selon proposition NG-GB121024-1A N4DS 2012",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630579","LCG","100012585","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046570","LCE","100137941",null,930.00000000,-2.000,-216.000,-216.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630579","LCG","100012585","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046571","LCE","100137958",null,250.00000000,-2.000,-125.500,-125.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630580","LCG","100012586","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100046572","LCE","100137998",null,1000.00000000,-1.000,-125.000,-125.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630580","LCG","100012586","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046573","LCE","100138000",null,1154.00000000,-1.000,-218.000,-218.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1154.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630580","LCG","100012586","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046574","LCE","100138004",null,930.00000000,-2.500,-773.500,-189.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",2325.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630580","LCG","100012586","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046575","LCE","100138011",null,250.00000000,-3.000,-127.500,-127.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630581","LCG","100012587","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100046576","LCE","100138046",null,1320.00000000,-1.000,-66.000,-18.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630581","LCG","100012587","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100046577","LCE","100138051",null,570.00000000,-7.000,-60.000,-5.000,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",3990.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630582","LCG","100012588","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100046578","LCE","100138077",null,342.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"T2C","T2C","V","JP",342.00,null,null,null]
["SIEGE","100000001","2013-02-28","2013-02-28","2013-02-28","2013-02-22","630582","LCG","100012588","BLC","EUR",1.00000,"CT-LBMP","Contrat Prémium Module LSEBAT - Poste supplémentaire","100046579","LCE","100138078",null,144.00000000,-7.000,0.000,0.000,"Contrat d'assistance",0.00,"T2C","T2C","V","JP",1008.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630584","LCG","100012590","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100046580","LCE","100138094",null,1260.00000000,-1.000,-30.000,-30.000,"cde selon étude n°LL130129-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630584","LCG","100012590","BLC","EUR",1.00000,"FS00083/05","BUSINESS PLACE BTP ETUDES ET SITUATIONS GESTION","100046581","LCE","100138095",null,1260.00000000,-1.000,-1.000,-1.000,"cde selon étude n°LL130129-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630584","LCG","100012590","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100046582","LCE","100138096",null,1260.00000000,-1.000,-8.000,-8.000,"cde selon étude n°LL130129-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630585","LCG","100012591","BLC","EUR",1.00000,"SACPT","acompte sur commande","100046583","LCE","100138105",null,940.00000000,1.000,-33.000,-33.000,"V/cde selon propos. AG1402-01 CBS Paie - Création",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",-940.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630585","LCG","100012591","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046584","LCE","100138108",null,940.00000000,-2.000,-219.000,-219.000,"V/cde selon propos. AG1402-01 CBS Paie - Création",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630585","LCG","100012591","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046585","LCE","100138109",null,250.00000000,-2.000,-130.500,-130.500,"V/cde selon propos. AG1402-01 CBS Paie - Création",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630586","LCG","100012592","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100046586","LCE","100138116",null,0.00000000,-1.000,-52.001,-52.001,"V/cde selon proposition NG-ML12024-1A - N4DS LSE P",0.00,"FENEC","FENEC SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630586","LCG","100012592","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100046587","LCE","100138120",null,125.00000000,-2.000,-107.500,-84.000,"V/cde selon proposition NG-ML12024-1A - N4DS LSE P",0.00,"FENEC","FENEC SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630587","LCG","100012593","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046588","LCE","100138128",null,150.00000000,-25.000,-889.500,-889.500,"Renouvellement de votre contrat avec Crédit d'heur",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630588","LCG","100012594","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100046589","LCE","100138133",null,900.00000000,-1.000,-164.000,-51.500,"Contrat d'assistance / LSE Gescom.",0.00,"IDEC","IDEC","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630589","LCG","100012595","BLC","EUR",1.00000,"FS00254/01","BUSINESS SUITE BTP GESTION RELATION  CLIENT","100046590","LCE","100138171",null,930.00000000,-1.000,-1.000,-1.000,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630589","LCG","100012595","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046591","LCE","100138190",null,125.00000000,-1.000,-132.500,-132.500,"Cde selon étude n°OP 120625-1B - Formation",0.00,"ESPACS","ESPACS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630590","LCG","100012596","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100046592","LCE","100138193",null,940.00000000,-3.000,-8.000,-8.000,"V/cde selon proposition ML121712-1A Mig V8-V9 & Fo",0.00,"LB GESTION","LB GESTION","V","JP",2820.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630590","LCG","100012596","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100046593","LCE","100138199",null,940.00000000,-1.000,-14.500,-14.500,"V/cde selon proposition ML121712-1A Mig V8-V9 & Fo",0.00,"LB GESTION","LB GESTION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630590","LCG","100012596","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046594","LCE","100138203",null,130.00000000,-4.000,-541.000,-541.000,"V/cde selon proposition ML121712-1A Mig V8-V9 & Fo",0.00,"LB GESTION","LB GESTION","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630591","LCG","100012597","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100046595","LCE","100138205",null,525.00000000,-1.000,-26.000,-13.000,"Cde selon étude n° DB-210213-1A",0.00,"LESOURD","LESOURD","V","JP",525.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630592","LCG","100012598","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046596","LCE","100138211",null,1890.00000000,-1.000,-1398.000,-1398.000,"V/cde selon proposition OB-6304-1 Serveur sous win",0.00,"STAEG","STAEG","V","JP",1890.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630592","LCG","100012598","BLC","EUR",1.00000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100046597","LCE","100138220",null,1000.00000000,-1.000,-8.000,-6.000,"V/cde selon proposition OB-6304-1 Serveur sous win",0.00,"STAEG","STAEG","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302456","FCG","100012893","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046598","FCE","100112968",null,950.00000000,0.500,-776.000,-191.500,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-475.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302456","FCG","100012893","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046599","FCE","100112969",null,125.00000000,1.000,-545.000,-545.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-125.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302457","FCG","100012894","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046600","FCE","100112981",null,950.00000000,1.000,-775.500,-191.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-950.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302457","FCG","100012894","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046601","FCE","100112983",null,950.00000000,1.000,-774.500,-190.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-950.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302457","FCG","100012894","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046602","FCE","100112984",null,950.00000000,1.000,-773.500,-189.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-950.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302457","FCG","100012894","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046603","FCE","100112985",null,950.00000000,1.000,-772.500,-188.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-950.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302457","FCG","100012894","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046604","FCE","100112986",null,950.00000000,0.500,-771.500,-187.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-475.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","201302457","FCG","100012894","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046605","FCE","100112987",null,125.00000000,4.000,-544.000,-544.000,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630593","LCG","100012599","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046606","LCE","100138234",null,1075.00000000,-1.500,-771.000,-186.500,"V/cde Selon proposition GB 12/1113-2 Formation LSE",0.00,"ATALIAN PPR","GERMOT","V","JP",1612.50,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630594","LCG","100012600","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046607","LCE","100138243",null,1075.00000000,-2.000,-772.500,-188.000,"V/cde Selon proposition GB 12/1113-2 Formation LSE",0.00,"ATALIAN PPR","LETUVE","V","JP",2150.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-28","630595","LCG","100012601","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046608","LCE","100138252",null,1075.00000000,-1.500,-774.500,-190.000,"V/cde Selon proposition GB 12/1113-2 Formation LSE",0.00,"ATALIAN PPR","LAGRANGE COUVERTURE","V","JP",1612.50,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630596","LCG","100012602","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100046609","LCE","100138260",null,300.00000000,-1.000,-45.500,-11.500,"V/cde selon proposition AG06012013 - Office 2010 H",0.00,"MTP","MTP","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046610","LCE","100138267",null,1922.50000000,-1.000,-1399.000,-1399.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1922.50,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046611","LCE","100138268",null,282.00000000,-3.000,-1400.000,-1400.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",846.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046612","LCE","100138269",null,190.00000000,-1.000,-1403.000,-1403.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",190.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046613","LCE","100138270",null,712.00000000,-1.000,-1404.000,-1404.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",712.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046614","LCE","100138271",null,292.00000000,-2.000,-1405.000,-1405.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",584.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046615","LCE","100138272",null,348.00000000,-1.000,-1407.000,-1407.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",348.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046616","LCE","100138273",null,464.00000000,-1.000,-1408.000,-1408.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",464.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046617","LCE","100138274",null,228.00000000,-1.000,-1409.000,-1409.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",228.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630597","LCG","100012603","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046618","LCE","100138275",null,180.00000000,-5.000,-1410.000,-1410.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630598","LCG","100012604","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100046619","LCE","100138295",null,9.00000000,-5.000,-12407.750,-12407.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630598","LCG","100012604","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100046620","LCE","100138296",null,7.00000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",7.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630598","LCG","100012604","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100046621","LCE","100138297",null,0.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-01","2013-03-01","2013-03-01","2013-02-22","630598","LCG","100012604","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100046622","LCE","100138298",null,5.00000000,-5.000,-145.000,-145.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",25.00,null,null,null]
["SIEGE","100000001","2013-03-06","2013-03-06","2013-03-06","2013-02-28","630599","LCG","100012605","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100046623","LCE","100138308",null,1060.00000000,-2.000,-1395.500,-152.500,"votre  cde  progiciel et services LSEPAYE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",2120.00,null,null,null]
["SIEGE","100000001","2013-03-06","2013-03-06","2013-03-06","2013-02-28","630600","LCG","100012606","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046624","LCE","100138315",null,1020.00000000,-1.000,-776.000,-191.500,"V/cde selon proposition GB13/0218-1 Param d'écritu",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2013-03-06","2013-03-06","2013-03-06","2013-03-01","630601","LCG","100012607","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046625","LCE","100138335",null,150.00000000,-4.000,-914.500,-914.500,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-03-06","2013-03-06","2013-03-06","2013-03-01","630601","LCG","100012607","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046626","LCE","100138344",null,125.00000000,-1.000,-540.000,-540.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630602","LCG","100012608","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100046627","LCE","100138353",null,9.17000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.17,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630602","LCG","100012608","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046628","LCE","100138354",null,16.13000000,-1.000,-1071.000,-1071.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",16.13,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630602","LCG","100012608","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046629","LCE","100138355",null,0.00000000,-2.000,-1669.000,-1669.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630602","LCG","100012608","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100046630","LCE","100138356",null,11.00000000,-1.000,-709.000,-709.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",11.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630602","LCG","100012608","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100046631","LCE","100138357",null,5.00000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",5.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630603","LCG","100012609","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100046632","LCE","100138363",null,27.51000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",27.51,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630603","LCG","100012609","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046633","LCE","100138364",null,48.39000000,-1.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630603","LCG","100012609","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046634","LCE","100138365",null,0.00000000,-2.000,-1671.000,-1671.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630603","LCG","100012609","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100046635","LCE","100138366",null,33.00000000,-1.000,-710.000,-710.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-01","630603","LCG","100012609","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100046636","LCE","100138367",null,15.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-05","630604","LCG","100012610","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100046637","LCE","100138374",null,1030.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition AG2111-010 - ETAFI",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1030.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-05","630604","LCG","100012610","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046638","LCE","100138376",null,75.00000000,-1.000,-541.000,-541.000,"V/cde selon proposition AG2111-010 - ETAFI",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630605","LCG","100012611","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100046639","LCE","100138389",null,990.00000000,-1.000,-15.500,-15.500,"cde selon étude n°SL121113-2A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630605","LCG","100012611","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100046640","LCE","100138390",null,990.00000000,-1.000,-11.500,-11.500,"cde selon étude n°SL121113-2A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630605","LCG","100012611","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046641","LCE","100138396",null,250.00000000,-2.000,-133.500,-133.500,"cde selon étude n°SL121113-2A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630606","LCG","100012612","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100046642","LCE","100138439",null,930.00000000,-2.000,-12.500,-12.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630606","LCG","100012612","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046643","LCE","100138441",null,250.00000000,-2.000,-135.500,-135.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630608","LCG","100012614","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046644","LCE","100138464",null,940.00000000,-1.000,-777.000,-192.500,"V/cde selon proposition GB13/0131-1 Form mod. plan",0.00,"HUET","HUET","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630608","LCG","100012614","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046645","LCE","100138465",null,250.00000000,-1.000,-137.500,-137.500,"V/cde selon proposition GB13/0131-1 Form mod. plan",0.00,"HUET","HUET","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100046646","LCE","100138472",null,0.00000000,-1.000,-117.000,-117.000,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100046647","LCE","100138473",null,0.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100046648","LCE","100138474",null,0.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046649","LCE","100138478",null,930.00000000,-1.000,-221.000,-221.000,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046650","LCE","100138480",null,130.00000000,-1.000,-542.000,-542.000,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100046651","LCE","100138485",null,930.00000000,-1.000,-16.500,-16.500,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100046652","LCE","100138486",null,930.00000000,-0.500,-16.000,-16.000,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046653","LCE","100138487",null,130.00000000,-2.000,-543.000,-543.000,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-07","630609","LCG","100012615","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100046654","LCE","100138491",null,930.00000000,-0.500,-14.500,-14.500,"V/cde selon proposition GB121112-2  Migration V8 -",0.00,"ERCC","E.R.C.C.SARL","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630610","LCG","100012616","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100046655","LCE","100138495",null,940.00000000,-1.000,-40.000,-40.000,"cde selon étude n°EM130118-1A",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630610","LCG","100012616","BLC","EUR",1.00000,"FS00210/03","LSE Business BTP - Gestion des chantiers - Jour 2","100046656","LCE","100138496",null,940.00000000,-1.000,-13.000,-13.000,"cde selon étude n°EM130118-1A",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-03-08","2013-03-08","2013-03-08","2013-03-06","630610","LCG","100012616","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046657","LCE","100138497",null,250.00000000,-2.000,-138.500,-138.500,"cde selon étude n°EM130118-1A",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","201302475","FCG","100012922","FAC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100046658","FCE","100113259",null,0.00000000,1.000,-10.000,-3.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","201302475","FCG","100012922","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100046659","FCE","100113260",null,0.00000000,1.000,-40.000,-15.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","201302475","FCG","100012922","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100046660","FCE","100113261",null,0.00000000,1.000,-56.000,-20.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","201302475","FCG","100012922","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100046661","FCE","100113263",null,3001.79000000,1.000,-39.000,-14.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",-3001.79,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","630612","LCG","100012618","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100046662","LCE","100138531",null,0.00000000,-1.000,-9.000,-2.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","630612","LCG","100012618","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100046663","LCE","100138532",null,0.00000000,-1.000,-38.000,-13.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","630612","LCG","100012618","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100046664","LCE","100138533",null,0.00000000,-1.000,-55.000,-19.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","630612","LCG","100012618","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100046665","LCE","100138535",null,3024.12000000,-1.000,-39.000,-14.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",3024.12,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-02-28","630613","LCG","100012619","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100046666","LCE","100138552",null,0.00000000,-1.000,-1.000,-1.000,"Web formation module contrat",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046667","LCE","100138564",null,2960.00000000,-1.000,-1415.000,-1415.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",2960.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046668","LCE","100138567",null,600.00000000,-3.000,-1416.000,-1416.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046669","LCE","100138568",null,200.00000000,-4.000,-1419.000,-1419.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",800.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046670","LCE","100138569",null,300.00000000,-1.000,-1423.000,-1423.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046671","LCE","100138570",null,520.00000000,-1.000,-1424.000,-1424.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046672","LCE","100138571",null,656.00000000,-1.000,-1425.000,-1425.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",656.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046673","LCE","100138572",null,860.00000000,-1.000,-1426.000,-1426.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",860.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046674","LCE","100138573",null,1390.00000000,-1.000,-1427.000,-1427.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",1390.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046675","LCE","100138575",null,235.00000000,-1.000,-1428.000,-1428.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",235.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"LX","logiciel","100046676","LCE","100138577",null,2760.00000000,-1.000,-709.000,-709.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",2760.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"LX","logiciel","100046677","LCE","100138579",null,735.00000000,-4.000,-710.000,-710.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",2940.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630614","LCG","100012620","BLC","EUR",1.00000,"H000525","Prestation Expert - Forfait E","100046678","LCE","100138582",null,5400.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition n°ML130402-1A Serveur + Pr",0.00,"JEANPAULII","REALEASE GROUPE SAS","V","JP",5400.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630616","LCG","100012622","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046679","LCE","100138604",null,3025.00000000,-1.000,-1429.000,-1429.000,"V/cde selon proposition ML-130221-1B Station de tr",0.00,"LANFRY","LANFRY","V","JP",3025.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630616","LCG","100012622","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046680","LCE","100138613",null,330.00000000,-1.000,-1430.000,-1430.000,"V/cde selon proposition ML-130221-1B Station de tr",0.00,"LANFRY","LANFRY","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-08","630617","LCG","100012623","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046681","LCE","100138623",null,750.00000000,-1.000,-1431.000,-1431.000,"V/cde selon proposition ML13118-1A Micro ordinateu",0.00,"LANFRY","LANFRY","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-11","630618","LCG","100012624","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100046682","LCE","100138636",null,940.00000000,-3.000,-30.500,-30.500,"V/cde selon proposition du 28/02/2013 Formation CB",0.00,"PLUMARD","PLUMARD","V","JP",2820.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-11","630618","LCG","100012624","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046683","LCE","100138637",null,80.00000000,-3.000,-242.000,-242.000,"V/cde selon proposition du 28/02/2013 Formation CB",0.00,"PLUMARD","PLUMARD","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046684","LCE","100138648",null,3380.00000000,-1.000,-1432.000,-1432.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",3380.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046685","LCE","100138653",null,389.70000000,-1.000,-1433.000,-1433.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",389.70,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046686","LCE","100138654",null,280.00000000,-1.000,-1434.000,-1434.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",280.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"LX","logiciel","100046687","LCE","100138656",null,95.00000000,-1.000,-714.000,-714.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",95.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046688","LCE","100138659",null,1130.00000000,-3.000,-120.500,-120.500,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",3390.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046689","LCE","100138660",null,1200.00000000,-1.000,-222.000,-222.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100046690","LCE","100138663",null,2447.00000000,-1.000,-24.000,-24.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",2447.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100046691","LCE","100138664",null,678.00000000,-1.000,-27.000,-27.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",678.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-12","630619","LCG","100012625","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100046692","LCE","100138665",null,1200.00000000,-1.000,-28.000,-28.000,"Contrat full services N° ML-130403-1A.",0.00,"CECAM","REALEASE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630620","LCG","100012626","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046693","LCE","100138696",null,9.00000000,-6.000,-2890.000,-2890.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630621","LCG","100012627","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046694","LCE","100138701",null,63.78000000,-1.000,-4504.000,-4504.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630622","LCG","100012628","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100046695","LCE","100138704",null,363.00000000,-1.000,-85.000,-85.000,"V/cde selon proposition NG-OB130208-1A User compta",0.00,"AUDICOM","AUDICOM","V","JP",363.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630623","LCG","100012629","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046696","LCE","100138710",null,150.00000000,-6.000,-349.000,-349.000,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630623","LCG","100012629","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100046697","LCE","100138711",null,30.00000000,-1.000,-58.000,-58.000,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630623","LCG","100012629","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046698","LCE","100138714",null,990.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630623","LCG","100012629","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046699","LCE","100138717",null,130.00000000,-1.000,-545.000,-545.000,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-13","630624","LCG","100012630","BLC","EUR",1.00000,"CONTRAT30H","Contrat d'heures - 30 heures","100046700","LCE","100138734",null,3275.00000000,-1.000,-31.000,-31.000,"Renouvellement contrat crédit d'heures",0.00,"LANFRY","LANFRY","V","JP",3275.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-14","630626","LCG","100012632","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100046701","LCE","100138765",null,930.00000000,-2.000,-52.000,-52.000,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-14","630626","LCG","100012632","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046702","LCE","100138769",null,250.00000000,-2.000,-140.500,-140.500,"V/cde selon proposition MC2012/1220B Migration V8-",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-14","630627","LCG","100012633","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046703","LCE","100138781",null,375.00000000,-1.000,-1435.000,-1435.000,"Proposition commerciale FG-20130307-1A",0.00,"AQUANEF","AQUANEF","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-15","630628","LCG","100012634","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046704","LCE","100138815",null,940.00000000,-3.500,-223.000,-223.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",3290.00,null,null,null]
["SIEGE","100000001","2013-03-15","2013-03-15","2013-03-15","2013-03-15","201303023","FCG","100012938","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046705","FCE","100113438",null,520.00000000,1.000,-778.000,-193.500,"V/cde selon proposition GB13/0218-1 Param d'écritu",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",-520.00,null,null,null]
["SIEGE","100000001","2013-03-18","2013-03-18","2013-03-18","2013-03-15","630629","LCG","100012636","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046706","LCE","100138825",null,0.00000000,-1.000,-11.000,-11.000,"cde selon étude N° SL121221-2A",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-18","2013-03-18","2013-03-18","2013-03-15","630629","LCG","100012636","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046707","LCE","100138825",null,0.00000000,1.000,-12.000,-12.000,"cde selon étude N° SL121221-2A",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-18","2013-03-18","2013-03-18","2013-03-15","630630","LCG","100012637","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046708","LCE","100138830",null,150.00000000,-1.000,-11.000,-11.000,"cde selon étude N° SL121221-2A",100.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046709","LCE","100138840",null,0.00000000,-1.000,-1436.000,-1436.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046710","LCE","100138842",null,0.00000000,-1.000,-1437.000,-1437.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046711","LCE","100138843",null,0.00000000,-1.000,-1438.000,-1438.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046712","LCE","100138844",null,0.00000000,-2.000,-1439.000,-1439.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"LX","logiciel","100046713","LCE","100138845",null,0.00000000,-1.000,-715.000,-715.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"LX","logiciel","100046714","LCE","100138846",null,0.00000000,-6.000,-716.000,-716.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"LX","logiciel","100046715","LCE","100138847",null,0.00000000,-1.000,-722.000,-722.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"LX","logiciel","100046716","LCE","100138848",null,0.00000000,-1.000,-723.000,-723.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046717","LCE","100138849",null,4370.20000000,-1.000,-1441.000,-1441.000,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",4370.20,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630631","LCG","100012638","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100046718","LCE","100138852",null,2850.00000000,-1.000,-32.500,-32.500,"V/cde selon Proposition GB13/0305-1 - Serveur et p",0.00,"EBIST","REALEASE GROUPE SAS","V","JP",2850.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630632","LCG","100012639","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100046719","LCE","100138857",null,150.00000000,-2.000,-1037.500,-604.000,"V/cde de Traitements LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630632","LCG","100012639","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046720","LCE","100138858",null,130.00000000,-1.000,-546.000,-546.000,"V/cde de Traitements LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630633","LCG","100012640","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046721","LCE","100138907",null,930.00000000,-0.500,-777.000,-192.500,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630634","LCG","100012641","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100046722","LCE","100138915",null,775.00000000,-1.000,-692.500,-190.000,"Assistance LSEPAYE",0.00,"ESCANOR","ESCANOR","V","JP",775.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100046723","LCE","100138922",null,1977.73000000,-1.000,-118.000,-118.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",1977.73,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100046724","LCE","100138923",null,563.00000000,-4.000,-340.000,-340.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",2252.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100046725","LCE","100138924",null,1710.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",1710.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100046726","LCE","100138925",null,1568.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",1568.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100046727","LCE","100138926",null,563.00000000,-3.000,-86.000,-86.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",1689.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100046728","LCE","100138927",null,0.00000000,-3.000,-31.000,-31.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100046729","LCE","100138928",null,1000.00000000,-1.000,-38.000,-38.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100046730","LCE","100138929",null,1300.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100046731","LCE","100138930",null,0.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046732","LCE","100138933",null,4400.00000000,-1.000,-1442.000,-1442.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"LX","logiciel","100046733","LCE","100138934",null,606.25000000,-1.000,-724.000,-724.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",606.25,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"LX","logiciel","100046734","LCE","100138935",null,104.00000000,-1.000,-725.000,-725.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",104.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046735","LCE","100138936",null,150.00000000,-6.000,-355.000,-355.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100046736","LCE","100138937",null,30.00000000,-1.000,-59.000,-59.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046737","LCE","100138938",null,500.49000000,-1.000,-1443.000,-1443.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",500.49,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046738","LCE","100138939",null,668.34000000,-1.000,-1444.000,-1444.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",668.34,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046739","LCE","100138941",null,90.00000000,-1.000,-1445.000,-1445.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100046740","LCE","100138942",null,594.21000000,-1.000,-20873.000,-20873.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",594.21,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046741","LCE","100138943",null,189.88000000,-1.000,-1446.000,-1446.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",189.88,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046742","LCE","100138945",null,380.00000000,-1.000,-1447.000,-1447.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",380.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"LX","logiciel","100046743","LCE","100138948",null,320.10000000,-1.000,-726.000,-726.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",320.10,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630635","LCG","100012642","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100046744","LCE","100138951",null,6470.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG2002-01 Renouv FULL",0.00,"ALGO BATI","REALEASE","V","JP",6470.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-15","630636","LCG","100012643","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100046745","LCE","100139011",null,470.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition ML121712-1A Mig V8-V9 & Fo",0.00,"LB GESTION","LB GESTION","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630637","LCG","100012644","BLC","EUR",1.00000,"M005940204","Pack Cegid Business Line bâtiment et Suivi de","100046746","LCE","100139019",null,0.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition EM130111-1A Pass en Bus su",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630637","LCG","100012644","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100046747","LCE","100139024",null,850.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition EM130111-1A Pass en Bus su",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",850.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630637","LCG","100012644","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046748","LCE","100139025",null,130.00000000,-1.000,-547.000,-547.000,"V/cde selon proposition EM130111-1A Pass en Bus su",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630638","LCG","100012645","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100046749","LCE","100139034",null,81.00000000,-1.000,-965.000,-965.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"LX","logiciel","100046750","LCE","100139036",null,619.99000000,-1.000,-727.000,-727.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",619.99,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"LX","logiciel","100046751","LCE","100139037",null,135.00000000,-3.000,-728.000,-728.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",405.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"REM","Remise commerciale","100046752","LCE","100139038",null,123.00000000,1.000,1.500,1.500,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",-123.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046753","LCE","100139039",null,940.00000000,-1.000,-123.500,-123.500,"cde selon étude n°OP-130304-1A",100.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046754","LCE","100139040",null,130.00000000,-1.000,-548.000,-548.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630640","LCG","100012647","BLC","EUR",1.00000,"LX","logiciel","100046755","LCE","100139042",null,72.00000000,-9.000,-731.000,-731.000,"cde selon étude n° OP 130306-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",648.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630641","LCG","100012648","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100046756","LCE","100139045",null,940.00000000,-2.000,-33.500,-33.500,"V/cde selon proposition du 28/02/2013 Formation CB",0.00,"PLUMARD","PLUMARD","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630641","LCG","100012648","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046757","LCE","100139046",null,80.00000000,-2.000,-245.000,-245.000,"V/cde selon proposition du 28/02/2013 Formation CB",0.00,"PLUMARD","PLUMARD","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"LX","logiciel","100046758","LCE","100139036",null,619.99000000,1.000,-740.000,-740.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",619.99,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"LX","logiciel","100046759","LCE","100139037",null,135.00000000,3.000,-739.000,-739.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",405.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"REM","Remise commerciale","100046760","LCE","100139038",null,123.00000000,-1.000,2.500,2.500,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",-123.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046761","LCE","100139039",null,940.00000000,1.000,-124.500,-124.500,"cde selon étude n°OP-130304-1A",100.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630639","LCG","100012646","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046762","LCE","100139040",null,130.00000000,1.000,-549.000,-549.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630642","LCG","100012649","BLC","EUR",1.00000,"LX","logiciel","100046763","LCE","100139053",null,619.99000000,-1.000,-736.000,-736.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",619.99,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630642","LCG","100012649","BLC","EUR",1.00000,"LX","logiciel","100046764","LCE","100139054",null,135.00000000,-3.000,-737.000,-737.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",405.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630642","LCG","100012649","BLC","EUR",1.00000,"REM","Remise commerciale","100046765","LCE","100139055",null,123.00000000,1.000,1.500,1.500,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",-123.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630642","LCG","100012649","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046766","LCE","100139056",null,940.00000000,-1.000,-123.500,-123.500,"cde selon étude n°OP-130304-1A",100.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630642","LCG","100012649","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046767","LCE","100139057",null,130.00000000,-1.000,-548.000,-548.000,"cde selon étude n°OP-130304-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-19","630640","LCG","100012647","BLC","EUR",1.00000,"LX","logiciel","100046768","LCE","100139042",null,72.00000000,9.000,-740.000,-740.000,"cde selon étude n° OP 130306-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",648.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630643","LCG","100012650","BLC","EUR",1.00000,"LX","logiciel","100046769","LCE","100139062",null,72.00000000,-9.000,-731.000,-731.000,"cde selon étude n° OP 130306-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",648.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046770","LCE","100139068",null,150.00000000,-2.000,-361.000,-361.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100046771","LCE","100139069",null,30.00000000,-1.000,-60.000,-60.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100046772","LCE","100139072",null,1300.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100046773","LCE","100139073",null,0.00000000,-2.000,-27.000,-27.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100046774","LCE","100139074",null,1100.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"REM","Remise commerciale","100046775","LCE","100139075",null,240.00000000,1.000,2.500,2.500,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",-240.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046776","LCE","100139078",null,930.00000000,-0.500,-12.000,-12.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046777","LCE","100139079",null,130.00000000,-1.000,-549.000,-549.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100046778","LCE","100139085",null,930.00000000,-3.000,-205.000,-205.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046779","LCE","100139087",null,130.00000000,-3.000,-550.000,-550.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046780","LCE","100139068",null,150.00000000,2.000,-363.000,-363.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100046781","LCE","100139069",null,30.00000000,1.000,-61.000,-61.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100046782","LCE","100139072",null,1300.00000000,1.000,-40.000,-40.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100046783","LCE","100139073",null,0.00000000,2.000,-29.000,-29.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100046784","LCE","100139074",null,1100.00000000,1.000,-31.000,-31.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"REM","Remise commerciale","100046785","LCE","100139075",null,240.00000000,-1.000,3.500,3.500,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",-240.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046786","LCE","100139078",null,930.00000000,0.500,-12.500,-12.500,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046787","LCE","100139079",null,130.00000000,1.000,-553.000,-553.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100046788","LCE","100139085",null,930.00000000,3.000,-208.000,-208.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-18","630644","LCG","100012651","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046789","LCE","100139087",null,130.00000000,3.000,-552.000,-552.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046790","LCE","100139102",null,150.00000000,-2.000,-361.000,-361.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100046791","LCE","100139103",null,30.00000000,-1.000,-60.000,-60.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100046792","LCE","100139106",null,1300.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100046793","LCE","100139107",null,0.00000000,-2.000,-27.000,-27.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100046794","LCE","100139108",null,1100.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"REM","Remise commerciale","100046795","LCE","100139109",null,240.00000000,1.000,2.500,2.500,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",-240.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046796","LCE","100139112",null,930.00000000,-0.500,-12.000,-12.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046797","LCE","100139113",null,130.00000000,-1.000,-549.000,-549.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100046798","LCE","100139119",null,930.00000000,-3.000,-205.000,-205.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630646","LCG","100012653","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046799","LCE","100139121",null,130.00000000,-3.000,-550.000,-550.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630647","LCG","100012654","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100046800","LCE","100139130",null,260.04000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",260.04,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630647","LCG","100012654","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046801","LCE","100139131",null,219.96000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",219.96,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630647","LCG","100012654","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046802","LCE","100139132",null,0.00000000,-2.000,-283.000,-283.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630647","LCG","100012654","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046803","LCE","100139133",null,36.00000000,-2.000,-2896.000,-2896.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630648","LCG","100012655","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100046804","LCE","100139135",null,660.00000000,-3.000,-256.000,-256.000,"cde selon étude n°OP130318-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630648","LCG","100012655","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046805","LCE","100139136",null,180.00000000,-3.000,-363.000,-363.000,"cde selon étude n°OP130318-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",540.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-20","630649","LCG","100012656","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046806","LCE","100139144",null,150.00000000,-25.000,-918.500,-918.500,"Renouvellement de votre contrat avec Crédit d'heur",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-21","630650","LCG","100012657","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100046807","LCE","100139173",null,940.00000000,-1.000,-54.000,-54.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-03-22","2013-03-22","2013-03-22","2013-03-21","630650","LCG","100012657","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046808","LCE","100139174",null,130.00000000,-1.000,-553.000,-553.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-03-25","2013-03-25","2013-03-25","2013-03-21","630651","LCG","100012658","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100046809","LCE","100139183",null,78.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-03-25","2013-03-25","2013-03-25","2013-03-21","630651","LCG","100012658","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100046810","LCE","100139184",null,0.00000000,-2.000,-285.000,-285.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-25","2013-03-25","2013-03-25","2013-03-21","630651","LCG","100012658","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100046811","LCE","100139185",null,66.00000000,-2.000,-187.000,-187.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-03-25","2013-03-25","2013-03-25","2013-03-21","630651","LCG","100012658","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100046812","LCE","100139186",null,21.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-03-25","2013-03-25","2013-03-25","2013-03-21","630651","LCG","100012658","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100046813","LCE","100139187",null,9.00000000,-2.000,-150.000,-150.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-21","630652","LCG","100012659","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100046814","LCE","100139190",null,1030.00000000,-2.000,-1397.500,-154.500,"V/cde selon proposition GB13032-1A Formation LSE P",0.00,"EBIST","E.B.I.S.T. SA","V","JP",2060.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-22","630653","LCG","100012660","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100046815","LCE","100139208",null,990.00000000,-1.000,-16.500,-16.500,"cde selon étude n°SL121113-2A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-22","630654","LCG","100012661","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100046816","LCE","100139222",null,500.00000000,-1.000,-27.000,-4.000,"V/cde selon proposition GB130327-1B Intervention t",0.00,"EBIST","E.B.I.S.T. SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-22","630654","LCG","100012661","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046817","LCE","100139225",null,80.00000000,-1.000,-247.000,-247.000,"V/cde selon proposition GB130327-1B Intervention t",0.00,"EBIST","E.B.I.S.T. SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-22","630654","LCG","100012661","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046818","LCE","100139231",null,0.00000000,-3.500,-943.500,-943.500,"V/cde selon proposition GB130327-1B Intervention t",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-22","630654","LCG","100012661","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046819","LCE","100139235",null,150.00000000,-3.000,-947.000,-947.000,"V/cde selon proposition GB130327-1B Intervention t",0.00,"EBIST","E.B.I.S.T. SA","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-22","630654","LCG","100012661","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046820","LCE","100139237",null,80.00000000,-1.000,-248.000,-248.000,"V/cde selon proposition GB130327-1B Intervention t",0.00,"EBIST","E.B.I.S.T. SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-25","630655","LCG","100012662","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100046821","LCE","100139243",null,150.00000000,-2.000,-53.000,-17.500,"V/cde selon proposition GB13/0315 1 - Modif -> Pai",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-27","630656","LCG","100012663","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046822","LCE","100139264",null,140.00000000,-1.000,-950.000,-950.000,"V/cde de contrat crédit d'heures",0.00,"ALMA BAT","ALMA BAT","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-27","630656","LCG","100012663","BLC","EUR",1.00000,"REM","Remise commerciale","100046823","LCE","100139265",null,140.00000000,1.000,3.500,3.500,"V/cde de contrat crédit d'heures",0.00,"ALMA BAT","ALMA BAT","V","JP",-140.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-27","630656","LCG","100012663","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046824","LCE","100139267",null,140.00000000,-10.000,-951.000,-951.000,"V/cde de contrat crédit d'heures",0.00,"ALMA BAT","ALMA BAT","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-27","630657","LCG","100012664","BLC","EUR",1.00000,"P050200304","Module Budget - CBP","100046825","LCE","100139270",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition ML121206-1A",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-27","630657","LCG","100012664","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100046826","LCE","100139273",null,950.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition ML121206-1A",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-27","630657","LCG","100012664","BLC","EUR",1.00000,"FS05020/01","Option budget business place - formation","100046827","LCE","100139274",null,950.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition ML121206-1A",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-03-27","2013-03-27","2013-03-27","2013-03-27","630657","LCG","100012664","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046828","LCE","100139275",null,130.00000000,-2.000,-554.000,-554.000,"V/cde selon proposition ML121206-1A",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630658","LCG","100012665","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046829","LCE","100139282",null,990.00000000,-1.000,-226.500,-226.500,"Commande N° ML-131403-1A Param maquette devis et p",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630658","LCG","100012665","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046830","LCE","100139285",null,550.00000000,-1.000,-227.500,-227.500,"Commande N° ML-131403-1A Param maquette devis et p",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630658","LCG","100012665","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046831","LCE","100139288",null,80.00000000,-1.000,-249.000,-249.000,"Commande N° ML-131403-1A Param maquette devis et p",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630659","LCG","100012666","BLC","EUR",1.00000,"LX","logiciel","100046832","LCE","100139294",null,240.00000000,-1.000,-740.000,-740.000,"V/cde selon proposition cde d'intervention d'un te",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630659","LCG","100012666","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046833","LCE","100139297",null,120.00000000,-6.000,-961.000,-961.000,"V/cde selon proposition cde d'intervention d'un te",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",720.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100046834","LCE","100139338",null,5900.00000000,-1.000,-67.000,-19.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",5900.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100046835","LCE","100139341",null,1100.00000000,-5.000,-169.000,-45.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",5500.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100046836","LCE","100139342",null,2420.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100046837","LCE","100139343",null,0.00000000,-2.000,-89.000,-89.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100046838","LCE","100139344",null,968.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",968.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100046839","LCE","100139345",null,0.00000000,-2.000,-34.000,-34.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"REM","Remise commerciale","100046840","LCE","100139346",null,1788.00000000,1.000,4.500,4.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",-1788.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100046841","LCE","100139359",null,930.00000000,-1.000,-114.500,-26.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-27","630661","LCG","100012668","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046842","LCE","100139360",null,250.00000000,-1.000,-142.500,-142.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630662","LCG","100012669","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046843","LCE","100139393",null,930.00000000,-1.000,-228.500,-228.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630662","LCG","100012669","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046844","LCE","100139398",null,250.00000000,-1.000,-143.500,-143.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630662","LCG","100012669","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100046845","LCE","100139407",null,930.00000000,-1.000,-16.000,-16.000,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630662","LCG","100012669","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046846","LCE","100139408",null,250.00000000,-1.000,-144.500,-144.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630663","LCG","100012670","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100046847","LCE","100139423",null,1980.00000000,-1.000,-45.500,-24.500,"V/Cde selon Proposition ML132802-1A Dev supp modul",0.00,"RENOUARD","RENOUARD SA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630665","LCG","100012672","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100046848","LCE","100139438",null,550.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition ML-NG121009-1 Formation BT",0.00,"ALES","ALES","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630665","LCG","100012672","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100046849","LCE","100139439",null,950.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition ML-NG121009-1 Formation BT",0.00,"ALES","ALES","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630665","LCG","100012672","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046850","LCE","100139440",null,125.00000000,-2.000,-556.000,-556.000,"V/cde selon proposition ML-NG121009-1 Formation BT",0.00,"ALES","ALES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630666","LCG","100012673","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046851","LCE","100139447",null,950.00000000,-2.000,-229.500,-229.500,"V/cde selon proposition ML130803-1A Paramétrages P",0.00,"NMA","NMA GESTION","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630666","LCG","100012673","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046852","LCE","100139449",null,250.00000000,-2.000,-558.000,-558.000,"V/cde selon proposition ML130803-1A Paramétrages P",0.00,"NMA","NMA GESTION","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046853","LCE","100139464",null,6151.62000000,-1.000,-1061.750,-408.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",6151.62,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046854","LCE","100139466",null,780.30000000,-1.000,-1062.750,-409.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",780.30,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046855","LCE","100139471",null,12699.00000000,-1.000,-807.750,-273.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",12699.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046856","LCE","100139473",null,1560.60000000,-1.000,-808.750,-274.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",1560.60,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630668","LCG","100012675","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100046857","LCE","100139483",null,90.41000000,-1.000,-27.000,-27.000,"Contrat d'assistance / Client : QUESNEL Jean Pierr",40.00,"EDIGES","EDIGES SAS","V","JP",54.25,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046858","LCE","100139464",null,6151.62000000,1.000,-1063.750,-410.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",6151.62,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046859","LCE","100139466",null,780.30000000,1.000,-1062.750,-409.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",780.30,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046860","LCE","100139471",null,12699.00000000,1.000,-809.750,-275.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",12699.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046861","LCE","100139473",null,1560.60000000,1.000,-808.750,-274.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",1560.60,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046862","LCE","100139464",null,6151.62000000,-1.000,-1061.750,-408.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",6151.62,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046863","LCE","100139466",null,780.30000000,-1.000,-1062.750,-409.750,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",780.30,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046864","LCE","100139471",null,12699.00000000,-1.000,-807.750,-273.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",12699.00,null,null,null]
["SIEGE","100000001","2013-03-29","2013-03-29","2013-03-29","2013-03-28","630667","LCG","100012674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046865","LCE","100139473",null,1560.60000000,-1.000,-808.750,-274.250,"Contrat d'assistance Annuel",0.00,"COEXIA","COEXIA","V","JP",1560.60,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","201303057","FCG","100012976","FAC","EUR",1.00000,"SACPT","acompte sur commande","100046866","FCE","100113840",null,1455.00000000,1.000,-32.000,-32.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",-1455.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","201303058","FCG","100012977","FAC","EUR",1.00000,"SACPT","acompte sur commande","100046867","FCE","100113842",null,1455.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",1455.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","201303058","FCG","100012977","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100046868","FCE","100113845",null,970.00000000,2.000,-1399.500,-156.500,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",-1940.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","201303058","FCG","100012977","FAC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046869","FCE","100113846",null,80.00000000,2.000,-250.000,-250.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",-160.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","630669","LCG","100012676","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100046870","LCE","100139488",null,970.00000000,-2.000,-1397.500,-154.500,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",1940.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","630669","LCG","100012676","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046871","LCE","100139489",null,80.00000000,-2.000,-248.000,-248.000,"V/cde selon proposition NG-ML121012-1A LSE PAYE V7",0.00,"NORMEL","NORMEL SA","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","201303060","FCG","100012979","FAC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100046872","FCE","100113862",null,1040.00000000,1.000,-124.000,-24.000,"Commande réf. OB-110607-1A",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",-1040.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-03-29","630670","LCG","100012677","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100046873","LCE","100139496",null,1040.00000000,-1.000,-123.000,-23.000,"Commande réf. OB-110607-1A",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-02","630672","LCG","100012679","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100046874","LCE","100139544",null,995.00000000,-1.000,-444.200,-198.700,"V/cde selon proposition NG-ML130326-1A Decl N4DS C",0.00,"SATEB","SATEB","V","JP",995.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-03","630673","LCG","100012680","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100046875","LCE","100139551",null,995.00000000,-1.000,-445.200,-199.700,"V/cde selon proposition NG-ML130326-1A Décl N4DS C",0.00,"SYMELEC","SYM GESTION","V","JP",995.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-03","630674","LCG","100012681","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100046876","LCE","100139569",null,930.00000000,-3.000,-48.000,-18.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-03","630674","LCG","100012681","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046877","LCE","100139576",null,250.00000000,-1.000,-145.500,-145.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-03","630674","LCG","100012681","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046878","LCE","100139590",null,930.00000000,-2.000,-777.500,-193.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-03","630674","LCG","100012681","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046879","LCE","100139593",null,250.00000000,-2.000,-146.500,-146.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-05","630675","LCG","100012682","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046880","LCE","100139599",null,169.00000000,-1.000,-1448.000,-1448.000,"Commande Réf; AG-1903-01",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",169.00,null,null,null]
["SIEGE","100000001","2013-04-05","2013-04-05","2013-04-05","2013-04-04","630676","LCG","100012683","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046881","LCE","100139603",null,80.00000000,-2.000,-250.000,-250.000,"Contrat full services N° ML-130403-1A - Frais de d",0.00,"CECAM","REALEASE","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-04-08","2013-04-08","2013-04-08","2013-04-05","630677","LCG","100012684","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100046882","LCE","100139614",null,990.00000000,-1.000,-12.500,-12.500,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-04-08","2013-04-08","2013-04-08","2013-04-05","630677","LCG","100012684","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046883","LCE","100139617",null,130.00000000,-1.000,-560.000,-560.000,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-04-08","2013-04-08","2013-04-08","2013-03-29","630679","LCG","100012686","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046884","LCE","100139645",null,431.00000000,-1.000,-1449.000,-1449.000,"V/cde selon proposition AG1802-01 imprimante HP CN",0.00,"LUCISOL","LUC ISOL","V","JP",431.00,null,null,null]
["SIEGE","100000001","2013-04-08","2013-04-08","2013-04-08","2013-03-29","630679","LCG","100012686","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100046885","LCE","100139648",null,80.00000000,-1.000,-252.000,-252.000,"V/cde selon proposition AG1802-01 imprimante HP CN",0.00,"LUCISOL","LUC ISOL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046886","LCE","100139657",null,5600.00000000,-2.000,-1450.000,-1450.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",11200.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046887","LCE","100139659",null,590.00000000,-2.000,-1452.000,-1452.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",1180.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046888","LCE","100139660",null,1990.00000000,-2.000,-1454.000,-1454.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",3980.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046889","LCE","100139662",null,210.00000000,-1.000,-1456.000,-1456.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",210.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046890","LCE","100139664",null,1150.00000000,-1.000,-1457.000,-1457.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046891","LCE","100139665",null,1450.00000000,-1.000,-1458.000,-1458.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",1450.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046892","LCE","100139666",null,270.00000000,-1.000,-1459.000,-1459.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046893","LCE","100139668",null,1700.00000000,-1.000,-1460.000,-1460.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",1700.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046894","LCE","100139669",null,170.00000000,-1.000,-1461.000,-1461.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",170.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046895","LCE","100139670",null,605.00000000,-1.000,-1462.000,-1462.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",605.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100046896","LCE","100139671",null,1120.00000000,-1.000,-1463.000,-1463.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"LX","logiciel","100046897","LCE","100139675",null,750.00000000,-4.000,-741.000,-741.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"LX","logiciel","100046898","LCE","100139677",null,2550.00000000,-2.000,-745.000,-745.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",5100.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"LX","logiciel","100046899","LCE","100139678",null,480.00000000,-7.000,-747.000,-747.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",3360.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"LX","logiciel","100046900","LCE","100139679",null,460.00000000,-2.000,-754.000,-754.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",920.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"LX","logiciel","100046901","LCE","100139680",null,1120.00000000,-2.000,-756.000,-756.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",2240.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"LX","logiciel","100046902","LCE","100139681",null,2900.00000000,-1.000,-758.000,-758.000,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",2900.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046903","LCE","100139685",null,930.00000000,-3.000,-124.500,-124.500,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100046904","LCE","100139686",null,2325.00000000,-1.000,-36.500,-36.500,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",2325.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046905","LCE","100139687",null,930.00000000,-1.000,-127.500,-127.500,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-09","2013-04-09","2013-04-09","2013-04-05","630680","LCG","100012687","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100046906","LCE","100139688",null,120.00000000,-20.000,-184.000,-22.500,"V/cde selon proposition ML1300401-2A Matériel et I",0.00,"BAGE","REALEASE","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100046907","LCE","100139733",null,600.00000000,-1.000,-20874.000,-20874.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100046908","LCE","100139734",null,1240.00000000,-1.500,-20.000,-20.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100046909","LCE","100139735",null,480.00000000,-1.000,-90.000,-38.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",480.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046910","LCE","100139736",null,120.00000000,-10.000,-967.000,-967.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046911","LCE","100139739",null,1330.00000000,-1.000,-759.000,-759.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1330.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046912","LCE","100139740",null,199.50000000,-2.000,-760.000,-760.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",399.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046913","LCE","100139741",null,769.00000000,-1.000,-762.000,-762.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",769.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046914","LCE","100139742",null,604.50000000,-1.000,-763.000,-763.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",604.50,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046915","LCE","100139743",null,0.00000000,-2.000,-764.000,-764.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046916","LCE","100139744",null,1099.00000000,-1.000,-766.000,-766.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1099.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046917","LCE","100139745",null,199.50000000,-3.000,-767.000,-767.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",598.50,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100046918","LCE","100139733",null,600.00000000,1.000,-20875.000,-20875.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100046919","LCE","100139734",null,1240.00000000,1.500,-21.500,-21.500,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100046920","LCE","100139735",null,480.00000000,1.000,-91.000,-39.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",480.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046921","LCE","100139736",null,120.00000000,10.000,-977.000,-977.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046922","LCE","100139739",null,1330.00000000,1.000,-770.000,-770.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1330.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046923","LCE","100139740",null,199.50000000,2.000,-769.000,-769.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",399.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046924","LCE","100139741",null,769.00000000,1.000,-767.000,-767.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",769.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046925","LCE","100139742",null,604.50000000,1.000,-766.000,-766.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",604.50,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046926","LCE","100139743",null,0.00000000,2.000,-765.000,-765.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046927","LCE","100139744",null,1099.00000000,1.000,-763.000,-763.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1099.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630682","LCG","100012689","BLC","EUR",1.00000,"LX","logiciel","100046928","LCE","100139745",null,199.50000000,3.000,-762.000,-762.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",598.50,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100046929","LCE","100139765",null,600.00000000,-1.000,-20874.000,-20874.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100046930","LCE","100139766",null,1240.00000000,-1.500,-20.000,-20.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100046931","LCE","100139767",null,480.00000000,-1.000,-90.000,-38.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",480.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046932","LCE","100139768",null,120.00000000,-10.000,-967.000,-967.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"LX","logiciel","100046933","LCE","100139771",null,1330.00000000,-1.000,-759.000,-759.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1330.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"LX","logiciel","100046934","LCE","100139772",null,199.50000000,-2.000,-760.000,-760.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",399.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"LX","logiciel","100046935","LCE","100139773",null,769.00000000,-1.000,-762.000,-762.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",769.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"LX","logiciel","100046936","LCE","100139774",null,604.50000000,-1.000,-763.000,-763.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",604.50,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"LX","logiciel","100046937","LCE","100139775",null,0.00000000,-2.000,-764.000,-764.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"LX","logiciel","100046938","LCE","100139776",null,1099.00000000,-1.000,-766.000,-766.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1099.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-03-29","630683","LCG","100012690","BLC","EUR",1.00000,"LX","logiciel","100046939","LCE","100139777",null,199.50000000,-3.000,-767.000,-767.000,"cde selon étude n° OP130116 -1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",598.50,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-08","630684","LCG","100012691","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100046940","LCE","100139786",null,150.00000000,-1.000,-977.000,-977.000,"V/cde d'intervention d'un technicien",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630685","LCG","100012692","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046941","LCE","100139828",null,930.00000000,-2.000,-779.500,-195.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630685","LCG","100012692","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046942","LCE","100139831",null,250.00000000,-2.000,-148.500,-148.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630686","LCG","100012693","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100046943","LCE","100139838",null,985.00000000,-1.000,-446.200,-200.700,"V/cde selon proposition NG-ML130326-1A Param N4DS",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",985.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630687","LCG","100012694","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100046944","LCE","100139858",null,1010.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630687","LCG","100012694","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046945","LCE","100139859",null,130.00000000,-1.000,-561.000,-561.000,"V/cde selon proposition n°NG-OB130208-1C Migration",0.00,"AUDICOM","AUDICOM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630688","LCG","100012695","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100046946","LCE","100139872",null,995.00000000,-1.000,-447.200,-201.700,"V/cde selon proposition NG-ML130326-1A Decl N4DS C",0.00,"SATEB","SATEB","V","JP",995.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630689","LCG","100012696","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100046947","LCE","100139882",null,280.48000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",280.48,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630689","LCG","100012696","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100046948","LCE","100139883",null,67.36000000,-1.000,-2011.000,-2011.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",67.36,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630689","LCG","100012696","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100046949","LCE","100139884",null,10.10000000,-1.000,-4505.000,-4505.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",10.10,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630689","LCG","100012696","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100046950","LCE","100139885",null,26.94000000,-1.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",26.94,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630689","LCG","100012696","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100046951","LCE","100139886",null,10.10000000,-1.000,-1673.000,-1673.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",10.10,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630689","LCG","100012696","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100046952","LCE","100139887",null,5.02000000,-1.000,-2898.000,-2898.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",5.02,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630690","LCG","100012697","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046953","LCE","100139890",null,150.00000000,-1.000,-231.500,-231.500,"V/cde selon Proposition VG05/04/2013 Création base",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630691","LCG","100012698","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100046954","LCE","100139896",null,1000.00000000,-1.000,-6.000,-6.000,"V/cde selon selon prop. NG-OB130208-1B Mod Gestion",0.00,"AUDICOM","AUDICOM","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630691","LCG","100012698","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100046955","LCE","100139900",null,940.00000000,-1.000,-17.500,-17.500,"V/cde selon selon prop. NG-OB130208-1B Mod Gestion",0.00,"AUDICOM","AUDICOM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630691","LCG","100012698","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100046956","LCE","100139901",null,130.00000000,-1.000,-562.000,-562.000,"V/cde selon selon prop. NG-OB130208-1B Mod Gestion",0.00,"AUDICOM","AUDICOM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-10","630692","LCG","100012699","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100046957","LCE","100139910",null,38.00000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",38.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630685","LCG","100012692","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046958","LCE","100139828",null,930.00000000,2.000,-781.500,-197.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630685","LCG","100012692","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046959","LCE","100139831",null,250.00000000,2.000,-150.500,-150.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630693","LCG","100012700","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100046960","LCE","100139945",null,930.00000000,-2.000,-779.500,-195.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-11","2013-04-11","2013-04-11","2013-04-09","630693","LCG","100012700","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046961","LCE","100139948",null,250.00000000,-2.000,-148.500,-148.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100046962","LCE","100139956",null,120.00000000,-35.000,-366.000,-366.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",4200.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100046963","LCE","100139957",null,30.00000000,-1.000,-61.000,-61.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100046964","LCE","100139960",null,4700.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",4700.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100046965","LCE","100139961",null,2000.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100046966","LCE","100139962",null,3700.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",3700.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100046967","LCE","100139963",null,660.00000000,-22.000,-259.000,-259.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",14520.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100046968","LCE","100139964",null,7700.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",7700.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100046969","LCE","100139965",null,660.00000000,-10.000,-83.000,-83.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",6600.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100046970","LCE","100139966",null,2200.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100046971","LCE","100139969",null,930.00000000,-3.000,-128.500,-128.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100046972","LCE","100139970",null,930.00000000,-2.000,-33.500,-33.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046974","LCE","100139977",null,930.00000000,-2.000,-232.500,-232.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046975","LCE","100139979",null,930.00000000,-1.000,-234.500,-234.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046976","LCE","100139981",null,930.00000000,-2.000,-235.500,-235.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046977","LCE","100139983",null,930.00000000,-2.000,-237.500,-237.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100046978","LCE","100139985",null,930.00000000,-1.000,-239.500,-239.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100046979","LCE","100139986",null,0.00000000,-1.000,-126.000,-126.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630694","LCG","100012701","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100046980","LCE","100139989",null,250.00000000,-14.000,-150.500,-150.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-03-29","630695","LCG","100012702","BLC","EUR",1.00000,"SASSFULL","contrat full service","100046981","LCE","100140004",null,672.30000000,-1.000,-195.000,-195.000,"Reversement  contrats full service MARS 2013",0.00,"CEGID","CEGID","V","JP",672.30,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630696","LCG","100012703","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046982","LCE","100140008",null,405.00000000,-1.000,-1063.750,-410.750,"Assistance téléphonique LSEBAT",0.00,"ACO MACON","ACO MACONNERIE","V","JP",405.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630697","LCG","100012704","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046983","LCE","100140011",null,475.00000000,-1.000,-1064.750,-411.750,"Assistance logiciel LSEBAT",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630698","LCG","100012705","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046984","LCE","100140014",null,336.00000000,-1.000,-1065.750,-412.750,"ASSISTANCE TELEPHONIQUE LSE Bâtiment",0.00,"AMADEI","AMADEI","V","JP",336.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630699","LCG","100012706","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100046985","LCE","100140017",null,551.00000000,-1.000,-232.250,-66.750,"ASSISTANCE TEL LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","JP",551.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630700","LCG","100012707","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046986","LCE","100140020",null,1749.00000000,-1.000,-809.750,-275.250,"Contrat de mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","JP",1749.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630701","LCG","100012708","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046987","LCE","100140025",null,281.00000000,-1.000,-1066.750,-413.750,"Plus value Contrat d'assistance / Poste supplément",0.00,"DECORITEC","DECORITEC","V","JP",281.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630702","LCG","100012709","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100046988","LCE","100140029",null,685.00000000,-1.000,-418.250,-107.750,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",685.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630702","LCG","100012709","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100046989","LCE","100140030",null,0.00000000,-1.000,-149.750,-31.750,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630703","LCG","100012710","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100046990","LCE","100140036",null,103.00000000,-1.000,-379.000,-379.000,"Contrat d'assistance annuel",0.00,"ECOTEP","ECOTEP SARL","V","JP",103.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630704","LCG","100012711","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046991","LCE","100140044",null,1211.00000000,-1.000,-1067.750,-414.750,"Assistance MAJ LSEBAT",0.00,"EM2I","EM2I","V","JP",1211.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630705","LCG","100012712","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100046992","LCE","100140047",null,1211.00000000,-1.000,-1068.750,-415.750,"Assistance MAJ LSEBAT",0.00,"EMI","EMI","V","JP",1211.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630706","LCG","100012713","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100046993","LCE","100140050",null,587.00000000,-1.000,-419.250,-108.750,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",587.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630706","LCG","100012713","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100046994","LCE","100140051",null,928.00000000,-1.000,-693.500,-191.000,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",928.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630707","LCG","100012714","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100046995","LCE","100140054",null,130.00000000,-1.000,-420.250,-109.750,"Contrat annuel d'assistance téléphonique",0.00,"FENEC","FENEC SA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630708","LCG","100012715","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100046996","LCE","100140062",null,3308.47000000,-1.000,-56.000,-20.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",3308.47,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630709","LCG","100012716","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100046997","LCE","100140068",null,618.00000000,-1.000,-57.000,-21.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","SGE","V","JP",618.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630710","LCG","100012717","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046998","LCE","100140071",null,816.00000000,-1.000,-810.750,-276.250,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",816.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630710","LCG","100012717","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100046999","LCE","100140072",null,119.00000000,-1.000,-811.750,-277.250,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",119.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630711","LCG","100012718","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047000","LCE","100140075",null,903.00000000,-1.000,-421.250,-110.750,"Assistance Logiciel LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",903.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630712","LCG","100012719","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100047001","LCE","100140078",null,1479.00000000,-1.000,-812.750,-278.250,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",1479.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630713","LCG","100012720","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047002","LCE","100140081",null,338.00000000,-2.000,-694.500,-192.000,"Contrat de MAJ LSEPAYE - Tableau de bord",0.00,"OREM ASTRE","OREM ASTRE","V","JP",676.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630714","LCG","100012721","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047003","LCE","100140086",null,1697.00000000,-1.000,-1069.750,-416.750,"Assistance LSEBAT",0.00,"PREVOSTO","PREVOSTO","V","JP",1697.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630715","LCG","100012722","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100047004","LCE","100140090",null,375.00000000,-1.000,-233.250,-67.750,"Assistance téléphonique COMPTA",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630716","LCG","100012723","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100047005","LCE","100140093",null,795.00000000,-1.000,-43.000,-13.000,"Contrat d'assistance",0.00,"SECURLITE","SECURLITE","V","JP",795.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630717","LCG","100012724","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047006","LCE","100140096",null,561.00000000,-1.000,-422.250,-111.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",561.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630717","LCG","100012724","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100047007","LCE","100140097",null,673.00000000,-1.000,-150.750,-32.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",673.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630718","LCG","100012725","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100047008","LCE","100140100",null,201.00000000,-1.000,-275.250,-55.250,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",201.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630719","LCG","100012726","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047009","LCE","100140103",null,699.00000000,-1.000,-423.250,-112.750,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",699.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630719","LCG","100012726","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047010","LCE","100140104",null,271.00000000,-1.000,-696.500,-194.000,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",271.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630719","LCG","100012726","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047011","LCE","100140105",null,260.00000000,-1.000,-424.250,-113.750,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630720","LCG","100012727","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047012","LCE","100140108",null,271.00000000,-1.000,-425.250,-114.750,"Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",271.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630720","LCG","100012727","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047013","LCE","100140109",null,399.00000000,-1.000,-697.500,-195.000,"Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",399.00,null,null,null]
["SIEGE","100000001","2013-04-12","2013-04-12","2013-04-12","2013-04-10","630721","LCG","100012728","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100047014","LCE","100140112",null,381.00000000,-1.000,-234.250,-68.750,"Assistance téléphonique SAGE",0.00,"T2C","T2C","V","JP",381.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-10","201304044","FCG","100013029","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047015","FCE","100114229",null,1211.00000000,1.000,-1070.750,-417.750,"Assistance MAJ LSEBAT",0.00,"EMI","EMI","V","JP",-1211.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-10","201304045","FCG","100013030","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047016","FCE","100114232",null,367.50000000,1.000,-1069.750,-416.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LUCISOL","LUC ISOL","V","JP",-367.50,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-10","630722","LCG","100012729","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100047017","LCE","100140118",null,240.00000000,-1.000,-46.500,-12.500,"V/cde selon proposition POFFICE Microsoft Office 2",0.00,"ALMA BAT","ALMA BAT","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-10","630723","LCG","100012730","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100047018","LCE","100140124",null,150.00000000,-1.000,-48.000,-48.000,"cde selon étude n°AH290313-1A",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-15","630724","LCG","100012731","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047019","LCE","100140127",null,58.50000000,-1.000,-1464.000,-1464.000,"V/cde selon proposition AG2203-01 Cartouches HP DA",0.00,"PLUMARD","PLUMARD","V","JP",58.50,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-15","630724","LCG","100012731","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047020","LCE","100140128",null,56.80000000,-5.000,-1465.000,-1465.000,"V/cde selon proposition AG2203-01 Cartouches HP DA",0.00,"PLUMARD","PLUMARD","V","JP",284.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-15","630725","LCG","100012732","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100047021","LCE","100140132",null,1851.00000000,-1.000,-813.750,-279.250,"Contrat de mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","JP",1851.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-15","630726","LCG","100012733","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047022","LCE","100140135",null,2566.00000000,-1.000,-698.500,-196.000,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2566.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-15","630726","LCG","100012733","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100047023","LCE","100140136",null,0.00000000,-1.000,-814.750,-280.250,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-15","630726","LCG","100012733","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100047024","LCE","100140137",null,0.00000000,-1.000,-235.250,-69.750,"Contrats assistance PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-15","2013-04-15","2013-04-15","2013-04-15","630727","LCG","100012734","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047025","LCE","100140145",null,106.34000000,-1.000,-991.000,-991.000,"Contrat d'assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630729","LCG","100012736","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047026","LCE","100140152",null,64.42000000,-1.000,-966.000,-966.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",64.42,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630730","LCG","100012737","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100047027","LCE","100140154",null,826.00000000,-1.000,-276.250,-56.250,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",826.00,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630730","LCG","100012737","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047028","LCE","100140156",null,1005.00000000,-1.000,-1068.750,-415.750,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",1005.00,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630731","LCG","100012738","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100047029","LCE","100140165",null,505.84000000,-1.000,-51.000,-48.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",455.26,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630731","LCG","100012738","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100047030","LCE","100140166",null,79.03000000,-3.000,-282.000,-263.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",213.39,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630731","LCG","100012738","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100047031","LCE","100140167",null,284.64000000,-1.000,-25.000,-23.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",256.18,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630731","LCG","100012738","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100047032","LCE","100140168",null,79.03000000,-1.000,-27.000,-20.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",71.13,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630731","LCG","100012738","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100047033","LCE","100140169",null,173.94000000,-1.000,-9.000,-8.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",156.55,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630731","LCG","100012738","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100047034","LCE","100140172",null,205.51000000,-1.000,-236.250,-70.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",184.96,null,null,null]
["SIEGE","100000001","2013-04-17","2013-04-17","2013-04-17","2013-04-15","630732","LCG","100012739","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047035","LCE","100140175",null,681.00000000,-1.000,-699.500,-197.000,"Contrat d'assistance téléphonique et MAJ PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",681.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630733","LCG","100012740","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047036","LCE","100140183",null,367.20000000,-1.000,-700.500,-198.000,"Contrat MAJ LSEPAYE pour v/ client CL NETTOYAGE",40.00,"AGI","AGI","V","JP",220.32,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630734","LCG","100012741","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047037","LCE","100140187",null,681.00000000,-1.000,-1069.750,-416.750,"Assistance LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","JP",681.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630735","LCG","100012742","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100047038","LCE","100140193",null,90.90000000,-1.000,-52.000,-52.000,"Contrat d'assistance / Client : LEBOCEY SA",40.00,"EDIGES","EDIGES SAS","V","JP",54.54,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630736","LCG","100012743","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047039","LCE","100140204",null,681.00000000,-1.000,-1070.750,-417.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LAPLAIGE","ETS LAPLAIGE","V","JP",681.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630737","LCG","100012744","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047040","LCE","100140207",null,681.00000000,-1.000,-1071.750,-418.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LBL","SARL L B L","V","JP",681.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630738","LCG","100012745","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047041","LCE","100140211",null,515.00000000,-1.000,-426.250,-115.750,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","JP",515.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630738","LCG","100012745","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047042","LCE","100140212",null,688.00000000,-1.000,-701.500,-199.000,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","JP",688.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630739","LCG","100012746","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047043","LCE","100140215",null,899.00000000,-1.000,-427.250,-116.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"REALISOL","REALISOL","V","JP",899.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630740","LCG","100012747","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100047044","LCE","100140218",null,270.00000000,-1.000,-237.250,-71.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SABARD","SABARD","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630741","LCG","100012748","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100047045","LCE","100140221",null,270.00000000,-1.000,-238.250,-72.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SCBL","SCBL","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630742","LCG","100012749","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047046","LCE","100140224",null,340.00000000,-1.000,-428.250,-117.750,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",340.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630742","LCG","100012749","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047047","LCE","100140225",null,385.00000000,-1.000,-702.500,-200.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",385.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630743","LCG","100012750","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047048","LCE","100140228",null,340.00000000,-1.000,-429.250,-118.750,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",340.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630743","LCG","100012750","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047049","LCE","100140229",null,385.00000000,-1.000,-703.500,-201.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",385.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630744","LCG","100012751","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100047050","LCE","100140232",null,1128.00000000,-1.000,-194.500,-46.000,"Assistance RESEAU WIN 2003 / TSE",0.00,"T2C","T2C","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2013-04-18","2013-04-18","2013-04-18","2013-04-15","630745","LCG","100012752","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047051","LCE","100140235",null,1060.00000000,-1.000,-1072.750,-419.750,"Assistance téléphonique LSEBAT",0.00,"VMCONS","VM CONSTRUCTION","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-15","630746","LCG","100012753","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100047052","LCE","100140239",null,530.00000000,-1.000,-47.000,-15.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-15","630746","LCG","100012753","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100047053","LCE","100140242",null,80.00000000,-1.000,-253.000,-253.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-15","630747","LCG","100012754","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100047054","LCE","100140268",null,940.00000000,-0.500,-35.500,-35.500,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-15","630747","LCG","100012754","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100047055","LCE","100140274",null,940.00000000,-0.500,-36.000,-36.000,"Cde selon étude n°SL121203-1A",100.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-15","630747","LCG","100012754","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047056","LCE","100140276",null,130.00000000,-1.000,-563.000,-563.000,"Cde selon étude n°SL121203-1A",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-15","630748","LCG","100012755","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100047057","LCE","100140284",null,940.00000000,-1.000,-55.000,-55.000,"V/cde selon proposition SL130411-1A Form Gestion C",100.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-15","630749","LCG","100012756","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100047058","LCE","100140294",null,875.00000000,-1.000,-68.500,-11.500,"Contrat assistance  / maintenance  matériel et res",0.00,"EUROLEADS","EUROLEADS","V","JP",875.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-16","630750","LCG","100012757","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047059","LCE","100140297",null,0.00000000,-0.500,-240.500,-240.500,"V/cde selon proposition OB130307-1B Param réductio",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-16","630750","LCG","100012757","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047060","LCE","100140299",null,940.00000000,-1.000,-241.000,-241.000,"V/cde selon proposition OB130307-1B Param réductio",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630751","LCG","100012758","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047061","LCE","100140318",null,597.00000000,-5.000,-1470.000,-1470.000,"proposition matériel  avec portable et  Station d'",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",2985.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630751","LCG","100012758","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100047062","LCE","100140324",null,1070.00000000,-1.000,-13.500,-13.500,"proposition matériel  avec portable et  Station d'",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630752","LCG","100012759","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100047063","LCE","100140332",null,1035.00000000,-1.000,-448.200,-202.700,"V/cde selon proposition NG-ML130326-1A Paramétrage",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1035.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630753","LCG","100012760","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100047064","LCE","100140344",null,12.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",12.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630754","LCG","100012761","BLC","EUR",1.00000,"P00772","CEGID Bus. Suite Paie - Module analyse & synthèse","100047065","LCE","100140347",null,332.50000000,-1.000,-3.000,-3.000,"V/cde selon proposition SL130301-1A Mod Paye Analy",0.00,"CYMARO","CYMARO","V","JP",332.50,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630756","LCG","100012763","BLC","EUR",1.00000,"P000560404","LSE  Business Suite BTP Lic .1 utilisateur - DUO","100047066","LCE","100140365",null,363.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition CLH130207-01 User Bus Line",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",363.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630756","LCG","100012763","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100047067","LCE","100140368",null,350.00000000,-1.000,-49.000,-49.000,"V/cde selon proposition CLH130207-01 User Bus Line",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-17","630757","LCG","100012764","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047068","LCE","100140380",null,18.00000000,-1.000,-1590.000,-1590.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-18","630759","LCG","100012766","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100047069","LCE","100140426",null,930.00000000,-2.000,-208.000,-208.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-18","630759","LCG","100012766","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047070","LCE","100140428",null,130.00000000,-2.000,-564.000,-564.000,"V/cde selon proposition n°AG2506-01 CBS Paie+Forma",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630760","LCG","100012767","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100047071","LCE","100140435",null,2500.00000000,-1.000,-131.500,-131.500,"Complément commande N°73075 - OP130116-1A.",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304082","FCG","100013069","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047072","FCE","100114465",null,261.00000000,1.000,-1073.750,-420.750,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","JP",-261.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630761","LCG","100012768","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100047073","LCE","100140450",null,940.00000000,-1.000,-51.000,-21.500,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630761","LCG","100012768","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100047074","LCE","100140451",null,80.00000000,-1.000,-254.000,-254.000,"V/cde selon prop. AG0401-01 LSE BAT LEAD 2 P & Com",0.00,"LINHOME","LINHOME","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100047075","FCE","100114470",null,120.00000000,35.000,-401.000,-401.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-4200.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100047076","FCE","100114471",null,30.00000000,1.000,-62.000,-62.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100047077","FCE","100114474",null,4700.00000000,1.000,-13.000,-13.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-4700.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100047078","FCE","100114475",null,2000.00000000,1.000,-8.000,-8.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-2000.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100047079","FCE","100114476",null,3700.00000000,1.000,-13.000,-13.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-3700.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100047080","FCE","100114477",null,660.00000000,22.000,-281.000,-281.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-14520.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100047081","FCE","100114478",null,7700.00000000,1.000,-11.000,-11.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-7700.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100047082","FCE","100114479",null,660.00000000,10.000,-93.000,-93.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-6600.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100047083","FCE","100114480",null,2200.00000000,1.000,-10.000,-10.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-2200.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100047084","FCE","100114483",null,930.00000000,3.000,-132.500,-132.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-2790.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000501","Prestation système à la journée","100047085","FCE","100114484",null,930.00000000,2.000,-35.500,-35.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047086","FCE","100114490",null,930.00000000,2.000,-242.000,-242.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047087","FCE","100114492",null,930.00000000,1.000,-240.000,-240.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047088","FCE","100114494",null,930.00000000,2.000,-239.000,-239.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047089","FCE","100114496",null,930.00000000,2.000,-237.000,-237.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047090","FCE","100114498",null,930.00000000,1.000,-235.000,-235.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100047091","FCE","100114499",null,0.00000000,1.000,-127.000,-127.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304083","FCG","100013070","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047092","FCE","100114502",null,250.00000000,14.000,-164.500,-164.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-3500.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304084","FCG","100013071","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047093","FCE","100114504",null,930.00000000,2.000,-234.000,-234.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","201304084","FCG","100013071","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047094","FCE","100114510",null,250.00000000,2.000,-150.500,-150.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100047095","LCE","100140469",null,120.00000000,-35.000,-366.000,-366.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",4200.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100047096","LCE","100140470",null,30.00000000,-1.000,-61.000,-61.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100047097","LCE","100140473",null,4700.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",4700.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"P003120304","CEGID Business Place ACHAT/STOCK","100047098","LCE","100140474",null,2000.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100047099","LCE","100140475",null,3700.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",3700.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100047100","LCE","100140476",null,660.00000000,-22.000,-259.000,-259.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",14520.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100047101","LCE","100140477",null,7700.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",7700.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100047102","LCE","100140478",null,660.00000000,-10.000,-83.000,-83.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",6600.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100047103","LCE","100140479",null,2200.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100047104","LCE","100140482",null,930.00000000,-3.000,-129.500,-129.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100047105","LCE","100140483",null,930.00000000,-2.000,-33.500,-33.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047106","LCE","100140485",null,930.00000000,-2.000,-232.000,-232.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047107","LCE","100140490",null,930.00000000,-2.000,-234.000,-234.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047108","LCE","100140492",null,930.00000000,-1.000,-236.000,-236.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047109","LCE","100140494",null,930.00000000,-2.000,-237.000,-237.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047110","LCE","100140496",null,930.00000000,-2.000,-239.000,-239.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047111","LCE","100140498",null,930.00000000,-1.000,-241.000,-241.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100047112","LCE","100140499",null,0.00000000,-1.000,-126.000,-126.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-19","2013-04-19","2013-04-19","2013-04-19","630762","LCG","100012769","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047113","LCE","100140506",null,930.00000000,-1.500,-242.000,-242.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1395.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","201304087","FCG","100013074","FAC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100047114","FCE","100114564",null,0.00000000,1.000,-10.000,-3.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","201304087","FCG","100013074","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100047115","FCE","100114565",null,0.00000000,1.000,-40.000,-15.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","201304087","FCG","100013074","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100047116","FCE","100114566",null,0.00000000,1.000,-58.000,-22.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","201304087","FCG","100013074","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100047117","FCE","100114568",null,3024.12000000,1.000,-39.000,-14.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",-3024.12,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630763","LCG","100012770","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100047118","LCE","100140529",null,0.00000000,-1.000,-9.000,-2.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630763","LCG","100012770","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100047119","LCE","100140530",null,0.00000000,-1.000,-38.000,-13.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630763","LCG","100012770","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100047120","LCE","100140531",null,0.00000000,-1.000,-57.000,-21.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630763","LCG","100012770","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100047121","LCE","100140533",null,2991.35000000,-1.000,-39.000,-14.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2991.35,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047122","LCE","100140555",null,9.00000000,-10.000,-2899.000,-2899.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047123","LCE","100140556",null,108.00000000,-1.000,-2152.250,-2152.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047124","LCE","100140557",null,108.00000000,-1.000,-1684.250,-1684.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047125","LCE","100140558",null,81.00000000,-1.000,-1315.250,-1315.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047126","LCE","100140559",null,45.00000000,-1.000,-711.000,-711.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047127","LCE","100140560",null,21.00000000,-10.000,-12412.750,-12412.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",210.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100047128","LCE","100140561",null,81.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047129","LCE","100140562",null,120.99000000,-1.000,-2012.000,-2012.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047130","LCE","100140563",null,19.62000000,-1.000,-4506.000,-4506.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",19.62,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630764","LCG","100012771","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047131","LCE","100140564",null,48.39000000,-1.000,-1074.000,-1074.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630765","LCG","100012772","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100047132","LCE","100140600",null,930.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630765","LCG","100012772","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100047133","LCE","100140601",null,930.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630765","LCG","100012772","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047134","LCE","100140602",null,250.00000000,-2.000,-148.500,-148.500,"V/cde selon proposition MC2012/1203 LSE BAT LEAD+C",0.00,"BILHEUDE","BILHEUDE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630767","LCG","100012774","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100047135","LCE","100140675",null,940.00000000,-1.500,-781.500,-197.000,"V/cde selon proposition CH12-112301 Formation LSE",0.00,"CIBEC","SARL CIBEC","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630767","LCG","100012774","BLC","EUR",1.00000,"REM","Remise commerciale","100047136","LCE","100140676",null,28.20000000,1.000,5.500,5.500,"V/cde selon proposition CH12-112301 Formation LSE",0.00,"CIBEC","SARL CIBEC","V","JP",-28.20,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630767","LCG","100012774","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047137","LCE","100140677",null,130.00000000,-2.000,-566.000,-566.000,"V/cde selon proposition CH12-112301 Formation LSE",0.00,"CIBEC","SARL CIBEC","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630768","LCG","100012775","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100047138","LCE","100140684",null,931.88000000,-1.000,-1399.500,-156.500,"V/cde selon proposition  CLH130318-1 Param OD Paye",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",931.88,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630768","LCG","100012775","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100047139","LCE","100140685",null,50.00000000,-1.000,-255.000,-255.000,"V/cde selon proposition  CLH130318-1 Param OD Paye",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630770","LCG","100012777","BLC","EUR",1.00000,"FS00255/01","BUSINESS SUITE BTP CONTRATS","100047140","LCE","100140707",null,940.00000000,-1.000,-10.500,-10.500,"V/cde selon selon prop. NG-OB130208-1B Mod Gestion",0.00,"AUDICOM","AUDICOM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630770","LCG","100012777","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047141","LCE","100140709",null,130.00000000,-1.000,-568.000,-568.000,"V/cde selon selon prop. NG-OB130208-1B Mod Gestion",0.00,"AUDICOM","AUDICOM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630771","LCG","100012778","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100047142","LCE","100140724",null,950.00000000,-0.500,-52.000,-22.500,"V/cde Selon proposition GB 12/1113-2 MAJ LSE BAT L",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630772","LCG","100012779","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100047143","LCE","100140776",null,350.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition OP121127-1A - Install Conn",0.00,"EMC","EMC SA","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630773","LCG","100012780","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047144","LCE","100140819",null,250.00000000,-2.000,-150.500,-150.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630773","LCG","100012780","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100047145","LCE","100140822",null,930.00000000,-1.000,-783.000,-198.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630773","LCG","100012780","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100047146","LCE","100140827",null,930.00000000,-1.000,-784.000,-199.500,"V/cde selon prop ML121412-1A LSE BAT LEAD 8 P+Comp",0.00,"RENOUARD","RENOUARD SA","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630774","LCG","100012781","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100047147","LCE","100140854",null,940.00000000,-2.000,-210.000,-210.000,"V/cde selon proposition OP1320327-1A - Form Perf P",0.00,"FRANCHI","FRANCHI","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-04-24","2013-04-24","2013-04-24","2013-04-19","630774","LCG","100012781","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047148","LCE","100140855",null,250.00000000,-2.000,-152.500,-152.500,"V/cde selon proposition OP1320327-1A - Form Perf P",0.00,"FRANCHI","FRANCHI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-19","630775","LCG","100012782","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047149","LCE","100140862",null,1689.00000000,-1.000,-1475.000,-1475.000,"Proposition commerciale Réf. FG-20130315-1A",0.00,"AQUANEF","AQUANEF","V","JP",1689.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-19","630775","LCG","100012782","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047150","LCE","100140868",null,325.00000000,-1.000,-1476.000,-1476.000,"Proposition commerciale Réf. FG-20130315-1A",0.00,"AQUANEF","AQUANEF","V","JP",325.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-19","630775","LCG","100012782","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047151","LCE","100140869",null,179.00000000,-3.000,-1477.000,-1477.000,"Proposition commerciale Réf. FG-20130315-1A",0.00,"AQUANEF","AQUANEF","V","JP",537.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-19","630775","LCG","100012782","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047152","LCE","100140870",null,165.00000000,-1.000,-1480.000,-1480.000,"Proposition commerciale Réf. FG-20130315-1A",0.00,"AQUANEF","AQUANEF","V","JP",165.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-19","630775","LCG","100012782","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100047153","LCE","100140873",null,2355.00000000,-1.000,-14.500,-14.500,"Proposition commerciale Réf. FG-20130315-1A",0.00,"AQUANEF","AQUANEF","V","JP",2355.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-19","630776","LCG","100012783","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100047154","LCE","100140887",null,150.00000000,-1.000,-978.000,-978.000,"V/cde d'intervention d'un technicien",0.00,"LINHOME","LINHOME","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100047155","LCE","100140900",null,150.00000000,-1.000,-7.000,-7.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100047156","LCE","100140901",null,150.00000000,-1.000,-133.000,-133.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100047157","LCE","100140902",null,30.00000000,-1.000,-62.000,-62.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"LX","logiciel","100047158","LCE","100140903",null,450.00000000,-1.000,-770.000,-770.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100047159","LCE","100140905",null,990.00000000,-2.000,-35.500,-35.500,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047160","LCE","100140913",null,130.00000000,-2.000,-569.000,-569.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630778","LCG","100012785","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100047161","LCE","100140928",null,350.00000000,-1.000,-51.000,-51.000,"Bon de commande prestations N° DB22/02/2013.",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100047162","LCE","100140934",null,2700.00000000,-1.000,-28.000,-4.000,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100047163","LCE","100140935",null,360.00000000,-1.000,-67.000,-12.000,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"LGO>WINOBIV4V5","MISE A JOUR COMPTAWINOBI V4 VERS V5","100047164","LCE","100140936",null,560.00000000,-1.000,-3.000,-1.000,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",560.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100047165","LCE","100140939",null,500.00000000,-1.000,-43.000,-10.500,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100047166","LCE","100140942",null,500.00000000,-1.000,-115.500,-27.000,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047167","LCE","100140944",null,130.00000000,-1.000,-571.000,-571.000,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100047168","LCE","100140951",null,890.00000000,-2.000,-785.000,-200.500,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630779","LCG","100012786","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047169","LCE","100140953",null,130.00000000,-2.000,-572.000,-572.000,"V/cde selon proposition GB130408-2 MAJ LSE BAT Lea",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100047170","LCE","100141053",null,500.00000000,-1.000,-119.000,-119.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100047171","LCE","100141054",null,500.00000000,-1.000,-19.000,-19.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100047172","LCE","100141055",null,500.00000000,-1.000,-48.000,-48.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100047173","LCE","100141056",null,300.00000000,-1.000,-7.000,-7.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100047174","LCE","100141057",null,300.00000000,-1.000,-6.000,-6.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P002540204","Cegid Business Suite BTP Gestion de la relation","100047175","LCE","100141058",null,500.00000000,-1.000,0.000,0.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100047176","LCE","100141059",null,0.00000000,-5.000,-344.000,-344.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100047177","LCE","100141060",null,605.00000000,-1.000,-34.000,-34.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",605.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100047178","LCE","100141061",null,363.00000000,-1.000,-91.000,-91.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",363.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100047179","LCE","100141062",null,950.00000000,-1.000,-40.000,-40.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100047180","LCE","100141063",null,1100.00000000,-1.000,-31.000,-31.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100047181","LCE","100141064",null,0.00000000,-1.000,-29.000,-29.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100047182","LCE","100141065",null,180.00000000,-5.000,-476.000,-476.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630783","LCG","100012790","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100047183","LCE","100141068",null,620.00000000,-2.000,-132.500,-132.500,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630784","LCG","100012791","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047184","LCE","100141080",null,950.00000000,-1.000,-243.500,-243.500,"V/cde selon proposition ML131604-1A Param. Cegid P",0.00,"NMA","NMA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630785","LCG","100012792","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100047185","LCE","100141087",null,980.00000000,-3.000,-787.000,-202.500,"V/cde selon proposition GB13/0409-2 Formation LSE",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",2940.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630785","LCG","100012792","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047186","LCE","100141093",null,150.00000000,-3.000,-574.000,-574.000,"V/cde selon proposition GB13/0409-2 Formation LSE",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-24","630786","LCG","100012793","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100047187","LCE","100141102",null,975.00000000,-1.000,-449.200,-203.700,"V/cde selon proposition NG-ML130326-1A Param Décl",0.00,"T2C","T2C","V","JP",975.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630787","LCG","100012794","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047188","LCE","100141109",null,950.00000000,-0.500,-244.500,-244.500,"V/cde selon proposition ML131604-1A Param. Complém",0.00,"NMA","NMA","V","JP",475.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100047189","LCE","100140900",null,150.00000000,1.000,-8.000,-8.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100047190","LCE","100140901",null,150.00000000,1.000,-134.000,-134.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100047191","LCE","100140902",null,30.00000000,1.000,-63.000,-63.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"LX","logiciel","100047192","LCE","100140903",null,450.00000000,1.000,-771.000,-771.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100047193","LCE","100140905",null,990.00000000,2.000,-37.500,-37.500,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-23","630777","LCG","100012784","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047194","LCE","100140913",null,130.00000000,2.000,-577.000,-577.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100047195","LCE","100141116",null,150.00000000,-1.000,-7.000,-7.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100047196","LCE","100141117",null,150.00000000,-1.000,-133.000,-133.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100047197","LCE","100141118",null,30.00000000,-1.000,-62.000,-62.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"LX","logiciel","100047198","LCE","100141119",null,450.00000000,-1.000,-770.000,-770.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100047199","LCE","100141121",null,990.00000000,-2.000,-35.500,-35.500,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047200","LCE","100141129",null,130.00000000,-2.000,-575.000,-575.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100047201","LCE","100141135",null,990.00000000,-1.000,-17.500,-17.500,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100047202","LCE","100141136",null,990.00000000,-1.000,-17.000,-17.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630788","LCG","100012795","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047203","LCE","100141137",null,130.00000000,-2.000,-577.000,-577.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630789","LCG","100012796","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100047204","LCE","100141143",null,940.00000000,-1.000,-18.500,-18.500,"cde selon étude n°SL130220-1A",0.00,"ESPINAS TP","ESPINAS TP","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-25","630789","LCG","100012796","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047205","LCE","100141144",null,250.00000000,-1.000,-154.500,-154.500,"cde selon étude n°SL130220-1A",0.00,"ESPINAS TP","ESPINAS TP","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630790","LCG","100012797","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100047206","LCE","100141150",null,480.00000000,-1.000,-8.500,-3.000,"V/cde selon proposition CLH130318-3 Form LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630790","LCG","100012797","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100047207","LCE","100141151",null,80.00000000,-1.000,-256.000,-256.000,"V/cde selon proposition CLH130318-3 Form LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630791","LCG","100012798","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100047208","LCE","100141158",null,943.00000000,-1.000,-450.200,-204.700,"V/cde selon proposition CLH130318-2 Param Déclarat",0.00,"MBC","MBC","V","JP",943.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630791","LCG","100012798","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100047209","LCE","100141159",null,75.00000000,-1.000,-579.000,-579.000,"V/cde selon proposition CLH130318-2 Param Déclarat",0.00,"MBC","MBC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630792","LCG","100012799","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100047210","LCE","100141165",null,931.88000000,-1.000,-451.200,-205.700,"V/Cde selon proposition CLH130315-1 Param Déclarat",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",931.88,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630792","LCG","100012799","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100047211","LCE","100141166",null,50.00000000,-1.000,-257.000,-257.000,"V/Cde selon proposition CLH130315-1 Param Déclarat",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2013-04-26","2013-04-26","2013-04-26","2013-04-26","630793","LCG","100012800","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100047212","LCE","100141174",null,150.00000000,-1.000,-19.000,-2.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630794","LCG","100012801","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100047213","LCE","100141179",null,108.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630795","LCG","100012802","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100047214","LCE","100141185",null,135.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630795","LCG","100012802","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100047215","LCE","100141186",null,75.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630795","LCG","100012802","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047216","LCE","100141187",null,24.00000000,-6.000,-732.000,-732.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",144.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630795","LCG","100012802","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100047217","LCE","100141188",null,132.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630795","LCG","100012802","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047218","LCE","100141191",null,24.00000000,-2.000,-738.000,-738.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",48.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630796","LCG","100012803","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047219","LCE","100141196",null,9.00000000,-3.000,-2909.000,-2909.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630796","LCG","100012803","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100047220","LCE","100141197",null,30.00000000,-3.000,-5176.000,-5176.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-04-29","2013-04-29","2013-04-29","2013-04-26","630797","LCG","100012804","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047221","LCE","100141203",null,64.42000000,-1.000,-967.000,-967.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",64.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","201304113","FCG","100013102","FAC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100047222","FCE","100114904",null,87.02000000,1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",-87.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","201304113","FCG","100013102","FAC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047223","FCE","100114905",null,16.10000000,3.000,-1591.000,-1591.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",-48.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630800","LCG","100012807","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047224","LCE","100141314",null,940.00000000,-1.500,-245.000,-245.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630800","LCG","100012807","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047225","LCE","100141332",null,940.00000000,-1.000,-246.500,-246.500,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630801","LCG","100012808","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047226","LCE","100141379",null,250.00000000,-1.000,-155.500,-155.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630802","LCG","100012809","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100047227","LCE","100141455",null,930.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630802","LCG","100012809","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100047228","LCE","100141456",null,930.00000000,-2.000,-2.000,-2.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630802","LCG","100012809","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100047229","LCE","100141457",null,930.00000000,-2.000,-9.000,-9.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630802","LCG","100012809","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100047230","LCE","100141461",null,250.00000000,-5.000,-156.500,-156.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047231","LCE","100141475",null,102.00000000,-1.000,-2153.250,-2153.250,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",102.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047232","LCE","100141476",null,14.00000000,-5.000,-12422.750,-12422.750,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",70.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047233","LCE","100141477",null,82.00000000,-1.000,-2013.000,-2013.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",82.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047234","LCE","100141478",null,12.00000000,-1.000,-4507.000,-4507.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",12.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047235","LCE","100141479",null,44.00000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",44.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047236","LCE","100141480",null,38.00000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",38.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047237","LCE","100141481",null,0.00000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"REM","Remise commerciale","100047238","LCE","100141482",null,34.80000000,1.000,6.500,6.500,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-34.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047239","LCE","100141487",null,61.62000000,1.000,-992.000,-992.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-61.62,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047240","LCE","100141488",null,11.41000000,2.000,-1588.000,-1588.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-22.82,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047241","LCE","100141489",null,45.65000000,1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-45.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100047242","LCE","100141490",null,45.65000000,1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-45.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047243","LCE","100141491",null,0.00000000,2.000,-1586.000,-1586.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","630803","LCG","100012810","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100047244","LCE","100141492",null,0.00000000,1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","201304122","FCG","100013112","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100047245","FCE","100114992",null,340.00000000,1.000,-430.250,-119.750,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",-340.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-26","201304122","FCG","100013112","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100047246","FCE","100114993",null,385.00000000,1.000,-704.500,-202.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SPBA","SPBA","V","JP",-385.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630804","LCG","100012811","BLC","EUR",1.00000,"SLOC","Location","100047247","LCE","100141497",null,390.00000000,-3.000,-62.000,-11.000,"Location  LSE BUSINESS BTP  V8  suite - T3",0.00,"A2 ENVIRONNEMEN","A2 ENVIRONNEMENT","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047248","LCE","100141501",null,2506.80000000,-1.000,-196.000,-196.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100047249","LCE","100141503",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100047250","LCE","100141504",null,0.00000000,-1.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100047251","LCE","100141505",null,0.00000000,-8.000,-68.000,-68.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100047252","LCE","100141506",null,0.00000000,-4.000,-93.000,-93.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100047253","LCE","100141507",null,0.00000000,-1.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100047254","LCE","100141508",null,0.00000000,-1.000,-7.000,-7.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100047255","LCE","100141509",null,0.00000000,-5.000,-43.000,-43.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100047256","LCE","100141510",null,0.00000000,-5.000,-35.000,-35.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100047257","LCE","100141511",null,0.00000000,-2.000,-16.000,-16.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100047258","LCE","100141512",null,0.00000000,-1.000,-13.000,-13.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100047259","LCE","100141513",null,0.00000000,-1.000,-13.000,-13.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100047260","LCE","100141514",null,0.00000000,-10.000,-281.000,-281.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100047261","LCE","100141515",null,0.00000000,-4.000,-97.000,-97.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100047262","LCE","100141516",null,0.00000000,-2.000,-33.000,-33.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630805","LCG","100012812","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100047263","LCE","100141517",null,0.00000000,-10.000,-291.000,-291.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630806","LCG","100012813","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047264","LCE","100141521",null,525.00000000,-1.000,-197.000,-197.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630807","LCG","100012814","BLC","EUR",1.00000,"SLOC","Location","100047265","LCE","100141527",null,1130.00000000,-1.000,-65.000,-14.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630808","LCG","100012815","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047266","LCE","100141532",null,1758.84000000,-1.000,-198.000,-198.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630809","LCG","100012816","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047267","LCE","100141537",null,1231.50000000,-1.000,-199.000,-199.000,"Avenant au contrat FULL N°O0007012",0.00,"CLIMATECH","CLIMATECH","V","JP",1231.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630810","LCG","100012817","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047268","LCE","100141547",null,1128.00000000,-1.000,-200.000,-200.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630811","LCG","100012818","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047269","LCE","100141556",null,330.00000000,-1.000,-201.000,-201.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630812","LCG","100012819","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047270","LCE","100141565",null,693.00000000,-1.000,-202.000,-202.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",693.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630813","LCG","100012820","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047271","LCE","100141574",null,1263.00000000,-1.000,-203.000,-203.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1263.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630814","LCG","100012821","BLC","EUR",1.00000,"SASSFULL","contrat full service","100047272","LCE","100141585",null,477.30000000,-1.000,-204.000,-204.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630815","LCG","100012822","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047273","LCE","100141596",null,102.16000000,-1.000,-2154.250,-2154.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630815","LCG","100012822","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047274","LCE","100141597",null,16.46000000,-10.000,-12427.750,-12427.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",164.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630815","LCG","100012822","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047275","LCE","100141598",null,36.25000000,-1.000,-712.000,-712.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",36.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630815","LCG","100012822","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047276","LCE","100141599",null,75.80000000,-1.000,-1316.250,-1316.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630815","LCG","100012822","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047277","LCE","100141600",null,102.16000000,-1.000,-1685.250,-1685.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630815","LCG","100012822","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100047278","LCE","100141601",null,49.45000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630815","LCG","100012822","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047279","LCE","100141602",null,79.09000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",79.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047280","LCE","100141607",null,105.81000000,-1.000,-2014.000,-2014.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047281","LCE","100141608",null,14.12000000,-5.000,-4508.000,-4508.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",70.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047282","LCE","100141611",null,158.69000000,-1.000,-459.000,-459.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",158.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047283","LCE","100141612",null,8.83000000,-2.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.66,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100047284","LCE","100141613",null,42.32000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047285","LCE","100141616",null,141.06000000,-1.000,-2155.250,-2155.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047286","LCE","100141617",null,21.14000000,-10.000,-12437.750,-12437.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",211.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047287","LCE","100141618",null,105.81000000,-1.000,-1317.250,-1317.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630816","LCG","100012823","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047288","LCE","100141619",null,141.06000000,-1.000,-1686.250,-1686.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630817","LCG","100012824","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100047289","LCE","100141624",null,87.02000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",87.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630817","LCG","100012824","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047290","LCE","100141625",null,16.10000000,-3.000,-1584.000,-1584.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",48.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047291","LCE","100141630",null,115.01000000,-1.000,-2015.000,-2015.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047292","LCE","100141631",null,36.90000000,-2.000,-4513.000,-4513.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047293","LCE","100141632",null,55.35000000,-1.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047294","LCE","100141633",null,0.00000000,-2.000,-1674.000,-1674.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047295","LCE","100141634",null,67.65000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047296","LCE","100141635",null,49.20000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",49.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047297","LCE","100141636",null,0.00000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047298","LCE","100141637",null,115.01000000,-1.000,-2156.250,-2156.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047299","LCE","100141638",null,115.01000000,-1.000,-1687.250,-1687.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047300","LCE","100141639",null,86.10000000,-1.000,-1318.250,-1318.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047301","LCE","100141640",null,73.19000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.19,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047302","LCE","100141641",null,86.10000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047303","LCE","100141642",null,36.90000000,-2.000,-12447.750,-12447.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630818","LCG","100012825","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047304","LCE","100141643",null,36.90000000,-1.000,-713.000,-713.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630819","LCG","100012826","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100047305","LCE","100141648",null,30.75000000,-1.000,-75.000,-75.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630819","LCG","100012826","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100047306","LCE","100141649",null,21.52000000,-1.000,-60.000,-60.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047307","LCE","100141655",null,110.70000000,-1.000,-2157.250,-2157.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047308","LCE","100141656",null,110.70000000,-1.000,-1688.250,-1688.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047309","LCE","100141657",null,83.02000000,-1.000,-1319.250,-1319.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",83.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047310","LCE","100141658",null,21.52000000,-4.000,-12449.750,-12449.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",86.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047311","LCE","100141660",null,126.07000000,-1.000,-2016.000,-2016.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047312","LCE","100141661",null,18.45000000,-2.000,-4515.000,-4515.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100047313","LCE","100141662",null,55.35000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100047314","LCE","100141663",null,21.52000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047315","LCE","100141665",null,67.65000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047316","LCE","100141666",null,0.00000000,-1.000,-1293.000,-1293.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047317","LCE","100141667",null,58.42000000,-1.000,-482.000,-482.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047318","LCE","100141669",null,9.22000000,-4.000,-2912.000,-2912.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630820","LCG","100012827","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100047319","LCE","100141670",null,-38.70000000,-1.000,-34.000,-22.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047320","LCE","100141675",null,120.99000000,-1.000,-2017.000,-2017.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047321","LCE","100141676",null,18.15000000,-3.000,-4517.000,-4517.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047322","LCE","100141677",null,48.39000000,-1.000,-1076.000,-1076.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047323","LCE","100141678",null,0.00000000,-3.000,-1676.000,-1676.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047324","LCE","100141679",null,81.00000000,-1.000,-1320.250,-1320.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047325","LCE","100141680",null,108.00000000,-1.000,-1689.250,-1689.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047326","LCE","100141681",null,21.00000000,-8.000,-12453.750,-12453.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047327","LCE","100141682",null,9.00000000,-10.000,-2916.000,-2916.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047328","LCE","100141683",null,51.00000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047329","LCE","100141684",null,60.00000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630821","LCG","100012828","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047330","LCE","100141685",null,0.00000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047331","LCE","100141690",null,233.39000000,-1.000,-2018.000,-2018.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",233.39,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047332","LCE","100141691",null,76.51000000,-1.000,-1077.000,-1077.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",76.51,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100047333","LCE","100141692",null,0.00000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100047334","LCE","100141695",null,260.11000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",260.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100047335","LCE","100141696",null,28.71000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047336","LCE","100141699",null,14.37000000,-4.000,-740.000,-740.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",57.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047337","LCE","100141702",null,198.94000000,-1.000,-2158.250,-2158.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",198.94,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630822","LCG","100012829","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047338","LCE","100141703",null,28.71000000,-5.000,-12461.750,-12461.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",143.55,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630823","LCG","100012830","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047339","LCE","100141708",null,86.10000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630823","LCG","100012830","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047340","LCE","100141709",null,101.48000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630823","LCG","100012830","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047341","LCE","100141710",null,18.45000000,-1.000,-12466.750,-12466.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630823","LCG","100012830","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100047342","LCE","100141711",null,15.37000000,-8.000,-152.000,-152.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",122.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630823","LCG","100012830","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047343","LCE","100141712",null,101.48000000,-1.000,-1321.250,-1321.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630824","LCG","100012831","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047344","LCE","100141717",null,85.60000000,-1.000,-968.000,-968.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630825","LCG","100012832","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047345","LCE","100141722",null,81.00000000,-1.000,-969.000,-969.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047346","LCE","100141729",null,9.23000000,-18.000,-2926.000,-2926.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",166.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047347","LCE","100141730",null,101.48000000,-1.000,-2159.250,-2159.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047348","LCE","100141731",null,101.48000000,-1.000,-1690.250,-1690.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047349","LCE","100141732",null,18.45000000,-7.000,-12467.750,-12467.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",129.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047350","LCE","100141733",null,101.48000000,-1.000,-2019.000,-2019.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047351","LCE","100141734",null,15.37000000,-5.000,-4520.000,-4520.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",76.85,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047352","LCE","100141735",null,39.97000000,-1.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630826","LCG","100012833","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047353","LCE","100141736",null,0.00000000,-5.000,-1679.000,-1679.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630827","LCG","100012834","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100047354","LCE","100141742",null,206.02000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",206.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630827","LCG","100012834","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100047355","LCE","100141743",null,95.32000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630827","LCG","100012834","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100047356","LCE","100141744",null,52.28000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630828","LCG","100012835","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100047357","LCE","100141750",null,135.30000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630828","LCG","100012835","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100047358","LCE","100141751",null,21.52000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630829","LCG","100012836","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047359","LCE","100141757",null,21.52000000,-1.000,-4525.000,-4525.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047360","LCE","100141764",null,111.95000000,-1.000,-552.000,-552.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047361","LCE","100141765",null,26.14000000,-2.000,-12474.750,-12474.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100047362","LCE","100141766",null,169.33000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",169.33,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047363","LCE","100141767",null,11.21000000,-3.000,-4526.000,-4526.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047364","LCE","100141768",null,70.91000000,-1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",70.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047365","LCE","100141769",null,0.00000000,-3.000,-1684.000,-1684.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047366","LCE","100141770",null,138.07000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",138.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047367","LCE","100141771",null,11.21000000,-3.000,-290.000,-290.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100047368","LCE","100141772",null,48.34000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630830","LCG","100012837","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100047369","LCE","100141773",null,16.11000000,-2.000,-230.000,-230.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630831","LCG","100012838","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100047370","LCE","100141779",null,60.23000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",60.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630831","LCG","100012838","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100047371","LCE","100141782",null,14.82000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.82,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630832","LCG","100012839","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047372","LCE","100141787",null,75.80000000,-1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630832","LCG","100012839","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047373","LCE","100141790",null,75.80000000,-1.000,-991.000,-991.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630832","LCG","100012839","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100047374","LCE","100141791",null,59.33000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630833","LCG","100012840","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047375","LCE","100141797",null,135.30000000,-1.000,-2020.000,-2020.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630833","LCG","100012840","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100047376","LCE","100141798",null,27.67000000,-3.000,-158.000,-158.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047377","LCE","100141804",null,106.35000000,-1.000,-2160.250,-2160.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047378","LCE","100141805",null,106.35000000,-1.000,-1691.250,-1691.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047379","LCE","100141806",null,80.58000000,-1.000,-1322.250,-1322.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100047380","LCE","100141807",null,54.79000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047381","LCE","100141808",null,54.79000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047382","LCE","100141809",null,80.58000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047383","LCE","100141810",null,19.34000000,-5.000,-12476.750,-12476.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047384","LCE","100141811",null,41.90000000,-1.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",41.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630834","LCG","100012841","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047385","LCE","100141812",null,0.00000000,-1.000,-1687.000,-1687.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630835","LCG","100012842","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100047386","LCE","100141819",null,79.11000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630835","LCG","100012842","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047387","LCE","100141822",null,153.75000000,-1.000,-970.000,-970.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630836","LCG","100012843","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047388","LCE","100141828",null,70.64000000,-1.000,-2021.000,-2021.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630836","LCG","100012843","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047389","LCE","100141831",null,70.64000000,-1.000,-460.000,-460.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630836","LCG","100012843","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047390","LCE","100141832",null,0.00000000,-1.000,-1294.000,-1294.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630836","LCG","100012843","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047391","LCE","100141835",null,17.15000000,-1.000,-4529.000,-4529.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630837","LCG","100012844","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047392","LCE","100141840",null,57.00000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630838","LCG","100012845","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047393","LCE","100141845",null,134.10000000,-1.000,-2022.000,-2022.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630838","LCG","100012845","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047394","LCE","100141846",null,68.84000000,-1.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630838","LCG","100012845","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100047395","LCE","100141847",null,71.03000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",71.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630838","LCG","100012845","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100047396","LCE","100141850",null,173.93000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",173.93,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630838","LCG","100012845","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047397","LCE","100141853",null,21.79000000,-4.000,-744.000,-744.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",87.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630838","LCG","100012845","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047398","LCE","100141856",null,141.06000000,-1.000,-2161.250,-2161.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630838","LCG","100012845","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047399","LCE","100141857",null,21.14000000,-3.000,-12481.750,-12481.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630839","LCG","100012846","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047400","LCE","100141862",null,63.78000000,-1.000,-4530.000,-4530.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630840","LCG","100012847","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047401","LCE","100141867",null,9.00000000,-6.000,-2944.000,-2944.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630841","LCG","100012848","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047402","LCE","100141873",null,27.00000000,-5.000,-12484.750,-12484.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630841","LCG","100012848","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100047403","LCE","100141874",null,21.00000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630841","LCG","100012848","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100047404","LCE","100141875",null,0.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630841","LCG","100012848","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100047405","LCE","100141876",null,15.00000000,-5.000,-160.000,-160.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100047406","LCE","100141881",null,70.64000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100047407","LCE","100141882",null,220.12000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",220.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100047408","LCE","100141883",null,72.90000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100047409","LCE","100141886",null,195.69000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100047410","LCE","100141887",null,51.63000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",51.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100047411","LCE","100141890",null,190.21000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.21,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047412","LCE","100141891",null,27.20000000,-1.000,-714.000,-714.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047413","LCE","100141892",null,108.71000000,-1.000,-1323.250,-1323.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047414","LCE","100141893",null,108.71000000,-1.000,-1692.250,-1692.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047415","LCE","100141894",null,40.79000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630842","LCG","100012849","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100047416","LCE","100141897",null,20.53000000,-2.000,-5179.000,-5179.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100047417","LCE","100141902",null,131.81000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100047418","LCE","100141903",null,52.72000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",52.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100047419","LCE","100141904",null,19.78000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100047420","LCE","100141905",null,0.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100047421","LCE","100141908",null,128.52000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100047422","LCE","100141909",null,19.78000000,-10.000,-411.000,-411.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",197.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100047423","LCE","100141910",null,98.84000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100047424","LCE","100141911",null,128.52000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630843","LCG","100012850","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047425","LCE","100141914",null,19.78000000,-1.000,-4531.000,-4531.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630844","LCG","100012851","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047426","LCE","100141919",null,9.67000000,-1.000,-2950.000,-2950.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630844","LCG","100012851","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047427","LCE","100141921",null,25.78000000,-1.000,-4532.000,-4532.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630845","LCG","100012852","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047428","LCE","100141927",null,102.71000000,-1.000,-2023.000,-2023.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630845","LCG","100012852","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047429","LCE","100141928",null,17.15000000,-2.000,-2024.000,-2024.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630845","LCG","100012852","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047430","LCE","100141929",null,42.41000000,-1.000,-461.000,-461.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",42.41,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630845","LCG","100012852","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100047431","LCE","100141930",null,10.28000000,-2.000,-161.000,-161.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630845","LCG","100012852","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100047432","LCE","100141931",null,47.95000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",47.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630845","LCG","100012852","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047433","LCE","100141932",null,17.15000000,-1.000,-2162.250,-2162.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630846","LCG","100012853","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047434","LCE","100141937",null,139.68000000,-1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",139.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630846","LCG","100012853","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047435","LCE","100141940",null,102.71000000,-1.000,-992.000,-992.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630847","LCG","100012854","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047436","LCE","100141945",null,96.70000000,-1.000,-971.000,-971.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630848","LCG","100012855","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047437","LCE","100141952",null,119.77000000,-1.000,-972.000,-972.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",119.77,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630849","LCG","100012856","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047438","LCE","100141957",null,18.00000000,-1.000,-1587.000,-1587.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630850","LCG","100012857","BLC","EUR",1.00000,"LX","logiciel","100047439","LCE","100141963",null,25.78000000,-1.000,-771.000,-771.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630850","LCG","100012857","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047440","LCE","100141966",null,35.44000000,-1.000,-1481.000,-1481.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",35.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630850","LCG","100012857","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047441","LCE","100141967",null,6.45000000,-1.000,-1482.000,-1482.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630850","LCG","100012857","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047442","LCE","100141968",null,12.89000000,-1.000,-1483.000,-1483.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630850","LCG","100012857","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100047443","LCE","100141969",null,83.79000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630850","LCG","100012857","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100047444","LCE","100141970",null,83.79000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630850","LCG","100012857","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100047445","LCE","100141971",null,19.34000000,-3.000,-42.000,-42.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630851","LCG","100012858","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100047446","LCE","100141976",null,88.31000000,-1.000,-227.000,-227.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",88.31,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630852","LCG","100012859","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047447","LCE","100141987",null,103.22000000,-1.000,-993.000,-993.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",103.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630852","LCG","100012859","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047448","LCE","100141988",null,20.62000000,-2.000,-1588.000,-1588.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",41.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630853","LCG","100012860","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047449","LCE","100141993",null,85.60000000,-1.000,-973.000,-973.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630854","LCG","100012861","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047450","LCE","100142000",null,25.78000000,-2.000,-1590.000,-1590.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",51.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630855","LCG","100012862","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100047451","LCE","100142006",null,168.30000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630856","LCG","100012863","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047452","LCE","100142011",null,98.84000000,-1.000,-2026.000,-2026.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630856","LCG","100012863","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047453","LCE","100142012",null,16.45000000,-3.000,-4533.000,-4533.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",49.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630856","LCG","100012863","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047454","LCE","100142015",null,98.84000000,-1.000,-483.000,-483.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630856","LCG","100012863","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047455","LCE","100142016",null,16.45000000,-1.000,-1295.000,-1295.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630856","LCG","100012863","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047456","LCE","100142019",null,131.81000000,-1.000,-2163.250,-2163.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630856","LCG","100012863","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047457","LCE","100142020",null,19.79000000,-1.000,-12489.750,-12489.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630857","LCG","100012864","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100047458","LCE","100142026",null,420.72000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",420.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630857","LCG","100012864","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047459","LCE","100142027",null,101.04000000,-1.000,-2027.000,-2027.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",101.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630857","LCG","100012864","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047460","LCE","100142028",null,15.15000000,-1.000,-4536.000,-4536.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630857","LCG","100012864","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047461","LCE","100142029",null,40.41000000,-1.000,-1082.000,-1082.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",40.41,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630857","LCG","100012864","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047462","LCE","100142030",null,15.15000000,-1.000,-1688.000,-1688.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630857","LCG","100012864","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047463","LCE","100142031",null,7.53000000,-1.000,-2951.000,-2951.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",7.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630858","LCG","100012865","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047464","LCE","100142036",null,75.80000000,-1.000,-994.000,-994.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630858","LCG","100012865","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047465","LCE","100142037",null,16.46000000,-2.000,-1592.000,-1592.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630858","LCG","100012865","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047466","LCE","100142038",null,75.80000000,-1.000,-553.000,-553.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630859","LCG","100012866","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047467","LCE","100142043",null,105.81000000,-1.000,-2028.000,-2028.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630859","LCG","100012866","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047468","LCE","100142044",null,17.63000000,-2.000,-4537.000,-4537.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630859","LCG","100012866","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047469","LCE","100142047",null,105.81000000,-1.000,-484.000,-484.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630859","LCG","100012866","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047470","LCE","100142048",null,17.63000000,-1.000,-1296.000,-1296.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630860","LCG","100012867","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047471","LCE","100142055",null,9.67000000,-1.000,-2952.000,-2952.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630860","LCG","100012867","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047472","LCE","100142056",null,19.34000000,-1.000,-12490.750,-12490.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630861","LCG","100012868","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047473","LCE","100142061",null,126.64000000,-1.000,-974.000,-974.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",126.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630862","LCG","100012869","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100047474","LCE","100142066",null,66.93000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630863","LCG","100012870","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047475","LCE","100142072",null,110.70000000,-1.000,-2164.250,-2164.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630863","LCG","100012870","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047476","LCE","100142073",null,110.70000000,-1.000,-1693.250,-1693.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630863","LCG","100012870","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047477","LCE","100142074",null,21.53000000,-3.000,-12491.750,-12491.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630863","LCG","100012870","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047478","LCE","100142075",null,101.48000000,-1.000,-2029.000,-2029.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630863","LCG","100012870","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047479","LCE","100142076",null,21.53000000,-2.000,-4539.000,-4539.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630863","LCG","100012870","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047480","LCE","100142077",null,9.23000000,-3.000,-2953.000,-2953.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630863","LCG","100012870","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100047481","LCE","100142078",null,-83.03000000,-1.000,-35.000,-23.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-83.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630864","LCG","100012871","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100047482","LCE","100142084",null,18.87000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630865","LCG","100012872","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047483","LCE","100142089",null,32.96000000,-1.000,-498.000,-498.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630865","LCG","100012872","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047484","LCE","100142092",null,75.80000000,-1.000,-995.000,-995.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630865","LCG","100012872","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047485","LCE","100142093",null,16.46000000,-2.000,-1594.000,-1594.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630865","LCG","100012872","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047486","LCE","100142094",null,75.80000000,-1.000,-554.000,-554.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630866","LCG","100012873","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047487","LCE","100142100",null,15.37000000,-1.000,-4541.000,-4541.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630866","LCG","100012873","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047488","LCE","100142101",null,9.23000000,-1.000,-2956.000,-2956.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100047489","LCE","100142106",null,83.34000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100047490","LCE","100142109",null,105.81000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100047491","LCE","100142110",null,17.63000000,-2.000,-443.000,-443.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100047492","LCE","100142113",null,49.36000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047493","LCE","100142116",null,105.81000000,-1.000,-996.000,-996.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047494","LCE","100142117",null,21.14000000,-2.000,-1596.000,-1596.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100047495","LCE","100142118",null,0.00000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047496","LCE","100142119",null,105.81000000,-1.000,-555.000,-555.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100047497","LCE","100142122",null,81.09000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630867","LCG","100012874","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100047498","LCE","100142125",null,42.32000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630868","LCG","100012875","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047499","LCE","100142132",null,101.48000000,-1.000,-997.000,-997.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630868","LCG","100012875","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047500","LCE","100142133",null,18.45000000,-3.000,-12494.750,-12494.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630868","LCG","100012875","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047501","LCE","100142134",null,101.48000000,-1.000,-2030.000,-2030.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630868","LCG","100012875","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047502","LCE","100142135",null,39.97000000,-1.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630868","LCG","100012875","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047503","LCE","100142136",null,18.45000000,-3.000,-4542.000,-4542.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630868","LCG","100012875","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047504","LCE","100142137",null,0.00000000,-2.000,-293.000,-293.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630868","LCG","100012875","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047505","LCE","100142138",null,113.78000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",113.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630869","LCG","100012876","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047506","LCE","100142143",null,108.71000000,-1.000,-2031.000,-2031.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630869","LCG","100012876","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047507","LCE","100142144",null,0.00000000,-3.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630869","LCG","100012876","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047508","LCE","100142147",null,108.71000000,-1.000,-462.000,-462.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630869","LCG","100012876","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047509","LCE","100142150",null,18.11000000,-1.000,-748.000,-748.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047510","LCE","100142156",null,9.23000000,-4.000,-2957.000,-2957.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047511","LCE","100142157",null,101.48000000,-1.000,-2032.000,-2032.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047512","LCE","100142158",null,18.60000000,-3.000,-4545.000,-4545.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",55.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047513","LCE","100142159",null,39.97000000,-1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047514","LCE","100142160",null,21.53000000,-3.000,-1689.000,-1689.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100047515","LCE","100142161",null,46.12000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100047516","LCE","100142162",null,0.00000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047517","LCE","100142163",null,21.53000000,-3.000,-1297.000,-1297.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630870","LCG","100012877","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047518","LCE","100142164",null,61.50000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630871","LCG","100012878","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047519","LCE","100142171",null,64.42000000,-1.000,-975.000,-975.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",64.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630872","LCG","100012879","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100047520","LCE","100142178",null,14.82000000,-2.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",29.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630873","LCG","100012880","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047521","LCE","100142183",null,105.81000000,-1.000,-998.000,-998.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630873","LCG","100012880","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047522","LCE","100142186",null,105.81000000,-1.000,-556.000,-556.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630873","LCG","100012880","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047523","LCE","100142189",null,61.62000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",61.62,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100047524","LCE","100142194",null,64.29000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100047525","LCE","100142195",null,61.09000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100047526","LCE","100142196",null,0.00000000,-3.000,-383.000,-383.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100047527","LCE","100142197",null,257.19000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100047528","LCE","100142198",null,61.09000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100047529","LCE","100142199",null,25.71000000,-3.000,-1211.000,-1211.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100047530","LCE","100142202",null,160.76000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",160.76,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100047531","LCE","100142203",null,25.71000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100047532","LCE","100142204",null,73.95000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100047533","LCE","100142205",null,73.95000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100047534","LCE","100142208",null,257.19000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100047535","LCE","100142209",null,25.71000000,-35.000,-5181.000,-5181.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",899.85,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100047536","LCE","100142210",null,64.29000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100047537","LCE","100142211",null,112.53000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100047538","LCE","100142212",null,225.05000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",225.05,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100047539","LCE","100142213",null,112.53000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100047540","LCE","100142214",null,112.53000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100047541","LCE","100142215",null,112.53000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100047542","LCE","100142218",null,58.35000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100047543","LCE","100142222",null,76.10000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100047544","LCE","100142226",null,25.70000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100047545","LCE","100142227",null,96.43000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100047546","LCE","100142228",null,99.50000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100047547","LCE","100142229",null,48.24000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100047548","LCE","100142230",null,96.43000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100047549","LCE","100142231",null,25.70000000,-2.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",51.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100047550","LCE","100142232",null,257.19000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100047551","LCE","100142235",null,114.17000000,-1.000,-247.500,-247.500,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.17,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100047552","LCE","100142239",null,27.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100047553","LCE","100142240",null,21.00000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100047554","LCE","100142243",null,114.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100047555","LCE","100142246",null,74.25000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100047556","LCE","100142250",null,37.14000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630874","LCG","100012881","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100047557","LCE","100142254",null,37.14000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630875","LCG","100012882","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047558","LCE","100142260",null,181.18000000,-1.000,-2165.250,-2165.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630875","LCG","100012882","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047559","LCE","100142261",null,2.33000000,-11.000,-12497.750,-12497.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",25.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630875","LCG","100012882","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047560","LCE","100142262",null,181.18000000,-1.000,-1324.250,-1324.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630875","LCG","100012882","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047561","LCE","100142263",null,181.18000000,-1.000,-1694.250,-1694.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630876","LCG","100012883","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100047562","LCE","100142269",null,96.70000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630876","LCG","100012883","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100047563","LCE","100142270",null,32.25000000,-2.000,-35.000,-35.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",64.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630877","LCG","100012884","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047564","LCE","100142275",null,126.07000000,-1.000,-2033.000,-2033.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630877","LCG","100012884","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047565","LCE","100142276",null,19.99000000,-1.000,-4548.000,-4548.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",19.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630878","LCG","100012885","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047566","LCE","100142281",null,138.07000000,-1.000,-463.000,-463.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",138.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630878","LCG","100012885","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047567","LCE","100142284",null,22.40000000,-2.000,-749.000,-749.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",44.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630878","LCG","100012885","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047568","LCE","100142287",null,0.00000000,-3.000,-2166.250,-2166.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630878","LCG","100012885","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047569","LCE","100142288",null,22.40000000,-3.000,-12508.750,-12508.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",67.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630878","LCG","100012885","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047570","LCE","100142289",null,0.00000000,-3.000,-557.000,-557.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630879","LCG","100012886","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047571","LCE","100142295",null,18.45000000,-1.000,-2034.000,-2034.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630879","LCG","100012886","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047572","LCE","100142296",null,21.53000000,-2.000,-12511.750,-12511.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630879","LCG","100012886","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100047573","LCE","100142297",null,0.00000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630879","LCG","100012886","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047574","LCE","100142298",null,9.23000000,-3.000,-2961.000,-2961.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630880","LCG","100012887","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100047575","LCE","100142304",null,13.86000000,-1.000,-1484.000,-1484.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.86,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630880","LCG","100012887","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047576","LCE","100142305",null,9.67000000,-4.000,-2964.000,-2964.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630880","LCG","100012887","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047577","LCE","100142306",null,122.47000000,-1.000,-2169.250,-2169.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",122.47,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630880","LCG","100012887","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047578","LCE","100142307",null,106.35000000,-1.000,-1695.250,-1695.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630880","LCG","100012887","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047579","LCE","100142308",null,19.35000000,-4.000,-12513.750,-12513.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",77.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630880","LCG","100012887","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047580","LCE","100142309",null,116.02000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630880","LCG","100012887","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047581","LCE","100142310",null,99.91000000,-1.000,-2035.000,-2035.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630881","LCG","100012888","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047582","LCE","100142315",null,102.71000000,-1.000,-999.000,-999.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630881","LCG","100012888","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047583","LCE","100142316",null,20.53000000,-2.000,-1598.000,-1598.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630881","LCG","100012888","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100047584","LCE","100142317",null,34.22000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",34.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630882","LCG","100012889","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047585","LCE","100142322",null,77.61000000,-1.000,-2036.000,-2036.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630882","LCG","100012889","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047586","LCE","100142323",null,14.12000000,-2.000,-4549.000,-4549.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",28.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630882","LCG","100012889","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047587","LCE","100142326",null,105.81000000,-1.000,-2170.250,-2170.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630882","LCG","100012889","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047588","LCE","100142327",null,21.14000000,-3.000,-12517.750,-12517.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630882","LCG","100012889","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047589","LCE","100142328",null,35.26000000,-1.000,-715.000,-715.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630882","LCG","100012889","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047590","LCE","100142329",null,77.61000000,-1.000,-1325.250,-1325.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630882","LCG","100012889","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047591","LCE","100142330",null,105.81000000,-1.000,-1696.250,-1696.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630883","LCG","100012890","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100047592","LCE","100142336",null,36.90000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100047593","LCE","100142341",null,68.78000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100047594","LCE","100142342",null,68.78000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100047595","LCE","100142343",null,214.23000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",214.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100047596","LCE","100142344",null,18.53000000,-1.000,-1214.000,-1214.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047597","LCE","100142347",null,97.88000000,-1.000,-464.000,-464.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",97.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047598","LCE","100142348",null,0.00000000,-1.000,-1300.000,-1300.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047599","LCE","100142351",null,18.53000000,-1.000,-751.000,-751.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047600","LCE","100142354",null,132.27000000,-1.000,-2171.250,-2171.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",132.27,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047601","LCE","100142355",null,105.81000000,-1.000,-716.000,-716.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047602","LCE","100142356",null,39.67000000,-1.000,-1697.250,-1697.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047603","LCE","100142359",null,17.63000000,-1.000,-4551.000,-4551.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630884","LCG","100012891","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047604","LCE","100142362",null,21.14000000,-1.000,-12520.750,-12520.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630885","LCG","100012892","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047605","LCE","100142367",null,9.68000000,-10.000,-2968.000,-2968.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",96.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630885","LCG","100012892","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047606","LCE","100142368",null,19.35000000,-2.000,-12521.750,-12521.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",38.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047607","LCE","100142373",null,98.84000000,-1.000,-2037.000,-2037.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047608","LCE","100142374",null,39.54000000,-1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047609","LCE","100142375",null,16.46000000,-3.000,-4552.000,-4552.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",49.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047610","LCE","100142378",null,148.29000000,-1.000,-465.000,-465.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",148.29,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047611","LCE","100142379",null,16.46000000,-1.000,-1301.000,-1301.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100047612","LCE","100142380",null,29.65000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",29.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100047613","LCE","100142383",null,16.46000000,-1.000,-752.000,-752.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047614","LCE","100142386",null,98.84000000,-1.000,-2172.250,-2172.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047615","LCE","100142387",null,16.46000000,-2.000,-12523.750,-12523.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047616","LCE","100142388",null,75.80000000,-1.000,-1326.250,-1326.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630886","LCG","100012893","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047617","LCE","100142389",null,98.84000000,-1.000,-1698.250,-1698.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047618","LCE","100142394",null,126.96000000,-1.000,-2173.250,-2173.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047619","LCE","100142395",null,25.43000000,-3.000,-12525.750,-12525.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",76.29,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047620","LCE","100142396",null,95.23000000,-1.000,-1327.250,-1327.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",95.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047621","LCE","100142397",null,126.96000000,-1.000,-1699.250,-1699.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100047622","LCE","100142400",null,126.07000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100047623","LCE","100142401",null,49.81000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",49.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100047624","LCE","100142402",null,18.45000000,-2.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630887","LCG","100012894","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100047625","LCE","100142403",null,0.00000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630888","LCG","100012895","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047626","LCE","100142408",null,92.43000000,-1.000,-2038.000,-2038.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630888","LCG","100012895","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047627","LCE","100142409",null,15.44000000,-1.000,-4555.000,-4555.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630888","LCG","100012895","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047628","LCE","100142412",null,123.24000000,-1.000,-2174.250,-2174.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630888","LCG","100012895","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047629","LCE","100142413",null,18.50000000,-4.000,-12528.750,-12528.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",74.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630889","LCG","100012896","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047630","LCE","100142420",null,21.00000000,-2.000,-1600.000,-1600.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630889","LCG","100012896","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047631","LCE","100142421",null,81.00000000,-1.000,-1000.000,-1000.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630889","LCG","100012896","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047632","LCE","100142422",null,90.00000000,-1.000,-499.000,-499.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630890","LCG","100012897","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100047633","LCE","100142427",null,105.81000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630890","LCG","100012897","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100047634","LCE","100142428",null,17.63000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630891","LCG","100012898","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047635","LCE","100142433",null,9.23000000,-2.000,-2978.000,-2978.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630891","LCG","100012898","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047636","LCE","100142434",null,120.58000000,-1.000,-2039.000,-2039.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630891","LCG","100012898","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047637","LCE","100142435",null,21.65000000,-2.000,-4556.000,-4556.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",43.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630891","LCG","100012898","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047638","LCE","100142436",null,120.58000000,-1.000,-2175.250,-2175.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630891","LCG","100012898","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047639","LCE","100142437",null,24.73000000,-2.000,-12532.750,-12532.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",49.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630892","LCG","100012899","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047640","LCE","100142443",null,9.22000000,-1.000,-2980.000,-2980.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630892","LCG","100012899","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047641","LCE","100142444",null,21.52000000,-1.000,-12534.750,-12534.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630893","LCG","100012900","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047642","LCE","100142449",null,19.78000000,-2.000,-1602.000,-1602.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630893","LCG","100012900","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047643","LCE","100142450",null,65.91000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630893","LCG","100012900","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047644","LCE","100142451",null,98.84000000,-1.000,-560.000,-560.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047645","LCE","100142456",null,102.71000000,-1.000,-2040.000,-2040.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047646","LCE","100142457",null,41.09000000,-1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047647","LCE","100142458",null,17.15000000,-2.000,-4558.000,-4558.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047648","LCE","100142459",null,10.28000000,-2.000,-1692.000,-1692.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047649","LCE","100142462",null,102.71000000,-1.000,-485.000,-485.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047650","LCE","100142463",null,17.15000000,-2.000,-1302.000,-1302.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100047651","LCE","100142466",null,47.95000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",47.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100047652","LCE","100142467",null,17.15000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047653","LCE","100142470",null,136.97000000,-1.000,-2176.250,-2176.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630894","LCG","100012901","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047654","LCE","100142471",null,20.53000000,-1.000,-12535.750,-12535.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630895","LCG","100012902","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100047655","LCE","100142476",null,102.71000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630895","LCG","100012902","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100047656","LCE","100142477",null,17.15000000,-2.000,-446.000,-446.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630895","LCG","100012902","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047657","LCE","100142480",null,20.53000000,-2.000,-1604.000,-1604.000,"Contrat d'assistance",0.00,"CMC2","CMC","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630896","LCG","100012903","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047658","LCE","100142487",null,27.67000000,-2.000,-39.000,-39.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630896","LCG","100012903","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100047659","LCE","100142488",null,135.30000000,-1.000,-14.000,-14.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630896","LCG","100012903","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100047660","LCE","100142489",null,21.53000000,-1.000,-14.000,-14.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630896","LCG","100012903","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100047661","LCE","100142490",null,0.00000000,-1.000,-63.000,-63.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630896","LCG","100012903","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100047662","LCE","100142491",null,0.00000000,-1.000,-83.000,-83.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630897","LCG","100012904","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047663","LCE","100142497",null,101.48000000,-1.000,-1001.000,-1001.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630897","LCG","100012904","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047664","LCE","100142498",null,101.48000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630897","LCG","100012904","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047665","LCE","100142499",null,101.48000000,-1.000,-561.000,-561.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047666","LCE","100142504",null,19.78000000,-2.000,-12536.750,-12536.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047667","LCE","100142505",null,98.84000000,-1.000,-1328.250,-1328.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047668","LCE","100142508",null,98.84000000,-1.000,-2041.000,-2041.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047669","LCE","100142509",null,39.54000000,-1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047670","LCE","100142510",null,16.46000000,-2.000,-4560.000,-4560.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047671","LCE","100142511",null,19.78000000,-1.000,-1694.000,-1694.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047672","LCE","100142514",null,98.84000000,-1.000,-486.000,-486.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047673","LCE","100142515",null,16.46000000,-1.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100047674","LCE","100142518",null,46.16000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",46.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100047675","LCE","100142519",null,16.46000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047676","LCE","100142522",null,19.78000000,-1.000,-12538.750,-12538.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047677","LCE","100142525",null,108.74000000,-1.000,-1700.250,-1700.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630898","LCG","100012905","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047678","LCE","100142526",null,19.79000000,-1.000,-12539.750,-12539.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630899","LCG","100012906","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100047679","LCE","100142531",null,458.17000000,-1.000,-7.000,-7.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",458.17,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630899","LCG","100012906","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100047680","LCE","100142532",null,0.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630900","LCG","100012907","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047681","LCE","100142538",null,17.72000000,-1.000,-12540.750,-12540.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630900","LCG","100012907","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100047682","LCE","100142539",null,41.90000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",41.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630900","LCG","100012907","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047683","LCE","100142540",null,0.00000000,-1.000,-1695.000,-1695.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630901","LCG","100012908","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047684","LCE","100142545",null,21.52000000,-1.000,-4562.000,-4562.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630901","LCG","100012908","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047685","LCE","100142546",null,21.52000000,-2.000,-12541.750,-12541.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",43.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630901","LCG","100012908","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047686","LCE","100142547",null,9.22000000,-2.000,-2981.000,-2981.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047687","LCE","100142552",null,75.80000000,-1.000,-2042.000,-2042.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047688","LCE","100142553",null,0.00000000,-1.000,-4563.000,-4563.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047689","LCE","100142556",null,131.81000000,-1.000,-2177.250,-2177.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047690","LCE","100142557",null,19.78000000,-3.000,-12543.750,-12543.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",59.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047691","LCE","100142558",null,98.84000000,-1.000,-1329.250,-1329.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047692","LCE","100142559",null,131.81000000,-1.000,-1701.250,-1701.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047693","LCE","100142560",null,65.91000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047694","LCE","100142561",null,98.84000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047695","LCE","100142564",null,39.54000000,-1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047696","LCE","100142565",null,0.00000000,-1.000,-1696.000,-1696.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047697","LCE","100142568",null,21.53000000,-2.000,-12546.750,-12546.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047698","LCE","100142569",null,9.23000000,-3.000,-2983.000,-2983.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047699","LCE","100142570",null,21.53000000,-1.000,-4564.000,-4564.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630902","LCG","100012909","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047700","LCE","100142571",null,0.00000000,-1.000,-1697.000,-1697.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630903","LCG","100012910","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100047701","LCE","100142578",null,66.93000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100047702","LCE","100142583",null,209.10000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",209.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100047703","LCE","100142584",null,196.80000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100047704","LCE","100142585",null,30.75000000,-20.000,-5216.000,-5216.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",615.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100047705","LCE","100142587",null,430.50000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",430.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100047706","LCE","100142588",null,138.38000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100047707","LCE","100142589",null,0.00000000,-8.000,-386.000,-386.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100047708","LCE","100142590",null,36.90000000,-8.000,-1215.000,-1215.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100047709","LCE","100142592",null,190.65000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",190.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100047710","LCE","100142593",null,95.32000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100047711","LCE","100142594",null,67.65000000,-5.000,-87.000,-87.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100047712","LCE","100142595",null,12.30000000,-5.000,-35.000,-35.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100047713","LCE","100142596",null,0.00000000,-4.000,-149.000,-149.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630904","LCG","100012911","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047714","LCE","100142598",null,338.25000000,-2.000,-2986.000,-2986.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",676.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630905","LCG","100012912","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047715","LCE","100142604",null,106.34000000,-1.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630906","LCG","100012913","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047716","LCE","100142609",null,102.71000000,-1.000,-2043.000,-2043.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630906","LCG","100012913","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047717","LCE","100142610",null,41.09000000,-1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630906","LCG","100012913","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047718","LCE","100142611",null,17.15000000,-3.000,-4565.000,-4565.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",51.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630906","LCG","100012913","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047719","LCE","100142612",null,10.28000000,-2.000,-1698.000,-1698.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630906","LCG","100012913","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047720","LCE","100142615",null,9.46000000,-15.000,-2988.000,-2988.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100047721","LCE","100142620",null,98.84000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100047722","LCE","100142621",null,16.46000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047723","LCE","100142624",null,98.84000000,-1.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047724","LCE","100142625",null,19.78000000,-2.000,-1606.000,-1606.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047725","LCE","100142626",null,65.91000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047726","LCE","100142627",null,98.84000000,-1.000,-562.000,-562.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100047727","LCE","100142630",null,55.35000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047728","LCE","100142631",null,83.02000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",83.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100047729","LCE","100142620",null,98.84000000,1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100047730","LCE","100142621",null,16.46000000,1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047731","LCE","100142624",null,98.84000000,1.000,-1004.000,-1004.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047732","LCE","100142625",null,19.78000000,2.000,-1608.000,-1608.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047733","LCE","100142626",null,65.91000000,1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047734","LCE","100142627",null,98.84000000,1.000,-563.000,-563.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100047735","LCE","100142630",null,55.35000000,1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630907","LCG","100012914","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047736","LCE","100142631",null,83.02000000,1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",83.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100047737","LCE","100142636",null,98.84000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100047738","LCE","100142637",null,16.46000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047739","LCE","100142640",null,98.84000000,-1.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047740","LCE","100142641",null,19.78000000,-2.000,-1606.000,-1606.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047741","LCE","100142642",null,65.91000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047742","LCE","100142643",null,98.84000000,-1.000,-562.000,-562.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100047743","LCE","100142646",null,54.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630908","LCG","100012915","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047744","LCE","100142647",null,81.00000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630909","LCG","100012916","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047745","LCE","100142652",null,98.84000000,-1.000,-1004.000,-1004.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630909","LCG","100012916","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047746","LCE","100142653",null,19.78000000,-2.000,-1608.000,-1608.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630909","LCG","100012916","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100047747","LCE","100142654",null,49.45000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630909","LCG","100012916","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047748","LCE","100142655",null,65.91000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630909","LCG","100012916","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047749","LCE","100142656",null,98.84000000,-1.000,-563.000,-563.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630909","LCG","100012916","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047750","LCE","100142660",null,19.78000000,-1.000,-12548.750,-12548.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630910","LCG","100012917","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100047751","LCE","100142666",null,18.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630911","LCG","100012918","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047752","LCE","100142671",null,55.50000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",55.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630911","LCG","100012918","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047753","LCE","100142672",null,0.00000000,-2.000,-295.000,-295.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630911","LCG","100012918","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047754","LCE","100142673",null,66.00000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630912","LCG","100012919","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047755","LCE","100142678",null,105.81000000,-1.000,-2044.000,-2044.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630912","LCG","100012919","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047756","LCE","100142679",null,42.32000000,-1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630912","LCG","100012919","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047757","LCE","100142680",null,21.14000000,-2.000,-4568.000,-4568.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630912","LCG","100012919","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047758","LCE","100142681",null,21.14000000,-1.000,-1700.000,-1700.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630912","LCG","100012919","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047759","LCE","100142684",null,21.14000000,-4.000,-12549.750,-12549.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630912","LCG","100012919","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047760","LCE","100142685",null,105.81000000,-1.000,-1330.250,-1330.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630912","LCG","100012919","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047761","LCE","100142686",null,105.81000000,-1.000,-1702.250,-1702.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630913","LCG","100012920","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047762","LCE","100142691",null,105.81000000,-1.000,-1005.000,-1005.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630914","LCG","100012921","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100047763","LCE","100142696",null,42.83000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",42.83,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630915","LCG","100012922","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047764","LCE","100142703",null,55.35000000,-1.000,-1072.750,-419.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630915","LCG","100012922","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100047765","LCE","100142704",null,55.35000000,-1.000,-815.750,-281.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630915","LCG","100012922","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100047766","LCE","100142705",null,18.45000000,-3.000,-285.000,-266.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630915","LCG","100012922","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100047767","LCE","100142706",null,18.45000000,-3.000,-288.000,-269.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630916","LCG","100012923","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100047768","LCE","100142710",null,54.00000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630917","LCG","100012924","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100047769","LCE","100142717",null,108.06000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630917","LCG","100012924","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100047770","LCE","100142718",null,240.06000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",240.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630917","LCG","100012924","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100047771","LCE","100142719",null,108.06000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630917","LCG","100012924","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100047772","LCE","100142720",null,192.06000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",192.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630917","LCG","100012924","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100047773","LCE","100142721",null,57.06000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",57.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630917","LCG","100012924","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100047774","LCE","100142722",null,19.26000000,-25.000,-5236.000,-5236.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",481.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630917","LCG","100012924","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100047775","LCE","100142723",null,54.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630918","LCG","100012925","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047776","LCE","100142729",null,338.25000000,-1.000,-3003.000,-3003.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630919","LCG","100012926","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047777","LCE","100142734",null,212.18000000,-1.000,-1073.750,-420.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",212.18,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630919","LCG","100012926","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047778","LCE","100142737",null,33.66000000,-1.000,-1074.750,-421.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",33.66,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630919","LCG","100012926","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047779","LCE","100142738",null,9.18000000,-4.000,-1075.750,-422.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",36.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630920","LCG","100012927","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100047780","LCE","100142744",null,275.40000000,-1.000,-22.000,-22.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",234.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630920","LCG","100012927","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100047781","LCE","100142745",null,70.38000000,-5.000,-100.000,-100.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",299.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630921","LCG","100012928","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047782","LCE","100142751",null,66.93000000,-1.000,-976.000,-976.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630922","LCG","100012929","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100047783","LCE","100142753",null,4690.00000000,-1.000,-816.750,-282.250,"Contrat Mises à jour LSEBAT",0.00,"DELECROIX","DELECROIX","V","JP",4690.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630923","LCG","100012930","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047784","LCE","100142760",null,155.79000000,-1.000,-500.000,-500.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",155.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630923","LCG","100012930","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047785","LCE","100142763",null,134.10000000,-1.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047786","LCE","100142768",null,84.02000000,-1.000,-2045.000,-2045.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047787","LCE","100142769",null,33.61000000,-1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",33.61,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047788","LCE","100142770",null,14.01000000,-2.000,-4570.000,-4570.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047789","LCE","100142771",null,0.00000000,-2.000,-1701.000,-1701.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047790","LCE","100142774",null,112.06000000,-1.000,-2178.250,-2178.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047791","LCE","100142775",null,16.79000000,-5.000,-12553.750,-12553.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",83.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047792","LCE","100142776",null,42.03000000,-1.000,-717.000,-717.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",42.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047793","LCE","100142777",null,84.02000000,-1.000,-1331.250,-1331.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630924","LCG","100012931","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047794","LCE","100142778",null,112.06000000,-1.000,-1703.250,-1703.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630925","LCG","100012932","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047795","LCE","100142783",null,108.23000000,-1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",108.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630925","LCG","100012932","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047796","LCE","100142786",null,111.95000000,-1.000,-1007.000,-1007.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630926","LCG","100012933","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100047797","LCE","100142792",null,150.00000000,-1.000,-58.000,-22.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047798","LCE","100142800",null,0.00000000,-8.000,-3004.000,-3004.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047799","LCE","100142802",null,87.01000000,-1.000,-2179.250,-2179.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047800","LCE","100142803",null,34.81000000,-1.000,-718.000,-718.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",34.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047801","LCE","100142804",null,66.72000000,-1.000,-1332.250,-1332.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047802","LCE","100142805",null,87.01000000,-1.000,-1704.250,-1704.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100047803","LCE","100142806",null,43.51000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047804","LCE","100142807",null,43.51000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047805","LCE","100142808",null,66.72000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047806","LCE","100142809",null,17.39000000,-8.000,-12558.750,-12558.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",139.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047807","LCE","100142810",null,0.00000000,-1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630927","LCG","100012934","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047808","LCE","100142811",null,0.00000000,-1.000,-1703.000,-1703.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630928","LCG","100012935","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047809","LCE","100142816",null,102.71000000,-1.000,-2046.000,-2046.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630928","LCG","100012935","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047810","LCE","100142817",null,17.15000000,-2.000,-4572.000,-4572.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630928","LCG","100012935","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047811","LCE","100142820",null,102.71000000,-1.000,-487.000,-487.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630928","LCG","100012935","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047812","LCE","100142821",null,17.15000000,-1.000,-1305.000,-1305.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630928","LCG","100012935","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047813","LCE","100142824",null,136.97000000,-1.000,-2180.250,-2180.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630928","LCG","100012935","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047814","LCE","100142825",null,20.53000000,-4.000,-12566.750,-12566.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630928","LCG","100012935","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047815","LCE","100142826",null,136.97000000,-1.000,-1705.250,-1705.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047816","LCE","100142831",null,102.71000000,-1.000,-2047.000,-2047.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047817","LCE","100142832",null,41.09000000,-1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047818","LCE","100142833",null,17.15000000,-5.000,-4574.000,-4574.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047819","LCE","100142834",null,17.15000000,-5.000,-1704.000,-1704.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047820","LCE","100142837",null,154.09000000,-1.000,-466.000,-466.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",154.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047821","LCE","100142838",null,17.15000000,-2.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047822","LCE","100142841",null,136.97000000,-1.000,-2181.250,-2181.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047823","LCE","100142842",null,20.53000000,-4.000,-12570.750,-12570.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047824","LCE","100142843",null,136.97000000,-1.000,-1706.250,-1706.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100047825","LCE","100142844",null,68.48000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",68.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630929","LCG","100012936","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047826","LCE","100142847",null,51.37000000,-1.000,-719.000,-719.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047827","LCE","100142852",null,141.06000000,-1.000,-2182.250,-2182.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047828","LCE","100142853",null,21.14000000,-15.000,-12574.750,-12574.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",317.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047829","LCE","100142854",null,70.52000000,-1.000,-720.000,-720.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047830","LCE","100142855",null,105.81000000,-1.000,-1333.250,-1333.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047831","LCE","100142856",null,141.06000000,-1.000,-1707.250,-1707.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100047832","LCE","100142859",null,141.06000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100047833","LCE","100142860",null,56.43000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100047834","LCE","100142861",null,21.14000000,-3.000,-163.000,-163.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100047835","LCE","100142864",null,211.57000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",211.57,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100047836","LCE","100142865",null,21.14000000,-2.000,-136.000,-136.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100047837","LCE","100142866",null,70.52000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100047838","LCE","100142867",null,56.43000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630930","LCG","100012937","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047839","LCE","100142870",null,21.14000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630931","LCG","100012938","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100047840","LCE","100142873",null,81.00000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630932","LCG","100012939","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047841","LCE","100142878",null,82.38000000,-1.000,-977.000,-977.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047842","LCE","100142883",null,21.14000000,-1.000,-12589.750,-12589.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100047843","LCE","100142885",null,35.26000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047844","LCE","100142888",null,102.71000000,-1.000,-2048.000,-2048.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047845","LCE","100142889",null,17.15000000,-1.000,-4579.000,-4579.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100047846","LCE","100142892",null,154.09000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",154.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100047847","LCE","100142893",null,17.15000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047848","LCE","100142896",null,136.97000000,-1.000,-2183.250,-2183.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047849","LCE","100142897",null,102.71000000,-1.000,-1334.250,-1334.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630933","LCG","100012940","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047850","LCE","100142898",null,136.97000000,-1.000,-1708.250,-1708.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630934","LCG","100012941","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100047851","LCE","100142904",null,270.00000000,-1.000,-52.000,-49.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630934","LCG","100012941","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100047852","LCE","100142905",null,90.00000000,-2.000,-291.000,-272.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630935","LCG","100012942","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047854","LCE","100142913",null,0.00000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630935","LCG","100012942","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100047855","LCE","100142914",null,126.98000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630936","LCG","100012943","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047856","LCE","100142919",null,171.23000000,-1.000,-978.000,-978.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",171.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630937","LCG","100012944","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047857","LCE","100142925",null,64.42000000,-1.000,-979.000,-979.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",64.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047858","LCE","100142930",null,105.84000000,-1.000,-2049.000,-2049.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047859","LCE","100142931",null,42.29000000,-1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047860","LCE","100142932",null,17.66000000,-2.000,-4580.000,-4580.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100047861","LCE","100142933",null,42.29000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047862","LCE","100142936",null,105.84000000,-1.000,-488.000,-488.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047863","LCE","100142937",null,17.66000000,-2.000,-1308.000,-1308.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100047864","LCE","100142938",null,31.70000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",31.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047865","LCE","100142941",null,141.06000000,-1.000,-2184.250,-2184.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047866","LCE","100142942",null,21.14000000,-10.000,-12590.750,-12590.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",211.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047867","LCE","100142943",null,52.89000000,-1.000,-721.000,-721.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047868","LCE","100142944",null,105.81000000,-1.000,-1335.250,-1335.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630938","LCG","100012945","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047869","LCE","100142945",null,141.06000000,-1.000,-1709.250,-1709.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630939","LCG","100012946","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047870","LCE","100142950",null,6.45000000,-2.000,-3012.000,-3012.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630939","LCG","100012946","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047871","LCE","100142951",null,96.69000000,-1.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630939","LCG","100012946","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100047872","LCE","100142952",null,38.67000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",38.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630939","LCG","100012946","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100047873","LCE","100142953",null,74.12000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",74.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630939","LCG","100012946","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100047874","LCE","100142954",null,96.69000000,-1.000,-564.000,-564.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630939","LCG","100012946","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047875","LCE","100142955",null,16.11000000,-2.000,-1610.000,-1610.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",32.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047876","LCE","100142960",null,106.35000000,-1.000,-2050.000,-2050.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047877","LCE","100142961",null,45.12000000,-1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047878","LCE","100142962",null,19.34000000,-3.000,-4582.000,-4582.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047879","LCE","100142963",null,0.00000000,-3.000,-1709.000,-1709.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100047880","LCE","100142965",null,51.57000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",51.57,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100047881","LCE","100142966",null,19.34000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047882","LCE","100142968",null,106.35000000,-1.000,-2185.250,-2185.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047883","LCE","100142969",null,19.34000000,-4.000,-12600.750,-12600.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",77.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047884","LCE","100142970",null,83.79000000,-1.000,-1336.250,-1336.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047885","LCE","100142971",null,106.35000000,-1.000,-1710.250,-1710.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100047886","LCE","100142972",null,45.12000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047887","LCE","100142974",null,0.00000000,-3.000,-298.000,-298.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047888","LCE","100142975",null,64.45000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630940","LCG","100012947","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047889","LCE","100142976",null,54.79000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630941","LCG","100012948","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100047890","LCE","100142982",null,875.00000000,-1.000,-69.500,-12.500,"Contrat d'assistance / Maintenance  matériel et re",0.00,"EUROLEADS","EUROLEADS","V","JP",875.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047891","LCE","100142987",null,67.04000000,-1.000,-2051.000,-2051.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047892","LCE","100142988",null,35.26000000,-1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047893","LCE","100142989",null,10.57000000,-3.000,-4585.000,-4585.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",31.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047894","LCE","100142992",null,126.98000000,-1.000,-489.000,-489.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047895","LCE","100142993",null,12.34000000,-1.000,-1310.000,-1310.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047896","LCE","100142996",null,141.06000000,-1.000,-2186.250,-2186.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047897","LCE","100142997",null,17.63000000,-4.000,-12604.750,-12604.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047898","LCE","100142998",null,28.20000000,-1.000,-722.000,-722.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047899","LCE","100142999",null,105.81000000,-1.000,-1337.250,-1337.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047900","LCE","100143000",null,141.06000000,-1.000,-1711.250,-1711.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630942","LCG","100012949","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100047901","LCE","100143004",null,5.14000000,-9.000,-421.000,-421.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",46.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630943","LCG","100012950","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047902","LCE","100143009",null,82.38000000,-1.000,-980.000,-980.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047903","LCE","100143014",null,19.78000000,-1.000,-12608.750,-12608.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047904","LCE","100143017",null,98.84000000,-1.000,-2052.000,-2052.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047905","LCE","100143018",null,39.54000000,-1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047906","LCE","100143019",null,16.46000000,-5.000,-4588.000,-4588.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047907","LCE","100143020",null,0.00000000,-5.000,-1712.000,-1712.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100047908","LCE","100143023",null,148.29000000,-1.000,-467.000,-467.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",148.29,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047909","LCE","100143024",null,16.46000000,-3.000,-1311.000,-1311.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",49.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100047910","LCE","100143027",null,59.33000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100047911","LCE","100143028",null,16.46000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047912","LCE","100143031",null,98.84000000,-1.000,-2187.250,-2187.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047913","LCE","100143032",null,16.46000000,-5.000,-12609.750,-12609.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047914","LCE","100143033",null,39.54000000,-1.000,-723.000,-723.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047915","LCE","100143034",null,75.80000000,-1.000,-1338.250,-1338.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630944","LCG","100012951","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047916","LCE","100143035",null,98.84000000,-1.000,-1712.250,-1712.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630945","LCG","100012952","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100047917","LCE","100143041",null,76.88000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630945","LCG","100012952","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100047918","LCE","100143042",null,12.30000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630945","LCG","100012952","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100047919","LCE","100143043",null,12.30000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630946","LCG","100012953","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100047920","LCE","100143049",null,0.00000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630946","LCG","100012953","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100047921","LCE","100143050",null,24.60000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630946","LCG","100012953","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100047922","LCE","100143051",null,18.45000000,-2.000,-22.000,-22.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100047923","LCE","100143060",null,119.25000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047924","LCE","100143061",null,19.34000000,-3.000,-4593.000,-4593.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047925","LCE","100143062",null,48.34000000,-1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047926","LCE","100143063",null,0.00000000,-3.000,-1717.000,-1717.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100047927","LCE","100143064",null,122.47000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.47,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047928","LCE","100143065",null,19.34000000,-2.000,-301.000,-301.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047929","LCE","100143066",null,148.25000000,-1.000,-2188.250,-2188.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",148.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630947","LCG","100012954","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047930","LCE","100143067",null,22.57000000,-4.000,-12614.750,-12614.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",90.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047931","LCE","100143072",null,88.98000000,-1.000,-2053.000,-2053.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047932","LCE","100143073",null,35.59000000,-1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",35.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047933","LCE","100143074",null,14.82000000,-3.000,-4596.000,-4596.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047934","LCE","100143075",null,0.00000000,-3.000,-1720.000,-1720.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100047935","LCE","100143078",null,88.98000000,-1.000,-490.000,-490.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100047936","LCE","100143079",null,14.82000000,-2.000,-1314.000,-1314.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",29.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047937","LCE","100143085",null,119.16000000,-1.000,-2189.250,-2189.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",119.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047938","LCE","100143086",null,18.62000000,-12.000,-12618.750,-12618.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",223.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100047939","LCE","100143087",null,44.47000000,-1.000,-724.000,-724.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.47,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047940","LCE","100143088",null,118.62000000,-1.000,-1713.250,-1713.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",118.62,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100047941","LCE","100143089",null,59.33000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100047942","LCE","100143090",null,59.33000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630948","LCG","100012955","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047943","LCE","100143091",null,88.98000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630949","LCG","100012956","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100047944","LCE","100143096",null,177.48000000,-1.000,-239.250,-73.750,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",177.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630949","LCG","100012956","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100047945","LCE","100143097",null,191.25000000,-1.000,-26.000,-24.000,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",191.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630950","LCG","100012957","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047946","LCE","100143102",null,123.24000000,-1.000,-2190.250,-2190.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630950","LCG","100012957","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047947","LCE","100143103",null,18.50000000,-2.000,-12630.750,-12630.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",37.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630951","LCG","100012958","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047948","LCE","100143108",null,136.97000000,-1.000,-2191.250,-2191.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630951","LCG","100012958","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047949","LCE","100143109",null,20.53000000,-3.000,-12632.750,-12632.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",61.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630951","LCG","100012958","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047950","LCE","100143110",null,136.97000000,-1.000,-1714.250,-1714.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630951","LCG","100012958","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100047951","LCE","100143111",null,102.71000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630952","LCG","100012959","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100047952","LCE","100143118",null,28.20000000,-1.000,-79.000,-79.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630952","LCG","100012959","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100047953","LCE","100143119",null,15.37000000,-1.000,-63.000,-63.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630952","LCG","100012959","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100047954","LCE","100143120",null,18.45000000,-1.000,-24.000,-24.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630952","LCG","100012959","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100047955","LCE","100143121",null,15.37000000,-1.000,-41.000,-41.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630953","LCG","100012960","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100047956","LCE","100143126",null,0.00000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630953","LCG","100012960","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100047957","LCE","100143129",null,134.04000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",134.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630954","LCG","100012961","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100047958","LCE","100143135",null,106.35000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630954","LCG","100012961","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100047959","LCE","100143136",null,16.11000000,-1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630954","LCG","100012961","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100047960","LCE","100143137",null,99.91000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630954","LCG","100012961","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100047961","LCE","100143138",null,99.91000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630954","LCG","100012961","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100047962","LCE","100143139",null,83.79000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630954","LCG","100012961","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100047963","LCE","100143140",null,19.34000000,-2.000,-1612.000,-1612.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630955","LCG","100012962","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047964","LCE","100143145",null,92.43000000,-1.000,-2054.000,-2054.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630955","LCG","100012962","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047965","LCE","100143146",null,10.28000000,-2.000,-4599.000,-4599.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630955","LCG","100012962","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047966","LCE","100143149",null,123.24000000,-1.000,-2192.250,-2192.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630955","LCG","100012962","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047967","LCE","100143150",null,14.79000000,-5.000,-12635.750,-12635.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630955","LCG","100012962","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047968","LCE","100143153",null,20.53000000,-1.000,-12640.750,-12640.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630956","LCG","100012963","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047969","LCE","100143158",null,77.05000000,-1.000,-981.000,-981.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",77.05,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630956","LCG","100012963","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100047970","LCE","100143159",null,33.88000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630957","LCG","100012964","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047971","LCE","100143165",null,70.72000000,-1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",70.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630957","LCG","100012964","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100047972","LCE","100143166",null,76.88000000,-1.000,-1009.000,-1009.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630958","LCG","100012965","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100047973","LCE","100143173",null,199.87000000,-1.000,-1079.750,-426.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",199.87,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630959","LCG","100012966","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047974","LCE","100143179",null,30.75000000,-1.000,-12641.750,-12641.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630959","LCG","100012966","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047975","LCE","100143180",null,9.23000000,-9.000,-3014.000,-3014.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",83.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630959","LCG","100012966","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047976","LCE","100143181",null,58.43000000,-1.000,-1339.250,-1339.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",58.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630959","LCG","100012966","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100047977","LCE","100143182",null,-93.02000000,-1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-93.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630959","LCG","100012966","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047978","LCE","100143183",null,124.01000000,-1.000,-2055.000,-2055.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630960","LCG","100012967","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100047979","LCE","100143188",null,78.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630960","LCG","100012967","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100047980","LCE","100143189",null,0.00000000,-2.000,-303.000,-303.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630960","LCG","100012967","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100047981","LCE","100143190",null,66.00000000,-2.000,-195.000,-195.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630960","LCG","100012967","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100047982","LCE","100143191",null,21.00000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630960","LCG","100012967","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100047983","LCE","100143192",null,9.00000000,-2.000,-165.000,-165.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630961","LCG","100012968","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100047984","LCE","100143198",null,96.69000000,-1.000,-982.000,-982.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100047985","LCE","100143203",null,95.23000000,-1.000,-2056.000,-2056.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",95.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100047986","LCE","100143204",null,38.10000000,-1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",38.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047987","LCE","100143205",null,11.89000000,-4.000,-4601.000,-4601.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100047988","LCE","100143206",null,47.63000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100047989","LCE","100143207",null,9.54000000,-2.000,-1723.000,-1723.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100047990","LCE","100143210",null,126.98000000,-1.000,-2193.250,-2193.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047991","LCE","100143211",null,11.44000000,-10.000,-12642.750,-12642.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",114.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100047992","LCE","100143212",null,126.98000000,-1.000,-1715.250,-1715.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630962","LCG","100012969","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047993","LCE","100143215",null,75.80000000,-1.000,-1340.250,-1340.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630963","LCG","100012970","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100047994","LCE","100143221",null,6.00000000,-1.000,-3023.000,-3023.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630963","LCG","100012970","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100047995","LCE","100143222",null,18.15000000,-1.000,-4605.000,-4605.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630963","LCG","100012970","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100047996","LCE","100143223",null,21.00000000,-1.000,-12652.750,-12652.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630964","LCG","100012971","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100047997","LCE","100143229",null,9.23000000,-20.000,-481.000,-481.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",184.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630964","LCG","100012971","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100047998","LCE","100143230",null,30.75000000,-5.000,-5261.000,-5261.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630964","LCG","100012971","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100047999","LCE","100143231",null,83.03000000,-1.000,-1341.250,-1341.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",83.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630964","LCG","100012971","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048000","LCE","100143232",null,46.12000000,-1.000,-725.000,-725.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630964","LCG","100012971","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048001","LCE","100143233",null,110.70000000,-1.000,-2194.250,-2194.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630964","LCG","100012971","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048002","LCE","100143234",null,110.70000000,-1.000,-1716.250,-1716.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630964","LCG","100012971","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048003","LCE","100143235",null,21.53000000,-15.000,-12653.750,-12653.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",322.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048004","LCE","100143241",null,135.63000000,-1.000,-2057.000,-2057.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048005","LCE","100143242",null,16.08000000,-1.000,-4606.000,-4606.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048006","LCE","100143243",null,19.32000000,-4.000,-4607.000,-4607.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",77.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048007","LCE","100143244",null,45.09000000,-1.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",45.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048008","LCE","100143245",null,0.00000000,-3.000,-1725.000,-1725.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100048009","LCE","100143246",null,67.80000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",67.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100048010","LCE","100143247",null,19.32000000,-3.000,-235.000,-235.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",57.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630965","LCG","100012972","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048011","LCE","100143248",null,135.63000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630966","LCG","100012973","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100048012","LCE","100143253",null,93.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",93.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630967","LCG","100012974","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048013","LCE","100143258",null,867.15000000,-1.000,-1080.750,-427.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",867.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630968","LCG","100012975","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048014","LCE","100143263",null,102.71000000,-1.000,-1010.000,-1010.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630968","LCG","100012975","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048015","LCE","100143264",null,20.53000000,-2.000,-1614.000,-1614.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048016","LCE","100143269",null,102.71000000,-1.000,-2058.000,-2058.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048017","LCE","100143270",null,17.15000000,-2.000,-4611.000,-4611.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100048018","LCE","100143273",null,102.71000000,-1.000,-491.000,-491.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100048019","LCE","100143274",null,17.15000000,-2.000,-1316.000,-1316.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048020","LCE","100143277",null,136.97000000,-1.000,-2195.250,-2195.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048021","LCE","100143278",null,20.53000000,-5.000,-12668.750,-12668.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048022","LCE","100143279",null,102.71000000,-1.000,-1342.250,-1342.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630969","LCG","100012976","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048023","LCE","100143280",null,136.97000000,-1.000,-1717.250,-1717.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630970","LCG","100012977","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048024","LCE","100143286",null,18.45000000,-1.000,-4613.000,-4613.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630970","LCG","100012977","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048025","LCE","100143287",null,0.00000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630970","LCG","100012977","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048026","LCE","100143288",null,9.23000000,-2.000,-3024.000,-3024.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048027","LCE","100143293",null,134.10000000,-1.000,-2059.000,-2059.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100048028","LCE","100143294",null,68.84000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048029","LCE","100143295",null,68.84000000,-1.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100048030","LCE","100143296",null,71.03000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",71.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100048031","LCE","100143299",null,0.00000000,-3.000,-753.000,-753.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048032","LCE","100143302",null,181.18000000,-1.000,-2196.250,-2196.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048033","LCE","100143305",null,144.94000000,-1.000,-1718.250,-1718.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048034","LCE","100143308",null,21.14000000,-1.000,-12673.750,-12673.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630971","LCG","100012978","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048035","LCE","100143311",null,17.63000000,-2.000,-4614.000,-4614.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630972","LCG","100012979","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048036","LCE","100143316",null,102.71000000,-1.000,-2060.000,-2060.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630972","LCG","100012979","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100048037","LCE","100143317",null,17.15000000,-2.000,-416.000,-416.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630972","LCG","100012979","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048038","LCE","100143318",null,41.09000000,-1.000,-1106.000,-1106.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630972","LCG","100012979","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048039","LCE","100143319",null,10.28000000,-2.000,-4616.000,-4616.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630972","LCG","100012979","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048040","LCE","100143320",null,102.71000000,-1.000,-12674.750,-12674.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630972","LCG","100012979","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048041","LCE","100143321",null,20.53000000,-2.000,-1719.250,-1719.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630973","LCG","100012980","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100048042","LCE","100143328",null,505.84000000,-1.000,-53.000,-50.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",455.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630973","LCG","100012980","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100048043","LCE","100143329",null,79.03000000,-3.000,-293.000,-274.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",213.39,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630973","LCG","100012980","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100048044","LCE","100143330",null,284.64000000,-1.000,-27.000,-25.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",256.18,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630973","LCG","100012980","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100048045","LCE","100143331",null,79.03000000,-1.000,-28.000,-21.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",71.13,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630973","LCG","100012980","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100048046","LCE","100143332",null,173.94000000,-1.000,-10.000,-9.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",156.55,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630973","LCG","100012980","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100048047","LCE","100143335",null,205.51000000,-1.000,-240.250,-74.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",184.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630974","LCG","100012981","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048048","LCE","100143341",null,105.09000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",105.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630974","LCG","100012981","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048049","LCE","100143344",null,108.71000000,-1.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630975","LCG","100012982","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100048050","LCE","100143349",null,95.95000000,-1.000,-48.000,-48.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",95.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630975","LCG","100012982","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100048051","LCE","100143350",null,56.61000000,-1.000,-54.000,-54.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",56.61,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630976","LCG","100012983","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100048052","LCE","100143361",null,44.09000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630977","LCG","100012984","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048053","LCE","100143366",null,102.71000000,-1.000,-1012.000,-1012.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630977","LCG","100012984","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100048054","LCE","100143369",null,69.87000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630977","LCG","100012984","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048055","LCE","100143370",null,69.87000000,-1.000,-505.000,-505.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630977","LCG","100012984","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048056","LCE","100143373",null,97.71000000,-1.000,-1013.000,-1013.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630977","LCG","100012984","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100048057","LCE","100143374",null,72.50000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",72.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630977","LCG","100012984","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048058","LCE","100143375",null,78.80000000,-1.000,-506.000,-506.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630978","LCG","100012985","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048059","LCE","100143380",null,102.70000000,-1.000,-2061.000,-2061.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",102.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630978","LCG","100012985","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048060","LCE","100143381",null,17.14000000,-2.000,-4618.000,-4618.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",34.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630978","LCG","100012985","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048061","LCE","100143382",null,136.97000000,-1.000,-2197.250,-2197.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630978","LCG","100012985","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048062","LCE","100143383",null,20.53000000,-2.000,-12675.750,-12675.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630978","LCG","100012985","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048063","LCE","100143386",null,9.66000000,-1.000,-1485.000,-1485.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.66,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630979","LCG","100012986","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100048064","LCE","100143393",null,152.49000000,-1.000,-91.000,-39.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",152.49,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048065","LCE","100143399",null,137.88000000,-1.000,-2198.250,-2198.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048066","LCE","100143400",null,103.41000000,-1.000,-1343.250,-1343.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",103.41,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048067","LCE","100143401",null,137.88000000,-1.000,-1721.250,-1721.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048068","LCE","100143402",null,28.20000000,-10.000,-12677.750,-12677.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",282.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048069","LCE","100143403",null,37.59000000,-1.000,-1107.000,-1107.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",37.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048070","LCE","100143404",null,0.00000000,-2.000,-1728.000,-1728.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048071","LCE","100143405",null,21.93000000,-2.000,-4620.000,-4620.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",43.86,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048072","LCE","100143406",null,137.88000000,-1.000,-2062.000,-2062.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630980","LCG","100012987","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048073","LCE","100143407",null,6.27000000,-10.000,-3026.000,-3026.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",62.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630981","LCG","100012988","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048074","LCE","100143413",null,123.00000000,-1.000,-983.000,-983.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630982","LCG","100012989","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100048075","LCE","100143418",null,105.81000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630982","LCG","100012989","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100048076","LCE","100143419",null,17.63000000,-2.000,-450.000,-450.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630982","LCG","100012989","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048077","LCE","100143422",null,105.81000000,-1.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630982","LCG","100012989","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048078","LCE","100143423",null,21.14000000,-2.000,-1616.000,-1616.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630982","LCG","100012989","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100048079","LCE","100143424",null,105.81000000,-1.000,-565.000,-565.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048080","LCE","100143429",null,20.52000000,-1.000,-12687.750,-12687.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048081","LCE","100143432",null,136.98000000,-1.000,-2199.250,-2199.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048082","LCE","100143433",null,20.52000000,-4.000,-12688.750,-12688.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",82.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100048083","LCE","100143434",null,68.49000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100048084","LCE","100143435",null,68.49000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100048085","LCE","100143436",null,102.72000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048086","LCE","100143439",null,102.72000000,-1.000,-1344.250,-1344.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048087","LCE","100143440",null,136.98000000,-1.000,-1722.250,-1722.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048088","LCE","100143443",null,9.67000000,-2.000,-3036.000,-3036.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048089","LCE","100143444",null,19.34000000,-2.000,-12692.750,-12692.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048090","LCE","100143447",null,45.12000000,-1.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048091","LCE","100143448",null,0.00000000,-1.000,-1730.000,-1730.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048092","LCE","100143449",null,106.35000000,-1.000,-2063.000,-2063.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048093","LCE","100143450",null,19.34000000,-1.000,-4622.000,-4622.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100048094","LCE","100143451",null,48.34000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630983","LCG","100012990","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100048095","LCE","100143452",null,16.11000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630984","LCG","100012991","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048096","LCE","100143459",null,21.53000000,-1.000,-12694.750,-12694.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630984","LCG","100012991","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048097","LCE","100143460",null,21.53000000,-1.000,-4623.000,-4623.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630985","LCG","100012992","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048098","LCE","100143467",null,50.75000000,-1.000,-984.000,-984.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",50.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630986","LCG","100012993","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048099","LCE","100143472",null,123.24000000,-1.000,-2200.250,-2200.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630986","LCG","100012993","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048100","LCE","100143473",null,18.50000000,-7.000,-12695.750,-12695.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",129.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630986","LCG","100012993","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048101","LCE","100143474",null,92.43000000,-1.000,-1345.250,-1345.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630986","LCG","100012993","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048102","LCE","100143475",null,123.24000000,-1.000,-1723.250,-1723.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630986","LCG","100012993","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048103","LCE","100143479",null,19.78000000,-5.000,-12702.750,-12702.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630987","LCG","100012994","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100048104","LCE","100143485",null,168.30000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630987","LCG","100012994","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100048105","LCE","100143486",null,42.84000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",42.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630988","LCG","100012995","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048106","LCE","100143492",null,123.00000000,-1.000,-985.000,-985.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048107","LCE","100143498",null,21.53000000,-14.000,-12707.750,-12707.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",301.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048108","LCE","100143499",null,46.12000000,-1.000,-726.000,-726.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048109","LCE","100143500",null,110.70000000,-1.000,-2201.250,-2201.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048110","LCE","100143501",null,110.70000000,-1.000,-1724.250,-1724.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048111","LCE","100143502",null,83.03000000,-1.000,-1346.250,-1346.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",83.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100048112","LCE","100143503",null,33.82000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100048113","LCE","100143504",null,28.20000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100048114","LCE","100143505",null,0.00000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100048115","LCE","100143506",null,0.00000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048116","LCE","100143507",null,124.01000000,-1.000,-2064.000,-2064.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100048117","LCE","100143508",null,49.60000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048118","LCE","100143509",null,49.60000000,-1.000,-1109.000,-1109.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048119","LCE","100143510",null,18.60000000,-3.000,-4624.000,-4624.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",55.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048120","LCE","100143511",null,0.00000000,-3.000,-1731.000,-1731.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100048121","LCE","100143512",null,56.36000000,-1.000,-492.000,-492.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630989","LCG","100012996","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048122","LCE","100143513",null,66.64000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",66.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630990","LCG","100012997","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100048123","LCE","100143518",null,48.34000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630990","LCG","100012997","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100048124","LCE","100143519",null,16.11000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048125","LCE","100143525",null,9.23000000,-3.000,-3038.000,-3038.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048126","LCE","100143526",null,116.85000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",116.85,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048127","LCE","100143527",null,21.53000000,-2.000,-12721.750,-12721.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048128","LCE","100143528",null,126.07000000,-1.000,-2065.000,-2065.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048129","LCE","100143529",null,21.53000000,-2.000,-4627.000,-4627.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048130","LCE","100143530",null,76.88000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048131","LCE","100143531",null,58.43000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",58.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630991","LCG","100012998","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048132","LCE","100143532",null,21.53000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048133","LCE","100143537",null,294.46000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",294.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048134","LCE","100143538",null,33.82000000,-8.000,-1223.000,-1223.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",270.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100048135","LCE","100143539",null,158.89000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",158.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100048136","LCE","100143540",null,30.75000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100048137","LCE","100143541",null,7.69000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100048138","LCE","100143542",null,56.36000000,-3.000,-92.000,-92.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",169.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100048139","LCE","100143543",null,0.00000000,-3.000,-153.000,-153.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100048140","LCE","100143544",null,230.62000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",230.62,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100048141","LCE","100143545",null,33.82000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100048142","LCE","100143546",null,73.80000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100048143","LCE","100143547",null,31.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048144","LCE","100143548",null,246.00000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048145","LCE","100143549",null,110.70000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048146","LCE","100143550",null,196.80000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630992","LCG","100012999","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048147","LCE","100143551",null,30.75000000,-13.000,-5266.000,-5266.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",399.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630993","LCG","100013000","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100048148","LCE","100143557",null,80.56000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",80.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630994","LCG","100013001","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100048149","LCE","100143564",null,215.25000000,-1.000,-56.000,-20.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",215.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630994","LCG","100013001","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100048150","LCE","100143565",null,43.05000000,-4.000,-125.000,-66.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",172.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048151","LCE","100143570",null,92.43000000,-1.000,-2066.000,-2066.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048152","LCE","100143571",null,36.96000000,-1.000,-1110.000,-1110.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048153","LCE","100143572",null,15.47000000,-3.000,-4629.000,-4629.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.41,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048154","LCE","100143573",null,9.25000000,-3.000,-1734.000,-1734.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100048155","LCE","100143576",null,92.43000000,-1.000,-493.000,-493.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100048156","LCE","100143577",null,15.44000000,-3.000,-1318.000,-1318.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048157","LCE","100143580",null,123.24000000,-1.000,-2202.250,-2202.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048158","LCE","100143581",null,18.50000000,-4.000,-12723.750,-12723.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",74.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048159","LCE","100143582",null,46.25000000,-1.000,-727.000,-727.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630995","LCG","100013002","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048160","LCE","100143583",null,123.24000000,-1.000,-1725.250,-1725.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630996","LCG","100013003","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100048161","LCE","100143588",null,150.00000000,-1.000,-20.000,-3.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630997","LCG","100013004","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100048162","LCE","100143593",null,152.92000000,-1.000,-111.000,-111.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",152.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630998","LCG","100013005","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048163","LCE","100143604",null,75.80000000,-1.000,-507.000,-507.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630998","LCG","100013005","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048164","LCE","100143608",null,131.81000000,-1.000,-2203.250,-2203.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630998","LCG","100013005","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048165","LCE","100143609",null,19.78000000,-2.000,-12727.750,-12727.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630999","LCG","100013006","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100048166","LCE","100143614",null,0.00000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630999","LCG","100013006","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100048167","LCE","100143617",null,112.16000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",112.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630999","LCG","100013006","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048168","LCE","100143620",null,23.79000000,-4.000,-12729.750,-12729.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",95.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","630999","LCG","100013006","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048169","LCE","100143623",null,0.00000000,-6.000,-12733.750,-12733.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631000","LCG","100013007","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048170","LCE","100143629",null,18.15000000,-2.000,-4632.000,-4632.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",36.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631000","LCG","100013007","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100048171","LCE","100143630",null,15.00000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631000","LCG","100013007","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048172","LCE","100143631",null,30.00000000,-1.000,-5279.000,-5279.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048173","LCE","100143636",null,130.49000000,-1.000,-2067.000,-2067.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048174","LCE","100143637",null,66.99000000,-1.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",66.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048175","LCE","100143638",null,7.93000000,-1.000,-4634.000,-4634.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",7.93,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100048176","LCE","100143641",null,130.49000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100048177","LCE","100143642",null,31.74000000,-1.000,-1321.000,-1321.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",31.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048178","LCE","100143645",null,21.14000000,-5.000,-12739.750,-12739.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048179","LCE","100143646",null,141.06000000,-1.000,-1726.250,-1726.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048180","LCE","100143649",null,102.71000000,-1.000,-2068.000,-2068.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048181","LCE","100143650",null,17.15000000,-1.000,-4635.000,-4635.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048182","LCE","100143653",null,9.67000000,-2.000,-3041.000,-3041.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048183","LCE","100143654",null,29.01000000,-1.000,-12744.750,-12744.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048184","LCE","100143655",null,16.11000000,-1.000,-4636.000,-4636.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048185","LCE","100143658",null,276.75000000,-1.000,-1081.750,-428.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",276.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100048186","LCE","100143659",null,70.72000000,-3.000,-296.000,-277.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",212.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631001","LCG","100013008","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100048187","LCE","100143660",null,61.50000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631002","LCG","100013009","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048188","LCE","100143665",null,81.00000000,-1.000,-2204.250,-2204.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631003","LCG","100013010","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100048189","LCE","100143671",null,219.00000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",219.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631003","LCG","100013010","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100048190","LCE","100143672",null,54.00000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631003","LCG","100013010","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100048191","LCE","100143673",null,156.24000000,-1.000,-59.000,-23.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",156.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631004","LCG","100013011","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048192","LCE","100143678",null,73.70000000,-1.000,-508.000,-508.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",73.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631004","LCG","100013011","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048193","LCE","100143681",null,96.20000000,-1.000,-1015.000,-1015.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",96.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631004","LCG","100013011","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100048194","LCE","100143682",null,48.08000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",48.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631004","LCG","100013011","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100048195","LCE","100143683",null,64.10000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",64.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631005","LCG","100013012","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100048196","LCE","100143689",null,123.00000000,-1.000,-54.000,-51.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631005","LCG","100013012","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100048197","LCE","100143690",null,123.00000000,-1.000,-55.000,-52.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631006","LCG","100013013","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100048198","LCE","100143696",null,24.60000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",24.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631006","LCG","100013013","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048199","LCE","100143697",null,67.65000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631007","LCG","100013014","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048200","LCE","100143702",null,82.38000000,-1.000,-986.000,-986.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631008","LCG","100013015","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100048201","LCE","100143709",null,215.25000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",215.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631008","LCG","100013015","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048202","LCE","100143710",null,27.67000000,-1.000,-1618.000,-1618.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631009","LCG","100013016","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048203","LCE","100143716",null,123.00000000,-1.000,-987.000,-987.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631010","LCG","100013017","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048204","LCE","100143721",null,85.60000000,-1.000,-988.000,-988.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631011","LCG","100013018","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048205","LCE","100143726",null,95.85000000,-1.000,-2069.000,-2069.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",95.85,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631011","LCG","100013018","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048206","LCE","100143727",null,15.44000000,-1.000,-4637.000,-4637.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631012","LCG","100013019","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100048207","LCE","100143732",null,153.75000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100048208","LCE","100143737",null,430.50000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",430.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100048209","LCE","100143738",null,123.00000000,-3.000,-155.000,-155.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100048210","LCE","100143739",null,123.00000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100048211","LCE","100143740",null,123.00000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100048212","LCE","100143741",null,0.00000000,-3.000,-394.000,-394.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100048213","LCE","100143742",null,307.50000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",307.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100048214","LCE","100143743",null,36.90000000,-3.000,-163.000,-163.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100048215","LCE","100143744",null,190.65000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",190.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100048216","LCE","100143745",null,123.00000000,-3.000,-156.000,-156.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100048217","LCE","100143746",null,67.65000000,-3.000,-95.000,-95.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",202.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100048218","LCE","100143747",null,36.90000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100048219","LCE","100143748",null,55.35000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100048220","LCE","100143749",null,67.65000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007520304/01","Cegid Business Place Paie - Module formation","100048221","LCE","100143750",null,95.32000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100048222","LCE","100143751",null,9.23000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100048223","LCE","100143752",null,12.30000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100048224","LCE","100143753",null,12.30000000,-3.000,-18.000,-18.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048225","LCE","100143755",null,338.25000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048226","LCE","100143756",null,135.30000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048227","LCE","100143757",null,270.60000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",270.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100048228","LCE","100143758",null,135.30000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048229","LCE","100143759",null,123.00000000,-3.000,-5280.000,-5280.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100048230","LCE","100143761",null,19.46000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",19.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100048231","LCE","100143762",null,70.72000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",70.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631013","LCG","100013020","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100048232","LCE","100143763",null,311.25000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",311.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631014","LCG","100013021","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100048233","LCE","100143768",null,122.40000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631014","LCG","100013021","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100048234","LCE","100143769",null,30.60000000,-2.000,-8.000,-8.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",61.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631015","LCG","100013022","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048235","LCE","100143774",null,81.09000000,-1.000,-509.000,-509.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631015","LCG","100013022","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048236","LCE","100143777",null,105.81000000,-1.000,-1016.000,-1016.000,"Contrat d'assistance",0.00,"MENUIS PHI NEEL","MENUISERIE PHILIPPE NEEL SARL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048237","LCE","100143782",null,105.81000000,-1.000,-2070.000,-2070.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048238","LCE","100143783",null,0.00000000,-1.000,-4638.000,-4638.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048239","LCE","100143786",null,141.06000000,-1.000,-2205.250,-2205.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048240","LCE","100143787",null,21.14000000,-4.000,-12745.750,-12745.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048241","LCE","100143788",null,105.81000000,-1.000,-1347.250,-1347.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048242","LCE","100143791",null,0.00000000,-1.000,-2071.000,-2071.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048243","LCE","100143792",null,0.00000000,-1.000,-4639.000,-4639.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048244","LCE","100143795",null,0.00000000,-1.000,-2206.250,-2206.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631016","LCG","100013023","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048245","LCE","100143796",null,0.00000000,-1.000,-12749.750,-12749.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631017","LCG","100013024","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048246","LCE","100143801",null,96.69000000,-1.000,-989.000,-989.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631018","LCG","100013025","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048247","LCE","100143806",null,119.91000000,-1.000,-2072.000,-2072.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",119.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631018","LCG","100013025","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048248","LCE","100143807",null,42.32000000,-1.000,-1112.000,-1112.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631018","LCG","100013025","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048249","LCE","100143808",null,17.63000000,-1.000,-4640.000,-4640.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631018","LCG","100013025","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048250","LCE","100143809",null,10.57000000,-1.000,-1737.000,-1737.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",10.57,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631018","LCG","100013025","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048251","LCE","100143812",null,158.69000000,-1.000,-2207.250,-2207.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",158.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631018","LCG","100013025","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048252","LCE","100143813",null,21.14000000,-3.000,-12750.750,-12750.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631018","LCG","100013025","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048253","LCE","100143814",null,141.06000000,-1.000,-1727.250,-1727.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631019","LCG","100013026","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100048254","LCE","100143819",null,105.81000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631019","LCG","100013026","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100048255","LCE","100143822",null,21.14000000,-2.000,-283.000,-283.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631019","LCG","100013026","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100048256","LCE","100143825",null,134.64000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",134.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631020","LCG","100013027","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048257","LCE","100143830",null,16.46000000,-1.000,-4641.000,-4641.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631020","LCG","100013027","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048258","LCE","100143833",null,21.98000000,-3.000,-12753.750,-12753.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",65.94,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048259","LCE","100143838",null,141.06000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048260","LCE","100143839",null,141.06000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048261","LCE","100143840",null,21.14000000,-7.000,-1619.000,-1619.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",147.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048262","LCE","100143841",null,105.81000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048263","LCE","100143842",null,17.63000000,-4.000,-1231.000,-1231.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100048264","LCE","100143843",null,42.32000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100048265","LCE","100143844",null,105.81000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631021","LCG","100013028","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048266","LCE","100143845",null,17.63000000,-1.000,-525.000,-525.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048267","LCE","100143850",null,42.32000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048268","LCE","100143851",null,218.38000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",218.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048269","LCE","100143852",null,17.63000000,-5.000,-1235.000,-1235.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",88.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100048270","LCE","100143855",null,256.89000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",256.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100048271","LCE","100143856",null,72.22000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",72.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048272","LCE","100143857",null,22.33000000,-4.000,-526.000,-526.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",89.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048273","LCE","100143860",null,352.67000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",352.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048274","LCE","100143861",null,30.29000000,-6.000,-5283.000,-5283.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",181.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048275","LCE","100143864",null,27.39000000,-6.000,-5289.000,-5289.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",164.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100048276","LCE","100143867",null,6.15000000,-30.000,-167.000,-167.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",184.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100048277","LCE","100143870",null,33.82000000,-2.000,-159.000,-159.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100048278","LCE","100143873",null,282.90000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",282.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631022","LCG","100013029","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100048279","LCE","100143874",null,33.82000000,-2.000,-166.000,-166.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631023","LCG","100013030","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048280","LCE","100143880",null,51.60000000,-5.000,-1240.000,-1240.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",258.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631023","LCG","100013030","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100048281","LCE","100143881",null,33.00000000,-5.000,-397.000,-397.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631023","LCG","100013030","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100048282","LCE","100143882",null,33.00000000,-4.000,-161.000,-161.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631023","LCG","100013030","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048283","LCE","100143883",null,18.00000000,-9.000,-3043.000,-3043.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",162.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631024","LCG","100013031","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048284","LCE","100143888",null,9.00000000,-3.000,-3052.000,-3052.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631024","LCG","100013031","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048285","LCE","100143889",null,30.00000000,-3.000,-5295.000,-5295.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631025","LCG","100013032","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048286","LCE","100143894",null,81.09000000,-1.000,-510.000,-510.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631025","LCG","100013032","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048287","LCE","100143897",null,105.81000000,-1.000,-1017.000,-1017.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631026","LCG","100013033","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048288","LCE","100143902",null,100.20000000,-1.000,-2073.000,-2073.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",100.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631026","LCG","100013033","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048289","LCE","100143903",null,16.73000000,-1.000,-4642.000,-4642.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.73,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048290","LCE","100143908",null,21.14000000,-2.000,-5298.000,-5298.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048291","LCE","100143911",null,256.79000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048292","LCE","100143912",null,27.39000000,-4.000,-1245.000,-1245.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",109.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100048293","LCE","100143913",null,27.39000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",27.39,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100048294","LCE","100143914",null,51.37000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100048295","LCE","100143915",null,256.79000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048296","LCE","100143916",null,27.39000000,-2.000,-530.000,-530.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048297","LCE","100143919",null,342.39000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",342.39,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048298","LCE","100143920",null,34.22000000,-6.000,-5300.000,-5300.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",205.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048299","LCE","100143921",null,136.97000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048300","LCE","100143922",null,273.91000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",273.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048301","LCE","100143925",null,9.67000000,-6.000,-3055.000,-3055.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631027","LCG","100013034","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100048302","LCE","100143926",null,54.79000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631028","LCG","100013035","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100048303","LCE","100143932",null,46.65000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",46.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631028","LCG","100013035","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100048304","LCE","100143933",null,15.37000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631028","LCG","100013035","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100048305","LCE","100143934",null,15.37000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631029","LCG","100013036","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100048306","LCE","100143938",null,60.36000000,-1.000,-135.000,-135.000,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631030","LCG","100013037","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048307","LCE","100143945",null,131.81000000,-1.000,-2208.250,-2208.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631030","LCG","100013037","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048308","LCE","100143946",null,19.78000000,-13.000,-12756.750,-12756.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",257.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631030","LCG","100013037","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048309","LCE","100143947",null,49.45000000,-1.000,-728.000,-728.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631030","LCG","100013037","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048310","LCE","100143948",null,98.84000000,-1.000,-1348.250,-1348.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631030","LCG","100013037","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048311","LCE","100143949",null,131.81000000,-1.000,-1728.250,-1728.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048312","LCE","100143954",null,82.86000000,-1.000,-2074.000,-2074.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",82.86,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048313","LCE","100143955",null,42.54000000,-1.000,-1113.000,-1113.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",42.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100048314","LCE","100143958",null,3.74000000,-1.000,-469.000,-469.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100048315","LCE","100143961",null,26.88000000,-1.000,-756.000,-756.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048316","LCE","100143964",null,111.95000000,-1.000,-2209.250,-2209.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048317","LCE","100143965",null,15.69000000,-6.000,-12769.750,-12769.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",94.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048318","LCE","100143966",null,111.95000000,-1.000,-1349.250,-1349.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048319","LCE","100143967",null,89.56000000,-1.000,-1729.250,-1729.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100048320","LCE","100143970",null,0.00000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100048321","LCE","100143973",null,0.00000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100048322","LCE","100143974",null,0.00000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631031","LCG","100013038","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100048323","LCE","100143975",null,0.00000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631032","LCG","100013039","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100048324","LCE","100143980",null,76.76000000,-1.000,-228.000,-228.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",76.76,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631033","LCG","100013040","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048325","LCE","100143991",null,97.87000000,-1.000,-2075.000,-2075.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631033","LCG","100013040","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048326","LCE","100143992",null,17.78000000,-1.000,-4643.000,-4643.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631033","LCG","100013040","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048327","LCE","100143995",null,88.98000000,-1.000,-2210.250,-2210.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631033","LCG","100013040","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048328","LCE","100143996",null,17.78000000,-3.000,-12775.750,-12775.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",53.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631033","LCG","100013040","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048329","LCE","100143997",null,77.13000000,-1.000,-1350.250,-1350.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631033","LCG","100013040","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048330","LCE","100143998",null,97.87000000,-1.000,-1730.250,-1730.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631034","LCG","100013041","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100048331","LCE","100144004",null,135.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631034","LCG","100013041","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100048332","LCE","100144005",null,75.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631034","LCG","100013041","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100048333","LCE","100144006",null,24.00000000,-6.000,-757.000,-757.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",144.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631034","LCG","100013041","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100048334","LCE","100144007",null,132.00000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631035","LCG","100013042","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048335","LCE","100144012",null,36.00000000,-3.000,-1249.000,-1249.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631036","LCG","100013043","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100048336","LCE","100144017",null,208.02000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",208.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631036","LCG","100013043","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100048337","LCE","100144020",null,15.75000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",15.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631037","LCG","100013044","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048338","LCE","100144026",null,354.52000000,-1.000,-3061.000,-3061.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",354.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631038","LCG","100013045","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048339","LCE","100144033",null,61.50000000,-2.000,-5306.000,-5306.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100048340","LCE","100144040",null,138.38000000,-1.000,-25.000,-25.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100048341","LCE","100144041",null,34.59000000,-6.000,-106.000,-106.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100048342","LCE","100144042",null,138.38000000,-1.000,-817.750,-283.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100048343","LCE","100144043",null,34.59000000,-6.000,-299.000,-280.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048344","LCE","100144044",null,46.12000000,-1.000,-1082.750,-429.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100048345","LCE","100144045",null,46.12000000,-1.000,-818.750,-284.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100048346","LCE","100144046",null,261.38000000,-1.000,-28.000,-26.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",261.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631039","LCG","100013046","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100048347","LCE","100144048",null,307.50000000,-1.000,-92.000,-40.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",307.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048348","LCE","100144055",null,153.00000000,-1.000,-2211.250,-2211.250,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",153.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048349","LCE","100144056",null,21.00000000,-5.000,-12778.750,-12778.750,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",105.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048350","LCE","100144057",null,123.00000000,-1.000,-2076.000,-2076.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048351","LCE","100144058",null,18.00000000,-1.000,-4644.000,-4644.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048352","LCE","100144059",null,66.00000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048353","LCE","100144060",null,57.00000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048354","LCE","100144061",null,0.00000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631040","LCG","100013047","BLC","EUR",1.00000,"REM","Remise commerciale","100048355","LCE","100144062",null,52.20000000,1.000,7.500,7.500,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",-52.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631041","LCG","100013048","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100048356","LCE","100144067",null,99.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631041","LCG","100013048","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100048357","LCE","100144068",null,132.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048358","LCE","100144072",null,9.46000000,-15.000,-3062.000,-3062.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048359","LCE","100144075",null,40.97000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100048360","LCE","100144076",null,0.00000000,-4.000,-402.000,-402.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048361","LCE","100144077",null,104.02000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048362","LCE","100144078",null,15.75000000,-4.000,-1252.000,-1252.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100048363","LCE","100144081",null,63.04000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100048364","LCE","100144082",null,53.59000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",53.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100048365","LCE","100144083",null,0.00000000,-2.000,-165.000,-165.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048366","LCE","100144086",null,104.02000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048367","LCE","100144087",null,18.91000000,-11.000,-5308.000,-5308.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",208.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100048368","LCE","100144088",null,40.97000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048369","LCE","100144089",null,78.80000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631042","LCG","100013049","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048370","LCE","100144090",null,104.02000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631043","LCG","100013050","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048371","LCE","100144096",null,81.00000000,-1.000,-2212.250,-2212.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631043","LCG","100013050","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048372","LCE","100144097",null,81.00000000,-1.000,-1731.250,-1731.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631043","LCG","100013050","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048373","LCE","100144098",null,27.00000000,-3.000,-12783.750,-12783.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631043","LCG","100013050","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048374","LCE","100144099",null,6.00000000,-3.000,-401.000,-401.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631043","LCG","100013050","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048375","LCE","100144100",null,120.99000000,-1.000,-2077.000,-2077.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631043","LCG","100013050","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048376","LCE","100144101",null,18.15000000,-1.000,-4645.000,-4645.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631044","LCG","100013051","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100048377","LCE","100144107",null,42.28000000,-1.000,-56.000,-53.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631044","LCG","100013051","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100048378","LCE","100144108",null,10.76000000,-10.000,-305.000,-286.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",107.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631044","LCG","100013051","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048379","LCE","100144109",null,124.01000000,-1.000,-2078.000,-2078.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631044","LCG","100013051","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048380","LCE","100144110",null,18.60000000,-2.000,-4646.000,-4646.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631045","LCG","100013052","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048381","LCE","100144115",null,9.67000000,-3.000,-3077.000,-3077.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631045","LCG","100013052","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048382","LCE","100144116",null,99.91000000,-1.000,-1351.250,-1351.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631045","LCG","100013052","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048383","LCE","100144117",null,132.13000000,-1.000,-1732.250,-1732.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",132.13,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631045","LCG","100013052","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048384","LCE","100144118",null,25.78000000,-3.000,-12786.750,-12786.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",77.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631046","LCG","100013053","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048385","LCE","100144123",null,21.52000000,-1.000,-1626.000,-1626.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631047","LCG","100013054","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048386","LCE","100144128",null,82.38000000,-1.000,-990.000,-990.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631048","LCG","100013055","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048387","LCE","100144133",null,80.58000000,-1.000,-511.000,-511.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631049","LCG","100013056","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048388","LCE","100144138",null,66.48000000,-1.000,-991.000,-991.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",66.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631050","LCG","100013057","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100048389","LCE","100144144",null,168.30000000,-1.000,-57.000,-54.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631051","LCG","100013058","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048390","LCE","100144149",null,85.60000000,-1.000,-992.000,-992.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631052","LCG","100013059","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048391","LCE","100144154",null,134.10000000,-1.000,-512.000,-512.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631052","LCG","100013059","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100048392","LCE","100144155",null,68.84000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631052","LCG","100013059","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048393","LCE","100144158",null,108.71000000,-1.000,-1018.000,-1018.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048394","LCE","100144163",null,105.81000000,-1.000,-2079.000,-2079.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048395","LCE","100144164",null,42.32000000,-1.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048396","LCE","100144165",null,17.63000000,-1.000,-4648.000,-4648.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100048397","LCE","100144168",null,105.81000000,-1.000,-494.000,-494.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100048398","LCE","100144169",null,17.63000000,-2.000,-1322.000,-1322.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100048399","LCE","100144170",null,42.32000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100048400","LCE","100144173",null,49.36000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100048401","LCE","100144174",null,17.63000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048402","LCE","100144177",null,141.06000000,-1.000,-2213.250,-2213.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048403","LCE","100144178",null,21.14000000,-4.000,-12789.750,-12789.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048404","LCE","100144179",null,52.89000000,-1.000,-729.000,-729.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048405","LCE","100144180",null,141.06000000,-1.000,-1733.250,-1733.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048406","LCE","100144183",null,17.15000000,-1.000,-4649.000,-4649.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048407","LCE","100144186",null,9.67000000,-1.000,-3080.000,-3080.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048408","LCE","100144187",null,19.34000000,-1.000,-12793.750,-12793.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631053","LCG","100013060","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048409","LCE","100144190",null,74.12000000,-1.000,-1352.250,-1352.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",74.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631054","LCG","100013061","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100048410","LCE","100144196",null,28.20000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631054","LCG","100013061","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100048411","LCE","100144197",null,15.37000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631054","LCG","100013061","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100048412","LCE","100144198",null,15.37000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100048413","LCE","100144203",null,67.65000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048414","LCE","100144204",null,58.42000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100048415","LCE","100144205",null,18.45000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100048416","LCE","100144206",null,18.45000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048417","LCE","100144207",null,0.00000000,-2.000,-308.000,-308.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100048418","LCE","100144208",null,27.67000000,-2.000,-83.000,-83.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100048419","LCE","100144209",null,0.00000000,-2.000,-67.000,-67.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048420","LCE","100144210",null,126.07000000,-1.000,-513.000,-513.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048421","LCE","100144211",null,21.52000000,-4.000,-2080.000,-2080.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",86.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048422","LCE","100144212",null,38.56000000,-1.000,-1115.000,-1115.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",38.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048423","LCE","100144213",null,3.19000000,-3.000,-1738.000,-1738.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",9.57,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631055","LCG","100013062","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100048424","LCE","100144214",null,9.22000000,-4.000,-197.000,-197.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",36.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631056","LCG","100013063","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048425","LCE","100144220",null,9.23000000,-3.000,-3081.000,-3081.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631056","LCG","100013063","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048426","LCE","100144221",null,27.67000000,-3.000,-12794.750,-12794.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631057","LCG","100013064","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100048427","LCE","100144227",null,48.34000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631058","LCG","100013065","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100048428","LCE","100144232",null,105.81000000,-1.000,-566.000,-566.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631058","LCG","100013065","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048429","LCE","100144233",null,21.00000000,-1.000,-1627.000,-1627.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631058","LCG","100013065","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100048430","LCE","100144234",null,105.81000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631058","LCG","100013065","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100048431","LCE","100144235",null,21.00000000,-2.000,-452.000,-452.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631059","LCG","100013066","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100048432","LCE","100144241",null,70.38000000,-3.000,-63.000,-63.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",211.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631059","LCG","100013066","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100048433","LCE","100144242",null,275.40000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",275.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048434","LCE","100144247",null,12.89000000,-1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100048435","LCE","100144248",null,80.58000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100048436","LCE","100144249",null,19.34000000,-3.000,-350.000,-350.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100048437","LCE","100144250",null,106.35000000,-1.000,-454.000,-454.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048438","LCE","100144251",null,19.34000000,-2.000,-4650.000,-4650.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100048439","LCE","100144252",null,45.12000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048440","LCE","100144253",null,0.00000000,-2.000,-1741.000,-1741.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631060","LCG","100013067","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100048441","LCE","100144254",null,106.35000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631061","LCG","100013068","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100048442","LCE","100144259",null,270.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631061","LCG","100013068","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100048443","LCE","100144260",null,60.00000000,-7.000,-112.000,-112.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",420.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631061","LCG","100013068","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048444","LCE","100144261",null,123.00000000,-1.000,-2084.000,-2084.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631061","LCG","100013068","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048445","LCE","100144262",null,18.00000000,-2.000,-4652.000,-4652.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631061","LCG","100013068","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048446","LCE","100144263",null,51.00000000,-1.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631061","LCG","100013068","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048447","LCE","100144264",null,0.00000000,-1.000,-1743.000,-1743.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631062","LCG","100013069","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048448","LCE","100144270",null,33.82000000,-6.000,-5319.000,-5319.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",202.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100048449","LCE","100144275",null,136.97000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100048450","LCE","100144276",null,20.53000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100048451","LCE","100144279",null,136.97000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100048452","LCE","100144280",null,20.53000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048453","LCE","100144283",null,17.15000000,-2.000,-4654.000,-4654.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048454","LCE","100144286",null,131.81000000,-1.000,-2214.250,-2214.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048455","LCE","100144287",null,23.72000000,-5.000,-12797.750,-12797.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048456","LCE","100144288",null,98.84000000,-1.000,-1353.250,-1353.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048457","LCE","100144289",null,131.81000000,-1.000,-1734.250,-1734.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631063","LCG","100013070","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048458","LCE","100144292",null,9.67000000,-10.000,-3084.000,-3084.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631064","LCG","100013071","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048459","LCE","100144298",null,27.67000000,-2.000,-12802.750,-12802.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631064","LCG","100013071","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048460","LCE","100144299",null,9.23000000,-1.000,-3094.000,-3094.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631065","LCG","100013072","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100048461","LCE","100144305",null,15.37000000,-3.000,-168.000,-168.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",46.11,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631066","LCG","100013073","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100048462","LCE","100144311",null,27.51000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",27.51,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631066","LCG","100013073","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048463","LCE","100144312",null,48.39000000,-1.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631066","LCG","100013073","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048464","LCE","100144313",null,0.00000000,-2.000,-1744.000,-1744.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631066","LCG","100013073","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048465","LCE","100144314",null,33.00000000,-1.000,-730.000,-730.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631066","LCG","100013073","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100048466","LCE","100144315",null,15.00000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100048467","LCE","100144320",null,79.95000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",79.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100048468","LCE","100144324",null,166.05000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",166.05,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100048469","LCE","100144327",null,9.23000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100048470","LCE","100144328",null,29.21000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",29.21,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048471","LCE","100144331",null,21.53000000,-2.000,-4656.000,-4656.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048472","LCE","100144334",null,255.22000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",255.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100048473","LCE","100144335",null,52.28000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048474","LCE","100144336",null,101.48000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048475","LCE","100144337",null,202.95000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",202.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048476","LCE","100144338",null,27.67000000,-25.000,-5325.000,-5325.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",691.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631067","LCG","100013074","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048477","LCE","100144339",null,9.23000000,-10.000,-3095.000,-3095.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",92.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631068","LCG","100013075","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100048478","LCE","100144344",null,108.71000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631068","LCG","100013075","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100048479","LCE","100144345",null,0.00000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631068","LCG","100013075","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100048480","LCE","100144348",null,18.11000000,-2.000,-285.000,-285.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",36.22,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631068","LCG","100013075","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100048481","LCE","100144351",null,112.16000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",112.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631069","LCG","100013076","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048482","LCE","100144356",null,72.00000000,-1.000,-514.000,-514.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631069","LCG","100013076","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100048483","LCE","100144359",null,72.00000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048484","LCE","100144364",null,102.71000000,-1.000,-2085.000,-2085.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048485","LCE","100144365",null,41.09000000,-1.000,-1118.000,-1118.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048486","LCE","100144366",null,17.15000000,-3.000,-4658.000,-4658.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048487","LCE","100144367",null,10.28000000,-3.000,-1746.000,-1746.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048488","LCE","100144370",null,136.97000000,-1.000,-2215.250,-2215.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048489","LCE","100144371",null,27.39000000,-3.000,-12804.750,-12804.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",82.17,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048490","LCE","100144372",null,51.37000000,-1.000,-731.000,-731.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631070","LCG","100013077","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048491","LCE","100144373",null,136.97000000,-1.000,-1735.250,-1735.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631071","LCG","100013078","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048492","LCE","100144378",null,80.58000000,-1.000,-993.000,-993.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631072","LCG","100013079","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100048493","LCE","100144384",null,350.00000000,-1.000,-21.000,-4.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631073","LCG","100013080","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048494","LCE","100144390",null,105.81000000,-1.000,-1019.000,-1019.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631073","LCG","100013080","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048495","LCE","100144391",null,21.14000000,-2.000,-1628.000,-1628.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631074","LCG","100013081","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048496","LCE","100144396",null,156.82000000,-1.000,-2086.000,-2086.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",156.82,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631074","LCG","100013081","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048497","LCE","100144397",null,0.00000000,-1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631074","LCG","100013081","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048498","LCE","100144401",null,9.00000000,-1.000,-3105.000,-3105.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631075","LCG","100013082","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048499","LCE","100144406",null,18.50000000,-3.000,-12807.750,-12807.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",55.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631076","LCG","100013083","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048500","LCE","100144412",null,9.67000000,-2.000,-3106.000,-3106.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631076","LCG","100013083","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048501","LCE","100144414",null,64.45000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631076","LCG","100013083","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100048502","LCE","100144415",null,25.78000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631076","LCG","100013083","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048503","LCE","100144416",null,0.00000000,-2.000,-310.000,-310.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631076","LCG","100013083","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048504","LCE","100144417",null,54.79000000,-2.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",109.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631076","LCG","100013083","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100048505","LCE","100144418",null,12.89000000,-2.000,-25.000,-25.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048506","LCE","100144423",null,108.71000000,-1.000,-2087.000,-2087.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048507","LCE","100144424",null,57.97000000,-1.000,-1119.000,-1119.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",57.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100048508","LCE","100144425",null,59.81000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100048509","LCE","100144428",null,108.71000000,-1.000,-470.000,-470.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100048510","LCE","100144431",null,18.14000000,-2.000,-763.000,-763.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048511","LCE","100144434",null,144.94000000,-1.000,-2216.250,-2216.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048512","LCE","100144435",null,21.76000000,-6.000,-12810.750,-12810.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",130.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048513","LCE","100144436",null,144.94000000,-1.000,-1354.250,-1354.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631077","LCG","100013084","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048514","LCE","100144437",null,148.53000000,-1.000,-1736.250,-1736.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",148.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048515","LCE","100144443",null,35.44000000,-1.000,-1486.000,-1486.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",35.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048516","LCE","100144444",null,25.78000000,-1.000,-1487.000,-1487.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048517","LCE","100144445",null,12.89000000,-1.000,-1488.000,-1488.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048518","LCE","100144446",null,6.45000000,-1.000,-1489.000,-1489.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100048519","LCE","100144449",null,83.79000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100048520","LCE","100144450",null,83.79000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100048521","LCE","100144451",null,83.79000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631078","LCG","100013085","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100048522","LCE","100144452",null,64.45000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100048523","LCE","100144457",null,198.27000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",198.27,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048524","LCE","100144458",null,19.27000000,-2.000,-532.000,-532.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100048525","LCE","100144461",null,0.00000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048526","LCE","100144462",null,0.00000000,-2.000,-534.000,-534.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048527","LCE","100144465",null,140.03000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",140.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048528","LCE","100144466",null,19.27000000,-20.000,-5350.000,-5350.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",385.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100048529","LCE","100144467",null,41.28000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",41.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048530","LCE","100144468",null,137.68000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",137.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048531","LCE","100144469",null,110.13000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",110.13,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100048532","LCE","100144470",null,55.10000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100048533","LCE","100144471",null,55.10000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100048534","LCE","100144472",null,55.10000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048535","LCE","100144475",null,69.68000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",69.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048536","LCE","100144476",null,217.10000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",217.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631079","LCG","100013086","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048537","LCE","100144477",null,18.76000000,-2.000,-1256.000,-1256.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631080","LCG","100013087","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048538","LCE","100144483",null,6.45000000,-22.000,-3108.000,-3108.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631081","LCG","100013088","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100048539","LCE","100144489",null,84.15000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",84.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631081","LCG","100013088","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100048540","LCE","100144490",null,21.42000000,-2.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",42.84,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631082","LCG","100013089","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048541","LCE","100144496",null,12.89000000,-1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631082","LCG","100013089","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048542","LCE","100144497",null,19.34000000,-1.000,-12816.750,-12816.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631082","LCG","100013089","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048543","LCE","100144498",null,19.34000000,-1.000,-4661.000,-4661.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631082","LCG","100013089","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048544","LCE","100144499",null,0.00000000,-1.000,-1749.000,-1749.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631082","LCG","100013089","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048545","LCE","100144500",null,19.34000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048546","LCE","100144507",null,135.30000000,-1.000,-2217.250,-2217.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048547","LCE","100144508",null,101.48000000,-1.000,-1355.250,-1355.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048548","LCE","100144509",null,135.30000000,-1.000,-1737.250,-1737.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048549","LCE","100144510",null,27.67000000,-3.000,-12817.750,-12817.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048550","LCE","100144511",null,92.25000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",92.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048551","LCE","100144512",null,0.00000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048552","LCE","100144513",null,76.88000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048553","LCE","100144514",null,135.30000000,-1.000,-2088.000,-2088.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048554","LCE","100144515",null,27.67000000,-2.000,-4662.000,-4662.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631083","LCG","100013090","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100048555","LCE","100144516",null,15.37000000,-4.000,-171.000,-171.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631084","LCG","100013091","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100048556","LCE","100144521",null,105.81000000,-1.000,-567.000,-567.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631085","LCG","100013092","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100048557","LCE","100144526",null,365.16000000,-1.000,-248.500,-248.500,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631086","LCG","100013093","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048558","LCE","100144533",null,9.46000000,-13.000,-3130.000,-3130.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",122.98,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631086","LCG","100013093","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048559","LCE","100144534",null,104.02000000,-1.000,-2218.250,-2218.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631086","LCG","100013093","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048560","LCE","100144535",null,18.91000000,-10.000,-12820.750,-12820.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",189.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631086","LCG","100013093","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048561","LCE","100144536",null,78.80000000,-1.000,-1356.250,-1356.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631086","LCG","100013093","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048562","LCE","100144537",null,104.02000000,-1.000,-1738.250,-1738.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631086","LCG","100013093","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100048563","LCE","100144538",null,53.59000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",53.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631087","LCG","100013094","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048564","LCE","100144543",null,82.38000000,-1.000,-994.000,-994.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048565","LCE","100144548",null,52.89000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100048566","LCE","100144549",null,66.99000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048567","LCE","100144550",null,246.86000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048568","LCE","100144551",null,28.19000000,-3.000,-1258.000,-1258.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100048569","LCE","100144554",null,105.81000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100048570","LCE","100144555",null,52.89000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100048571","LCE","100144556",null,246.86000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048572","LCE","100144557",null,28.19000000,-3.000,-536.000,-536.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100048573","LCE","100144560",null,186.92000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",186.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100048574","LCE","100144561",null,28.19000000,-2.000,-168.000,-168.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048575","LCE","100144564",null,335.04000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",335.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048576","LCE","100144565",null,35.26000000,-18.000,-5370.000,-5370.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",634.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048577","LCE","100144566",null,105.81000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631088","LCG","100013095","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048578","LCE","100144567",null,282.12000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",282.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631089","LCG","100013096","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048579","LCE","100144573",null,82.53000000,-3.000,-1261.000,-1261.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",247.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048580","LCE","100144578",null,9.23000000,-2.000,-3143.000,-3143.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048581","LCE","100144579",null,124.01000000,-1.000,-2089.000,-2089.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048582","LCE","100144580",null,9.31000000,-2.000,-4664.000,-4664.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.62,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048583","LCE","100144581",null,49.60000000,-1.000,-1120.000,-1120.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048584","LCE","100144582",null,0.00000000,-2.000,-1750.000,-1750.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100048585","LCE","100144583",null,14.10000000,-2.000,-86.000,-86.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100048586","LCE","100144584",null,15.37000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048587","LCE","100144585",null,66.64000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",66.64,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048588","LCE","100144586",null,0.00000000,-2.000,-314.000,-314.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631090","LCG","100013097","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048589","LCE","100144587",null,56.36000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631091","LCG","100013098","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048590","LCE","100144592",null,124.95000000,-1.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631091","LCG","100013098","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048591","LCE","100144593",null,20.53000000,-2.000,-1630.000,-1630.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631091","LCG","100013098","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100048592","LCE","100144594",null,85.60000000,-1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631091","LCG","100013098","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100048593","LCE","100144595",null,124.95000000,-1.000,-568.000,-568.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631092","LCG","100013099","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048594","LCE","100144600",null,82.38000000,-1.000,-995.000,-995.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631093","LCG","100013100","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048595","LCE","100144605",null,52.92000000,-1.000,-2090.000,-2090.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",52.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631093","LCG","100013100","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048596","LCE","100144606",null,14.08000000,-1.000,-4666.000,-4666.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.08,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631093","LCG","100013100","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100048597","LCE","100144609",null,145.03000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",145.03,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631093","LCG","100013100","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100048598","LCE","100144610",null,23.07000000,-2.000,-139.000,-139.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",46.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631094","LCG","100013101","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100048599","LCE","100144616",null,106.35000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631094","LCG","100013101","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100048600","LCE","100144617",null,19.34000000,-2.000,-353.000,-353.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631094","LCG","100013101","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048601","LCE","100144618",null,9.67000000,-2.000,-504.000,-504.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631095","LCG","100013102","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100048602","LCE","100144623",null,86.10000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631096","LCG","100013103","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048603","LCE","100144629",null,106.35000000,-1.000,-2219.250,-2219.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631096","LCG","100013103","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048604","LCE","100144631",null,106.35000000,-1.000,-1739.250,-1739.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631096","LCG","100013103","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100048605","LCE","100144632",null,54.79000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631096","LCG","100013103","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100048606","LCE","100144633",null,80.58000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631096","LCG","100013103","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048607","LCE","100144634",null,19.34000000,-15.000,-12830.750,-12830.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",290.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631096","LCG","100013103","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048608","LCE","100144635",null,29.01000000,-5.000,-5388.000,-5388.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",145.05,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631096","LCG","100013103","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048609","LCE","100144638",null,104.02000000,-1.000,-1357.250,-1357.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631097","LCG","100013104","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100048610","LCE","100144645",null,10.25000000,-3.000,-50.000,-50.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631097","LCG","100013104","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048611","LCE","100144646",null,17.42000000,-3.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",52.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631097","LCG","100013104","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048612","LCE","100144647",null,3.08000000,-3.000,-3145.000,-3145.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631098","LCG","100013105","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048613","LCE","100144652",null,108.74000000,-1.000,-2091.000,-2091.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631098","LCG","100013105","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048614","LCE","100144653",null,19.78000000,-5.000,-4667.000,-4667.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631098","LCG","100013105","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100048615","LCE","100144654",null,108.74000000,-1.000,-495.000,-495.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631098","LCG","100013105","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100048616","LCE","100144655",null,19.78000000,-5.000,-1324.000,-1324.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631098","LCG","100013105","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048617","LCE","100144656",null,19.80000000,-5.000,-12845.750,-12845.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631098","LCG","100013105","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048618","LCE","100144657",null,108.72000000,-1.000,-1740.250,-1740.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631098","LCG","100013105","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048619","LCE","100144658",null,15.00000000,-5.000,-3148.000,-3148.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048620","LCE","100144663",null,59.33000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100048621","LCE","100144664",null,296.59000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048622","LCE","100144665",null,21.40000000,-3.000,-1264.000,-1264.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",64.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100048623","LCE","100144668",null,296.59000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048624","LCE","100144669",null,18.34000000,-2.000,-539.000,-539.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",36.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048625","LCE","100144672",null,29.65000000,-4.000,-5393.000,-5393.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048626","LCE","100144673",null,118.62000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.62,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631099","LCG","100013106","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048627","LCE","100144676",null,26.36000000,-4.000,-5397.000,-5397.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",105.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631100","LCG","100013107","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100048628","LCE","100144683",null,61.50000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631101","LCG","100013108","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048629","LCE","100144688",null,136.97000000,-1.000,-2220.250,-2220.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631101","LCG","100013108","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048630","LCE","100144689",null,20.53000000,-3.000,-12850.750,-12850.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",61.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631102","LCG","100013109","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048631","LCE","100144695",null,9.67000000,-5.000,-3153.000,-3153.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",48.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631102","LCG","100013109","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048632","LCE","100144696",null,19.34000000,-2.000,-12853.750,-12853.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631103","LCG","100013110","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048633","LCE","100144701",null,100.86000000,-1.000,-996.000,-996.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",100.86,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631104","LCG","100013111","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048634","LCE","100144706",null,82.38000000,-1.000,-997.000,-997.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631105","LCG","100013112","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048635","LCE","100144711",null,20.53000000,-1.000,-1632.000,-1632.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631106","LCG","100013113","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048636","LCE","100144717",null,101.48000000,-1.000,-2092.000,-2092.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631106","LCG","100013113","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048637","LCE","100144718",null,15.37000000,-2.000,-4672.000,-4672.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631106","LCG","100013113","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048638","LCE","100144719",null,101.48000000,-1.000,-1358.250,-1358.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631106","LCG","100013113","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048639","LCE","100144720",null,135.30000000,-1.000,-1741.250,-1741.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631106","LCG","100013113","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048640","LCE","100144721",null,27.67000000,-2.000,-12855.750,-12855.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631106","LCG","100013113","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048641","LCE","100144722",null,9.23000000,-3.000,-3158.000,-3158.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631107","LCG","100013114","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048642","LCE","100144727",null,102.71000000,-1.000,-1021.000,-1021.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631107","LCG","100013114","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048643","LCE","100144728",null,20.53000000,-2.000,-1633.000,-1633.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631107","LCG","100013114","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100048644","LCE","100144729",null,102.71000000,-1.000,-569.000,-569.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631108","LCG","100013115","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048645","LCE","100144735",null,76.50000000,-1.000,-1083.750,-430.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",76.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631109","LCG","100013116","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048646","LCE","100144742",null,287.51000000,-1.000,-1084.750,-431.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",287.51,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631110","LCG","100013117","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100048647","LCE","100144754",null,168.30000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631110","LCG","100013117","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100048648","LCE","100144755",null,42.84000000,-4.000,-68.000,-68.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",171.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631111","LCG","100013118","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100048649","LCE","100144761",null,180.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631111","LCG","100013118","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100048650","LCE","100144762",null,51.00000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631111","LCG","100013118","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100048651","LCE","100144763",null,135.00000000,-1.000,-277.250,-57.250,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631112","LCG","100013119","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100048652","LCE","100144768",null,68.61000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",68.61,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631112","LCG","100013119","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100048653","LCE","100144771",null,105.09000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",105.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631112","LCG","100013119","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100048654","LCE","100144774",null,49.36000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631112","LCG","100013119","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100048655","LCE","100144777",null,17.63000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631112","LCG","100013119","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100048656","LCE","100144780",null,81.09000000,-1.000,-515.000,-515.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631113","LCG","100013120","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100048657","LCE","100144785",null,110.01000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048658","LCE","100144790",null,52.72000000,-1.000,-293.000,-293.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100048659","LCE","100144791",null,0.00000000,-4.000,-406.000,-406.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048660","LCE","100144792",null,174.65000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",174.65,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048661","LCE","100144793",null,9.90000000,-3.000,-1267.000,-1267.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100048662","LCE","100144796",null,9.90000000,-1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100048663","LCE","100144797",null,49.45000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100048664","LCE","100144798",null,51.01000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100048665","LCE","100144799",null,65.91000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100048666","LCE","100144800",null,214.19000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",214.19,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048667","LCE","100144801",null,9.90000000,-3.000,-541.000,-541.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100048668","LCE","100144804",null,9.90000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100048669","LCE","100144805",null,184.54000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",184.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048670","LCE","100144808",null,306.45000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",306.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048671","LCE","100144809",null,16.46000000,-19.000,-5401.000,-5401.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",312.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100048672","LCE","100144810",null,69.20000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",69.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048673","LCE","100144811",null,108.74000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048674","LCE","100144812",null,145.00000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",145.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100048675","LCE","100144813",null,92.27000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",92.27,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100048676","LCE","100144814",null,65.91000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100048677","LCE","100144815",null,65.91000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100048678","LCE","100144818",null,79.77000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",79.77,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048679","LCE","100144823",null,19.34000000,-6.000,-5420.000,-5420.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",116.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048680","LCE","100144824",null,29.01000000,-1.000,-1270.000,-1270.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631114","LCG","100013121","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100048681","LCE","100144825",null,0.00000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631115","LCG","100013122","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100048682","LCE","100144830",null,30.75000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631115","LCG","100013122","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100048683","LCE","100144831",null,27.54000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.54,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631116","LCG","100013123","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048684","LCE","100144837",null,106.34000000,-1.000,-2221.250,-2221.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631116","LCG","100013123","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048685","LCE","100144838",null,19.35000000,-7.000,-12857.750,-12857.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",135.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631116","LCG","100013123","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100048686","LCE","100144839",null,106.34000000,-1.000,-570.000,-570.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631117","LCG","100013124","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048687","LCE","100144846",null,82.38000000,-1.000,-998.000,-998.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631118","LCG","100013125","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100048688","LCE","100144852",null,123.00000000,-1.000,-999.000,-999.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631119","LCG","100013126","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100048689","LCE","100144865",null,150.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631119","LCG","100013126","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100048690","LCE","100144866",null,57.00000000,-5.000,-120.000,-120.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",285.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631120","LCG","100013127","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100048691","LCE","100144872",null,23.07000000,-3.000,-305.000,-305.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",69.21,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631120","LCG","100013127","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100048692","LCE","100144873",null,92.27000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",92.27,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631121","LCG","100013128","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048693","LCE","100144878",null,81.00000000,-1.000,-2222.250,-2222.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631121","LCG","100013128","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048694","LCE","100144879",null,30.00000000,-1.000,-12864.750,-12864.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631121","LCG","100013128","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048695","LCE","100144880",null,120.99000000,-1.000,-2093.000,-2093.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631121","LCG","100013128","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048696","LCE","100144881",null,18.15000000,-1.000,-4674.000,-4674.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631122","LCG","100013129","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048697","LCE","100144886",null,186.63000000,-1.000,-2223.250,-2223.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",186.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631122","LCG","100013129","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048698","LCE","100144887",null,17.45000000,-3.000,-12865.750,-12865.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",52.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631123","LCG","100013130","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048699","LCE","100144894",null,15.37000000,-4.000,-3161.000,-3161.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631123","LCG","100013130","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048700","LCE","100144895",null,27.67000000,-1.000,-12868.750,-12868.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631124","LCG","100013131","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048701","LCE","100144901",null,134.69000000,-1.000,-4675.000,-4675.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631124","LCG","100013131","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048702","LCE","100144902",null,134.69000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631124","LCG","100013131","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048703","LCE","100144903",null,10.92000000,-1.000,-4676.000,-4676.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.92,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631124","LCG","100013131","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048704","LCE","100144904",null,10.95000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.95,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631125","LCG","100013132","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100048705","LCE","100144909",null,135.30000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631125","LCG","100013132","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100048706","LCE","100144910",null,135.30000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631125","LCG","100013132","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100048707","LCE","100144911",null,27.67000000,-4.000,-430.000,-430.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",110.68,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631125","LCG","100013132","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100048708","LCE","100144912",null,135.30000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631125","LCG","100013132","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100048709","LCE","100144913",null,21.52000000,-2.000,-167.000,-167.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",43.04,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631125","LCG","100013132","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100048710","LCE","100144914",null,15.37000000,-4.000,-175.000,-175.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048711","LCE","100144920",null,9.00000000,-10.000,-3165.000,-3165.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048712","LCE","100144921",null,108.00000000,-1.000,-2224.250,-2224.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048713","LCE","100144922",null,108.00000000,-1.000,-1742.250,-1742.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048714","LCE","100144923",null,81.00000000,-1.000,-1359.250,-1359.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048715","LCE","100144924",null,45.00000000,-1.000,-732.000,-732.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048716","LCE","100144925",null,21.00000000,-10.000,-12869.750,-12869.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",210.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100048717","LCE","100144926",null,81.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048718","LCE","100144927",null,120.99000000,-1.000,-2094.000,-2094.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048719","LCE","100144928",null,19.62000000,-1.000,-4677.000,-4677.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",19.62,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631126","LCG","100013133","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048720","LCE","100144929",null,48.39000000,-1.000,-1121.000,-1121.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631127","LCG","100013134","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100048721","LCE","100144934",null,162.50000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",162.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048722","LCE","100144939",null,102.71000000,-1.000,-2095.000,-2095.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048723","LCE","100144940",null,41.09000000,-1.000,-1122.000,-1122.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048724","LCE","100144941",null,17.15000000,-1.000,-4678.000,-4678.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048725","LCE","100144942",null,10.28000000,-1.000,-1752.000,-1752.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.28,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048726","LCE","100144945",null,20.53000000,-4.000,-12879.750,-12879.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048727","LCE","100144946",null,136.97000000,-1.000,-1743.250,-1743.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100048728","LCE","100144949",null,108.74000000,-1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100048729","LCE","100144950",null,19.78000000,-2.000,-1329.000,-1329.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100048730","LCE","100144951",null,32.96000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048731","LCE","100144954",null,87.01000000,-1.000,-1360.250,-1360.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048732","LCE","100144957",null,9.67000000,-1.000,-3175.000,-3175.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048733","LCE","100144958",null,19.34000000,-1.000,-4679.000,-4679.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631128","LCG","100013135","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048734","LCE","100144959",null,0.00000000,-1.000,-1753.000,-1753.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631129","LCG","100013136","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048735","LCE","100144965",null,24.60000000,-2.000,-12883.750,-12883.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",49.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631130","LCG","100013137","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048736","LCE","100144971",null,21.53000000,-3.000,-12885.750,-12885.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631130","LCG","100013137","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048737","LCE","100144972",null,18.60000000,-1.000,-4680.000,-4680.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631130","LCG","100013137","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048738","LCE","100144973",null,7.53000000,-1.000,-1754.000,-1754.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.53,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048739","LCE","100144978",null,52.89000000,-1.000,-294.000,-294.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048740","LCE","100144979",null,264.49000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048741","LCE","100144980",null,28.20000000,-4.000,-1271.000,-1271.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",112.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100048742","LCE","100144983",null,28.20000000,-1.000,-119.000,-119.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100048743","LCE","100144984",null,264.49000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100048744","LCE","100144985",null,28.20000000,-1.000,-544.000,-544.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100048745","LCE","100144988",null,186.93000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",186.93,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100048746","LCE","100144989",null,28.20000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048747","LCE","100144992",null,352.67000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",352.67,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048748","LCE","100144993",null,35.26000000,-30.000,-5426.000,-5426.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1057.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100048749","LCE","100144994",null,70.52000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048750","LCE","100144995",null,141.06000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048751","LCE","100144996",null,282.12000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",282.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100048752","LCE","100144997",null,141.06000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100048753","LCE","100144998",null,176.32000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",176.32,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631131","LCG","100013138","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100048754","LCE","100144999",null,141.06000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631132","LCG","100013139","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048755","LCE","100145005",null,9.23000000,-30.000,-3176.000,-3176.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",276.90,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631133","LCG","100013140","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100048756","LCE","100145009",null,174.25000000,-3.000,-819.750,-285.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",522.75,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631134","LCG","100013141","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100048757","LCE","100145016",null,159.99000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",159.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631134","LCG","100013141","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100048758","LCE","100145017",null,7.71000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.71,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631135","LCG","100013142","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100048759","LCE","100145023",null,55.81000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",55.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631135","LCG","100013142","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100048760","LCE","100145024",null,21.52000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631135","LCG","100013142","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100048761","LCE","100145025",null,30.99000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.99,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048762","LCE","100145031",null,0.00000000,-1.000,-1275.000,-1275.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100048763","LCE","100145032",null,322.87000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",322.87,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100048764","LCE","100145033",null,33.82000000,-5.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",169.10,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100048765","LCE","100145034",null,112.76000000,-1.000,-295.000,-295.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",112.76,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100048766","LCE","100145035",null,56.36000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048767","LCE","100145036",null,52.27000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",52.27,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100048768","LCE","100145037",null,158.88000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",158.88,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100048769","LCE","100145038",null,0.00000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100048770","LCE","100145039",null,110.70000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100048771","LCE","100145040",null,246.00000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100048772","LCE","100145041",null,110.70000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100048773","LCE","100145042",null,196.80000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100048774","LCE","100145043",null,58.42000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100048775","LCE","100145044",null,30.75000000,-30.000,-5456.000,-5456.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",922.50,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631136","LCG","100013143","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048776","LCE","100145045",null,338.25000000,-1.000,-3206.000,-3206.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631137","LCG","100013144","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100048777","LCE","100145051",null,53.33000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631137","LCG","100013144","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100048778","LCE","100145052",null,2.57000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2.57,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631138","LCG","100013145","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100048779","LCE","100145057",null,108.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048780","LCE","100145062",null,105.81000000,-1.000,-2096.000,-2096.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048781","LCE","100145063",null,17.63000000,-1.000,-4681.000,-4681.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048782","LCE","100145066",null,105.81000000,-1.000,-1022.000,-1022.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048783","LCE","100145067",null,10.57000000,-2.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100048784","LCE","100145068",null,35.26000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100048785","LCE","100145069",null,105.81000000,-1.000,-571.000,-571.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048786","LCE","100145072",null,17.63000000,-1.000,-4682.000,-4682.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100048787","LCE","100145075",null,131.81000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100048788","LCE","100145076",null,0.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631139","LCG","100013146","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100048789","LCE","100145079",null,49.45000000,-1.000,-240.000,-240.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631140","LCG","100013147","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048790","LCE","100145084",null,16.46000000,-1.000,-4683.000,-4683.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100048791","LCE","100145090",null,6.45000000,-19.000,-3207.000,-3207.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",122.55,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100048792","LCE","100145091",null,45.12000000,-1.000,-733.000,-733.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100048793","LCE","100145092",null,106.35000000,-1.000,-2225.250,-2225.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100048794","LCE","100145093",null,83.79000000,-1.000,-1361.250,-1361.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100048795","LCE","100145094",null,106.35000000,-1.000,-1744.250,-1744.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100048796","LCE","100145095",null,54.79000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100048797","LCE","100145096",null,19.34000000,-8.000,-12888.750,-12888.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",154.72,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100048798","LCE","100145097",null,106.35000000,-1.000,-2097.000,-2097.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100048799","LCE","100145098",null,19.34000000,-4.000,-4684.000,-4684.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",77.36,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100048800","LCE","100145099",null,45.12000000,-1.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100048801","LCE","100145100",null,0.00000000,-4.000,-1755.000,-1755.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100048802","LCE","100145101",null,64.45000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100048803","LCE","100145102",null,54.79000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631141","LCG","100013148","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100048804","LCE","100145103",null,0.00000000,-2.000,-317.000,-317.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631142","LCG","100013149","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100048805","LCE","100145110",null,289.97000000,-1.000,-58.000,-55.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",289.97,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631142","LCG","100013149","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100048806","LCE","100145112",null,362.47000000,-1.000,-315.000,-296.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",362.47,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100048807","LCE","100145118",null,9.22000000,-2.000,-10.000,-10.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.44,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100048808","LCE","100145119",null,141.05000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",141.05,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100048809","LCE","100145120",null,21.12000000,-2.000,-434.000,-434.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",42.24,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100048810","LCE","100145121",null,105.81000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100048811","LCE","100145122",null,8.82000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.82,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100048812","LCE","100145123",null,158.70000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",158.70,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100048813","LCE","100145124",null,8.82000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.82,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-07-01","631143","LCG","100013150","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100048814","LCE","100145125",null,0.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048815","LCE","100145127",null,1379.00000000,-1.000,-703.500,-201.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",827.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048816","LCE","100145129",null,541.00000000,-1.000,-704.500,-202.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",324.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048817","LCE","100145131",null,664.00000000,-1.000,-705.500,-203.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",398.40,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048818","LCE","100145133",null,482.00000000,-1.000,-706.500,-204.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",289.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048819","LCE","100145135",null,2546.00000000,-1.000,-707.500,-205.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",1527.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048820","LCE","100145136",null,245.00000000,-1.000,-708.500,-206.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",147.00,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048821","LCE","100145138",null,482.00000000,-1.000,-709.500,-207.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",289.20,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048822","LCE","100145140",null,531.00000000,-1.000,-710.500,-208.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",318.60,null,null,null]
["SIEGE","100000001","2013-04-30","2013-04-30","2013-04-30","2013-04-30","631144","LCG","100013151","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048823","LCE","100145142",null,145.00000000,-1.000,-711.500,-209.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",87.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"SLOC","Location","100048824","LCE","100145148",null,14205.20000000,-1.000,-66.000,-15.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",14205.20,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100048825","LCE","100145150",null,0.00000000,-1.000,-12.000,-12.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100048826","LCE","100145151",null,0.00000000,-1.000,-11.000,-11.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100048827","LCE","100145152",null,0.00000000,-8.000,-76.000,-76.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100048828","LCE","100145153",null,0.00000000,-4.000,-101.000,-101.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100048829","LCE","100145154",null,0.00000000,-1.000,-11.000,-11.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100048830","LCE","100145155",null,0.00000000,-1.000,-8.000,-8.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100048831","LCE","100145156",null,0.00000000,-5.000,-48.000,-48.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P00763","Licence 100 bulletins - Modules Compétences & Carrière - CBP","100048832","LCE","100145157",null,0.00000000,-5.000,-40.000,-40.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100048833","LCE","100145158",null,0.00000000,-2.000,-18.000,-18.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100048834","LCE","100145159",null,0.00000000,-1.000,-36.000,-24.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100048835","LCE","100145160",null,0.00000000,-1.000,-14.000,-14.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100048836","LCE","100145161",null,0.00000000,-1.000,-14.000,-14.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100048837","LCE","100145162",null,0.00000000,-10.000,-301.000,-301.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100048838","LCE","100145163",null,0.00000000,-1.000,-37.000,-25.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100048839","LCE","100145164",null,0.00000000,-4.000,-105.000,-105.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100048840","LCE","100145165",null,0.00000000,-2.000,-36.000,-36.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100048841","LCE","100145166",null,0.00000000,-10.000,-311.000,-311.000,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631146","LCG","100013153","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100048842","LCE","100145167",null,0.00000000,-1.000,-37.500,-37.500,"Contrat REALEASE - Réf. 201 304 124 (COTE)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"SLOC","Location","100048843","LCE","100145169",null,16950.00000000,-1.000,-67.000,-16.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",16950.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048844","LCE","100145172",null,0.00000000,-1.000,-1490.000,-1490.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048845","LCE","100145173",null,0.00000000,-1.000,-1491.000,-1491.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048846","LCE","100145174",null,0.00000000,-1.000,-1492.000,-1492.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048847","LCE","100145175",null,0.00000000,-1.000,-1493.000,-1493.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"LX","logiciel","100048848","LCE","100145176",null,0.00000000,-1.000,-772.000,-772.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"LX","logiciel","100048849","LCE","100145177",null,0.00000000,-1.000,-773.000,-773.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"LX","logiciel","100048850","LCE","100145178",null,0.00000000,-7.000,-774.000,-774.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048851","LCE","100145179",null,0.00000000,-6.000,-404.000,-404.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100048852","LCE","100145180",null,0.00000000,-1.000,-63.000,-63.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100048853","LCE","100145182",null,0.00000000,-1.000,-121.000,-121.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100048854","LCE","100145183",null,0.00000000,-3.000,-355.000,-355.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100048855","LCE","100145184",null,0.00000000,-1.000,-35.000,-35.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100048856","LCE","100145185",null,0.00000000,-4.000,-92.000,-92.000,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631147","LCG","100013154","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100048857","LCE","100145187",null,0.00000000,-1.000,-38.500,-38.500,"Contrat REALEASE - Réf. 201 304 123 (EDBAT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"SLOC","Location","100048858","LCE","100145189",null,6449.08000000,-1.000,-68.000,-17.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",6449.08,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048859","LCE","100145191",null,0.00000000,-8.000,-410.000,-410.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100048860","LCE","100145192",null,0.00000000,-1.000,-64.000,-64.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100048861","LCE","100145193",null,0.00000000,-1.000,-36.000,-36.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100048862","LCE","100145194",null,0.00000000,-1.000,-96.000,-96.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100048863","LCE","100145195",null,0.00000000,-1.000,-37.000,-37.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100048864","LCE","100145196",null,0.00000000,-1.000,-36.000,-36.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100048865","LCE","100145197",null,0.00000000,-1.000,-42.000,-42.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100048866","LCE","100145198",null,0.00000000,-1.000,-30.000,-30.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100048867","LCE","100145199",null,0.00000000,-1.000,-32.000,-32.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100048868","LCE","100145200",null,0.00000000,-1.000,-122.000,-122.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100048869","LCE","100145201",null,0.00000000,-1.000,-6.000,-6.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100048870","LCE","100145202",null,0.00000000,-1.000,-20.000,-20.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100048871","LCE","100145203",null,0.00000000,-1.000,-50.000,-50.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631148","LCG","100013155","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100048872","LCE","100145204",null,0.00000000,-8.000,-358.000,-358.000,"Contrat REALEASE - Réf. 201 304 122 (VIROT)",0.00,"REALEASE","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631150","LCG","100013157","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048873","LCE","100145220",null,785.00000000,-2.000,-1494.000,-1494.000,"V/cde selon proposition OB-6311-1A Ordinateur + in",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1570.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631150","LCG","100013157","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100048874","LCE","100145226",null,300.00000000,-1.000,-15.500,-15.500,"V/cde selon proposition OB-6311-1A Ordinateur + in",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631152","LCG","100013159","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048875","LCE","100145261",null,945.00000000,-1.000,-1496.000,-1496.000,"proposition matériel  avec portable et  Station d'",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",945.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631152","LCG","100013159","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048876","LCE","100145268",null,210.00000000,-1.000,-1497.000,-1497.000,"proposition matériel  avec portable et  Station d'",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",210.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631153","LCG","100013160","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100048877","LCE","100145289",null,990.00000000,-1.000,-1400.500,-157.500,"V/cde selon proposition NG-ML130326-1A Formation L",0.00,"NORMEL","NORMEL SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631153","LCG","100013160","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100048878","LCE","100145290",null,80.00000000,-1.000,-258.000,-258.000,"V/cde selon proposition NG-ML130326-1A Formation L",0.00,"NORMEL","NORMEL SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631154","LCG","100013161","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100048879","LCE","100145300",null,3080.00000000,-1.000,-29.000,-5.000,"V/cde selon proposition GB13/04/05-1 MAJ LSE BAT V",0.00,"ISOTEC","ISOTEC","V","JP",3080.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631154","LCG","100013161","BLC","EUR",1.00000,"REM","Remise commerciale","100048880","LCE","100145301",null,3080.00000000,1.000,8.500,8.500,"V/cde selon proposition GB13/04/05-1 MAJ LSE BAT V",0.00,"ISOTEC","ISOTEC","V","JP",-3080.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631154","LCG","100013161","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100048881","LCE","100145304",null,700.00000000,-1.000,-116.500,-28.000,"V/cde selon proposition GB13/04/05-1 MAJ LSE BAT V",0.00,"ISOTEC","ISOTEC","V","JP",700.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631154","LCG","100013161","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100048882","LCE","100145312",null,910.00000000,-1.000,-790.000,-205.500,"V/cde selon proposition GB13/04/05-1 MAJ LSE BAT V",0.00,"ISOTEC","ISOTEC","V","JP",910.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631154","LCG","100013161","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100048883","LCE","100145314",null,250.00000000,-1.000,-161.500,-161.500,"V/cde selon proposition GB13/04/05-1 MAJ LSE BAT V",0.00,"ISOTEC","ISOTEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","201304131","FCG","100013461","FAC","EUR",1.00000,"SASSFULL","contrat full service","100048884","FCE","100118764",null,290.50000000,1.000,-205.000,-205.000,"Contrat FULL N° Q0191845 - Tacite reconduction.",0.00,"ALGO BATI","ALGO BATI","V","JP",-290.50,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","201304132","FCG","100013462","FAC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100048885","FCE","100118781",null,68.48000000,1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",-68.48,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","201304132","FCG","100013462","FAC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100048886","FCE","100118782",null,68.48000000,1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",-68.48,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","201304132","FCG","100013462","FAC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100048887","FCE","100118783",null,102.71000000,1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",-102.71,null,null,null]
["SIEGE","100000001","2013-05-03","2013-05-03","2013-05-03","2013-04-30","631155","LCG","100013162","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048888","LCE","100145320",null,276.00000000,-1.000,-1085.750,-432.750,"Contrat assistance LSEBAT",0.00,"PLATERIER","STE PLATERIER","V","JP",276.00,null,null,null]
["SIEGE","100000001","2013-05-13","2013-05-13","2013-05-13","2013-05-03","201305340","FCG","100013464","FAC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100048889","FCE","100118794",null,87.02000000,1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",-87.02,null,null,null]
["SIEGE","100000001","2013-05-13","2013-05-13","2013-05-13","2013-05-03","201305340","FCG","100013464","FAC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048890","FCE","100118795",null,16.10000000,3.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"ABSCISSE","ABSCISSE CONSULT","V","JP",-48.30,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","631156","LCG","100013163","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100048891","LCE","100145324",null,1200.00000000,-1.000,-11.000,-11.000,"Proposition AG1204-01 Formation ETAFI Liasse Fisca",0.00,"CMC","CMC","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","631156","LCG","100013163","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100048892","LCE","100145325",null,130.00000000,-1.000,-580.000,-580.000,"Proposition AG1204-01 Formation ETAFI Liasse Fisca",0.00,"CMC","CMC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","631157","LCG","100013164","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048893","LCE","100145332",null,670.00000000,-1.000,-1498.000,-1498.000,"V/cde selon proposition ML132404-1A Portable+insta",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",670.00,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","631157","LCG","100013164","BLC","EUR",1.00000,"LX","logiciel","100048894","LCE","100145339",null,185.00000000,-1.000,-781.000,-781.000,"V/cde selon proposition ML132404-1A Portable+insta",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",185.00,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","631157","LCG","100013164","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100048895","LCE","100145342",null,225.00000000,-1.000,-47.500,-13.500,"V/cde selon proposition ML132404-1A Portable+insta",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",225.00,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","631157","LCG","100013164","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100048896","LCE","100145347",null,650.00000000,-1.000,-791.000,-206.500,"V/cde selon proposition ML132404-1A Portable+insta",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",650.00,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","631158","LCG","100013165","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100048897","LCE","100145360",null,150.00000000,-1.000,-52.000,-52.000,"V/cde selon proposition AH29042013-1A - Forf Créat",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-05-14","2013-05-14","2013-05-14","2013-04-30","201304137","FCG","100013468","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048898","FCE","100118839",null,135.15000000,1.000,-1086.750,-433.750,"Assistance LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","JP",-135.15,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631159","LCG","100013166","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100048899","LCE","100145366",null,350.00000000,-1.000,-53.000,-53.000,"V/cde selon proposition DB-26042013 Tele install r",0.00,"STE GEN MENUIS","GENERALE DE MENUISERIE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631160","LCG","100013167","BLC","EUR",1.00000,"SFRAIS","frais divers","100048900","LCE","100145375",null,120.00000000,-1.000,-235.000,-235.000,"V/cde selon proposition N°CLH130503-01 Crédit d'he",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631160","LCG","100013167","BLC","EUR",1.00000,"REM","Remise commerciale","100048901","LCE","100145376",null,120.00000000,1.000,9.500,9.500,"V/cde selon proposition N°CLH130503-01 Crédit d'he",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",-120.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631160","LCG","100013167","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100048902","LCE","100145381",null,120.00000000,-10.000,-979.000,-979.000,"V/cde selon proposition N°CLH130503-01 Crédit d'he",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-06","631161","LCG","100013168","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048903","LCE","100145384",null,150.00000000,-1.000,-418.000,-418.000,"Proposition commerciale N° CLH130503-01",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-06","631161","LCG","100013168","BLC","EUR",1.00000,"LX","logiciel","100048904","LCE","100145385",null,45.89000000,-1.000,-782.000,-782.000,"Proposition commerciale N° CLH130503-01",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",45.89,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-13","631162","LCG","100013169","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100048905","LCE","100145391",null,940.00000000,-1.000,-17.500,-17.500,"Commande Réf. AG0204-01",0.00,"FLIPO","FLIPO SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-13","631162","LCG","100013169","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100048906","LCE","100145392",null,130.00000000,-1.000,-581.000,-581.000,"Commande Réf. AG0204-01",0.00,"FLIPO","FLIPO SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-14","631163","LCG","100013170","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100048907","LCE","100145399",null,450.00000000,-1.000,-54.000,-54.000,"V/cde selon proposition CLH130513-02 Télé install",0.00,"PLATERIER","STE PLATERIER","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631164","LCG","100013171","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048908","LCE","100145408",null,612.00000000,-1.000,-712.500,-210.000,"Contrat MAJ - LSE Paie / Client : ROUSSEAU",40.00,"AGI","AGI","V","JP",367.20,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631165","LCG","100013172","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048909","LCE","100145411",null,681.00000000,-1.000,-713.500,-211.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"METALU","METALU","V","JP",681.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631166","LCG","100013173","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100048910","LCE","100145417",null,411.92000000,-1.000,-1023.000,-1023.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",164.77,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631166","LCG","100013173","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100048911","LCE","100145418",null,82.07000000,-2.000,-1634.000,-1634.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",54.70,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631167","LCG","100013174","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100048912","LCE","100145420",null,347.00000000,-1.000,-241.250,-75.750,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","JP",347.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-05-03","631168","LCG","100013175","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100048913","LCE","100145423",null,347.00000000,-1.000,-242.250,-76.750,"Assistance LSECOMPTA",0.00,"SPBA","SPBA","V","JP",347.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-04-30","631169","LCG","100013176","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100048914","LCE","100145427",null,3500.00000000,-1.000,-137.000,-137.000,"V/cde selon proposition SL130405-1 - Dev spécifiqu",0.00,"SADE","SADE","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-04-30","631170","LCG","100013177","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100048915","LCE","100145437",null,36.80000000,-12.000,-22.000,-14.000,"Contrat assistance / MaJ utilisateur suppl. LSE Pl",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",441.60,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-04-30","201304139","FCG","100013481","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048916","FCE","100118923",null,5202.00000000,1.000,-1085.750,-432.750,"ASSISTANCE LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","JP",-5202.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-04-30","631171","LCG","100013178","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100048917","LCE","100145443",null,75.00000000,-12.000,-29.000,-29.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-04-30","631171","LCG","100013178","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100048918","LCE","100145444",null,120.00000000,-12.000,-125.000,-125.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",1440.00,null,null,null]
["SIEGE","100000001","2013-05-15","2013-05-15","2013-05-15","2013-04-30","631172","LCG","100013179","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100048919","LCE","100145446",null,2862.00000000,-1.000,-249.500,-249.500,"Prestations LSE BAT",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",2862.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-14","201305351","FCG","100013485","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048920","FCE","100118938",null,681.00000000,1.000,-1084.750,-431.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LAPLAIGE","ETS LAPLAIGE","V","JP",-681.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-14","631173","LCG","100013180","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100048921","LCE","100145449",null,535.00000000,-1.000,-85.500,-85.500,"V/cde selon proposition ML 130305-2A Form CBS BTP",0.00,"PALAZZINI","PALAZZINI - FILIPPUCCI","V","JP",535.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-14","631174","LCG","100013181","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048922","LCE","100145457",null,100.00000000,-1.000,-1499.000,-1499.000,"V/cde de cartouche de nett LTO+Interv Technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-14","631174","LCG","100013181","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100048923","LCE","100145460",null,120.00000000,-4.000,-989.000,-989.000,"V/cde de cartouche de nett LTO+Interv Technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",480.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-15","631175","LCG","100013182","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100048924","LCE","100145471",null,535.00000000,-1.000,-86.500,-86.500,"V/cde selon proposition ML 130305-2A Form CBS BTP",0.00,"PREVOSTO","PREVOSTO","V","JP",535.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-16","631176","LCG","100013183","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100048925","LCE","100145482",null,140.00000000,-10.000,-993.000,-993.000,"Contrat crédit d'heures - Renouvellement",0.00,"ALMA BAT","ALMA BAT","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-17","631177","LCG","100013184","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100048926","LCE","100145484",null,940.00000000,-1.000,-87.500,-87.500,"cde selon étude n° SL130409-1A",0.00,"VIROT","VIROT","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-17","631177","LCG","100013184","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100048927","LCE","100145485",null,250.00000000,-1.000,-162.500,-162.500,"cde selon étude n° SL130409-1A",0.00,"VIROT","VIROT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-17","631178","LCG","100013185","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100048928","LCE","100145527",null,250.00000000,-1.000,-163.500,-163.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-17","631180","LCG","100013187","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100048929","LCE","100145690",null,930.00000000,-2.000,-14.500,-14.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-17","631180","LCG","100013187","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100048930","LCE","100145691",null,930.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-17","631180","LCG","100013187","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100048931","LCE","100145693",null,250.00000000,-3.000,-164.500,-164.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-14","201305352","FCG","100013486","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100048932","FCE","100118941",null,930.00000000,1.000,-250.500,-250.500,"V/cde selon proposition AG0310-01 - Migration V7/V",0.00,"LAFON","ENTREPRISE LAFON","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2013-05-22","2013-05-22","2013-05-22","2013-05-17","201305360","FCG","100013495","FAC","EUR",1.00000,"P_H00090","Prestation télé-installation","100048933","FCE","100119018",null,150.00000000,3.000,-55.000,-55.000,"Intervention web",0.00,"FLIPO","FLIPO SAS","V","JP",-450.00,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631181","LCG","100013188","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048934","LCE","100145706",null,928.00000000,-1.000,-714.500,-212.000,"Renouvellement Contrat MAJ",40.00,"D-CRYPTA","D-CRYPTA","V","JP",556.80,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631181","LCG","100013188","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048935","LCE","100145706",null,928.00000000,1.000,-715.500,-213.000,"Renouvellement Contrat MAJ",40.00,"D-CRYPTA","D-CRYPTA","V","JP",556.80,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631182","LCG","100013189","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048936","LCE","100145712",null,928.00000000,-1.000,-714.500,-212.000,"Contrat MAJ /  Client : CFI",40.00,"D-CRYPTA","D-CRYPTA","V","JP",556.80,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048937","LCE","100145717",null,1379.00000000,-1.000,-715.500,-213.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",827.40,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048938","LCE","100145719",null,541.00000000,-1.000,-716.500,-214.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",324.60,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048939","LCE","100145721",null,664.00000000,-1.000,-717.500,-215.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",398.40,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048940","LCE","100145723",null,482.00000000,-1.000,-718.500,-216.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",289.20,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048941","LCE","100145725",null,2546.00000000,-1.000,-719.500,-217.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",1527.60,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048942","LCE","100145726",null,245.00000000,-1.000,-720.500,-218.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",147.00,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048943","LCE","100145728",null,482.00000000,-1.000,-721.500,-219.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",289.20,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631183","LCG","100013190","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048944","LCE","100145730",null,531.00000000,-1.000,-722.500,-220.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",318.60,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048945","FCE","100119026",null,1379.00000000,1.000,-723.500,-221.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-827.40,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048946","FCE","100119028",null,541.00000000,1.000,-722.500,-220.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-324.60,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048947","FCE","100119030",null,664.00000000,1.000,-721.500,-219.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-398.40,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048948","FCE","100119032",null,482.00000000,1.000,-720.500,-218.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-289.20,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048949","FCE","100119034",null,2546.00000000,1.000,-719.500,-217.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-1527.60,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048950","FCE","100119035",null,245.00000000,1.000,-718.500,-216.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-147.00,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048951","FCE","100119037",null,482.00000000,1.000,-717.500,-215.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-289.20,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048952","FCE","100119039",null,531.00000000,1.000,-716.500,-214.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-318.60,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","201305361","FCG","100013496","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100048953","FCE","100119041",null,145.00000000,1.000,-715.500,-213.000,"Contrats annuels de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",-87.00,null,null,null]
["SIEGE","100000001","2013-05-23","2013-05-23","2013-05-23","2013-05-17","631184","LCG","100013191","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048954","LCE","100145735",null,35.00000000,-1.000,-1500.000,-1500.000,"Ordinateur HP / Vente de matériel d'occasion.",0.00,"JPCOUTANT","Jean-Paul COUTANT","V","JP",35.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-17","631185","LCG","100013192","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100048955","LCE","100145738",null,197.67000000,-5.000,-1083.750,-430.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",988.35,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-17","631185","LCG","100013192","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100048956","LCE","100145739",null,193.49000000,-5.000,-822.750,-288.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",967.45,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-17","631186","LCG","100013193","BLC","EUR",1.00000,"SASSFULL","contrat full service","100048957","LCE","100145742",null,672.30000000,-1.000,-204.000,-204.000,"Reversement  contrats full service MAI 2013",0.00,"CEGID","CEGID","V","JP",672.30,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-17","201305365","FCG","100013501","FAC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100048958","FCE","100119075",null,470.00000000,1.000,-11.000,-11.000,"V/cde selon proposition ML121712-1A Mig V8-V9 & Fo",0.00,"LB GESTION","LB GESTION","V","JP",-470.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"CISCO861-K9","Routeur CISCO - Commutateur 4 ports","100048959","LCE","100145750",null,360.00000000,-2.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",720.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100048960","LCE","100145751",null,150.00000000,-2.000,-134.000,-134.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100048961","LCE","100145752",null,30.00000000,-2.000,-65.000,-65.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100048962","LCE","100145753",null,1053.00000000,-2.000,-16.500,-16.500,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",2106.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100048963","LCE","100145756",null,580.00000000,-2.000,-366.000,-366.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",1160.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P00752","Module Formation - RH - PAIE - CBP","100048964","LCE","100145757",null,3800.00000000,-1.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",3800.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P00762","Licence 100 bulletins - ModulesFormation - CBP","100048965","LCE","100145758",null,400.00000000,-3.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100048966","LCE","100145759",null,3800.00000000,-1.000,-9.000,-9.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",3800.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P00763","Modules Compétences & Carrière- Lic. 100 bulletins - CBP","100048967","LCE","100145760",null,400.00000000,-3.000,-45.000,-45.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P02020","Module Infocentre - RH - CBP","100048968","LCE","100145761",null,700.00000000,-1.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",700.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P02022","Licence 100 bulletins - Module Infocentre - RH - CBP","100048969","LCE","100145762",null,100.00000000,-3.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P02028","Module Bilan social - Paie - CBP","100048970","LCE","100145763",null,1900.00000000,-1.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P02030","Licence 100 bulletins - Module Bilan social - Paie - CBP","100048971","LCE","100145764",null,250.00000000,-3.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P02024","Module Pilotage social - RH - CBP","100048972","LCE","100145765",null,1200.00000000,-1.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"P02026","Licence 100 bulletins - Module Pilotage social - RH - CBP","100048973","LCE","100145766",null,400.00000000,-3.000,0.000,0.000,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-20","631187","LCG","100013194","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100048974","LCE","100145769",null,551.00000000,-1.000,-249.500,-249.500,"Commande N° ML122610-1A Matériel & Progiciel CBP",0.00,"SIEMO","REALEASE Capital","V","JP",551.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-23","631188","LCG","100013195","BLC","EUR",1.00000,"FS00083/05","BUSINESS PLACE BTP ETUDES ET SITUATIONS GESTION","100048975","LCE","100145773",null,1010.00000000,-1.000,-2.000,-2.000,"cde selon étude n°OP130305 1A",0.00,"ALPHA","FALDA Père & Fils","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-23","631188","LCG","100013195","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100048976","LCE","100145774",null,250.00000000,-1.000,-167.500,-167.500,"cde selon étude n°OP130305 1A",0.00,"ALPHA","FALDA Père & Fils","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-23","631189","LCG","100013196","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100048977","LCE","100145781",null,1040.00000000,-1.000,-212.000,-212.000,"V/cde selon proposition ML131505-1A Form CB Paie V",0.00,"CECAM","CECAM","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-05-24","2013-05-24","2013-05-24","2013-05-23","631189","LCG","100013196","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100048978","LCE","100145782",null,80.00000000,-1.000,-259.000,-259.000,"V/cde selon proposition ML131505-1A Form CB Paie V",0.00,"CECAM","CECAM","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-24","631190","LCG","100013197","BLC","EUR",1.00000,"FS000840/01",".GESTION COMMERCIALE- RECUPERATION APPEL OFFRE","100048979","LCE","100145788",null,950.00000000,-1.000,0.000,0.000,"Commande prestations N° ML-131405-1A",0.00,"NMA","NMA","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-24","631190","LCG","100013197","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100048980","LCE","100145789",null,150.00000000,-1.000,-582.000,-582.000,"Commande prestations N° ML-131405-1A",0.00,"NMA","NMA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","631191","LCG","100013198","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100048981","LCE","100145795",null,910.00000000,-1.000,-130.500,-1.500,"V/cde selon proposition GB130405-2 Formation Compt",0.00,"ISOTEC","ISOTEC","V","JP",910.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","631191","LCG","100013198","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100048982","LCE","100145801",null,250.00000000,-1.000,-168.500,-168.500,"V/cde selon proposition GB130405-2 Formation Compt",0.00,"ISOTEC","ISOTEC","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-23","631192","LCG","100013199","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100048983","LCE","100145808",null,150.00000000,-7.000,-1003.000,-1003.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-23","631192","LCG","100013199","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100048984","LCE","100145824",null,125.00000000,-1.000,-583.000,-583.000,"V/cde d'intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","631193","LCG","100013200","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100048985","LCE","100145831",null,940.00000000,-2.000,-88.500,-88.500,"V/cde selon proposition ML132703-1A Migration V9 C",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","631193","LCG","100013200","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100048986","LCE","100145834",null,130.00000000,-2.000,-584.000,-584.000,"V/cde selon proposition ML132703-1A Migration V9 C",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631194","LCG","100013201","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100048987","LCE","100145842",null,100.00000000,-1.000,0.000,0.000,"V/cde selon étude n°FP130522-2A - Web form CICE",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100048988","LCE","100145849",null,2272.00000000,-1.000,-37.000,-37.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",2272.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100048989","LCE","100145850",null,0.00000000,-2.000,-97.000,-97.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100048990","LCE","100145851",null,2272.00000000,-1.000,-38.000,-38.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",2272.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"P004330304","Licence Utilisateur Suivi des Règlements - CBS","100048991","LCE","100145852",null,0.00000000,-1.000,-37.000,-37.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100048992","LCE","100145853",null,2272.00000000,-1.000,-123.000,-123.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",2272.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100048993","LCE","100145854",null,2272.00000000,-1.000,-21.000,-21.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",2272.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100048994","LCE","100145855",null,0.00000000,-1.000,-368.000,-368.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100048995","LCE","100145856",null,0.00000000,-2.000,-506.000,-506.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048996","LCE","100145859",null,868.00000000,-1.000,-1501.000,-1501.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",868.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048997","LCE","100145860",null,285.00000000,-2.000,-1502.000,-1502.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",570.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048998","LCE","100145861",null,133.50000000,-1.000,-1504.000,-1504.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",133.50,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100048999","LCE","100145862",null,154.50000000,-3.000,-1505.000,-1505.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",463.50,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049000","LCE","100145863",null,1338.00000000,-1.000,-1508.000,-1508.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",1338.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049001","LCE","100145864",null,280.00000000,-1.000,-1509.000,-1509.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",280.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"LX","logiciel","100049002","LCE","100145865",null,278.00000000,-1.000,-783.000,-783.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",278.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"LX","logiciel","100049003","LCE","100145866",null,67.00000000,-5.000,-784.000,-784.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",335.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"LX","logiciel","100049004","LCE","100145867",null,33.00000000,-5.000,-789.000,-789.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",165.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049005","LCE","100145868",null,305.00000000,-1.000,-1510.000,-1510.000,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",305.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631195","LCG","100013202","BLC","EUR",1.00000,"H000521","Prestation Expert - Forfait A","100049006","LCE","100145869",null,1240.00000000,-1.000,-21.500,-21.500,"cde selon étude n°OP 130205-1A",0.00,"METALLIANCE IND","SIEMENS FINANCIAL SERVICES","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-28","631196","LCG","100013203","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100049007","LCE","100145871",null,940.00000000,-1.000,-18.000,-18.000,"cde selon étude n° OP130205-1A Formation",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-28","631196","LCG","100013203","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100049008","LCE","100145872",null,940.00000000,-1.000,-19.500,-19.500,"cde selon étude n° OP130205-1A Formation",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-28","631196","LCG","100013203","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100049009","LCE","100145873",null,80.00000000,-2.000,-260.000,-260.000,"cde selon étude n° OP130205-1A Formation",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-27","631197","LCG","100013204","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049010","LCE","100145879",null,180.00000000,-2.000,-419.000,-419.000,"cde selon étude n°LL280513-2A",100.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","201305379","FCG","100013517","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049011","FCE","100119273",null,119.91000000,1.000,-2098.000,-2098.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",-119.91,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","201305379","FCG","100013517","FAC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049012","FCE","100119274",null,42.32000000,1.000,-1124.000,-1124.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",-42.32,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","201305379","FCG","100013517","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049013","FCE","100119275",null,17.63000000,1.000,-4688.000,-4688.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",-17.63,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","201305379","FCG","100013517","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049014","FCE","100119276",null,10.57000000,1.000,-1759.000,-1759.000,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",-10.57,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","201305379","FCG","100013517","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049015","FCE","100119279",null,158.69000000,1.000,-2226.250,-2226.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",-158.69,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","201305379","FCG","100013517","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049016","FCE","100119280",null,21.14000000,3.000,-12896.750,-12896.750,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",-63.42,null,null,null]
["SIEGE","100000001","2013-05-30","2013-05-30","2013-05-30","2013-05-29","201305379","FCG","100013517","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049017","FCE","100119281",null,141.06000000,1.000,-1745.250,-1745.250,"Contrat d'assistance",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",-141.06,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-31","631198","LCG","100013205","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100049018","LCE","100145886",null,940.00000000,-4.000,-36.500,-36.500,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",3760.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-31","631198","LCG","100013205","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049019","LCE","100145892",null,250.00000000,-4.000,-586.000,-586.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-06-05","631199","LCG","100013206","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049020","LCE","100145900",null,920.00000000,-2.000,-792.000,-207.500,"V/cde selon proposition ML132603-1A Form LSE BATIM",0.00,"ESCANOR","ESCANOR","V","JP",1840.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-30","631200","LCG","100013207","BLC","EUR",1.00000,"FS00083/05","BUSINESS PLACE BTP ETUDES ET SITUATIONS GESTION","100049021","LCE","100145907",null,1010.00000000,-1.000,-3.000,-3.000,"Cde selon étude n°OP130305 1A",0.00,"ALPHA","FALDA Père & Fils","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-30","631200","LCG","100013207","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049022","LCE","100145908",null,250.00000000,-1.000,-169.500,-169.500,"Cde selon étude n°OP130305 1A",0.00,"ALPHA","FALDA Père & Fils","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-31","631201","LCG","100013208","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049023","LCE","100145916",null,100.00000000,-1.000,-1.000,-1.000,"V/cde selon étude n°FP130517-1A - Form web CICE 20",0.00,"LEHODEY TP","LEHODEY TP","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-06-03","631202","LCG","100013209","BLC","EUR",1.00000,"SFRAIS","frais divers","100049024","LCE","100145922",null,15.00000000,-1.000,-236.000,-236.000,"Refacturation de frais bancaires",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-29","631203","LCG","100013210","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049025","LCE","100145926",null,150.00000000,-2.500,-250.500,-250.500,"V/Cde d'intervention Remplacement LTO Sous garanti",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-29","631203","LCG","100013210","BLC","EUR",1.00000,"H002207","Forfait journalier sur frais","100049026","LCE","100145932",null,125.00000000,-1.000,-563.000,-563.000,"V/Cde d'intervention Remplacement LTO Sous garanti",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-06-05","631199","LCG","100013206","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049027","LCE","100145900",null,920.00000000,2.000,-794.000,-209.500,"V/cde selon proposition ML132603-1A Form LSE BATIM",0.00,"ESCANOR","ESCANOR","V","JP",1840.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-05-31","631204","LCG","100013211","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049028","LCE","100145938",null,920.00000000,-2.000,-792.000,-207.500,"V/cde selon proposition ML132603-1A Form LSE BATIM",0.00,"ESCANOR","ESCANOR","V","JP",1840.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-06-03","631205","LCG","100013212","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100049029","LCE","100145946",null,1080.00000000,-0.500,-54.500,-54.500,"V/cde selon proposition AG2805-01 Form Bus Suite P",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",540.00,null,null,null]
["SIEGE","100000001","2013-06-05","2013-06-05","2013-06-05","2013-06-04","631206","LCG","100013213","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100049030","LCE","100145952",null,150.00000000,-1.000,-52.000,-52.000,"cde selon étude n°DB-100113-1A",0.00,"CLIMATECH","CLIMATECH","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-06-06","2013-06-06","2013-06-06","2013-05-31","631207","LCG","100013214","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049031","LCE","100145958",null,0.00000000,-3.000,-1010.000,-1010.000,"V/cde d'intervention d'un technicien + Fourn Clavi",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-06-06","2013-06-06","2013-06-06","2013-05-31","631207","LCG","100013214","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049032","LCE","100145966",null,45.00000000,-1.000,-1511.000,-1511.000,"V/cde d'intervention d'un technicien + Fourn Clavi",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-06-06","2013-06-06","2013-06-06","2013-05-31","631208","LCG","100013215","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100049033","LCE","100145976",null,198.00000000,-1.000,-59.000,-56.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2013-06-06","2013-06-06","2013-06-06","2013-05-31","631208","LCG","100013215","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100049034","LCE","100145977",null,49.50000000,-50.000,-316.000,-297.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-10","631209","LCG","100013216","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049035","LCE","100145980",null,100.00000000,-1.000,-2.000,-2.000,"V/cde selon étude n°FP130528-1A",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631210","LCG","100013217","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049036","LCE","100145986",null,100.00000000,-1.000,-3.000,-3.000,"cde selon étude n°SL130514-1A",0.00,"ARCOFA","ARCOFA","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631211","LCG","100013218","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049037","LCE","100145992",null,100.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition EM130523-1A - Web Form Bus",0.00,"SEBIRE","SEBIRE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-03","631212","LCG","100013219","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049038","LCE","100145999",null,140.00000000,-10.000,-1013.000,-1013.000,"V/cde selon proposition GB130516-1 Réinst LSEBAT+W",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-03","631212","LCG","100013219","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049039","LCE","100146002",null,150.00000000,-1.000,-590.000,-590.000,"V/cde selon proposition GB130516-1 Réinst LSEBAT+W",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631214","LCG","100013221","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049040","LCE","100146063",null,940.00000000,-1.000,-253.000,-253.000,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631215","LCG","100013222","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100049041","LCE","100146078",null,940.00000000,-1.000,-40.500,-40.500,"V/cde selon proposition n°120125-1A Form Progiciel",0.00,"SANITHERME","SANITHERME","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631215","LCG","100013222","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100049042","LCE","100146079",null,940.00000000,-1.000,-41.500,-41.500,"V/cde selon proposition n°120125-1A Form Progiciel",0.00,"SANITHERME","SANITHERME","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631215","LCG","100013222","BLC","EUR",1.00000,"P000940204","Cegid Business Suite BTP Achat/Stock","100049043","LCE","100146082",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°120125-1A Form Progiciel",0.00,"SANITHERME","SANITHERME","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631215","LCG","100013222","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049044","LCE","100146083",null,130.00000000,-3.000,-591.000,-591.000,"V/cde selon proposition n°120125-1A Form Progiciel",0.00,"SANITHERME","SANITHERME","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-05-31","631216","LCG","100013223","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100049045","LCE","100146090",null,250.00000000,-1.000,-53.000,-53.000,"V/cde selon proposition DB30/05/2013 Forfait téléi",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-11","631217","LCG","100013224","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100049046","LCE","100146100",null,198.00000000,-1.000,-60.000,-57.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-11","631217","LCG","100013224","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100049047","LCE","100146101",null,49.50000000,-50.000,-366.000,-347.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-10","631218","LCG","100013225","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049048","LCE","100146104",null,100.00000000,-1.000,-5.000,-5.000,"V/cde selon étude n°EM130531-1A - Web Formation CI",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-10","631219","LCG","100013226","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049049","LCE","100146111",null,100.00000000,-1.000,-6.000,-6.000,"V/cde selon étude n°FP130530-1A Form web CICE",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631221","LCG","100013228","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100049050","LCE","100146157",null,700.00000000,-1.000,-106.000,-106.000,"V/cde selon proposition n°120125-1A LSE Bus Line T",0.00,"SANITHERME","REALEASE","V","JP",700.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631221","LCG","100013228","BLC","EUR",1.00000,"P006480204","LSE Business Line Suivi de chantier","100049051","LCE","100146158",null,722.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°120125-1A LSE Bus Line T",0.00,"SANITHERME","REALEASE","V","JP",722.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631221","LCG","100013228","BLC","EUR",1.00000,"P000940204","Cegid Business Suite BTP Achat/Stock","100049052","LCE","100146159",null,800.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition n°120125-1A LSE Bus Line T",0.00,"SANITHERME","REALEASE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631221","LCG","100013228","BLC","EUR",1.00000,"P000560404","LSE  Business Suite BTP Lic .1 utilisateur - DUO","100049053","LCE","100146160",null,363.00000000,-3.000,-22.000,-22.000,"V/cde selon proposition n°120125-1A LSE Bus Line T",0.00,"SANITHERME","REALEASE","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631221","LCG","100013228","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049054","LCE","100146161",null,150.00000000,-3.000,-421.000,-421.000,"V/cde selon proposition n°120125-1A LSE Bus Line T",0.00,"SANITHERME","REALEASE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631221","LCG","100013228","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100049055","LCE","100146162",null,940.00000000,-1.000,-134.500,-134.500,"V/cde selon proposition n°120125-1A LSE Bus Line T",0.00,"SANITHERME","REALEASE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-04","631221","LCG","100013228","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049056","LCE","100146163",null,2876.00000000,-1.000,-254.000,-254.000,"V/cde selon proposition n°120125-1A LSE Bus Line T",0.00,"SANITHERME","REALEASE","V","JP",2876.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-05-31","631222","LCG","100013229","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100049057","LCE","100146192",null,589.00000000,-1.000,-1401.500,-158.500,"V/cde selon proposition CLH130422-02 Form LSE PAYE",0.00,"XYZ","XYZ SAS","V","JP",589.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631223","LCG","100013230","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100049058","LCE","100146208",null,940.00000000,-3.500,-90.500,-90.500,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",3290.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631223","LCG","100013230","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100049059","LCE","100146211",null,940.00000000,-0.500,-24.500,-24.500,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-06-11","2013-06-11","2013-06-11","2013-06-07","631223","LCG","100013230","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049060","LCE","100146218",null,250.00000000,-4.000,-594.000,-594.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631224","LCG","100013231","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049061","LCE","100146230",null,508.98000000,-1.000,-827.750,-293.250,"Contrat annuel - Extension contrat LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",508.98,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631225","LCG","100013232","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049062","LCE","100146234",null,762.96000000,-1.000,-1088.750,-435.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"AMMAC","AMMAC","V","JP",762.96,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631225","LCG","100013232","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049063","LCE","100146235",null,166.26000000,-1.000,-1089.750,-436.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"AMMAC","AMMAC","V","JP",166.26,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631226","LCG","100013233","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100049064","LCE","100146238",null,724.20000000,-1.000,-278.250,-58.250,"Contrat annuel  - Assistance / MAJ Comptabilité",0.00,"APMO","APMO","V","JP",724.20,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631227","LCG","100013234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049065","LCE","100146246",null,277.44000000,-2.000,-714.500,-212.000,"Contrat annuel - MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",416.16,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631227","LCG","100013234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049066","LCE","100146248",null,395.76000000,-1.000,-716.500,-214.000,"Contrat annuel - MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",296.82,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631227","LCG","100013234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049067","LCE","100146250",null,104.04000000,-1.000,-717.500,-215.000,"Contrat annuel - MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",78.03,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631227","LCG","100013234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049068","LCE","100146251",null,242.76000000,-1.000,-718.500,-216.000,"Contrat annuel - MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","JP",182.07,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631228","LCG","100013235","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049069","LCE","100146266",null,3060.00000000,-1.000,-165.000,-52.500,"Contrat annuel - Assistance",0.00,"CHESTTEN","BOUTET","V","JP",3060.00,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631229","LCG","100013236","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100049070","LCE","100146270",null,1415.76000000,-1.000,-44.000,-14.000,"Contrat annuel  - Assistance TEL et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1415.76,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631229","LCG","100013236","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100049071","LCE","100146271",null,1976.76000000,-1.000,-40.000,-15.000,"Contrat annuel  - Assistance TEL et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1976.76,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631229","LCG","100013236","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100049072","LCE","100146272",null,991.44000000,-1.000,-41.000,-16.000,"Contrat annuel  - Assistance TEL et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",991.44,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631230","LCG","100013237","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049073","LCE","100146275",null,831.30000000,-1.000,-429.250,-118.750,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",831.30,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631230","LCG","100013237","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100049074","LCE","100146276",null,161.16000000,-1.000,-42.000,-17.000,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",161.16,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631230","LCG","100013237","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049075","LCE","100146277",null,161.16000000,-1.500,-166.000,-53.500,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",241.74,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631231","LCG","100013238","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100049076","LCE","100146284",null,1248.48000000,-1.000,-29.000,-27.000,"Contrat annuel - Assistance et MAJ  LSEPAYE",0.00,"CPR","CPR","V","JP",1248.48,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631232","LCG","100013239","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100049077","LCE","100146287",null,915.96000000,-1.000,-279.250,-59.250,"Contrat annuel - Assistance / maj logiciel Comptab",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",915.96,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631233","LCG","100013240","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049078","LCE","100146290",null,724.20000000,-1.000,-719.500,-217.000,"Contrat annuel - MAJ  LSEPAYE",0.00,"GIE DAG","GIE DAG","V","JP",724.20,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631233","LCG","100013240","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049079","LCE","100146291",null,373.32000000,-1.000,-720.500,-218.000,"Contrat annuel - MAJ  LSEPAYE",0.00,"GIE DAG","GIE DAG","V","JP",373.32,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631234","LCG","100013241","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049080","LCE","100146295",null,1321.92000000,-1.000,-1090.750,-437.750,"Contrat annuel - Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",1321.92,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631234","LCG","100013241","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049081","LCE","100146296",null,977.16000000,-1.000,-828.750,-294.250,"Contrat annuel - Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",977.16,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631234","LCG","100013241","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049082","LCE","100146297",null,285.60000000,-1.000,-1091.750,-438.750,"Contrat annuel - Assistance / maj LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",285.60,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631235","LCG","100013242","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100049083","LCE","100146300",null,892.50000000,-1.000,-151.750,-33.750,"Contrat annuel - Mises à jour LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",892.50,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631236","LCG","100013243","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049084","LCE","100146304",null,385.56000000,-1.000,-1092.750,-439.750,"Contrat annuel - Assistance LSEBAT",0.00,"JURADO","JURADO","V","JP",385.56,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631237","LCG","100013244","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049085","LCE","100146307",null,2641.80000000,-1.000,-829.750,-295.250,"Contrat annuel - Assistance tel / mises à jour LSE",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",2641.80,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631237","LCG","100013244","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049086","LCE","100146308",null,410.04000000,-1.000,-830.750,-296.250,"Contrat annuel - Assistance tel / mises à jour LSE",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",410.04,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631237","LCG","100013244","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049087","LCE","100146309",null,248.88000000,-1.000,-831.750,-297.250,"Contrat annuel - Assistance tel / mises à jour LSE",0.00,"LAFOSSE","SARL LAFOSSE","V","JP",248.88,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631238","LCG","100013245","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049088","LCE","100146312",null,1209.72000000,-1.000,-167.500,-55.000,"Contrat annuel - Assistance LSEGESCOM",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",1209.72,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631239","LCG","100013246","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100049089","LCE","100146315",null,462.06000000,-1.000,-243.250,-77.750,"Contrat annuel - Assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","JP",462.06,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631239","LCG","100013246","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049090","LCE","100146316",null,514.08000000,-1.000,-1093.750,-440.750,"Contrat annuel - Assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","JP",514.08,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631240","LCG","100013247","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049091","LCE","100146319",null,514.08000000,-1.000,-1094.750,-441.750,"Contrat annuel - Assistance LSEBAT",0.00,"PCMD","MD MAHARAUX","V","JP",514.08,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631241","LCG","100013248","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049092","LCE","100146322",null,346.80000000,-1.000,-1095.750,-442.750,"Contrat annuel - Assistance tel LSEBAT / site Vill",0.00,"PROTECFEU","LEFORT PROTECTION INCENDIE - UXELLO","V","JP",346.80,null,null,null]
["SIEGE","100000001","2013-06-12","2013-06-12","2013-06-12","2013-06-10","631242","LCG","100013249","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100049093","LCE","100146327",null,4012.68000000,-1.000,-70.500,-13.500,"Contrat annuel - Maintenance matériel",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",4012.68,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631243","LCG","100013250","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049094","LCE","100146331",null,147.90000000,-1.000,-721.500,-219.000,"Contrat MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",88.74,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631244","LCG","100013251","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049095","LCE","100146337",null,612.00000000,-1.000,-722.500,-220.000,"Contrat annuel  - MAJ LSE PAIE - Client : ASNP.",40.00,"AGI","AGI","V","JP",367.20,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631245","LCG","100013252","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049096","LCE","100146342",null,612.00000000,-1.000,-723.500,-221.000,"Contrat annuel  - MAJ LSE PAIE - Client : DENCOTT.",40.00,"AGI","AGI","V","JP",367.20,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631246","LCG","100013253","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049097","LCE","100146346",null,35.00000000,-1.000,-1512.000,-1512.000,"Ordinateur HP / Vente de matériel d'occasion.",0.00,"BLOCATELLI","Bruno LOCATELLI","V","JP",35.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-11","631247","LCG","100013254","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049098","LCE","100146351",null,100.00000000,-1.000,-7.000,-7.000,"V/cde selon étude n°FP130603-1A - Web formation CI",0.00,"SOUBRIER","SOUBRIER","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","631248","LCG","100013255","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049099","LCE","100146358",null,100.00000000,-1.000,-8.000,-8.000,"V/cde selon étude n°EM130531-1A",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","631249","LCG","100013256","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049100","LCE","100146368",null,730.00000000,-1.000,-1513.000,-1513.000,"V/cde selon proposition ML132905-2A - LEASECOM N°",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",730.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","631249","LCG","100013256","BLC","EUR",1.00000,"LX","logiciel","100049101","LCE","100146372",null,250.00000000,-1.000,-794.000,-794.000,"V/cde selon proposition ML132905-2A - LEASECOM N°",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","631249","LCG","100013256","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049102","LCE","100146376",null,1020.00000000,-1.000,-255.000,-255.000,"V/cde selon proposition ML132905-2A - LEASECOM N°",0.00,"OLIVIER HORRIE","LEASECOM","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631250","LCG","100013257","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100049103","LCE","100146378",null,1739.10000000,-1.000,-195.500,-47.000,"Contrat annuel -  Assistance / Maintenance réseau",0.00,"ARIMC","ARIMC IDF","V","JP",1739.10,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631251","LCG","100013258","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100049104","LCE","100146383",null,1377.00000000,-1.000,-71.500,-14.500,"Contrat d'assistance technique",0.00,"AQUANEF","AQUANEF","V","JP",1377.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631252","LCG","100013259","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049105","LCE","100146394",null,122.40000000,-1.000,-93.000,-41.000,"Contrat annuel - Crédit d'heures",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631252","LCG","100013259","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049106","LCE","100146398",null,122.40000000,-5.000,-1023.000,-1023.000,"Contrat annuel - Crédit d'heures",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",612.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631253","LCG","100013260","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049107","LCE","100146401",null,612.00000000,-1.000,-430.250,-119.750,"Contrat annuel - Assistance technique LSE PAIE",0.00,"OREM ASTRE","OREM ASTRE","V","JP",612.00,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631253","LCG","100013260","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049108","LCE","100146405",null,111.18000000,-12.000,-1028.000,-1028.000,"Contrat annuel - Assistance technique LSE PAIE",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1334.16,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631254","LCG","100013261","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049109","LCE","100146407",null,1144.44000000,-1.000,-168.500,-56.000,"Contrat annuel - Assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1144.44,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631254","LCG","100013261","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100049110","LCE","100146408",null,543.66000000,-1.000,-280.250,-60.250,"Contrat annuel - Assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",543.66,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-10","631254","LCG","100013261","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100049111","LCE","100146409",null,340.68000000,-1.000,-196.500,-48.000,"Contrat annuel - Assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",340.68,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","201306041","FCG","100013570","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049112","FCE","100119660",null,831.30000000,1.000,-431.250,-120.750,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",-831.30,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","201306041","FCG","100013570","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100049113","FCE","100119661",null,161.16000000,1.000,-43.000,-18.000,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",-161.16,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","201306041","FCG","100013570","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049114","FCE","100119662",null,161.16000000,1.500,-169.500,-57.000,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",-241.74,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","631255","LCG","100013262","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049115","LCE","100146416",null,831.30000000,-1.000,-430.250,-119.750,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",831.30,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","631255","LCG","100013262","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100049116","LCE","100146417",null,161.16000000,-1.000,-42.000,-17.000,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",161.16,null,null,null]
["SIEGE","100000001","2013-06-13","2013-06-13","2013-06-13","2013-06-12","631255","LCG","100013262","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049117","LCE","100146418",null,161.16000000,-1.000,-168.000,-55.500,"Contrat annuel - Assistance logiciel Paye et cpt G",0.00,"CIR","CIR","V","JP",161.16,null,null,null]
["SIEGE","100000001","2013-06-19","2013-06-19","2013-06-19","2013-06-12","201306048","FCG","100013577","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100049118","FCE","100119710",null,724.20000000,1.000,-281.250,-61.250,"Contrat annuel  - Assistance / MAJ Comptabilité",0.00,"APMO","APMO","V","JP",-724.20,null,null,null]
["SIEGE","100000001","2013-06-19","2013-06-19","2013-06-19","2013-06-12","631256","LCG","100013263","BLC","EUR",1.00000,"LX","logiciel","100049119","LCE","100146422",null,265.00000000,-2.000,-795.000,-795.000,"Proposition commerciale / POFFICE",0.00,"ALMA BAT","ALMA BAT","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-06-19","2013-06-19","2013-06-19","2013-06-12","631257","LCG","100013264","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049120","LCE","100146431",null,100.00000000,-1.000,-9.000,-9.000,"V/cde selon étude n°FP130604-1A - Web formation CI",0.00,"ALGO BATI","ALGO BATI","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-19","2013-06-19","2013-06-19","2013-06-12","631258","LCG","100013265","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049121","LCE","100146438",null,100.00000000,-1.000,-10.000,-10.000,"V/cde selon étude n°FP130531-1A",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-19","2013-06-19","2013-06-19","2013-06-12","201306052","FCG","100013581","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049122","FCE","100119741",null,3060.00000000,1.000,-169.000,-56.500,"Contrat annuel - Assistance",0.00,"CHESTTEN","BOUTET","V","JP",-3060.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306053","FCG","100013582","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049123","FCE","100119746",null,0.00000000,0.500,-256.000,-256.000,"V/cde selon proposition OB130307-1B Param réductio",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306053","FCG","100013582","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049124","FCE","100119748",null,940.00000000,1.000,-255.500,-255.500,"V/cde selon proposition OB130307-1B Param réductio",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",-940.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306054","FCG","100013583","FAC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100049125","FCE","100119753",null,930.00000000,2.000,-16.500,-16.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306054","FCG","100013583","FAC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100049126","FCE","100119754",null,930.00000000,1.000,-19.000,-19.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306054","FCG","100013583","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049127","FCE","100119755",null,250.00000000,3.000,-170.500,-170.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-750.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306055","FCG","100013584","FAC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100049128","FCE","100119762",null,930.00000000,1.000,-32.000,-32.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-930.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306055","FCG","100013584","FAC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100049129","FCE","100119763",null,930.00000000,2.000,-4.000,-4.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306055","FCG","100013584","FAC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100049130","FCE","100119764",null,930.00000000,2.000,-11.000,-11.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1860.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","201306055","FCG","100013584","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049131","FCE","100119765",null,250.00000000,5.000,-167.500,-167.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-1250.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100049132","LCE","100146449",null,132.86000000,-1.000,-31.000,-31.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",132.86,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100049133","LCE","100146453",null,116.25000000,-2.000,-2.000,-2.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",232.50,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100049134","LCE","100146460",null,116.25000000,-2.000,-9.000,-9.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",232.50,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049135","LCE","100146468",null,35.72000000,-1.000,-162.500,-162.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",35.72,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049136","LCE","100146469",null,31.25000000,-4.000,-163.500,-163.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100049137","LCE","100146475",null,132.86000000,-2.000,-14.500,-14.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",265.72,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100049138","LCE","100146482",null,310.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",310.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049139","LCE","100146487",null,35.72000000,-2.000,-167.500,-167.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",71.44,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631259","LCG","100013266","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049140","LCE","100146488",null,83.34000000,-1.000,-169.500,-169.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",83.34,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631260","LCG","100013267","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100049141","LCE","100146499",null,265.72000000,-1.000,-32.000,-32.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",265.72,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631260","LCG","100013267","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100049142","LCE","100146503",null,232.50000000,-2.000,-4.000,-4.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631260","LCG","100013267","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100049143","LCE","100146510",null,232.50000000,-2.000,-11.000,-11.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631260","LCG","100013267","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049144","LCE","100146518",null,71.43000000,-1.000,-170.500,-170.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",71.43,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631260","LCG","100013267","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049145","LCE","100146519",null,62.50000000,-4.000,-171.500,-171.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631260","LCG","100013267","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100049146","LCE","100146525",null,398.58000000,-2.000,-16.500,-16.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",797.16,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631260","LCG","100013267","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049147","LCE","100146533",null,107.15000000,-2.000,-175.500,-175.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",214.30,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631261","LCG","100013268","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100049148","LCE","100146544",null,132.86000000,-1.000,-33.000,-33.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",132.86,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631261","LCG","100013268","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100049149","LCE","100146548",null,116.25000000,-2.000,-6.000,-6.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",232.50,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631261","LCG","100013268","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100049150","LCE","100146555",null,116.25000000,-2.000,-13.000,-13.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",232.50,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631261","LCG","100013268","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049151","LCE","100146563",null,35.72000000,-1.000,-177.500,-177.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",35.72,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631261","LCG","100013268","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049152","LCE","100146564",null,31.25000000,-4.000,-178.500,-178.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100049153","LCE","100146575",null,265.72000000,-1.000,-34.000,-34.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",265.72,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100049154","LCE","100146579",null,232.50000000,-2.000,-8.000,-8.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100049155","LCE","100146586",null,232.50000000,-2.000,-15.000,-15.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049156","LCE","100146594",null,71.43000000,-1.000,-182.500,-182.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",71.43,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049157","LCE","100146595",null,62.50000000,-4.000,-183.500,-183.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100049158","LCE","100146601",null,265.72000000,-2.000,-18.500,-18.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",531.44,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100049159","LCE","100146608",null,310.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",310.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049160","LCE","100146613",null,71.43000000,-2.000,-187.500,-187.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",142.86,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631262","LCG","100013269","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049161","LCE","100146614",null,83.34000000,-1.000,-189.500,-189.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",83.34,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100049162","LCE","100146625",null,132.86000000,-1.000,-35.000,-35.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",132.86,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100049163","LCE","100146629",null,232.50000000,-2.000,-10.000,-10.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FS00313/01","BUSINESS PLACE BTP GESTION DE CHANTIERS","100049164","LCE","100146636",null,232.50000000,-2.000,-17.000,-17.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049165","LCE","100146644",null,35.72000000,-1.000,-190.500,-190.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",35.72,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049166","LCE","100146645",null,62.50000000,-4.000,-191.500,-191.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100049167","LCE","100146651",null,132.86000000,-2.000,-20.500,-20.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",265.72,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100049168","LCE","100146658",null,310.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",310.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049169","LCE","100146663",null,35.72000000,-2.000,-195.500,-195.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",71.44,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-12","631263","LCG","100013270","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049170","LCE","100146664",null,83.34000000,-1.000,-197.500,-197.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",83.34,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-13","631264","LCG","100013271","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049171","LCE","100146671",null,100.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition FP130530-3A Web formation",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-13","631265","LCG","100013272","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100049172","LCE","100146676",null,490.00000000,-1.000,-24.000,-24.000,"cde selon étude n°DB280513-1A",0.00,"STA","STA","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-13","631265","LCG","100013272","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100049173","LCE","100146680",null,1010.00000000,-1.000,-22.500,-22.500,"cde selon étude n°DB280513-1A",0.00,"STA","STA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-13","631265","LCG","100013272","BLC","EUR",1.00000,"FS00312/01","BUSINESS PLACE BTP ACHATS STOCK PARAMETRAGE","100049174","LCE","100146684",null,1010.00000000,-1.000,-12.000,-12.000,"cde selon étude n°DB280513-1A",0.00,"STA","STA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-13","631265","LCG","100013272","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049175","LCE","100146688",null,130.00000000,-2.000,-598.000,-598.000,"cde selon étude n°DB280513-1A",0.00,"STA","STA","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-14","631266","LCG","100013273","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049176","LCE","100146691",null,100.00000000,-1.000,-12.000,-12.000,"V/cde selon étude n°FP130603-1A - Web formation CI",0.00,"BERNAUD BAT","Groupe BERNAUD SARL","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-18","631268","LCG","100013275","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100049177","LCE","100146708",null,940.00000000,-1.000,-94.000,-94.000,"V/cde selon proposition  formation OB130307-1B",0.00,"SERC","SERC MACONNERIE ET BETON ARME","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-18","631268","LCG","100013275","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049178","LCE","100146711",null,250.00000000,-1.000,-198.500,-198.500,"V/cde selon proposition  formation OB130307-1B",0.00,"SERC","SERC MACONNERIE ET BETON ARME","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-17","631269","LCG","100013276","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049179","LCE","100146717",null,41.81000000,-1.000,-1514.000,-1514.000,"Matériel d'occasion",0.00,"CLIENTDIV","CLIENTS DIVERS","V","JP",41.81,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-18","631270","LCG","100013277","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100049180","LCE","100146721",null,400.00000000,-1.000,-228.000,-85.000,"V/cde selon Proposition ML133005-2A Antivirus+For.",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-06-20","2013-06-20","2013-06-20","2013-06-18","631270","LCG","100013277","BLC","EUR",1.00000,"SJINTC","Journée d'intervention LSECOMPTA","100049181","LCE","100146724",null,1050.00000000,-2.000,-7.000,-2.000,"V/cde selon Proposition ML133005-2A Antivirus+For.",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2100.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-14","631271","LCG","100013278","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100049182","LCE","100146732",null,940.00000000,-0.500,-95.000,-95.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-14","631271","LCG","100013278","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100049183","LCE","100146733",null,940.00000000,-1.000,-4.500,-4.500,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-14","631271","LCG","100013278","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100049184","LCE","100146735",null,940.00000000,-0.500,-25.000,-25.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-14","631271","LCG","100013278","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100049185","LCE","100146737",null,940.00000000,-2.000,-9.500,-9.500,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-14","631271","LCG","100013278","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049186","LCE","100146742",null,250.00000000,-4.000,-600.000,-600.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631272","LCG","100013279","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100049187","LCE","100146767",null,940.00000000,-1.000,-56.000,-56.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631272","LCG","100013279","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100049188","LCE","100146773",null,940.00000000,-0.500,-95.500,-95.500,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631272","LCG","100013279","BLC","EUR",1.00000,"FS00083/10","ASSISTANCE AU DEMARRAGE","100049189","LCE","100146774",null,940.00000000,-2.000,-1.000,-1.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631272","LCG","100013279","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049190","LCE","100146775",null,250.00000000,-4.000,-604.000,-604.000,"V/cde selon proposition AG1102-01 Form BTP / Compt",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631273","LCG","100013280","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100049191","LCE","100146800",null,940.00000000,-1.000,-42.000,-42.000,"V/cde selon proposition n°120125-1A Form Progiciel",0.00,"SANITHERME","SANITHERM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631273","LCG","100013280","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100049192","LCE","100146801",null,940.00000000,-1.000,-57.000,-57.000,"V/cde selon proposition n°120125-1A Form Progiciel",0.00,"SANITHERME","SANITHERM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631273","LCG","100013280","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049193","LCE","100146803",null,130.00000000,-2.000,-608.000,-608.000,"V/cde selon proposition n°120125-1A Form Progiciel",0.00,"SANITHERME","SANITHERM","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-12","631274","LCG","100013281","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100049194","LCE","100146811",null,940.00000000,-2.000,-25.500,-25.500,"V/cde selon proposition ML130802-1A Forma CBS BTP",0.00,"DUGUET","DUGUET SA","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-12","631274","LCG","100013281","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049195","LCE","100146812",null,130.00000000,-2.000,-610.000,-610.000,"V/cde selon proposition ML130802-1A Forma CBS BTP",0.00,"DUGUET","DUGUET SA","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631275","LCG","100013282","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100049196","LCE","100146820",null,980.00000000,-1.000,-44.000,-11.500,"V/cde selon proposition GB13/0619-1 - Récup base",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",980.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-17","631277","LCG","100013284","BLC","EUR",1.00000,"P000550204","Cegid Business Suite BTP Etudes et Situations","100049197","LCE","100146864",null,0.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition KR132105-1 Migration V7/V9",0.00,"PEROT","PEROT SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-17","631277","LCG","100013284","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100049198","LCE","100146869",null,470.00000000,-3.000,-2.000,-2.000,"V/cde selon proposition KR132105-1 Migration V7/V9",0.00,"PEROT","PEROT SARL","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-17","631278","LCG","100013285","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049199","LCE","100146908",null,250.00000000,-1.000,-199.500,-199.500,"V/cde selon proposition KR132105-1 Migration V7/V9",0.00,"PEROT","PEROT SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631279","LCG","100013286","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049200","LCE","100146940",null,100.00000000,-1.000,-13.000,-13.000,"V/cde selon étude n°EM130523-2A",0.00,"COTE","COTE SAS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631280","LCG","100013287","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100049201","LCE","100146947",null,940.00000000,-1.000,-55.000,-55.000,"V/cde selon proposition LL130604-1A - Cegid Bus su",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-20","631280","LCG","100013287","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100049202","LCE","100146948",null,80.00000000,-1.000,-262.000,-262.000,"V/cde selon proposition LL130604-1A - Cegid Bus su",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-06-21","2013-06-21","2013-06-21","2013-06-21","631281","LCG","100013288","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049203","LCE","100146955",null,100.00000000,-1.000,-14.000,-14.000,"V/cde selon proposition EM130604-1A Web formation",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631282","LCG","100013289","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049204","LCE","100146962",null,940.00000000,-2.000,-794.000,-209.500,"V/cde selon proposition KR131505-2 Formation LSE B",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631282","LCG","100013289","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049205","LCE","100146963",null,130.00000000,-2.000,-612.000,-612.000,"V/cde selon proposition KR131505-2 Formation LSE B",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631283","LCG","100013290","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049206","LCE","100146970",null,490.00000000,-1.000,-1515.000,-1515.000,"V/cde selon proposition ML130706-1A Routeur Cisco-",0.00,"ALES","ALES","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631283","LCG","100013290","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049207","LCE","100146971",null,120.00000000,-1.000,-1516.000,-1516.000,"V/cde selon proposition ML130706-1A Routeur Cisco-",0.00,"ALES","ALES","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631283","LCG","100013290","BLC","EUR",1.00000,"H000501","Prestation système à la journée","100049208","LCE","100146974",null,550.00000000,-1.000,-37.500,-37.500,"V/cde selon proposition ML130706-1A Routeur Cisco-",0.00,"ALES","ALES","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631283","LCG","100013290","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049209","LCE","100146976",null,130.00000000,-1.000,-614.000,-614.000,"V/cde selon proposition ML130706-1A Routeur Cisco-",0.00,"ALES","ALES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631284","LCG","100013291","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100049210","LCE","100146983",null,1175.00000000,-1.500,-452.200,-206.700,"V/cde selon proposition ML132905-1A Param LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",1762.50,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631284","LCG","100013291","BLC","EUR",1.00000,"N00937-02","Forfait téléservice : Mise en place de la comm. bancaire EBICS T","100049211","LCE","100146984",null,100.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition ML132905-1A Param LSE PAYE",0.00,"INGREDIA","INGREDIA","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-20","631285","LCG","100013292","BLC","EUR",1.00000,"SJPARRX","Journée paramétrage Réseau EXT","100049212","LCE","100146991",null,960.00000000,-1.000,-2.000,-1.000,"V/cde selon proposition ML131006-1A Param serveur",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",960.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631286","LCG","100013293","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049213","LCE","100147001",null,150.00000000,-25.000,-1040.000,-1040.000,"Renouvellement de votre contrat avec Crédit d'heur",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631287","LCG","100013294","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100049214","LCE","100147006",null,990.00000000,-2.000,-213.000,-213.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631287","LCG","100013294","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049215","LCE","100147007",null,140.00000000,-2.000,-615.000,-615.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",280.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631287","LCG","100013294","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049216","LCE","100147010",null,130.00000000,-2.000,-617.000,-617.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631288","LCG","100013295","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100049217","LCE","100147024",null,850.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition AG2103-04 FORMATION",0.00,"PIERLOT PLOMBER","PIERLOT PLOMBERIE","V","JP",850.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631288","LCG","100013295","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049218","LCE","100147026",null,130.00000000,-1.000,-619.000,-619.000,"V/cde selon proposition AG2103-04 FORMATION",0.00,"PIERLOT PLOMBER","PIERLOT PLOMBERIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631289","LCG","100013296","BLC","EUR",1.00000,"LX","logiciel","100049219","LCE","100147036",null,4700.00000000,-1.000,-797.000,-797.000,"Contrat REALEASE - Réf. 201305006.",0.00,"PIERLOT PLOMBER","REALEASE CAPITAL","V","JP",4700.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-21","631289","LCG","100013296","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049220","LCE","100147037",null,1220.48000000,-1.000,-254.500,-254.500,"Contrat REALEASE - Réf. 201305006.",0.00,"PIERLOT PLOMBER","REALEASE CAPITAL","V","JP",1220.48,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-24","631290","LCG","100013297","BLC","EUR",1.00000,"LX","logiciel","100049221","LCE","100147060",null,505.00000000,-1.000,-798.000,-798.000,"Commande N° ML-131806-1A Lic Antivirus 6P 3 ans +",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",505.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-24","631290","LCG","100013297","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100049222","LCE","100147061",null,550.00000000,-1.000,-86.000,-86.000,"Commande N° ML-131806-1A Lic Antivirus 6P 3 ans +",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-24","631290","LCG","100013297","BLC","EUR",1.00000,"LX","logiciel","100049223","LCE","100147060",null,505.00000000,1.000,-799.000,-799.000,"Commande N° ML-131806-1A Lic Antivirus 6P 3 ans +",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",505.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-24","631290","LCG","100013297","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100049224","LCE","100147061",null,550.00000000,1.000,-87.000,-87.000,"Commande N° ML-131806-1A Lic Antivirus 6P 3 ans +",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-24","631291","LCG","100013298","BLC","EUR",1.00000,"LX","logiciel","100049225","LCE","100147067",null,505.00000000,-1.000,-798.000,-798.000,"Commande N° ML-131806-1A Lic Antivirus 6P 3 ans +",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",505.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-24","631291","LCG","100013298","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100049226","LCE","100147068",null,550.00000000,-1.000,-86.000,-86.000,"Commande N° ML-131806-1A Lic Antivirus 6P 3 ans +",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-06-25","2013-06-25","2013-06-25","2013-06-24","631292","LCG","100013299","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049227","LCE","100147074",null,59.00000000,-5.000,-1517.000,-1517.000,"V/cde selon proposition AG0506-01 Cartouches HP LT",0.00,"FFJ ENTREPRISE","FFJ ENTREPRISE","V","JP",295.00,null,null,null]
["SIEGE","100000001","2013-06-26","2013-06-26","2013-06-26","2013-06-24","631293","LCG","100013300","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100049228","LCE","100147080",null,5940.00000000,-1.000,-46.500,-25.500,"V/cde selon proposition GB LSE BAT V10 Gest des tp",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",5940.00,null,null,null]
["SIEGE","100000001","2013-06-26","2013-06-26","2013-06-26","2013-06-24","631294","LCG","100013301","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100049229","LCE","100147088",null,150.00000000,-1.000,-54.000,-54.000,"V/cde selon proposition KR132305-1 Télé install BT",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-06-26","2013-06-26","2013-06-26","2013-06-24","631295","LCG","100013302","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049230","LCE","100147096",null,100.00000000,-1.000,-255.500,-255.500,"V/cde d'intervention d'un technicien",0.00,"REA CONCEPT","REA CONCEPT","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-26","2013-06-26","2013-06-26","2013-06-24","201306090","FCG","100013622","FAC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049231","FCE","100120276",null,2.75000000,2.000,-3226.000,-3226.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-5.50,null,null,null]
["SIEGE","100000001","2013-06-26","2013-06-26","2013-06-26","2013-06-24","631296","LCG","100013303","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100049232","LCE","100147108",null,1115.00000000,-1.000,-229.000,-86.000,"V/cde selon proposition n°FG20130606-1A",0.00,"BOUTET","BOUTET SAS","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-26","631297","LCG","100013304","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100049233","LCE","100147117",null,950.00000000,-2.000,-96.000,-96.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-26","631297","LCG","100013304","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049234","LCE","100147121",null,140.00000000,-2.000,-620.000,-620.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",280.00,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","201306092","FCG","100013624","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049235","FCE","100120294",null,106.34000000,1.000,-2225.250,-2225.250,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",-106.34,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","201306092","FCG","100013624","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049236","FCE","100120295",null,19.35000000,7.000,-12893.750,-12893.750,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",-135.45,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","201306092","FCG","100013624","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049237","FCE","100120296",null,106.34000000,1.000,-572.000,-572.000,"Contrat d'assistance",0.00,"TOP VER","TOP VER","V","JP",-106.34,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","631298","LCG","100013305","BLC","EUR",1.00000,"SASSFULL","contrat full service","100049238","LCE","100147140",null,693.00000000,-1.000,-205.000,-205.000,"Avenant au contrat FULL N° P0088995.",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",693.00,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","631299","LCG","100013306","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049239","LCE","100147151",null,106.34000000,-1.000,-2224.250,-2224.250,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","631299","LCG","100013306","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049240","LCE","100147152",null,19.35000000,-7.000,-12886.750,-12886.750,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",135.45,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","631299","LCG","100013306","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049241","LCE","100147153",null,106.34000000,-1.000,-571.000,-571.000,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-06-27","2013-06-27","2013-06-27","2013-06-24","631300","LCG","100013307","BLC","EUR",1.00000,"SASSFULL","contrat full service","100049242","LCE","100147157",null,693.00000000,-1.000,-206.000,-206.000,"Avenant au contrat FULL N° P0088995.",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",693.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-27","631301","LCG","100013308","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049243","LCE","100147165",null,100.00000000,-1.000,-15.000,-15.000,"V/cde selon étude n°FP130613-1A - Web formation CI",0.00,"CANNARD","CANNARD","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-27","631302","LCG","100013309","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049244","LCE","100147172",null,100.00000000,-1.000,-16.000,-16.000,"V/cde selon étude n°EM130527-1A - Web formation CI",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-27","631303","LCG","100013310","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100049245","LCE","100147180",null,940.00000000,-1.000,-27.500,-27.500,"V/cde selon proposition  formation OB130307-1B",0.00,"SERC","SERC MACONNERIE ET BETON ARME","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-27","631303","LCG","100013310","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100049246","LCE","100147181",null,940.00000000,-2.000,-58.000,-58.000,"V/cde selon proposition  formation OB130307-1B",0.00,"SERC","SERC MACONNERIE ET BETON ARME","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-27","631303","LCG","100013310","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049247","LCE","100147182",null,250.00000000,-2.000,-200.500,-200.500,"V/cde selon proposition  formation OB130307-1B",0.00,"SERC","SERC MACONNERIE ET BETON ARME","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631304","LCG","100013311","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049248","LCE","100147194",null,100.00000000,-1.000,-17.000,-17.000,"V/cde selon étude n°EM130527-1A - Web formation CI",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-26","631305","LCG","100013312","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100049249","LCE","100147201",null,1050.00000000,-1.000,-52.500,-23.000,"V/cde selon proposition - Paramétrage LSE BATIMENT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-26","631306","LCG","100013313","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049250","LCE","100147208",null,940.00000000,-1.000,-796.000,-211.500,"V/cde selon proposition KR131505-2 Formation LSE B",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-26","631306","LCG","100013313","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049251","LCE","100147209",null,130.00000000,-1.000,-622.000,-622.000,"V/cde selon proposition KR131505-2 Formation LSE B",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-27","631307","LCG","100013314","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100049252","LCE","100147216",null,500.00000000,-1.000,-48.000,-16.000,"V/cde d'intervention d'un technicien sur EDT",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100049253","LCE","100147235",null,3400.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",3400.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100049254","LCE","100147236",null,0.00000000,-10.000,-38.000,-38.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100049255","LCE","100147237",null,1100.00000000,-24.000,-53.000,-53.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",26400.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P00752","Module Formation - RH - PAIE - CBP","100049256","LCE","100147238",null,1300.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P00762","Licence 100 bulletins - ModulesFormation - CBP","100049257","LCE","100147239",null,200.00000000,-24.000,-3.000,-3.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",4800.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P02028","Module Bilan social - Paie - CBP","100049258","LCE","100147240",null,190.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",190.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P02030","Licence 100 bulletins - Module Bilan social - Paie - CBP","100049259","LCE","100147241",null,60.00000000,-24.000,-3.000,-3.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1440.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P02024","Module Pilotage social - RH - CBP","100049260","LCE","100147242",null,740.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",740.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P02026","Licence 100 bulletins - Module Pilotage social - RH - CBP","100049261","LCE","100147243",null,240.00000000,-24.000,-3.000,-3.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",5760.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P02020","Module Infocentre - RH - CBP","100049262","LCE","100147244",null,300.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631309","LCG","100013316","BLC","EUR",1.00000,"P02022","Licence 100 bulletins - Module Infocentre - RH - CBP","100049263","LCE","100147245",null,100.00000000,-24.000,-3.000,-3.000,"V/cde selon proposition ML132205-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631311","LCG","100013318","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100049264","LCE","100147265",null,1300.00000000,-1.000,-124.000,-124.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631311","LCG","100013318","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100049265","LCE","100147266",null,235.95000000,-4.000,-369.000,-369.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",943.80,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631311","LCG","100013318","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100049266","LCE","100147267",null,975.00000000,-1.000,-51.000,-51.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",975.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631311","LCG","100013318","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100049267","LCE","100147268",null,1300.00000000,-1.000,-22.000,-22.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631311","LCG","100013318","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049268","LCE","100147269",null,150.00000000,-4.000,-424.000,-424.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631311","LCG","100013318","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100049269","LCE","100147270",null,30.00000000,-1.000,-67.000,-67.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631312","LCG","100013319","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049270","LCE","100147279",null,100.00000000,-1.000,-18.000,-18.000,"V/cde selon étude n°EM130603-1A - Web formation CI",0.00,"DURAND","DURAND SAS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049271","LCE","100147286",null,4900.00000000,-1.000,-1522.000,-1522.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",4900.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049272","LCE","100147294",null,2350.00000000,-1.000,-1523.000,-1523.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",2350.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049273","LCE","100147297",null,1390.00000000,-5.000,-1524.000,-1524.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",6950.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049274","LCE","100147301",null,920.00000000,-1.000,-1529.000,-1529.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",920.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049275","LCE","100147302",null,290.00000000,-1.000,-1530.000,-1530.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",290.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100049276","LCE","100147303",null,0.00000000,-1.000,-20875.000,-20875.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100049277","LCE","100147306",null,3322.00000000,-1.000,-9.000,-7.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",3322.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100049278","LCE","100147308",null,2350.00000000,-1.000,-204.000,-42.500,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",2350.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100049279","LCE","100147311",null,5950.00000000,-1.000,-30.000,-6.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",5950.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631313","LCG","100013320","BLC","EUR",1.00000,"LGO>WINOBIV4V5","MISE A JOUR COMPTAWINOBI V4 VERS V5","100049280","LCE","100147312",null,2550.00000000,-1.000,-4.000,-2.000,"V/Cde selon OB-2010603-1A MAJSE BAT EN V10 + Matér",0.00,"FRADELIZI","REALEASE GROUPE SAS","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049281","LCE","100147315",null,150.00000000,-6.000,-428.000,-428.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049282","LCE","100147316",null,30.00000000,-1.000,-508.000,-508.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100049283","LCE","100147319",null,2000.00000000,-1.000,-125.000,-125.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100049284","LCE","100147320",null,2000.00000000,-1.000,-23.000,-23.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100049285","LCE","100147321",null,1500.00000000,-1.000,-52.000,-52.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100049286","LCE","100147322",null,330.00000000,-6.000,-373.000,-373.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100049287","LCE","100147323",null,800.00000000,-1.000,-7.000,-7.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",800.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100049288","LCE","100147324",null,2420.00000000,-1.000,-38.000,-38.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631314","LCG","100013321","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100049289","LCE","100147325",null,363.00000000,-1.000,-99.000,-99.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",363.00,null,null,null]
["SIEGE","100000001","2013-06-28","2013-06-28","2013-06-28","2013-06-28","631315","LCG","100013322","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049290","LCE","100147332",null,150.00000000,-1.000,-434.000,-434.000,"cde selon étude n°SL130212-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-07-01","631316","LCG","100013323","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100049291","LCE","100147334",null,150.00000000,-1.000,-55.000,-55.000,"cde selon étude n°SL130628-1A",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631317","LCG","100013324","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049292","LCE","100147342",null,5893.00000000,-1.000,-1531.000,-1531.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",5893.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631317","LCG","100013324","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049293","LCE","100147343",null,491.00000000,-1.000,-1532.000,-1532.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",491.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631317","LCG","100013324","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049294","LCE","100147344",null,2485.00000000,-1.000,-1533.000,-1533.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",2485.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631318","LCG","100013325","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100049295","LCE","100147352",null,1760.00000000,-1.000,-37.000,-13.000,"V/cde selon proposition CLH130311-01 LSE BAT LEADE",0.00,"AMMAC","AMMAC","V","JP",1760.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631318","LCG","100013325","BLC","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100049296","LCE","100147353",null,440.00000000,-4.000,-6.000,-3.000,"V/cde selon proposition CLH130311-01 LSE BAT LEADE",0.00,"AMMAC","AMMAC","V","JP",1760.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631318","LCG","100013325","BLC","EUR",1.00000,"LBLMS","LSEBAT LEADER MOD SUIVI MAT.","100049297","LCE","100147354",null,1500.00000000,-1.000,-4.000,-2.000,"V/cde selon proposition CLH130311-01 LSE BAT LEADE",0.00,"AMMAC","AMMAC","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631318","LCG","100013325","BLC","EUR",1.00000,"REM","Remise commerciale","100049298","LCE","100147355",null,1004.00000000,1.000,10.500,10.500,"V/cde selon proposition CLH130311-01 LSE BAT LEADE",0.00,"AMMAC","AMMAC","V","JP",-1004.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-07-01","631319","LCG","100013326","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049299","LCE","100147373",null,75.00000000,-1.000,-94.000,-42.000,"Contrat d'assistance",0.00,"AMMAC","AMMAC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631320","LCG","100013327","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100049300","LCE","100147380",null,830.00000000,-1.000,-135.500,-135.500,"V/cde d'intervention en sous traitance N°989840.",0.00,"CEGID","CEGID","V","JP",830.00,null,null,null]
["SIEGE","100000001","2013-07-02","2013-07-02","2013-07-02","2013-06-28","631320","LCG","100013327","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049301","LCE","100147387",null,130.00000000,-1.000,-623.000,-623.000,"V/cde d'intervention en sous traitance N°989840.",0.00,"CEGID","CEGID","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-07-04","2013-07-04","2013-07-04","2013-06-28","201306113","FCG","100013645","FAC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100049302","FCE","100120500",null,233.32000000,1.000,-22.000,-5.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",-233.32,null,null,null]
["SIEGE","100000001","2013-07-04","2013-07-04","2013-07-04","2013-06-28","201306114","FCG","100013646","FAC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100049303","FCE","100120507",null,116.67000000,1.000,-21.000,-4.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",-116.67,null,null,null]
["SIEGE","100000001","2013-07-04","2013-07-04","2013-07-04","2013-07-02","631322","LCG","100013329","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100049304","LCE","100147438",null,470.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition KR132105-1 Migration V7/V9",0.00,"PEROT","PEROT SARL","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631323","LCG","100013330","BLC","EUR",1.00000,"SFRAIS","frais divers","100049305","LCE","100147487",null,600.00000000,-1.000,-237.000,-237.000,"V/cde selon devis 6316 du 20/06/2013",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631323","LCG","100013330","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049306","LCE","100147488",null,120.00000000,-30.000,-1065.000,-1065.000,"V/cde selon devis 6316 du 20/06/2013",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","201306115","FCG","100013650","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049307","FCE","100120533",null,775.00000000,1.000,-724.500,-222.000,"Contrat d'assistance",0.00,"ESCANOR","ESCANOR","V","JP",-775.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631324","LCG","100013331","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049308","LCE","100147490",null,575.00000000,-1.000,-723.500,-221.000,"Assistance & MAJ LSEPAYE + Assistance Tel LSE BAT",0.00,"ESCANOR","ESCANOR","V","JP",575.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631324","LCG","100013331","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049309","LCE","100147491",null,200.00000000,-1.000,-1096.750,-443.750,"Assistance & MAJ LSEPAYE + Assistance Tel LSE BAT",0.00,"ESCANOR","ESCANOR","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631323","LCG","100013330","BLC","EUR",1.00000,"SFRAIS","frais divers","100049310","LCE","100147487",null,600.00000000,1.000,-238.000,-238.000,"V/cde selon devis 6316 du 20/06/2013",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631323","LCG","100013330","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049311","LCE","100147488",null,120.00000000,30.000,-1095.000,-1095.000,"V/cde selon devis 6316 du 20/06/2013",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631323","LCG","100013330","BLC","EUR",1.00000,"SFRAIS","frais divers","100049312","LCE","100147487",null,600.00000000,-1.000,-237.000,-237.000,"V/cde selon devis 6316 du 20/06/2013",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-06-28","631323","LCG","100013330","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049313","LCE","100147488",null,120.00000000,-30.000,-1065.000,-1065.000,"V/cde selon devis 6316 du 20/06/2013",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631325","LCG","100013332","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049314","LCE","100147496",null,0.00000000,-1.000,-1534.000,-1534.000,"Complément commande OB-2010603 - 74067.",0.00,"FRADELIZI","FRADELIZI SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631325","LCG","100013332","BLC","EUR",1.00000,"LX","logiciel","100049315","LCE","100147498",null,0.00000000,-1.000,-799.000,-799.000,"Complément commande OB-2010603 - 74067.",0.00,"FRADELIZI","FRADELIZI SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631325","LCG","100013332","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049316","LCE","100147496",null,0.00000000,1.000,-1535.000,-1535.000,"Complément commande OB-2010603 - 74067.",0.00,"FRADELIZI","FRADELIZI SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631325","LCG","100013332","BLC","EUR",1.00000,"LX","logiciel","100049317","LCE","100147498",null,0.00000000,1.000,-800.000,-800.000,"Complément commande OB-2010603 - 74067.",0.00,"FRADELIZI","FRADELIZI SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-04","631326","LCG","100013333","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049318","LCE","100147500",null,0.00000000,-1.000,-1534.000,-1534.000,"Complément commande OB-2010603 - 74067.",0.00,"FRADELIZI","FRADELIZI SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-04","631326","LCG","100013333","BLC","EUR",1.00000,"LX","logiciel","100049319","LCE","100147502",null,0.00000000,-1.000,-799.000,-799.000,"Complément commande OB-2010603 - 74067.",0.00,"FRADELIZI","FRADELIZI SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-04","631327","LCG","100013334","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100049320","LCE","100147505",null,960.00000000,-1.000,-205.000,-43.500,"V/cde selon proposition ML132806-1A Travaux sur Ba",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",960.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631328","LCG","100013335","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049321","LCE","100147518",null,300.00000000,-1.000,-256.500,-256.500,"V/cde selon proposition CLH130704-01 Forf Inst LSE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631328","LCG","100013335","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100049322","LCE","100147519",null,65.00000000,-1.000,-263.000,-263.000,"V/cde selon proposition CLH130704-01 Forf Inst LSE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",65.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631329","LCG","100013336","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049323","LCE","100147525",null,199.00000000,-1.000,-1535.000,-1535.000,"Proposition N° OB-NG130620-1B",0.00,"EUROLEADS","EUROLEADS","V","JP",199.00,null,null,null]
["SIEGE","100000001","2013-07-05","2013-07-05","2013-07-05","2013-07-05","631330","LCG","100013337","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049324","LCE","100147533",null,1070.00000000,-1.000,-797.000,-212.500,"V/Cde selon OB-2010603-1A FORMATION LSE BAT EN V10",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-04-01","631331","LCG","100013338","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049325","LCE","100147544",null,1074.00000000,-1.000,-832.750,-298.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1074.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-04-01","631331","LCG","100013338","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049326","LCE","100147545",null,328.00000000,-1.000,-724.500,-222.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-04-01","631331","LCG","100013338","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049327","LCE","100147546",null,328.00000000,-1.000,-95.000,-43.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631332","LCG","100013339","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049328","LCE","100147550",null,1074.00000000,-1.000,-833.750,-299.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1074.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631332","LCG","100013339","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049329","LCE","100147551",null,328.00000000,-1.000,-725.500,-223.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631332","LCG","100013339","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049330","LCE","100147552",null,328.00000000,-1.000,-96.000,-44.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631332","LCG","100013339","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049331","LCE","100147550",null,1074.00000000,1.000,-834.750,-300.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1074.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631332","LCG","100013339","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049332","LCE","100147551",null,328.00000000,1.000,-726.500,-224.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631332","LCG","100013339","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049333","LCE","100147552",null,328.00000000,1.000,-97.000,-45.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",328.00,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631333","LCG","100013340","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049334","LCE","100147556",null,1088.32000000,-1.000,-833.750,-299.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1088.32,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631333","LCG","100013340","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049335","LCE","100147557",null,332.35000000,-1.000,-725.500,-223.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-01","631333","LCG","100013340","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049336","LCE","100147558",null,332.35000000,-1.000,-96.000,-44.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-08","2013-07-08","2013-07-08","2013-07-05","631334","LCG","100013341","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100049340","LCE","100147575",null,2991.35000000,-1.000,-43.000,-18.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2991.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-06-28","201306118","FCG","100013658","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100049341","FCE","100120601",null,5893.00000000,1.000,-1536.000,-1536.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",-5893.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-06-28","201306118","FCG","100013658","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100049342","FCE","100120602",null,491.00000000,1.000,-1535.000,-1535.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",-491.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-06-28","201306118","FCG","100013658","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100049343","FCE","100120603",null,2485.00000000,1.000,-1534.000,-1534.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",-2485.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-06-28","631335","LCG","100013342","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049344","LCE","100147588",null,8378.00000000,-1.000,-1533.000,-1533.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",8378.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-06-28","631335","LCG","100013342","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049345","LCE","100147592",null,491.00000000,-1.000,-1534.000,-1534.000,"V/cde selon proposition CLH13060401 Serveur - Logi",0.00,"EXPRESS GAZON","LEASECOM","V","JP",491.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631336","LCG","100013343","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049346","LCE","100147604",null,897.00000000,-1.000,-431.250,-120.750,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",897.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631336","LCG","100013343","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049347","LCE","100147606",null,805.00000000,-1.000,-726.500,-224.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",805.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631336","LCG","100013343","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049348","LCE","100147607",null,482.00000000,-1.000,-727.500,-225.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",482.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631336","LCG","100013343","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049349","LCE","100147608",null,552.00000000,-1.000,-728.500,-226.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",552.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631336","LCG","100013343","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049350","LCE","100147609",null,299.00000000,-1.000,-729.500,-227.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",299.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631337","LCG","100013344","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100049351","LCE","100147612",null,363.00000000,-3.000,-379.000,-379.000,"V/cde selon proposition OB130529-1A - Users BTP ré",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631338","LCG","100013345","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049352","LCE","100147622",null,14.00000000,-3.000,-12893.750,-12893.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631339","LCG","100013346","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049353","LCE","100147625",null,359.00000000,-1.000,-1535.000,-1535.000,"Proposition FG-20130625-1A",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",359.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-09","631341","LCG","100013348","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049354","LCE","100147662",null,940.00000000,-2.000,-798.000,-213.500,"V/cde selon proposition CLH130311-01 LSE BAT LEADE",0.00,"AMMAC","AMMAC","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-09","631341","LCG","100013348","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049355","LCE","100147663",null,130.00000000,-2.000,-624.000,-624.000,"V/cde selon proposition CLH130311-01 LSE BAT LEADE",0.00,"AMMAC","AMMAC","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631342","LCG","100013349","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049356","LCE","100147678",null,600.00000000,-1.000,-257.500,-257.500,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-08","631342","LCG","100013349","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049357","LCE","100147682",null,130.00000000,-1.000,-626.000,-626.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-09","631343","LCG","100013350","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100049358","LCE","100147689",null,940.00000000,-1.000,-20.500,-20.500,"cde selon étude n° OP130205-1A Formation",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-09","631343","LCG","100013350","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100049359","LCE","100147690",null,80.00000000,-1.000,-264.000,-264.000,"cde selon étude n° OP130205-1A Formation",0.00,"METALLIANCE IND","METALLIANCE INDUSTRIE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631344","LCG","100013351","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100049360","LCE","100147699",null,2017.56000000,-1.000,-45.000,-15.000,"Contrat annuel d'assistance Gescom / Compta / Syst",0.00,"POGGI","POGGI","V","JP",2017.56,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631345","LCG","100013352","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049363","LCE","100147714",null,122.40000000,-1.000,-97.000,-45.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631345","LCG","100013352","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049364","LCE","100147718",null,153.00000000,-5.000,-1095.000,-1095.000,"V/cde contrat d'assist techn avec Crédit d'hres",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",765.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631346","LCG","100013353","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100049365","LCE","100147720",null,475.32000000,-1.000,-46.000,-16.000,"Contrat d'assistance GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",475.32,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631346","LCG","100013353","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100049366","LCE","100147722",null,159.12000000,-1.000,-47.000,-17.000,"Contrat d'assistance GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",159.12,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631333","LCG","100013340","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049367","LCE","100147556",null,1088.32000000,1.000,-834.750,-300.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1088.32,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631333","LCG","100013340","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049368","LCE","100147557",null,332.35000000,1.000,-730.500,-228.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631333","LCG","100013340","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049369","LCE","100147558",null,332.35000000,1.000,-98.000,-46.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631347","LCG","100013354","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049370","LCE","100147727",null,1088.32000000,-1.000,-833.750,-299.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1088.32,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631347","LCG","100013354","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049371","LCE","100147728",null,332.35000000,-1.000,-729.500,-227.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631347","LCG","100013354","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049372","LCE","100147729",null,332.35000000,-1.000,-97.000,-45.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631347","LCG","100013354","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049373","LCE","100147727",null,1088.32000000,1.000,-834.750,-300.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1088.32,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631347","LCG","100013354","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049374","LCE","100147728",null,332.35000000,1.000,-730.500,-228.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631347","LCG","100013354","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049375","LCE","100147729",null,332.35000000,1.000,-98.000,-46.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631348","LCG","100013355","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049376","LCE","100147735",null,1088.32000000,-1.000,-833.750,-299.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1088.32,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631348","LCG","100013355","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049377","LCE","100147736",null,332.35000000,-1.000,-729.500,-227.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631348","LCG","100013355","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049378","LCE","100147737",null,332.35000000,-1.000,-97.000,-45.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631349","LCG","100013356","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049379","LCE","100147747",null,112.20000000,-1.000,-98.000,-46.000,"Contrat annuel crédit d'heures - Renouvellement",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",112.20,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631349","LCG","100013356","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049380","LCE","100147751",null,112.20000000,-50.000,-1100.000,-1100.000,"Contrat annuel crédit d'heures - Renouvellement",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",5610.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631350","LCG","100013357","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049381","LCE","100147754",null,204.00000000,-1.000,-99.000,-47.000,"Contrat annuel - Crédit d'heures - Renouvellement",0.00,"LGNH","LGNH","V","JP",204.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631350","LCG","100013357","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049382","LCE","100147758",null,132.60000000,-20.000,-1150.000,-1150.000,"Contrat annuel - Crédit d'heures - Renouvellement",0.00,"LGNH","LGNH","V","JP",2652.00,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631348","LCG","100013355","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049383","LCE","100147735",null,1088.32000000,1.000,-834.750,-300.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1088.32,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631348","LCG","100013355","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049384","LCE","100147736",null,332.35000000,1.000,-730.500,-228.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-01","631348","LCG","100013355","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049385","LCE","100147737",null,332.35000000,1.000,-100.000,-48.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-10","631351","LCG","100013358","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049386","LCE","100147762",null,1088.32000000,-1.000,-833.750,-299.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1088.32,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-10","631351","LCG","100013358","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049387","LCE","100147763",null,332.35000000,-1.000,-729.500,-227.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-10","631351","LCG","100013358","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049388","LCE","100147764",null,332.35000000,-1.000,-99.000,-47.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",332.35,null,null,null]
["SIEGE","100000001","2013-07-11","2013-07-11","2013-07-11","2013-07-05","631352","LCG","100013359","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049389","LCE","100147769",null,135.25000000,-30.000,-1170.000,-1170.000,"Contrat annuel - Crédit d'heures - Renouvellement",0.00,"AGEF","AGEF","V","JP",4057.50,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049390","LCE","100147775",null,135.95000000,-4.000,-1536.000,-1536.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",543.80,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049391","LCE","100147778",null,858.00000000,-1.000,-1540.000,-1540.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",858.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049392","LCE","100147780",null,75.00000000,-4.000,-1541.000,-1541.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049393","LCE","100147782",null,0.00000000,-1.000,-1545.000,-1545.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049394","LCE","100147783",null,0.00000000,-1.000,-1546.000,-1546.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049395","LCE","100147785",null,778.00000000,-1.000,-1547.000,-1547.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",778.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049396","LCE","100147788",null,165.00000000,-1.000,-1548.000,-1548.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",165.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"LX","logiciel","100049397","LCE","100147789",null,223.00000000,-2.000,-800.000,-800.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",446.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049398","LCE","100147790",null,121.00000000,-1.000,-1549.000,-1549.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",121.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049399","LCE","100147792",null,1462.00000000,-1.000,-1550.000,-1550.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1462.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049400","LCE","100147795",null,211.00000000,-1.000,-1551.000,-1551.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",211.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049401","LCE","100147796",null,226.00000000,-1.000,-1552.000,-1552.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",226.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100049402","LCE","100147800",null,1240.00000000,-1.000,-18.500,-18.500,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"REM","Remise commerciale","100049403","LCE","100147801",null,-248.00000000,-1.000,11.500,11.500,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-248.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100049404","LCE","100147802",null,400.00000000,-1.000,-20876.000,-20876.000,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631353","LCG","100013360","BLC","EUR",1.00000,"REM","Remise commerciale","100049405","LCE","100147803",null,-100.00000000,-1.000,10.500,10.500,"cde selon étude n°OP130311-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631354","LCG","100013361","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049406","LCE","100147809",null,100.00000000,-1.000,-19.000,-19.000,"V/cde selon étude n°EM130618-1A - Web formation CI",0.00,"SAUNIER","SAUNIER","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-11","631355","LCG","100013362","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049407","LCE","100147816",null,100.00000000,-1.000,-20.000,-20.000,"V/cde selon étude n°FP130522-1A - Web formation CI",0.00,"ALES","ALES","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-10","631356","LCG","100013363","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100049408","LCE","100147826",null,830.00000000,-5.000,-138.000,-138.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",4150.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-10","631356","LCG","100013363","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049409","LCE","100147834",null,130.00000000,-5.000,-627.000,-627.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",650.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631357","LCG","100013364","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100049410","LCE","100147859",null,150.00000000,-3.250,-56.000,-56.000,"Interventions suite déménagement serveur",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",487.50,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","201307023","FCG","100013675","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049411","FCE","100120742",null,897.00000000,1.000,-432.250,-121.750,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-897.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","201307023","FCG","100013675","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049412","FCE","100120744",null,805.00000000,1.000,-730.500,-228.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-805.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","201307023","FCG","100013675","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049413","FCE","100120745",null,482.00000000,1.000,-729.500,-227.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-482.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","201307023","FCG","100013675","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049414","FCE","100120746",null,552.00000000,1.000,-728.500,-226.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-552.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","201307023","FCG","100013675","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049415","FCE","100120747",null,299.00000000,1.000,-727.500,-225.000,"Contrat annuel d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-299.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631358","LCG","100013365","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049416","LCE","100147871",null,448.50000000,-1.000,-431.250,-120.750,"Contrat annuel d'assistance MENUCOURT",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",448.50,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631358","LCG","100013365","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049417","LCE","100147873",null,805.00000000,-1.000,-726.500,-224.000,"Contrat annuel d'assistance MENUCOURT",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",805.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631358","LCG","100013365","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049418","LCE","100147874",null,552.00000000,-1.000,-727.500,-225.000,"Contrat annuel d'assistance MENUCOURT",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",552.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631359","LCG","100013366","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049419","LCE","100147881",null,448.50000000,-1.000,-432.250,-121.750,"Contrat annuel d'assistance CONVENTION",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE - CONVENTION","V","JP",448.50,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631359","LCG","100013366","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049420","LCE","100147883",null,482.00000000,-1.000,-728.500,-226.000,"Contrat annuel d'assistance CONVENTION",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE - CONVENTION","V","JP",482.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631359","LCG","100013366","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049421","LCE","100147884",null,299.00000000,-1.000,-729.500,-227.000,"Contrat annuel d'assistance CONVENTION",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE - CONVENTION","V","JP",299.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631360","LCG","100013367","BLC","EUR",1.00000,"LX","logiciel","100049422","LCE","100147887",null,255.00000000,-1.000,-802.000,-802.000,"Bon de commande N°ML-132706-1A - Antivirus 2 ans 4",0.00,"PCMD","MD MAHARAUX","V","JP",255.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-09","631361","LCG","100013368","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100049423","LCE","100147894",null,995.00000000,-2.000,-53.500,-24.000,"V/cde selon proposition ML131806-3A Param LSE BAT",0.00,"RENOUARD","RENOUARD SA","V","JP",1990.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-10","631362","LCG","100013369","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049424","LCE","100147900",null,940.00000000,-2.000,-800.000,-215.500,"V/cde selon proposition AG2006-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-10","631362","LCG","100013369","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049425","LCE","100147901",null,130.00000000,-2.000,-632.000,-632.000,"V/cde selon proposition AG2006-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-12","631363","LCG","100013370","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100049426","LCE","100147907",null,240.00000000,-35.000,-141.000,-101.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",8400.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-12","631364","LCG","100013371","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100049427","LCE","100147910",null,240.00000000,-35.000,-176.000,-136.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",8400.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-07-12","631365","LCG","100013372","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100049428","LCE","100147913",null,240.00000000,-35.000,-211.000,-171.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",8400.00,null,null,null]
["SIEGE","100000001","2013-07-12","2013-07-12","2013-07-12","2013-06-28","631367","LCG","100013374","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049429","LCE","100147923",null,100.00000000,-1.000,-21.000,-21.000,"V/cde selon étude n°EM130604-2A - Web formation CI",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-07-15","2013-07-15","2013-07-15","2013-07-15","631368","LCG","100013375","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049430","LCE","100147930",null,100.00000000,-1.000,-22.000,-22.000,"V/cde selon étude n°FP130527-1A - Web formation CI",0.00,"LB GESTION","LB GESTION","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049431","LCE","100147939",null,108.00000000,-1.000,-1744.250,-1744.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049432","LCE","100147940",null,108.00000000,-1.000,-2225.250,-2225.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049433","LCE","100147941",null,81.00000000,-1.000,-1362.250,-1362.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100049434","LCE","100147942",null,45.00000000,-1.000,-734.000,-734.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049435","LCE","100147943",null,21.00000000,-6.000,-12896.750,-12896.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",126.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049436","LCE","100147944",null,9.00000000,-7.000,-3224.000,-3224.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049437","LCE","100147945",null,123.00000000,-1.000,-2097.000,-2097.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-12","631369","LCG","100013376","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049438","LCE","100147946",null,21.00000000,-1.000,-4687.000,-4687.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631370","LCG","100013377","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100049439","LCE","100147949",null,150.00000000,-2.000,-109.500,-86.000,"V/cde selon Proposition AG1107-01 Reconnexion nvx",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631370","LCG","100013377","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049440","LCE","100147951",null,130.00000000,-1.000,-634.000,-634.000,"V/cde selon Proposition AG1107-01 Reconnexion nvx",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049441","LCE","100147961",null,890.00000000,-1.000,-1553.000,-1553.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",890.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100049442","LCE","100147965",null,225.00000000,-1.000,-48.500,-14.500,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",225.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100049443","LCE","100147966",null,510.00000000,-1.000,-12.000,0.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",510.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049444","LCE","100147967",null,200.00000000,-1.000,-1554.000,-1554.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049445","LCE","100147968",null,1200.00000000,-1.000,-1555.000,-1555.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100049446","LCE","100147971",null,1194.00000000,-1.000,-31.000,-7.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",1194.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100049447","LCE","100147972",null,330.00000000,-3.000,-10.000,-7.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"LX","logiciel","100049448","LCE","100147973",null,500.00000000,-1.000,-803.000,-803.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631371","LCG","100013378","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100049449","LCE","100147976",null,950.00000000,-1.000,-89.000,-26.000,"V/cde selon proposition ML131106-2A Matériel/Progi",0.00,"PCMD","REALEASE CAPITAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631372","LCG","100013379","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100049450","LCE","100147979",null,490.00000000,-1.000,-49.500,-15.500,"V/cde selon proposition ML130907-1A Office 2013 Li",0.00,"PCMD","MD MAHARAUX","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631374","LCG","100013381","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049451","LCE","100148064",null,940.00000000,-2.000,-258.500,-258.500,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631374","LCG","100013381","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049452","LCE","100148066",null,940.00000000,-0.500,-260.500,-260.500,"V/cde selon proposition AG121015-1A - Progiciel BT",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631372","LCG","100013379","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100049453","LCE","100147979",null,490.00000000,1.000,-50.500,-16.500,"V/cde selon proposition ML130907-1A Office 2013 Li",0.00,"PCMD","MD MAHARAUX","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-07-16","2013-07-16","2013-07-16","2013-07-15","631372","LCG","100013379","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100049454","LCE","100147979",null,490.00000000,-1.000,-49.500,-15.500,"V/cde selon proposition ML130907-1A Office 2013 Li",0.00,"PCMD","MD MAHARAUX","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-07-18","2013-07-18","2013-07-18","2013-07-15","201307044","FCG","100013697","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100049455","FCE","100120952",null,1816.00000000,1.000,-60.000,-24.000,"Assistance PAYE",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","JP",-1816.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-18","631375","LCG","100013382","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100049456","LCE","100148081",null,989.00000000,-1.000,-230.000,-87.000,"Proposition renouvellement licence antivirus.",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",989.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-18","631375","LCG","100013382","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100049457","LCE","100148083",null,1180.00000000,-0.500,-206.000,-44.500,"Proposition renouvellement licence antivirus.",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",590.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"LX","logiciel","100049458","LCE","100148118",null,3000.00000000,-1.000,-804.000,-804.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P000140304","Comptabilité - CBS SQL Serveur","100049459","LCE","100148119",null,0.00000000,-1.000,-39.000,-39.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100049460","LCE","100148120",null,0.00000000,-3.000,-100.000,-100.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100049461","LCE","100148121",null,0.00000000,-1.000,-43.000,-43.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P00787","Licence 100 bulletins - Module Paie CBS","100049462","LCE","100148122",null,0.00000000,-1.000,-33.000,-33.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100049463","LCE","100148123",null,0.00000000,-1.000,-31.000,-31.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P003960304","Licence utilisateur Comptabilité - CBS","100049464","LCE","100148126",null,370.00000000,-2.000,-103.000,-103.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",740.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100049465","LCE","100148127",null,370.00000000,-1.000,-32.000,-32.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",370.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049466","LCE","100148128",null,180.00000000,-7.000,-435.000,-435.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"H000709","Migration V7 à V9 (1 à 5 bases sur 1 site serveur)","100049467","LCE","100148131",null,940.00000000,-2.000,-10.000,-10.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049468","LCE","100148134",null,250.00000000,-2.000,-202.500,-202.500,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100049469","LCE","100148138",null,0.00000000,-1.000,-126.000,-126.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100049470","LCE","100148139",null,0.00000000,-1.000,-8.000,-8.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P002560304","Cegid Business Suite BTP Gestion des Interventions","100049471","LCE","100148140",null,0.00000000,-1.000,-7.000,-7.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P002550304","Cegid Business Suite BTP Gestion des Contrats","100049472","LCE","100148141",null,0.00000000,-1.000,-8.000,-8.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631377","LCG","100013384","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100049473","LCE","100148142",null,0.00000000,-5.000,-382.000,-382.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631378","LCG","100013385","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100049474","LCE","100148148",null,940.00000000,-2.000,-1.000,-1.000,"cde selon étude n° OP 130423-1A Formation WINO Cpt",0.00,"COVEMAT","COVEMAT","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631378","LCG","100013385","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100049475","LCE","100148149",null,75.00000000,-2.000,-265.000,-265.000,"cde selon étude n° OP 130423-1A Formation WINO Cpt",0.00,"COVEMAT","COVEMAT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631379","LCG","100013386","BLC","EUR",1.00000,"LX","logiciel","100049476","LCE","100148155",null,1387.00000000,-1.000,-805.000,-805.000,"cde selon étude n° OP 130423-1A Winobi Compta V6 +",0.00,"CONTINENTAL IND","CONTINENTALE INDUSTRIE","V","JP",1387.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631379","LCG","100013386","BLC","EUR",1.00000,"LX","logiciel","100049477","LCE","100148157",null,549.00000000,-1.000,-806.000,-806.000,"cde selon étude n° OP 130423-1A Winobi Compta V6 +",0.00,"CONTINENTAL IND","CONTINENTALE INDUSTRIE","V","JP",549.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631379","LCG","100013386","BLC","EUR",1.00000,"LX","logiciel","100049478","LCE","100148159",null,701.00000000,-1.000,-807.000,-807.000,"cde selon étude n° OP 130423-1A Winobi Compta V6 +",0.00,"CONTINENTAL IND","CONTINENTALE INDUSTRIE","V","JP",701.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631379","LCG","100013386","BLC","EUR",1.00000,"LX","logiciel","100049479","LCE","100148162",null,564.00000000,-1.000,-808.000,-808.000,"cde selon étude n° OP 130423-1A Winobi Compta V6 +",0.00,"CONTINENTAL IND","CONTINENTALE INDUSTRIE","V","JP",564.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631379","LCG","100013386","BLC","EUR",1.00000,"LX","logiciel","100049480","LCE","100148165",null,289.00000000,-1.000,-809.000,-809.000,"cde selon étude n° OP 130423-1A Winobi Compta V6 +",0.00,"CONTINENTAL IND","CONTINENTALE INDUSTRIE","V","JP",289.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631379","LCG","100013386","BLC","EUR",1.00000,"REM","Remise commerciale","100049481","LCE","100148167",null,-490.00000000,-1.000,9.500,9.500,"cde selon étude n° OP 130423-1A Winobi Compta V6 +",0.00,"CONTINENTAL IND","CONTINENTALE INDUSTRIE","V","JP",-490.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-15","631380","LCG","100013387","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100049482","LCE","100148174",null,132.60000000,-10.000,-4260.500,-3450.000,"Contrat annuel - Renouvellement Crédit d'heures",0.00,"POGGI","POGGI","V","JP",1326.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631381","LCG","100013388","BLC","EUR",1.00000,"SFRAIS","frais divers","100049483","LCE","100148179",null,15.00000000,-1.000,-238.000,-238.000,"Frais bancaires",0.00,"ESPINAS TP","ESPINAS TP","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631382","LCG","100013389","BLC","EUR",1.00000,"P00770","Licence utilisateur Paie - CBS","100049484","LCE","100148184",null,0.00000000,-1.000,-33.000,-33.000,"Utilisateur paie supplémentaire.",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-15","631383","LCG","100013390","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100049485","LCE","100148187",null,150.00000000,-2.000,-59.250,-59.250,"Intervention Imprimante TOSHIBA + Serveur",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049486","LCE","100148199",null,39.78000000,-5.000,-1556.000,-1556.000,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",198.90,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049487","LCE","100148200",null,32.00000000,-1.000,-1561.000,-1561.000,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",32.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049488","LCE","100148201",null,9.50000000,-1.000,-1562.000,-1562.000,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",9.50,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049489","LCE","100148202",null,213.00000000,-1.000,-1563.000,-1563.000,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",213.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049490","LCE","100148203",null,9.00000000,-2.000,-1564.000,-1564.000,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049491","LCE","100148204",null,19.00000000,-2.000,-1566.000,-1566.000,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",38.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100049492","LCE","100148207",null,550.00000000,-1.000,-136.500,-136.500,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-17","631384","LCG","100013391","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049493","LCE","100148208",null,130.00000000,-1.000,-635.000,-635.000,"V/cde selon AG0907-01 Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-16","631385","LCG","100013392","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100049494","LCE","100148214",null,150.00000000,-6.000,-111.500,-88.000,"V/cde selon proposition GB/130712-1 - Ré-install P",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-16","631385","LCG","100013392","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049495","LCE","100148218",null,120.00000000,-1.000,-636.000,-636.000,"V/cde selon proposition GB/130712-1 - Ré-install P",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-18","631386","LCG","100013393","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100049496","LCE","100148226",null,850.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG2103-04 FORMATION",0.00,"PIERLOT PLOMBER","PIERLOT PLOMBERIE","V","JP",850.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-18","631386","LCG","100013393","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049497","LCE","100148227",null,130.00000000,-1.000,-637.000,-637.000,"V/cde selon proposition AG2103-04 FORMATION",0.00,"PIERLOT PLOMBER","PIERLOT PLOMBERIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631387","LCG","100013394","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100049498","LCE","100148310",null,0.00000000,-3.000,-137.500,-137.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631387","LCG","100013394","BLC","EUR",1.00000,"H000522","Prestation Expert - Forfait B","100049499","LCE","100148311",null,0.00000000,-1.000,-39.500,-39.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631387","LCG","100013394","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049500","LCE","100148313",null,200.00000000,-4.000,-638.000,-638.000,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",800.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","201307056","FCG","100013709","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049501","FCE","100121076",null,50.00000000,1.000,-204.500,-204.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","201307057","FCG","100013710","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049502","FCE","100121082",null,50.00000000,1.000,-203.500,-203.500,"V/cde selon proposition ML122612-1A  CB Place BTP+",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","201307059","FCG","100013712","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049503","FCE","100121142",null,63.12000000,1.000,-202.500,-202.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",-63.12,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","201307060","FCG","100013713","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049504","FCE","100121187",null,107.17000000,1.000,-201.500,-201.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",-107.17,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","201307061","FCG","100013714","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049505","FCE","100121236",null,88.12000000,1.000,-200.500,-200.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",-88.12,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","201307062","FCG","100013715","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049506","FCE","100121269",null,32.15000000,1.000,-199.500,-199.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",-32.15,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","201307063","FCG","100013716","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049507","FCE","100121319",null,109.54000000,1.000,-198.500,-198.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",-109.54,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631388","LCG","100013395","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100049508","LCE","100148328",null,900.00000000,-0.500,-215.000,-215.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631388","LCG","100013395","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100049509","LCE","100148329",null,0.00000000,-1.000,-267.000,-267.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631389","LCG","100013396","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049510","LCE","100148342",null,830.00000000,-3.000,-261.000,-261.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631389","LCG","100013396","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049511","LCE","100148347",null,130.00000000,-3.000,-642.000,-642.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-07-19","2013-07-19","2013-07-19","2013-07-19","631390","LCG","100013397","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100049512","LCE","100148362",null,150.00000000,-1.500,-117.500,-94.000,"V/cde selon Proposition AG1107-01 - Installation E",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",225.00,null,null,null]
["SIEGE","100000001","2013-07-22","2013-07-22","2013-07-22","2013-07-19","631391","LCG","100013398","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100049513","LCE","100148369",null,561.00000000,-3.000,-802.000,-217.500,"V/cde selon proposition ML131106-2A Formation LSE",0.00,"PCMD","PCMD","V","JP",1683.00,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631392","LCG","100013399","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049514","LCE","100148377",null,385.40000000,-1.000,-1097.750,-444.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",385.40,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631393","LCG","100013400","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100049515","LCE","100148379",null,1377.00000000,-1.000,-48.000,-18.000,"Contrat d'assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",1377.00,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631393","LCG","100013400","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100049516","LCE","100148380",null,2588.76000000,-1.000,-168.000,-55.500,"Contrat d'assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",2588.76,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631394","LCG","100013401","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049517","LCE","100148383",null,483.48000000,-1.000,-1098.750,-445.750,"Contrat annuel - Assistance LSEBAT",0.00,"CK","CK PEINTURES","V","JP",483.48,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631395","LCG","100013402","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049518","LCE","100148387",null,410.04000000,-1.000,-730.500,-228.000,"Contrat annuel - Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",410.04,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631395","LCG","100013402","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100049519","LCE","100148388",null,389.64000000,-1.000,-152.750,-34.750,"Contrat annuel - Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",389.64,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631395","LCG","100013402","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049520","LCE","100148389",null,612.00000000,-1.000,-433.250,-122.750,"Contrat annuel - Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",612.00,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631396","LCG","100013403","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100049521","LCE","100148394",null,255.00000000,-1.000,-197.500,-49.000,"Contrat annuel - Crédit d'heures",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",255.00,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631396","LCG","100013403","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049522","LCE","100148395",null,137.70000000,-10.000,-1200.000,-1200.000,"Contrat annuel - Crédit d'heures",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","JP",1377.00,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631397","LCG","100013404","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100049523","LCE","100148400",null,663.00000000,-1.000,-49.000,-19.000,"Contrat annuel - Assistance Tel / Maj LSEGESCOM",0.00,"EUROCUP","EUROCUP","V","JP",663.00,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631398","LCG","100013405","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049524","LCE","100148403",null,391.68000000,-1.000,-1099.750,-446.750,"Assistance LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","JP",391.68,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631399","LCG","100013406","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049525","LCE","100148406",null,922.08000000,-1.000,-834.750,-300.250,"Contrat annuel -  MAJ LSEBAT",0.00,"INVESTIS","INVESTIS","V","JP",922.08,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631400","LCG","100013407","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049526","LCE","100148409",null,821.10000000,-1.000,-835.750,-301.250,"Assistance et MAJ LSEBAT",0.00,"MAISIGUZKI","MAISON IGUZKI","V","JP",821.10,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631401","LCG","100013408","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100049527","LCE","100148413",null,1717.68000000,-1.000,-731.500,-229.000,"Mises à jour LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1717.68,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631402","LCG","100013409","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100049528","LCE","100148416",null,270.30000000,-1.000,-434.250,-123.750,"Contrat annuel - Assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",270.30,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631402","LCG","100013409","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100049529","LCE","100148417",null,399.84000000,-1.000,-244.250,-78.750,"Contrat annuel - Assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",399.84,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631402","LCG","100013409","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100049530","LCE","100148418",null,263.16000000,-1.000,-153.750,-35.750,"Contrat annuel - Assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",263.16,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631403","LCG","100013410","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100049531","LCE","100148426",null,132.60000000,-30.000,-55.500,-48.000,"Contrat annuel - Renouvellement crédit d'heures GE",0.00,"SECURLITE","SECURLITE","V","JP",3978.00,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631404","LCG","100013411","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049532","LCE","100148436",null,408.48000000,-1.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",408.48,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631404","LCG","100013411","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100049533","LCE","100148437",null,306.36000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",306.36,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631404","LCG","100013411","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049534","LCE","100148438",null,408.48000000,-1.000,-572.000,-572.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",408.48,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631404","LCG","100013411","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100049535","LCE","100148439",null,215.58000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",215.58,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631404","LCG","100013411","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100049536","LCE","100148440",null,306.36000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",306.36,null,null,null]
["SIEGE","100000001","2013-07-23","2013-07-23","2013-07-23","2013-07-19","631404","LCG","100013411","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049537","LCE","100148441",null,79.42000000,-3.000,-12902.750,-12902.750,"Contrat d'assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",238.26,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049538","LCE","100148447",null,48.35000000,-1.000,-90.500,-90.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",48.35,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049539","LCE","100148448",null,51.57000000,-1.000,-91.500,-91.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",51.57,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049540","LCE","100148449",null,64.45000000,-1.000,-92.500,-92.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049541","LCE","100148450",null,128.91000000,-1.000,-93.500,-93.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.91,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100049542","LCE","100148453",null,106.34000000,-1.000,-328.000,-328.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100049543","LCE","100148454",null,96.70000000,-1.000,-326.000,-326.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100049544","LCE","100148455",null,96.70000000,-1.000,-300.000,-300.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100049545","LCE","100148456",null,16.10000000,-10.000,-5486.000,-5486.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",161.00,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100049546","LCE","100148457",null,235.26000000,-1.000,-328.000,-328.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",235.26,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631405","LCG","100013412","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100049547","LCE","100148458",null,25.78000000,-5.000,-1281.000,-1281.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.90,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049548","LCE","100148464",null,48.35000000,-1.000,-94.500,-94.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",48.35,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049549","LCE","100148465",null,51.57000000,-1.000,-95.500,-95.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",51.57,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049550","LCE","100148466",null,64.45000000,-1.000,-96.500,-96.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100049551","LCE","100148467",null,128.91000000,-1.000,-97.500,-97.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.91,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100049552","LCE","100148470",null,106.34000000,-1.000,-329.000,-329.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100049553","LCE","100148471",null,96.70000000,-1.000,-327.000,-327.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100049554","LCE","100148472",null,96.70000000,-1.000,-301.000,-301.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100049555","LCE","100148473",null,16.10000000,-10.000,-5496.000,-5496.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",161.00,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100049556","LCE","100148474",null,235.26000000,-1.000,-329.000,-329.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",235.26,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631406","LCG","100013413","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100049557","LCE","100148475",null,25.78000000,-5.000,-1286.000,-1286.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.90,null,null,null]
["SIEGE","100000001","2013-07-24","2013-07-24","2013-07-24","2013-07-19","631407","LCG","100013414","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049558","LCE","100148478",null,385.40000000,-1.000,-1100.750,-447.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",385.40,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631408","LCG","100013415","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100049559","LCE","100148481",null,240.00000000,-35.000,-246.000,-206.000,"V/CDE",0.00,"SINELIANCE","SINELIANCE","V","JP",8400.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631409","LCG","100013416","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049560","LCE","100148486",null,102.00000000,-1.000,-100.000,-48.000,"Contrat annuel - Crédit d'heures",0.00,"BONVICINI","BONVICINI","V","JP",102.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631409","LCG","100013416","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049561","LCE","100148489",null,122.40000000,-10.000,-1210.000,-1210.000,"Contrat annuel - Crédit d'heures",0.00,"BONVICINI","BONVICINI","V","JP",1224.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631410","LCG","100013417","BLC","EUR",1.00000,"SFRAIS","frais divers","100049562","LCE","100148498",null,100.00000000,-1.000,-239.000,-239.000,"Contrat annuel - Crédit d'heures",0.00,"PCMD","PCMD","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631410","LCG","100013417","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049563","LCE","100148501",null,120.00000000,-7.000,-1220.000,-1220.000,"Contrat annuel - Crédit d'heures",0.00,"PCMD","PCMD","V","JP",840.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631411","LCG","100013418","BLC","EUR",1.00000,"V1453T/02","BATIMENT S1","100049564","LCE","100148506",null,170.16000000,-1.000,-26.000,-26.000,"Contrat annuel - Assistance",0.00,"ACHAINTRE DANIE","ACHAINTRE DANIEL","V","JP",170.16,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631412","LCG","100013419","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049565","LCE","100148514",null,2024.70000000,-1.000,-1101.750,-448.750,"Contrat annuel - Assistance téléphonique / Maj LSE",0.00,"MAZZILLI","BLANDINO MAZZILLI","V","JP",2024.70,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631413","LCG","100013420","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049567","LCE","100148519",null,1303.56000000,-1.000,-836.750,-302.250,"Contrat annuel - Mises à jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",1303.56,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631413","LCG","100013420","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100049568","LCE","100148520",null,535.50000000,-1.000,-837.750,-303.250,"Contrat annuel - Mises à jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",535.50,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631414","LCG","100013421","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100049569","LCE","100148524",null,990.00000000,-1.000,-143.000,-143.000,"cde selon étude n°AH160713-1A Recupération de base",0.00,"ACTUACOM","ACTUACOM","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631415","LCG","100013422","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049570","LCE","100148530",null,350.00000000,-1.000,-264.000,-264.000,"V/cde selon proposition CLH130704-02 - Forf inst L",0.00,"DUFFROY","DUFFROY","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631416","LCG","100013423","BLC","EUR",1.00000,"FS000830/01","JOURNEE D ORGANISATION","100049571","LCE","100148537",null,990.00000000,-1.000,-1.000,-1.000,"cde selon étude n°DB010713-1A Audit pr étude base",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631417","LCG","100013424","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100049572","LCE","100148547",null,100.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition EM130529-1A Web formation",0.00,"HITEC","HITEC","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631418","LCG","100013425","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100049573","LCE","100148554",null,150.00000000,-2.000,-61.250,-61.250,"Intervention d'un technicien sur le serveur",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631419","LCG","100013426","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100049574","LCE","100148576",null,600.00000000,-2.000,-98.000,-98.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631419","LCG","100013426","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049575","LCE","100148579",null,130.00000000,-2.000,-645.000,-645.000,"cde selon étude n°AD-120723-1C",0.00,"SBGC","DIALOG SI","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631420","LCG","100013427","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100049576","LCE","100148602",null,940.00000000,-2.000,-18.500,-18.500,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631420","LCG","100013427","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049577","LCE","100148603",null,250.00000000,-2.000,-197.500,-197.500,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631421","LCG","100013428","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049578","LCE","100148627",null,830.00000000,-2.000,-265.000,-265.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631421","LCG","100013428","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100049579","LCE","100148632",null,130.00000000,-2.000,-647.000,-647.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631422","LCG","100013429","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100049580","LCE","100148652",null,750.00000000,-10.000,-174.000,-50.000,"V/cde selon proposition GB13/0719-1 10 accès supp",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","631423","LCG","100013430","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049581","LCE","100148654",null,450.00000000,-1.000,-267.000,-267.000,"Commande / Réf. ML 131907-1A",0.00,"SATEB","SATEB","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-07-26","2013-07-26","2013-07-26","2013-07-26","201307085","FCG","100013739","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100049582","FCE","100121478",null,132.60000000,10.000,-4270.500,-3460.000,"Contrat annuel - Renouvellement Crédit d'heures",0.00,"POGGI","POGGI","V","JP",-1326.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631424","LCG","100013431","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100049583","LCE","100148660",null,246.00000000,-1.000,-55.000,-55.000,"V/cde selon proposition ML132407-1A BATIPRIX Lots",0.00,"NMA","NMA GESTION","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631424","LCG","100013431","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100049584","LCE","100148661",null,246.00000000,-1.000,-56.000,-56.000,"V/cde selon proposition ML132407-1A BATIPRIX Lots",0.00,"NMA","NMA GESTION","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631424","LCG","100013431","BLC","EUR",1.00000,"BAT01","BATIPRIX BIBLIOTHEQUE - LOT 1","100049585","LCE","100148662",null,38.00000000,-4.000,-57.000,-57.000,"V/cde selon proposition ML132407-1A BATIPRIX Lots",0.00,"NMA","NMA GESTION","V","JP",152.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","631425","LCG","100013432","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049586","LCE","100148681",null,1090.00000000,-2.000,-1568.000,-1568.000,"Commande ML-131107-1A / Contrat REALEASE RÉF. 2013",0.00,"JEANPAULII","REALEASE Groupe SAS","V","JP",2180.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","631425","LCG","100013432","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049587","LCE","100148683",null,650.00000000,-8.000,-1570.000,-1570.000,"Commande ML-131107-1A / Contrat REALEASE RÉF. 2013",0.00,"JEANPAULII","REALEASE Groupe SAS","V","JP",5200.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","631425","LCG","100013432","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049588","LCE","100148685",null,1010.00000000,-2.000,-1578.000,-1578.000,"Commande ML-131107-1A / Contrat REALEASE RÉF. 2013",0.00,"JEANPAULII","REALEASE Groupe SAS","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","631425","LCG","100013432","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049589","LCE","100148687",null,190.00000000,-3.000,-1580.000,-1580.000,"Commande ML-131107-1A / Contrat REALEASE RÉF. 2013",0.00,"JEANPAULII","REALEASE Groupe SAS","V","JP",570.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","631425","LCG","100013432","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049590","LCE","100148688",null,325.00000000,-1.000,-1583.000,-1583.000,"Commande ML-131107-1A / Contrat REALEASE RÉF. 2013",0.00,"JEANPAULII","REALEASE Groupe SAS","V","JP",325.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","631425","LCG","100013432","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100049591","LCE","100148689",null,1070.00000000,-7.000,-140.500,-140.500,"Commande ML-131107-1A / Contrat REALEASE RÉF. 2013",0.00,"JEANPAULII","REALEASE Groupe SAS","V","JP",7490.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631426","LCG","100013433","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100049592","LCE","100148691",null,600.00000000,-2.000,-42.500,-42.500,"cde slon étude n°AD-130624-1A",0.00,"CODRIS","CODRIS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631426","LCG","100013433","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049593","LCE","100148694",null,250.00000000,-2.000,-199.500,-199.500,"cde slon étude n°AD-130624-1A",0.00,"CODRIS","CODRIS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631427","LCG","100013434","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049594","LCE","100148704",null,216.00000000,-1.000,-2226.250,-2226.250,"Contrat d'assistance",0.00,"SCHREIBER","CODRIS","V","JP",216.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631427","LCG","100013434","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100049595","LCE","100148705",null,90.00000000,-1.000,-735.000,-735.000,"Contrat d'assistance",0.00,"SCHREIBER","CODRIS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631427","LCG","100013434","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049596","LCE","100148706",null,216.00000000,-1.000,-1745.250,-1745.250,"Contrat d'assistance",0.00,"SCHREIBER","CODRIS","V","JP",216.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631427","LCG","100013434","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100049597","LCE","100148707",null,162.00000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"SCHREIBER","CODRIS","V","JP",162.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631427","LCG","100013434","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049598","LCE","100148708",null,60.00000000,-6.000,-12905.750,-12905.750,"Contrat d'assistance",0.00,"SCHREIBER","CODRIS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631427","LCG","100013434","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100049599","LCE","100148709",null,0.00000000,-6.000,-179.000,-179.000,"Contrat d'assistance",0.00,"SCHREIBER","CODRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631428","LCG","100013435","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049600","LCE","100148711",null,150.00000000,-6.000,-442.000,-442.000,"cde selon étude n°AD130426-1A",0.00,"SCHREIBER","CODRIS","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631428","LCG","100013435","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100049601","LCE","100148712",null,30.00000000,-1.000,-509.000,-509.000,"cde selon étude n°AD130426-1A",0.00,"SCHREIBER","CODRIS","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631428","LCG","100013435","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100049602","LCE","100148713",null,1300.00000000,-1.000,-127.000,-127.000,"cde selon étude n°AD130426-1A",0.00,"SCHREIBER","CODRIS","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631428","LCG","100013435","BLC","EUR",1.00000,"P000840304","Cegid Business Suite BTP Récupération des Appels","100049603","LCE","100148714",null,520.00000000,-1.000,-9.000,-9.000,"cde selon étude n°AD130426-1A",0.00,"SCHREIBER","CODRIS","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631428","LCG","100013435","BLC","EUR",1.00000,"P002100304","Cegid Business Suite BTP Gestion des Chantiers","100049604","LCE","100148715",null,1300.00000000,-1.000,-24.000,-24.000,"cde selon étude n°AD130426-1A",0.00,"SCHREIBER","CODRIS","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631428","LCG","100013435","BLC","EUR",1.00000,"P002540204","Cegid Business Suite BTP Gestion de la relation","100049605","LCE","100148716",null,650.00000000,-1.000,-1.000,-1.000,"cde selon étude n°AD130426-1A",0.00,"SCHREIBER","CODRIS","V","JP",650.00,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-26","631428","LCG","100013435","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100049606","LCE","100148717",null,235.95000000,-6.000,-387.000,-387.000,"cde selon étude n°AD130426-1A",0.00,"SCHREIBER","CODRIS","V","JP",1415.70,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","201307106","FCG","100013760","FAC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100049607","FCE","100121655",null,70.54000000,1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",-70.54,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","201307106","FCG","100013760","FAC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100049608","FCE","100121656",null,11.75000000,1.000,-455.000,-455.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",-11.75,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","201307106","FCG","100013760","FAC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049609","FCE","100121659",null,14.08000000,2.000,-1636.000,-1636.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",-28.16,null,null,null]
["SIEGE","100000001","2013-07-29","2013-07-29","2013-07-29","2013-07-29","201307106","FCG","100013760","FAC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049610","FCE","100121660",null,70.54000000,1.000,-573.000,-573.000,"Contrat d'assistance",0.00,"JEAN VILIARE","JEAN VILIARE","V","JP",-70.54,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631430","LCG","100013437","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100049611","LCE","100148739",null,940.00000000,-1.000,-19.000,-19.000,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631430","LCG","100013437","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100049612","LCE","100148741",null,250.00000000,-1.000,-201.500,-201.500,"cde selon étude n° OP130204-1A-v3",0.00,"CLIMATECH","CLIMATECH","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631431","LCG","100013438","BLC","EUR",1.00000,"P2017T01","ETAFI - Option CVAE - 1 à 3 sociétés","100049613","LCE","100148762",null,330.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition ag111506-1C ETAFI",0.00,"LGNH","LGNH","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631431","LCG","100013438","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100049614","LCE","100148763",null,154.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition ag111506-1C ETAFI",0.00,"LGNH","LGNH","V","JP",154.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631431","LCG","100013438","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100049615","LCE","100148764",null,0.00000000,-1.000,-147.500,-147.500,"V/cde selon proposition ag111506-1C ETAFI",0.00,"LGNH","LGNH","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100049616","LCE","100148776",null,62.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",62.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100049617","LCE","100148777",null,22.00000000,-24.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",528.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P007520304/02","Contrat Prémium - Module Formation - PAIE - CBP","100049618","LCE","100148778",null,26.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",26.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100049619","LCE","100148779",null,6.00000000,-24.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",144.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P02028/02","Contrat Prémium - Module Bilan social - Paie - CBP","100049620","LCE","100148780",null,6.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",6.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P02030/02","Contrat Prémium - Lic. 100 bulletins - Module Bilan social - CBP","100049621","LCE","100148781",null,3.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P02024/02","Contrat Prémium - Module Pilotage social - RH - CBP","100049622","LCE","100148782",null,16.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",16.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P02026/02","Contrat Prémium - Lic. 100 bulletins - Module Pilotage social - CBP","100049623","LCE","100148783",null,6.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",144.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P02020/02","Contrat Prémium - Module Infocentre - RH - CBP","100049624","LCE","100148784",null,6.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",6.00,null,null,null]
["SIEGE","100000001","2013-07-30","2013-07-30","2013-07-30","2013-07-29","631432","LCG","100013439","BLC","EUR",1.00000,"P02022/02","Contrat Prémium - Lic. 100 bulletins - Module Infocentre - CBP","100049625","LCE","100148785",null,3.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049626","LCE","100148791",null,2420.00000000,-1.000,-1584.000,-1584.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049627","LCE","100148795",null,690.00000000,-1.000,-1585.000,-1585.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049628","LCE","100148796",null,1275.00000000,-2.000,-1586.000,-1586.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",2550.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049629","LCE","100148798",null,145.00000000,-2.000,-1588.000,-1588.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",290.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"LX","logiciel","100049630","LCE","100148800",null,690.00000000,-1.000,-810.000,-810.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"LX","logiciel","100049631","LCE","100148801",null,145.00000000,-3.000,-811.000,-811.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",435.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"LX","logiciel","100049632","LCE","100148802",null,110.00000000,-27.000,-814.000,-814.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",2970.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"LX","logiciel","100049633","LCE","100148803",null,490.00000000,-1.000,-841.000,-841.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"LX","logiciel","100049634","LCE","100148805",null,1275.00000000,-1.000,-842.000,-842.000,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",1275.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631433","LCG","100013440","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100049635","LCE","100148808",null,990.00000000,-5.000,-148.500,-148.500,"V/cde selon proposition ML133005-2A Mat/Log/Instal",0.00,"SIEMO","REALEASE CAPITAL","V","JP",4950.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631434","LCG","100013441","BLC","EUR",1.00000,"SFRAIS","Frais Administratifs divers","100049636","LCE","100148814",null,120.00000000,-1.000,-240.000,-240.000,"Contrat crédit d'heures - Complém. (Prop. n°ML1330",0.00,"SIEMO","SIEMO","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631434","LCG","100013441","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100049637","LCE","100148815",null,120.00000000,-9.000,-1227.000,-1227.000,"Contrat crédit d'heures - Complém. (Prop. n°ML1330",0.00,"SIEMO","SIEMO","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631435","LCG","100013442","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049638","LCE","100148817",null,852.72000000,-1.000,-1102.750,-449.750,"Assistance téléphonique LSEBAT",0.00,"DELECROIX","DELECROIX STANCZYK","V","JP",852.72,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631436","LCG","100013443","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049639","LCE","100148824",null,32.00000000,-1.000,-1363.250,-1363.250,"Contrat d'assistance",0.00,"SBGC","SBGC","V","JP",32.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631436","LCG","100013443","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049640","LCE","100148825",null,42.00000000,-1.000,-2227.250,-2227.250,"Contrat d'assistance",0.00,"SBGC","SBGC","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631436","LCG","100013443","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049641","LCE","100148826",null,42.00000000,-1.000,-1746.250,-1746.250,"Contrat d'assistance",0.00,"SBGC","SBGC","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-07-31","2013-07-31","2013-07-31","2013-07-31","631436","LCG","100013443","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049642","LCE","100148827",null,6.00000000,-4.000,-12911.750,-12911.750,"Contrat d'assistance",0.00,"SBGC","SBGC","V","JP",24.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631437","LCG","100013444","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049643","LCE","100148832",null,102.16000000,-1.000,-2228.250,-2228.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631437","LCG","100013444","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049644","LCE","100148833",null,16.46000000,-10.000,-12915.750,-12915.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",164.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631437","LCG","100013444","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100049645","LCE","100148834",null,36.25000000,-1.000,-736.000,-736.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",36.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631437","LCG","100013444","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049646","LCE","100148835",null,75.80000000,-1.000,-1364.250,-1364.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631437","LCG","100013444","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049647","LCE","100148836",null,102.16000000,-1.000,-1747.250,-1747.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",102.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631437","LCG","100013444","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100049648","LCE","100148837",null,49.45000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631437","LCG","100013444","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100049649","LCE","100148838",null,79.09000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",79.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049650","LCE","100148843",null,105.81000000,-1.000,-2098.000,-2098.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049651","LCE","100148844",null,14.12000000,-5.000,-4688.000,-4688.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",70.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100049652","LCE","100148847",null,158.69000000,-1.000,-471.000,-471.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",158.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100049653","LCE","100148848",null,8.83000000,-2.000,-1331.000,-1331.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",17.66,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100049654","LCE","100148849",null,42.32000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049655","LCE","100148852",null,141.06000000,-1.000,-2229.250,-2229.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049656","LCE","100148853",null,21.14000000,-10.000,-12925.750,-12925.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",211.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049657","LCE","100148854",null,105.81000000,-1.000,-1365.250,-1365.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631438","LCG","100013445","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049658","LCE","100148855",null,141.06000000,-1.000,-1748.250,-1748.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049659","LCE","100148860",null,115.01000000,-1.000,-2099.000,-2099.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049660","LCE","100148861",null,36.90000000,-2.000,-4693.000,-4693.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049661","LCE","100148862",null,55.35000000,-1.000,-1123.000,-1123.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049662","LCE","100148863",null,0.00000000,-2.000,-1758.000,-1758.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100049663","LCE","100148864",null,67.65000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100049664","LCE","100148865",null,49.20000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",49.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100049665","LCE","100148866",null,0.00000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049666","LCE","100148867",null,115.01000000,-1.000,-2230.250,-2230.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049667","LCE","100148868",null,115.01000000,-1.000,-1749.250,-1749.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",115.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049668","LCE","100148869",null,86.10000000,-1.000,-1366.250,-1366.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100049669","LCE","100148870",null,73.19000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.19,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100049670","LCE","100148871",null,86.10000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049671","LCE","100148872",null,36.90000000,-2.000,-12935.750,-12935.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631439","LCG","100013446","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100049672","LCE","100148873",null,36.90000000,-1.000,-737.000,-737.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631440","LCG","100013447","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100049673","LCE","100148878",null,30.75000000,-1.000,-88.000,-88.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631440","LCG","100013447","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100049674","LCE","100148879",null,21.52000000,-1.000,-71.000,-71.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049675","LCE","100148885",null,110.70000000,-1.000,-2231.250,-2231.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049676","LCE","100148886",null,110.70000000,-1.000,-1750.250,-1750.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049677","LCE","100148887",null,83.02000000,-1.000,-1367.250,-1367.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",83.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049678","LCE","100148888",null,21.52000000,-4.000,-12937.750,-12937.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",86.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049679","LCE","100148890",null,126.07000000,-1.000,-2100.000,-2100.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049680","LCE","100148891",null,18.45000000,-2.000,-4695.000,-4695.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100049681","LCE","100148892",null,55.35000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100049682","LCE","100148893",null,21.52000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100049683","LCE","100148895",null,67.65000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100049684","LCE","100148896",null,0.00000000,-1.000,-1333.000,-1333.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100049685","LCE","100148897",null,58.42000000,-1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049686","LCE","100148899",null,9.22000000,-4.000,-3231.000,-3231.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",36.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631441","LCG","100013448","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE ***** plus utiliser","100049687","LCE","100148900",null,-38.70000000,-1.000,-38.000,-26.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-38.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100049688","LCE","100148906",null,186.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",186.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100049689","LCE","100148907",null,66.00000000,-24.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1584.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P007520304/02","Contrat Prémium - Module Formation - PAIE - CBP","100049690","LCE","100148908",null,78.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100049691","LCE","100148909",null,18.00000000,-24.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",432.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P02028/02","Contrat Prémium - Module Bilan social - Paie - CBP","100049692","LCE","100148910",null,18.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P02030/02","Contrat Prémium - Lic. 100 bulletins - Module Bilan social - CBP","100049693","LCE","100148911",null,9.00000000,-24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",216.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P02024/02","Contrat Prémium - Module Pilotage social - RH - CBP","100049694","LCE","100148912",null,48.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P02026/02","Contrat Prémium - Lic. 100 bulletins - Module Pilotage social - CBP","100049695","LCE","100148913",null,18.00000000,-24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",432.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P02020/02","Contrat Prémium - Module Infocentre - RH - CBP","100049696","LCE","100148914",null,18.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631442","LCG","100013449","BLC","EUR",1.00000,"P02022/02","Contrat Prémium - Lic. 100 bulletins - Module Infocentre - CBP","100049697","LCE","100148915",null,9.00000000,-24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",216.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049698","LCE","100148920",null,120.99000000,-1.000,-2101.000,-2101.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049699","LCE","100148921",null,18.15000000,-3.000,-4697.000,-4697.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049700","LCE","100148922",null,48.39000000,-1.000,-1124.000,-1124.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049701","LCE","100148923",null,0.00000000,-3.000,-1760.000,-1760.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049702","LCE","100148924",null,81.00000000,-1.000,-1368.250,-1368.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049703","LCE","100148925",null,108.00000000,-1.000,-1751.250,-1751.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049704","LCE","100148926",null,21.00000000,-8.000,-12941.750,-12941.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049705","LCE","100148927",null,9.00000000,-10.000,-3235.000,-3235.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100049706","LCE","100148928",null,51.00000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100049707","LCE","100148929",null,60.00000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631443","LCG","100013450","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100049708","LCE","100148930",null,0.00000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631444","LCG","100013451","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100049709","LCE","100148933",null,385.40000000,-1.000,-1103.750,-450.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",385.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049710","LCE","100148938",null,233.39000000,-1.000,-2102.000,-2102.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",233.39,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049711","LCE","100148939",null,76.51000000,-1.000,-1125.000,-1125.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",76.51,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100049712","LCE","100148940",null,0.00000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100049713","LCE","100148943",null,260.11000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",260.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100049714","LCE","100148944",null,28.71000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",28.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100049715","LCE","100148947",null,14.37000000,-4.000,-765.000,-765.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",57.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049716","LCE","100148950",null,198.94000000,-1.000,-2232.250,-2232.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",198.94,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631445","LCG","100013452","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049717","LCE","100148951",null,28.71000000,-5.000,-12949.750,-12949.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",143.55,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631446","LCG","100013453","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100049718","LCE","100148956",null,86.10000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631446","LCG","100013453","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100049719","LCE","100148957",null,101.48000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631446","LCG","100013453","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049720","LCE","100148958",null,18.45000000,-1.000,-12954.750,-12954.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631446","LCG","100013453","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100049721","LCE","100148959",null,15.37000000,-8.000,-185.000,-185.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",122.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631446","LCG","100013453","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049722","LCE","100148960",null,101.48000000,-1.000,-1369.250,-1369.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631447","LCG","100013454","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049723","LCE","100148965",null,85.60000000,-1.000,-1000.000,-1000.000,"Contrat d'assistance",0.00,"ALEX CHAUFFAGE","ALEX CHAUFFAGE SANITAIRE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631448","LCG","100013455","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049724","LCE","100148970",null,81.00000000,-1.000,-1001.000,-1001.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049725","LCE","100148977",null,9.23000000,-18.000,-3245.000,-3245.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",166.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049726","LCE","100148978",null,101.48000000,-1.000,-2233.250,-2233.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049727","LCE","100148979",null,101.48000000,-1.000,-1752.250,-1752.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049728","LCE","100148980",null,18.45000000,-7.000,-12955.750,-12955.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",129.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049729","LCE","100148981",null,101.48000000,-1.000,-2103.000,-2103.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049730","LCE","100148982",null,15.37000000,-5.000,-4700.000,-4700.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",76.85,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049731","LCE","100148983",null,39.97000000,-1.000,-1126.000,-1126.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631449","LCG","100013456","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049732","LCE","100148984",null,0.00000000,-5.000,-1763.000,-1763.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631450","LCG","100013457","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100049733","LCE","100148990",null,206.02000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",206.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631450","LCG","100013457","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100049734","LCE","100148991",null,95.32000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631450","LCG","100013457","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100049735","LCE","100148992",null,52.28000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631451","LCG","100013458","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100049736","LCE","100148999",null,75.00000000,-1.000,-101.000,-49.000,"Contrat d'assistance",0.00,"AMMAC","AMMAC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631452","LCG","100013459","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100049737","LCE","100149005",null,135.30000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631452","LCG","100013459","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100049738","LCE","100149006",null,21.52000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631453","LCG","100013460","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049739","LCE","100149012",null,21.52000000,-1.000,-4705.000,-4705.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049740","LCE","100149019",null,111.95000000,-1.000,-572.000,-572.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049741","LCE","100149020",null,26.14000000,-2.000,-12962.750,-12962.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100049742","LCE","100149021",null,169.33000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",169.33,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049743","LCE","100149022",null,11.21000000,-3.000,-4706.000,-4706.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049744","LCE","100149023",null,70.91000000,-1.000,-1127.000,-1127.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",70.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049745","LCE","100149024",null,0.00000000,-3.000,-1768.000,-1768.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100049746","LCE","100149025",null,138.07000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",138.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100049747","LCE","100149026",null,11.21000000,-3.000,-321.000,-321.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100049748","LCE","100149027",null,48.34000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631454","LCG","100013461","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100049749","LCE","100149028",null,16.11000000,-2.000,-243.000,-243.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",32.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631455","LCG","100013462","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100049750","LCE","100149034",null,60.23000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",60.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631455","LCG","100013462","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100049751","LCE","100149037",null,14.82000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",14.82,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631456","LCG","100013463","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100049752","LCE","100149042",null,75.80000000,-1.000,-516.000,-516.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631456","LCG","100013463","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049753","LCE","100149045",null,75.80000000,-1.000,-1025.000,-1025.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631456","LCG","100013463","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100049754","LCE","100149046",null,59.33000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631457","LCG","100013464","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049755","LCE","100149052",null,135.30000000,-1.000,-2104.000,-2104.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631457","LCG","100013464","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100049756","LCE","100149053",null,27.67000000,-3.000,-170.000,-170.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049757","LCE","100149059",null,106.35000000,-1.000,-2234.250,-2234.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049758","LCE","100149060",null,106.35000000,-1.000,-1753.250,-1753.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049759","LCE","100149061",null,80.58000000,-1.000,-1370.250,-1370.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100049760","LCE","100149062",null,54.79000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100049761","LCE","100149063",null,54.79000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100049762","LCE","100149064",null,80.58000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049763","LCE","100149065",null,19.34000000,-5.000,-12964.750,-12964.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049764","LCE","100149066",null,41.90000000,-1.000,-1128.000,-1128.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",41.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631458","LCG","100013465","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049765","LCE","100149067",null,0.00000000,-1.000,-1771.000,-1771.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631459","LCG","100013466","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100049766","LCE","100149073",null,198.00000000,-1.000,-61.000,-58.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631459","LCG","100013466","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100049767","LCE","100149074",null,49.50000000,-50.000,-416.000,-397.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631460","LCG","100013467","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100049768","LCE","100149081",null,79.11000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631460","LCG","100013467","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049769","LCE","100149084",null,153.75000000,-1.000,-1002.000,-1002.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631461","LCG","100013468","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049770","LCE","100149090",null,70.64000000,-1.000,-2105.000,-2105.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631461","LCG","100013468","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100049771","LCE","100149093",null,70.64000000,-1.000,-472.000,-472.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631461","LCG","100013468","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100049772","LCE","100149094",null,0.00000000,-1.000,-1334.000,-1334.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631461","LCG","100013468","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049773","LCE","100149097",null,17.15000000,-1.000,-4709.000,-4709.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631462","LCG","100013469","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100049774","LCE","100149102",null,57.00000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631463","LCG","100013470","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049775","LCE","100149107",null,134.10000000,-1.000,-2106.000,-2106.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631463","LCG","100013470","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049776","LCE","100149108",null,68.84000000,-1.000,-1129.000,-1129.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631463","LCG","100013470","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100049777","LCE","100149109",null,71.03000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",71.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631463","LCG","100013470","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100049778","LCE","100149112",null,173.93000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",173.93,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631463","LCG","100013470","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100049779","LCE","100149115",null,21.79000000,-4.000,-769.000,-769.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",87.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631463","LCG","100013470","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049780","LCE","100149118",null,141.06000000,-1.000,-2235.250,-2235.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631463","LCG","100013470","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049781","LCE","100149119",null,21.14000000,-3.000,-12969.750,-12969.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631464","LCG","100013471","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049782","LCE","100149124",null,63.78000000,-1.000,-4710.000,-4710.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631465","LCG","100013472","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049783","LCE","100149129",null,9.00000000,-6.000,-3263.000,-3263.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631466","LCG","100013473","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049784","LCE","100149135",null,27.00000000,-5.000,-12972.750,-12972.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631466","LCG","100013473","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100049785","LCE","100149136",null,21.00000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631466","LCG","100013473","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100049786","LCE","100149137",null,0.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631466","LCG","100013473","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100049787","LCE","100149138",null,15.00000000,-5.000,-193.000,-193.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100049788","LCE","100149143",null,70.64000000,-1.000,-296.000,-296.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",70.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100049789","LCE","100149144",null,220.12000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",220.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100049790","LCE","100149145",null,72.90000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100049791","LCE","100149148",null,195.69000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100049792","LCE","100149149",null,51.63000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",51.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100049793","LCE","100149152",null,190.21000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",190.21,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100049794","LCE","100149153",null,27.20000000,-1.000,-738.000,-738.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049795","LCE","100149154",null,108.71000000,-1.000,-1371.250,-1371.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049796","LCE","100149155",null,108.71000000,-1.000,-1754.250,-1754.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100049797","LCE","100149156",null,40.79000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",40.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631467","LCG","100013474","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100049798","LCE","100149159",null,20.53000000,-2.000,-5506.000,-5506.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100049799","LCE","100149164",null,131.81000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100049800","LCE","100149165",null,52.72000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",52.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100049801","LCE","100149166",null,19.78000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100049802","LCE","100149167",null,0.00000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100049803","LCE","100149170",null,128.52000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100049804","LCE","100149171",null,19.78000000,-10.000,-436.000,-436.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",197.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100049805","LCE","100149172",null,98.84000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100049806","LCE","100149173",null,128.52000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",128.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631468","LCG","100013475","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049807","LCE","100149176",null,19.78000000,-1.000,-4711.000,-4711.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631469","LCG","100013476","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049808","LCE","100149181",null,9.67000000,-1.000,-3269.000,-3269.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631469","LCG","100013476","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049809","LCE","100149183",null,25.78000000,-1.000,-4712.000,-4712.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049810","LCE","100149190",null,9.00000000,-35.000,-3270.000,-3270.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100049811","LCE","100149191",null,240.00000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100049812","LCE","100149192",null,108.00000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100049813","LCE","100149193",null,192.00000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100049814","LCE","100149194",null,30.00000000,-22.000,-5508.000,-5508.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100049815","LCE","100149195",null,315.00000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100049816","LCE","100149196",null,110.01000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",110.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631470","LCG","100013477","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100049817","LCE","100149197",null,36.00000000,-10.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631471","LCG","100013478","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049818","LCE","100149202",null,102.71000000,-1.000,-2107.000,-2107.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631471","LCG","100013478","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049819","LCE","100149203",null,17.15000000,-2.000,-2108.000,-2108.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631471","LCG","100013478","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100049820","LCE","100149204",null,42.41000000,-1.000,-473.000,-473.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",42.41,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631471","LCG","100013478","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100049821","LCE","100149205",null,10.28000000,-2.000,-164.000,-164.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631471","LCG","100013478","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100049822","LCE","100149206",null,47.95000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",47.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631471","LCG","100013478","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049823","LCE","100149207",null,17.15000000,-1.000,-2236.250,-2236.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631472","LCG","100013479","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100049824","LCE","100149212",null,139.68000000,-1.000,-517.000,-517.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",139.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631472","LCG","100013479","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049825","LCE","100149215",null,102.71000000,-1.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631473","LCG","100013480","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049826","LCE","100149220",null,96.70000000,-1.000,-1003.000,-1003.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631474","LCG","100013481","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049827","LCE","100149227",null,119.77000000,-1.000,-1004.000,-1004.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",119.77,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631475","LCG","100013482","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049828","LCE","100149232",null,18.00000000,-1.000,-1634.000,-1634.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631476","LCG","100013483","BLC","EUR",1.00000,"LX","logiciel","100049829","LCE","100149238",null,25.78000000,-1.000,-843.000,-843.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631476","LCG","100013483","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049830","LCE","100149241",null,35.44000000,-1.000,-1590.000,-1590.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",35.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631476","LCG","100013483","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049831","LCE","100149242",null,6.45000000,-1.000,-1591.000,-1591.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631476","LCG","100013483","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049832","LCE","100149243",null,12.89000000,-1.000,-1592.000,-1592.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631476","LCG","100013483","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100049833","LCE","100149244",null,83.79000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631476","LCG","100013483","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100049834","LCE","100149245",null,83.79000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631476","LCG","100013483","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100049835","LCE","100149246",null,19.34000000,-3.000,-45.000,-45.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631477","LCG","100013484","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100049836","LCE","100149251",null,88.31000000,-1.000,-230.000,-230.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",88.31,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631478","LCG","100013485","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049837","LCE","100149262",null,103.22000000,-1.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",103.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631478","LCG","100013485","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049838","LCE","100149263",null,20.62000000,-2.000,-1635.000,-1635.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",41.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631479","LCG","100013486","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049839","LCE","100149268",null,85.60000000,-1.000,-1005.000,-1005.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631480","LCG","100013487","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049840","LCE","100149275",null,25.78000000,-2.000,-1637.000,-1637.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",51.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631481","LCG","100013488","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100049841","LCE","100149281",null,168.30000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631482","LCG","100013489","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049842","LCE","100149286",null,98.84000000,-1.000,-2110.000,-2110.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631482","LCG","100013489","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049843","LCE","100149287",null,16.45000000,-3.000,-4713.000,-4713.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",49.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631482","LCG","100013489","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100049844","LCE","100149290",null,98.84000000,-1.000,-498.000,-498.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631482","LCG","100013489","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100049845","LCE","100149291",null,16.45000000,-1.000,-1335.000,-1335.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631482","LCG","100013489","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049846","LCE","100149294",null,131.81000000,-1.000,-2237.250,-2237.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631482","LCG","100013489","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049847","LCE","100149295",null,19.79000000,-1.000,-12977.750,-12977.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",19.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631483","LCG","100013490","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100049848","LCE","100149301",null,420.72000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",420.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631483","LCG","100013490","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049849","LCE","100149302",null,101.04000000,-1.000,-2111.000,-2111.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",101.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631483","LCG","100013490","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049850","LCE","100149303",null,15.15000000,-1.000,-4716.000,-4716.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631483","LCG","100013490","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049851","LCE","100149304",null,40.41000000,-1.000,-1130.000,-1130.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",40.41,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631483","LCG","100013490","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049852","LCE","100149305",null,15.15000000,-1.000,-1772.000,-1772.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631483","LCG","100013490","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049853","LCE","100149306",null,7.53000000,-1.000,-3305.000,-3305.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",7.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631484","LCG","100013491","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049854","LCE","100149311",null,75.80000000,-1.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631484","LCG","100013491","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049855","LCE","100149312",null,16.46000000,-2.000,-1639.000,-1639.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631484","LCG","100013491","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049856","LCE","100149313",null,75.80000000,-1.000,-573.000,-573.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631485","LCG","100013492","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049857","LCE","100149318",null,105.81000000,-1.000,-2112.000,-2112.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631485","LCG","100013492","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049858","LCE","100149319",null,17.63000000,-2.000,-4717.000,-4717.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631485","LCG","100013492","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100049859","LCE","100149322",null,105.81000000,-1.000,-499.000,-499.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631485","LCG","100013492","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100049860","LCE","100149323",null,17.63000000,-1.000,-1336.000,-1336.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631486","LCG","100013493","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049861","LCE","100149330",null,9.67000000,-1.000,-3306.000,-3306.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631486","LCG","100013493","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049862","LCE","100149331",null,19.34000000,-1.000,-12978.750,-12978.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631487","LCG","100013494","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049863","LCE","100149336",null,126.64000000,-1.000,-1006.000,-1006.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",126.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631488","LCG","100013495","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100049864","LCE","100149341",null,66.93000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631489","LCG","100013496","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049865","LCE","100149347",null,110.70000000,-1.000,-2238.250,-2238.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631489","LCG","100013496","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049866","LCE","100149348",null,110.70000000,-1.000,-1755.250,-1755.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631489","LCG","100013496","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049867","LCE","100149349",null,21.53000000,-3.000,-12979.750,-12979.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631489","LCG","100013496","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049868","LCE","100149350",null,101.48000000,-1.000,-2113.000,-2113.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631489","LCG","100013496","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049869","LCE","100149351",null,21.53000000,-2.000,-4719.000,-4719.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631489","LCG","100013496","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049870","LCE","100149352",null,9.23000000,-3.000,-3307.000,-3307.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631489","LCG","100013496","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE ***** plus utiliser","100049871","LCE","100149353",null,-83.03000000,-1.000,-39.000,-27.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-83.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631490","LCG","100013497","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100049872","LCE","100149359",null,18.87000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",18.87,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631491","LCG","100013498","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100049873","LCE","100149364",null,32.96000000,-1.000,-518.000,-518.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631491","LCG","100013498","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049874","LCE","100149367",null,75.80000000,-1.000,-1029.000,-1029.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631491","LCG","100013498","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049875","LCE","100149368",null,16.46000000,-2.000,-1641.000,-1641.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631491","LCG","100013498","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049876","LCE","100149369",null,75.80000000,-1.000,-574.000,-574.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631492","LCG","100013499","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049877","LCE","100149375",null,15.37000000,-1.000,-4721.000,-4721.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631492","LCG","100013499","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049878","LCE","100149376",null,9.23000000,-1.000,-3310.000,-3310.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100049879","LCE","100149381",null,83.34000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100049880","LCE","100149384",null,105.81000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100049881","LCE","100149385",null,17.63000000,-2.000,-454.000,-454.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100049882","LCE","100149388",null,49.36000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049883","LCE","100149391",null,105.81000000,-1.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049884","LCE","100149392",null,21.14000000,-2.000,-1643.000,-1643.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100049885","LCE","100149393",null,0.00000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049886","LCE","100149394",null,105.81000000,-1.000,-575.000,-575.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100049887","LCE","100149397",null,81.09000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631493","LCG","100013500","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100049888","LCE","100149400",null,42.32000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631494","LCG","100013501","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049889","LCE","100149407",null,101.48000000,-1.000,-1031.000,-1031.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631494","LCG","100013501","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049890","LCE","100149408",null,18.45000000,-3.000,-12982.750,-12982.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631494","LCG","100013501","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049891","LCE","100149409",null,101.48000000,-1.000,-2114.000,-2114.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631494","LCG","100013501","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049892","LCE","100149410",null,39.97000000,-1.000,-1131.000,-1131.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631494","LCG","100013501","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049893","LCE","100149411",null,18.45000000,-3.000,-4722.000,-4722.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631494","LCG","100013501","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100049894","LCE","100149412",null,0.00000000,-2.000,-324.000,-324.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631494","LCG","100013501","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100049895","LCE","100149413",null,113.78000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",113.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631495","LCG","100013502","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049896","LCE","100149418",null,108.71000000,-1.000,-2115.000,-2115.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631495","LCG","100013502","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049897","LCE","100149419",null,0.00000000,-3.000,-1132.000,-1132.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631495","LCG","100013502","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100049898","LCE","100149422",null,108.71000000,-1.000,-474.000,-474.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631495","LCG","100013502","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100049899","LCE","100149425",null,18.11000000,-1.000,-773.000,-773.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049900","LCE","100149431",null,9.23000000,-4.000,-3311.000,-3311.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",36.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049901","LCE","100149432",null,101.48000000,-1.000,-2116.000,-2116.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049902","LCE","100149433",null,18.60000000,-3.000,-4725.000,-4725.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",55.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100049903","LCE","100149434",null,39.97000000,-1.000,-1135.000,-1135.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",39.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100049904","LCE","100149435",null,21.53000000,-3.000,-1773.000,-1773.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100049905","LCE","100149436",null,46.12000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100049906","LCE","100149437",null,0.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100049907","LCE","100149438",null,21.53000000,-3.000,-1337.000,-1337.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631496","LCG","100013503","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100049908","LCE","100149439",null,61.50000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631497","LCG","100013504","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100049909","LCE","100149446",null,64.42000000,-1.000,-1007.000,-1007.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",64.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631498","LCG","100013505","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100049910","LCE","100149453",null,14.82000000,-2.000,-79.000,-79.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",29.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631499","LCG","100013506","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049911","LCE","100149458",null,105.81000000,-1.000,-1032.000,-1032.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631499","LCG","100013506","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049912","LCE","100149461",null,105.81000000,-1.000,-576.000,-576.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631499","LCG","100013506","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100049913","LCE","100149464",null,61.62000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",61.62,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100049914","LCE","100149469",null,64.29000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100049915","LCE","100149470",null,61.09000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100049916","LCE","100149471",null,0.00000000,-3.000,-411.000,-411.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100049917","LCE","100149472",null,257.19000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100049918","LCE","100149473",null,61.09000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",61.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100049919","LCE","100149474",null,25.71000000,-3.000,-1301.000,-1301.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100049920","LCE","100149477",null,160.76000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",160.76,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100049921","LCE","100149478",null,25.71000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100049922","LCE","100149479",null,73.95000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100049923","LCE","100149480",null,73.95000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100049924","LCE","100149483",null,257.19000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100049925","LCE","100149484",null,25.71000000,-35.000,-5530.000,-5530.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",899.85,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100049926","LCE","100149485",null,64.29000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",64.29,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100049927","LCE","100149486",null,112.53000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100049928","LCE","100149487",null,225.05000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",225.05,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100049929","LCE","100149488",null,112.53000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100049930","LCE","100149489",null,112.53000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100049931","LCE","100149490",null,112.53000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",112.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100049932","LCE","100149493",null,58.35000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",58.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100049933","LCE","100149497",null,76.10000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100049934","LCE","100149501",null,25.70000000,-1.000,-120.000,-120.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",25.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100049935","LCE","100149502",null,96.43000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100049936","LCE","100149503",null,99.50000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100049937","LCE","100149504",null,48.24000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",48.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100049938","LCE","100149505",null,96.43000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",96.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100049939","LCE","100149506",null,25.70000000,-2.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",51.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100049940","LCE","100149507",null,257.19000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",257.19,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100049941","LCE","100149510",null,114.17000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.17,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100049942","LCE","100149514",null,27.00000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100049943","LCE","100149515",null,21.00000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100049944","LCE","100149518",null,114.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",114.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100049945","LCE","100149521",null,74.25000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",74.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100049946","LCE","100149525",null,37.14000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631500","LCG","100013507","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100049947","LCE","100149529",null,37.14000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",37.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631501","LCG","100013508","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049948","LCE","100149535",null,181.18000000,-1.000,-2239.250,-2239.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631501","LCG","100013508","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049949","LCE","100149536",null,2.33000000,-11.000,-12985.750,-12985.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",25.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631501","LCG","100013508","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049950","LCE","100149537",null,181.18000000,-1.000,-1372.250,-1372.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631501","LCG","100013508","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049951","LCE","100149538",null,181.18000000,-1.000,-1756.250,-1756.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631502","LCG","100013509","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100049952","LCE","100149544",null,96.70000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631502","LCG","100013509","BLC","EUR",1.00000,"P005950304","LSE Business Line Bâtiment Licence 1 Utilisateur","100049953","LCE","100149545",null,32.25000000,-2.000,-37.000,-37.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",64.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631503","LCG","100013510","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049954","LCE","100149550",null,126.07000000,-1.000,-2117.000,-2117.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631503","LCG","100013510","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049955","LCE","100149551",null,19.99000000,-1.000,-4728.000,-4728.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",19.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631504","LCG","100013511","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100049956","LCE","100149556",null,138.07000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",138.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631504","LCG","100013511","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100049957","LCE","100149559",null,22.40000000,-2.000,-774.000,-774.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",44.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631504","LCG","100013511","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049958","LCE","100149562",null,0.00000000,-3.000,-2240.250,-2240.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631504","LCG","100013511","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049959","LCE","100149563",null,22.40000000,-3.000,-12996.750,-12996.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",67.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631504","LCG","100013511","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100049960","LCE","100149564",null,0.00000000,-3.000,-577.000,-577.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631505","LCG","100013512","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049961","LCE","100149569",null,81.00000000,-1.000,-1373.250,-1373.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631506","LCG","100013513","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049962","LCE","100149575",null,18.45000000,-1.000,-2118.000,-2118.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631506","LCG","100013513","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049963","LCE","100149576",null,21.53000000,-2.000,-12999.750,-12999.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631506","LCG","100013513","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100049964","LCE","100149577",null,0.00000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631506","LCG","100013513","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049965","LCE","100149578",null,9.23000000,-3.000,-3315.000,-3315.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631507","LCG","100013514","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100049966","LCE","100149584",null,13.86000000,-1.000,-1593.000,-1593.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",13.86,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631507","LCG","100013514","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049967","LCE","100149585",null,9.67000000,-4.000,-3318.000,-3318.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631507","LCG","100013514","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049968","LCE","100149586",null,122.47000000,-1.000,-2243.250,-2243.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",122.47,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631507","LCG","100013514","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049969","LCE","100149587",null,106.35000000,-1.000,-1757.250,-1757.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631507","LCG","100013514","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049970","LCE","100149588",null,19.35000000,-4.000,-13001.750,-13001.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",77.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631507","LCG","100013514","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100049971","LCE","100149589",null,116.02000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",116.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631507","LCG","100013514","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049972","LCE","100149590",null,99.91000000,-1.000,-2119.000,-2119.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631508","LCG","100013515","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100049973","LCE","100149595",null,102.71000000,-1.000,-1033.000,-1033.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631508","LCG","100013515","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100049974","LCE","100149596",null,20.53000000,-2.000,-1645.000,-1645.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631508","LCG","100013515","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100049975","LCE","100149597",null,34.22000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",34.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631509","LCG","100013516","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100049976","LCE","100149602",null,77.61000000,-1.000,-2120.000,-2120.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631509","LCG","100013516","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049977","LCE","100149603",null,14.12000000,-2.000,-4729.000,-4729.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",28.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631509","LCG","100013516","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049978","LCE","100149606",null,105.81000000,-1.000,-2244.250,-2244.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631509","LCG","100013516","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049979","LCE","100149607",null,21.14000000,-3.000,-13005.750,-13005.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631509","LCG","100013516","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100049980","LCE","100149608",null,35.26000000,-1.000,-739.000,-739.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631509","LCG","100013516","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100049981","LCE","100149609",null,77.61000000,-1.000,-1374.250,-1374.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",77.61,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631509","LCG","100013516","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049982","LCE","100149610",null,105.81000000,-1.000,-1758.250,-1758.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631510","LCG","100013517","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100049983","LCE","100149616",null,36.90000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100049984","LCE","100149621",null,68.78000000,-1.000,-299.000,-299.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100049985","LCE","100149622",null,68.78000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",68.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100049986","LCE","100149623",null,214.23000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",214.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100049987","LCE","100149624",null,18.53000000,-1.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100049988","LCE","100149627",null,97.88000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",97.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100049989","LCE","100149628",null,0.00000000,-1.000,-1340.000,-1340.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100049990","LCE","100149631",null,18.53000000,-1.000,-776.000,-776.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049991","LCE","100149634",null,132.27000000,-1.000,-2245.250,-2245.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",132.27,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100049992","LCE","100149635",null,105.81000000,-1.000,-740.000,-740.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100049993","LCE","100149636",null,39.67000000,-1.000,-1759.250,-1759.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100049994","LCE","100149639",null,17.63000000,-1.000,-4731.000,-4731.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631511","LCG","100013518","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049995","LCE","100149642",null,21.14000000,-1.000,-13008.750,-13008.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631512","LCG","100013519","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100049996","LCE","100149647",null,9.68000000,-10.000,-3322.000,-3322.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",96.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631512","LCG","100013519","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049997","LCE","100149648",null,19.35000000,-2.000,-13009.750,-13009.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",38.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100049998","LCE","100149653",null,126.96000000,-1.000,-2246.250,-2246.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100049999","LCE","100149654",null,25.43000000,-3.000,-13011.750,-13011.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",76.29,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050000","LCE","100149655",null,95.23000000,-1.000,-1375.250,-1375.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",95.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050001","LCE","100149656",null,126.96000000,-1.000,-1760.250,-1760.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100050002","LCE","100149659",null,126.07000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100050003","LCE","100149660",null,49.81000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",49.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100050004","LCE","100149661",null,18.45000000,-2.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631513","LCG","100013520","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100050005","LCE","100149662",null,0.00000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631514","LCG","100013521","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050006","LCE","100149667",null,92.43000000,-1.000,-2121.000,-2121.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631514","LCG","100013521","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050007","LCE","100149668",null,15.44000000,-1.000,-4732.000,-4732.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631514","LCG","100013521","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050008","LCE","100149671",null,123.24000000,-1.000,-2247.250,-2247.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631514","LCG","100013521","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050009","LCE","100149672",null,18.50000000,-4.000,-13014.750,-13014.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",74.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631515","LCG","100013522","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050010","LCE","100149679",null,21.00000000,-2.000,-1647.000,-1647.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631515","LCG","100013522","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050011","LCE","100149680",null,81.00000000,-1.000,-1034.000,-1034.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631515","LCG","100013522","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050012","LCE","100149681",null,90.00000000,-1.000,-519.000,-519.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631516","LCG","100013523","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050013","LCE","100149686",null,120.00000000,-1.000,-2122.000,-2122.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631516","LCG","100013523","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050014","LCE","100149687",null,21.00000000,-5.000,-4733.000,-4733.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",105.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631516","LCG","100013523","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050015","LCE","100149688",null,78.00000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631516","LCG","100013523","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050016","LCE","100149689",null,66.00000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631516","LCG","100013523","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050017","LCE","100149690",null,21.00000000,-2.000,-326.000,-326.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631516","LCG","100013523","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050018","LCE","100149691",null,9.00000000,-7.000,-3332.000,-3332.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631517","LCG","100013524","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100050019","LCE","100149696",null,105.81000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631517","LCG","100013524","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100050020","LCE","100149697",null,17.63000000,-1.000,-456.000,-456.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631518","LCG","100013525","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050021","LCE","100149702",null,9.23000000,-2.000,-3339.000,-3339.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631518","LCG","100013525","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050022","LCE","100149703",null,120.58000000,-1.000,-2123.000,-2123.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631518","LCG","100013525","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050023","LCE","100149704",null,21.65000000,-2.000,-4738.000,-4738.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",43.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631518","LCG","100013525","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050024","LCE","100149705",null,120.58000000,-1.000,-2248.250,-2248.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",120.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631518","LCG","100013525","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050025","LCE","100149706",null,24.73000000,-2.000,-13018.750,-13018.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",49.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631519","LCG","100013526","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050026","LCE","100149712",null,9.22000000,-1.000,-3341.000,-3341.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631519","LCG","100013526","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050027","LCE","100149713",null,21.52000000,-1.000,-13020.750,-13020.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631520","LCG","100013527","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050028","LCE","100149718",null,19.78000000,-2.000,-1649.000,-1649.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631520","LCG","100013527","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100050029","LCE","100149719",null,65.91000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631520","LCG","100013527","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050030","LCE","100149720",null,98.84000000,-1.000,-580.000,-580.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050031","LCE","100149725",null,102.71000000,-1.000,-2124.000,-2124.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050032","LCE","100149726",null,41.09000000,-1.000,-1136.000,-1136.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050033","LCE","100149727",null,17.15000000,-2.000,-4740.000,-4740.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050034","LCE","100149728",null,10.28000000,-2.000,-1776.000,-1776.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050035","LCE","100149731",null,102.71000000,-1.000,-500.000,-500.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050036","LCE","100149732",null,17.15000000,-2.000,-1341.000,-1341.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100050037","LCE","100149735",null,47.95000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",47.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100050038","LCE","100149736",null,17.15000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050039","LCE","100149739",null,136.97000000,-1.000,-2249.250,-2249.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631521","LCG","100013528","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050040","LCE","100149740",null,20.53000000,-1.000,-13021.750,-13021.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631522","LCG","100013529","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050041","LCE","100149747",null,27.67000000,-2.000,-42.000,-42.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631522","LCG","100013529","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100050042","LCE","100149748",null,135.30000000,-1.000,-16.000,-16.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631522","LCG","100013529","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100050043","LCE","100149749",null,21.53000000,-1.000,-16.000,-16.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631522","LCG","100013529","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100050044","LCE","100149750",null,0.00000000,-1.000,-65.000,-65.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631522","LCG","100013529","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100050045","LCE","100149751",null,0.00000000,-1.000,-84.000,-84.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631523","LCG","100013530","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050046","LCE","100149757",null,101.48000000,-1.000,-1035.000,-1035.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631523","LCG","100013530","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100050047","LCE","100149758",null,101.48000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631523","LCG","100013530","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050048","LCE","100149759",null,101.48000000,-1.000,-581.000,-581.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050049","LCE","100149764",null,19.78000000,-2.000,-13022.750,-13022.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050050","LCE","100149765",null,98.84000000,-1.000,-1376.250,-1376.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050051","LCE","100149768",null,98.84000000,-1.000,-2125.000,-2125.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050052","LCE","100149769",null,39.54000000,-1.000,-1137.000,-1137.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050053","LCE","100149770",null,16.46000000,-2.000,-4742.000,-4742.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050054","LCE","100149771",null,19.78000000,-1.000,-1778.000,-1778.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050055","LCE","100149774",null,98.84000000,-1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050056","LCE","100149775",null,16.46000000,-1.000,-1343.000,-1343.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100050057","LCE","100149778",null,46.16000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",46.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100050058","LCE","100149779",null,16.46000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050059","LCE","100149782",null,19.78000000,-1.000,-13024.750,-13024.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050060","LCE","100149785",null,108.74000000,-1.000,-1761.250,-1761.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631524","LCG","100013531","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050061","LCE","100149786",null,19.79000000,-1.000,-13025.750,-13025.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",19.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631525","LCG","100013532","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100050062","LCE","100149791",null,458.17000000,-1.000,-8.000,-8.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",458.17,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631525","LCG","100013532","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100050063","LCE","100149792",null,0.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631526","LCG","100013533","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050064","LCE","100149798",null,17.72000000,-1.000,-13026.750,-13026.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",17.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631526","LCG","100013533","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100050065","LCE","100149799",null,41.90000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",41.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631526","LCG","100013533","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050066","LCE","100149800",null,0.00000000,-1.000,-1779.000,-1779.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631527","LCG","100013534","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050067","LCE","100149805",null,21.52000000,-1.000,-4744.000,-4744.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631527","LCG","100013534","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050068","LCE","100149806",null,21.52000000,-2.000,-13027.750,-13027.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",43.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631527","LCG","100013534","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050069","LCE","100149807",null,9.22000000,-2.000,-3342.000,-3342.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050070","LCE","100149812",null,108.00000000,-1.000,-1762.250,-1762.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050071","LCE","100149813",null,108.00000000,-1.000,-2250.250,-2250.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050072","LCE","100149814",null,81.00000000,-1.000,-1377.250,-1377.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050073","LCE","100149815",null,45.00000000,-1.000,-741.000,-741.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050074","LCE","100149816",null,21.00000000,-6.000,-13029.750,-13029.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",126.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050075","LCE","100149817",null,9.00000000,-7.000,-3344.000,-3344.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050076","LCE","100149818",null,123.00000000,-1.000,-2126.000,-2126.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631528","LCG","100013535","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050077","LCE","100149819",null,21.00000000,-1.000,-4745.000,-4745.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050078","LCE","100149824",null,75.80000000,-1.000,-2127.000,-2127.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050079","LCE","100149825",null,0.00000000,-1.000,-4746.000,-4746.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050080","LCE","100149828",null,131.81000000,-1.000,-2251.250,-2251.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050081","LCE","100149829",null,19.78000000,-3.000,-13035.750,-13035.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",59.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050082","LCE","100149830",null,98.84000000,-1.000,-1378.250,-1378.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050083","LCE","100149831",null,131.81000000,-1.000,-1763.250,-1763.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100050084","LCE","100149832",null,65.91000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100050085","LCE","100149833",null,98.84000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050086","LCE","100149836",null,39.54000000,-1.000,-1138.000,-1138.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050087","LCE","100149837",null,0.00000000,-1.000,-1780.000,-1780.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050088","LCE","100149840",null,21.53000000,-2.000,-13038.750,-13038.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050089","LCE","100149841",null,9.23000000,-3.000,-3351.000,-3351.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050090","LCE","100149842",null,21.53000000,-1.000,-4747.000,-4747.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631529","LCG","100013536","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050091","LCE","100149843",null,0.00000000,-1.000,-1781.000,-1781.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631530","LCG","100013537","BLC","EUR",1.00000,"P005940204","LSE Business Line Bâtiment Devis / Factures","100050092","LCE","100149850",null,66.93000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050093","LCE","100149855",null,209.10000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",209.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050094","LCE","100149856",null,196.80000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050095","LCE","100149857",null,30.75000000,-20.000,-5565.000,-5565.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",615.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050096","LCE","100149859",null,430.50000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",430.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100050097","LCE","100149860",null,138.38000000,-1.000,-300.000,-300.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100050098","LCE","100149861",null,0.00000000,-8.000,-414.000,-414.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050099","LCE","100149862",null,36.90000000,-8.000,-1305.000,-1305.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",295.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100050100","LCE","100149864",null,190.65000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",190.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100050101","LCE","100149865",null,95.32000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100050102","LCE","100149866",null,67.65000000,-5.000,-99.000,-99.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100050103","LCE","100149867",null,12.30000000,-5.000,-40.000,-40.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100050104","LCE","100149868",null,0.00000000,-4.000,-170.000,-170.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631531","LCG","100013538","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050105","LCE","100149870",null,338.25000000,-2.000,-3354.000,-3354.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",676.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"SASSFULL","contrat full service","100050106","LCE","100149874",null,2506.80000000,-1.000,-207.000,-207.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P050100304","Comptabilité - CBP SQL Serveur","100050107","LCE","100149876",null,0.00000000,-1.000,-13.000,-13.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P000350304","Suivi des règlements CBP","100050108","LCE","100149877",null,0.00000000,-1.000,-12.000,-12.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P004340304","Licence utilisateur Suivi des Règlements - CBP","100050109","LCE","100149878",null,0.00000000,-8.000,-84.000,-84.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100050110","LCE","100149879",null,0.00000000,-4.000,-109.000,-109.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100050111","LCE","100149880",null,0.00000000,-1.000,-13.000,-13.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P00753","Module Compétences & Carrières - CBP","100050112","LCE","100149881",null,0.00000000,-1.000,-10.000,-10.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100050113","LCE","100149882",null,0.00000000,-5.000,-77.000,-77.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P00763","Modules Compétences & Carrière- Lic. 100 bulletins - CBP","100050114","LCE","100149883",null,0.00000000,-5.000,-48.000,-48.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P00746","Licence utilisateur Paie - CBP","100050115","LCE","100149884",null,0.00000000,-2.000,-20.000,-20.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P000830304","Cegid Business Place BTP Etudes et Situations","100050116","LCE","100149885",null,0.00000000,-1.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P003130304","CEGID Business Place Gestion des Chantiers","100050117","LCE","100149886",null,0.00000000,-1.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100050118","LCE","100149887",null,0.00000000,-10.000,-321.000,-321.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P059900304","Licence Utilisateur Comptabilité - CBP","100050119","LCE","100149888",null,0.00000000,-4.000,-113.000,-113.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100050120","LCE","100149889",null,0.00000000,-2.000,-48.000,-48.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631532","LCG","100013539","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100050121","LCE","100149890",null,0.00000000,-10.000,-331.000,-331.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631533","LCG","100013540","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050122","LCE","100149896",null,106.34000000,-1.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631534","LCG","100013541","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050123","LCE","100149901",null,102.71000000,-1.000,-2128.000,-2128.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631534","LCG","100013541","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050124","LCE","100149902",null,41.09000000,-1.000,-1139.000,-1139.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631534","LCG","100013541","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050125","LCE","100149903",null,17.15000000,-3.000,-4748.000,-4748.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",51.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631534","LCG","100013541","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050126","LCE","100149904",null,10.28000000,-2.000,-1782.000,-1782.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631534","LCG","100013541","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050127","LCE","100149907",null,9.46000000,-15.000,-3356.000,-3356.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100050128","LCE","100149912",null,98.84000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100050129","LCE","100149913",null,16.46000000,-1.000,-457.000,-457.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050130","LCE","100149916",null,98.84000000,-1.000,-1037.000,-1037.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050131","LCE","100149917",null,19.78000000,-2.000,-1651.000,-1651.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100050132","LCE","100149918",null,65.91000000,-1.000,-245.000,-245.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050133","LCE","100149919",null,98.84000000,-1.000,-582.000,-582.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100050134","LCE","100149922",null,54.00000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631535","LCG","100013542","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050135","LCE","100149923",null,81.00000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631536","LCG","100013543","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050136","LCE","100149928",null,98.84000000,-1.000,-1038.000,-1038.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631536","LCG","100013543","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050137","LCE","100149929",null,19.78000000,-2.000,-1653.000,-1653.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631536","LCG","100013543","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100050138","LCE","100149930",null,49.45000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631536","LCG","100013543","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100050139","LCE","100149931",null,65.91000000,-1.000,-246.000,-246.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631536","LCG","100013543","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050140","LCE","100149932",null,98.84000000,-1.000,-583.000,-583.000,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631536","LCG","100013543","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050141","LCE","100149936",null,19.78000000,-1.000,-13040.750,-13040.750,"Contrat d'assistance",0.00,"CURRALO CONSTRU","CURRALO CONSTRUCTION","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631537","LCG","100013544","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100050142","LCE","100149942",null,18.00000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631538","LCG","100013545","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050143","LCE","100149947",null,55.50000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",55.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631538","LCG","100013545","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050144","LCE","100149948",null,0.00000000,-2.000,-328.000,-328.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631538","LCG","100013545","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050145","LCE","100149949",null,66.00000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631539","LCG","100013546","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050146","LCE","100149954",null,105.81000000,-1.000,-2129.000,-2129.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631539","LCG","100013546","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050147","LCE","100149955",null,42.32000000,-1.000,-1140.000,-1140.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631539","LCG","100013546","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050148","LCE","100149956",null,21.14000000,-2.000,-4751.000,-4751.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631539","LCG","100013546","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050149","LCE","100149957",null,21.14000000,-1.000,-1784.000,-1784.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631539","LCG","100013546","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050150","LCE","100149960",null,21.14000000,-4.000,-13041.750,-13041.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631539","LCG","100013546","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050151","LCE","100149961",null,105.81000000,-1.000,-1379.250,-1379.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631539","LCG","100013546","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050152","LCE","100149962",null,105.81000000,-1.000,-1764.250,-1764.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631540","LCG","100013547","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050153","LCE","100149967",null,105.81000000,-1.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631541","LCG","100013548","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100050154","LCE","100149972",null,42.83000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",42.83,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631542","LCG","100013549","BLC","EUR",1.00000,"SASSFULL","contrat full service","100050155","LCE","100149976",null,1128.00000000,-1.000,-208.000,-208.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1128.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631543","LCG","100013550","BLC","EUR",1.00000,"SASSFULL","contrat full service","100050156","LCE","100149985",null,330.00000000,-1.000,-209.000,-209.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631544","LCG","100013551","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050157","LCE","100149997",null,55.35000000,-1.000,-1104.750,-451.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631544","LCG","100013551","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100050158","LCE","100149998",null,55.35000000,-1.000,-838.750,-304.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631544","LCG","100013551","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100050159","LCE","100149999",null,18.45000000,-3.000,-466.000,-447.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631544","LCG","100013551","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100050160","LCE","100150000",null,18.45000000,-3.000,-469.000,-450.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631545","LCG","100013552","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100050161","LCE","100150004",null,54.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631546","LCG","100013553","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050162","LCE","100150011",null,108.06000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631546","LCG","100013553","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050163","LCE","100150012",null,240.06000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",240.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631546","LCG","100013553","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100050164","LCE","100150013",null,108.06000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",108.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631546","LCG","100013553","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050165","LCE","100150014",null,192.06000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",192.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631546","LCG","100013553","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100050166","LCE","100150015",null,57.06000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",57.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631546","LCG","100013553","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050167","LCE","100150016",null,19.26000000,-25.000,-5585.000,-5585.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",481.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631546","LCG","100013553","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100050168","LCE","100150017",null,54.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631547","LCG","100013554","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050169","LCE","100150023",null,338.25000000,-1.000,-3371.000,-3371.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631548","LCG","100013555","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050170","LCE","100150028",null,212.18000000,-1.000,-1105.750,-452.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",212.18,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631548","LCG","100013555","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050171","LCE","100150031",null,33.66000000,-1.000,-1106.750,-453.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",33.66,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631548","LCG","100013555","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050172","LCE","100150032",null,9.18000000,-4.000,-1107.750,-454.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",36.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631549","LCG","100013556","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100050173","LCE","100150038",null,275.40000000,-1.000,-42.000,-42.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",234.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631549","LCG","100013556","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100050174","LCE","100150039",null,70.38000000,-5.000,-137.000,-137.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",299.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631550","LCG","100013557","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050175","LCE","100150045",null,66.93000000,-1.000,-1008.000,-1008.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",66.93,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631551","LCG","100013558","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050176","LCE","100150050",null,155.79000000,-1.000,-520.000,-520.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",155.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631551","LCG","100013558","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050177","LCE","100150053",null,134.10000000,-1.000,-1040.000,-1040.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050178","LCE","100150058",null,84.02000000,-1.000,-2130.000,-2130.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050179","LCE","100150059",null,33.61000000,-1.000,-1141.000,-1141.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",33.61,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050180","LCE","100150060",null,14.01000000,-2.000,-4753.000,-4753.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050181","LCE","100150061",null,0.00000000,-2.000,-1785.000,-1785.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050182","LCE","100150064",null,112.06000000,-1.000,-2252.250,-2252.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050183","LCE","100150065",null,16.79000000,-5.000,-13045.750,-13045.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",83.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050184","LCE","100150066",null,42.03000000,-1.000,-742.000,-742.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",42.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050185","LCE","100150067",null,84.02000000,-1.000,-1380.250,-1380.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",84.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631552","LCG","100013559","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050186","LCE","100150068",null,112.06000000,-1.000,-1765.250,-1765.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",112.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631553","LCG","100013560","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050187","LCE","100150073",null,108.23000000,-1.000,-521.000,-521.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",108.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631553","LCG","100013560","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050188","LCE","100150076",null,111.95000000,-1.000,-1041.000,-1041.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631554","LCG","100013561","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100050189","LCE","100150082",null,150.00000000,-1.000,-59.000,-23.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050190","LCE","100150090",null,0.00000000,-8.000,-3372.000,-3372.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050191","LCE","100150092",null,87.01000000,-1.000,-2253.250,-2253.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050192","LCE","100150093",null,34.81000000,-1.000,-743.000,-743.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",34.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050193","LCE","100150094",null,66.72000000,-1.000,-1381.250,-1381.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050194","LCE","100150095",null,87.01000000,-1.000,-1766.250,-1766.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100050195","LCE","100150096",null,43.51000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100050196","LCE","100150097",null,43.51000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",43.51,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100050197","LCE","100150098",null,66.72000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",66.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050198","LCE","100150099",null,17.39000000,-8.000,-13050.750,-13050.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",139.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050199","LCE","100150100",null,0.00000000,-1.000,-1142.000,-1142.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631555","LCG","100013562","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050200","LCE","100150101",null,0.00000000,-1.000,-1787.000,-1787.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631556","LCG","100013563","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050201","LCE","100150106",null,102.71000000,-1.000,-2131.000,-2131.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631556","LCG","100013563","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050202","LCE","100150107",null,17.15000000,-2.000,-4755.000,-4755.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631556","LCG","100013563","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050203","LCE","100150110",null,102.71000000,-1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631556","LCG","100013563","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050204","LCE","100150111",null,17.15000000,-1.000,-1344.000,-1344.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631556","LCG","100013563","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050205","LCE","100150114",null,136.97000000,-1.000,-2254.250,-2254.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631556","LCG","100013563","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050206","LCE","100150115",null,20.53000000,-4.000,-13058.750,-13058.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631556","LCG","100013563","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050207","LCE","100150116",null,136.97000000,-1.000,-1767.250,-1767.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050208","LCE","100150121",null,102.71000000,-1.000,-2132.000,-2132.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050209","LCE","100150122",null,41.09000000,-1.000,-1143.000,-1143.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050210","LCE","100150123",null,17.15000000,-5.000,-4757.000,-4757.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050211","LCE","100150124",null,17.15000000,-5.000,-1788.000,-1788.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",85.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100050212","LCE","100150127",null,154.09000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",154.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050213","LCE","100150128",null,17.15000000,-2.000,-1345.000,-1345.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050214","LCE","100150131",null,136.97000000,-1.000,-2255.250,-2255.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050215","LCE","100150132",null,20.53000000,-4.000,-13062.750,-13062.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050216","LCE","100150133",null,136.97000000,-1.000,-1768.250,-1768.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100050217","LCE","100150134",null,68.48000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",68.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631557","LCG","100013564","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050218","LCE","100150137",null,51.37000000,-1.000,-744.000,-744.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050219","LCE","100150142",null,141.06000000,-1.000,-2256.250,-2256.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050220","LCE","100150143",null,21.14000000,-15.000,-13066.750,-13066.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",317.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050221","LCE","100150144",null,70.52000000,-1.000,-745.000,-745.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050222","LCE","100150145",null,105.81000000,-1.000,-1382.250,-1382.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050223","LCE","100150146",null,141.06000000,-1.000,-1769.250,-1769.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100050224","LCE","100150149",null,141.06000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P000370304/02","Suivi des règlements - CBS","100050225","LCE","100150150",null,56.43000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100050226","LCE","100150151",null,21.14000000,-3.000,-175.000,-175.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",63.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100050227","LCE","100150154",null,211.57000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",211.57,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100050228","LCE","100150155",null,21.14000000,-2.000,-142.000,-142.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100050229","LCE","100150156",null,70.52000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100050230","LCE","100150157",null,56.43000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",56.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631558","LCG","100013565","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050231","LCE","100150160",null,21.14000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631559","LCG","100013566","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100050232","LCE","100150164",null,81.00000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631560","LCG","100013567","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050233","LCE","100150169",null,82.38000000,-1.000,-1009.000,-1009.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050234","LCE","100150174",null,21.14000000,-1.000,-13081.750,-13081.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100050235","LCE","100150176",null,35.26000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050236","LCE","100150179",null,102.71000000,-1.000,-2133.000,-2133.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050237","LCE","100150180",null,17.15000000,-1.000,-4762.000,-4762.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100050238","LCE","100150183",null,154.09000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",154.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100050239","LCE","100150184",null,17.15000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050240","LCE","100150187",null,136.97000000,-1.000,-2257.250,-2257.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050241","LCE","100150188",null,102.71000000,-1.000,-1383.250,-1383.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631561","LCG","100013568","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050242","LCE","100150189",null,136.97000000,-1.000,-1770.250,-1770.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631562","LCG","100013569","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100050243","LCE","100150195",null,270.00000000,-1.000,-62.000,-59.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631562","LCG","100013569","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100050244","LCE","100150196",null,90.00000000,-2.000,-472.000,-453.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631563","LCG","100013570","BLC","EUR",1.00000,"SASSFULL","contrat full service","100050246","LCE","100150203",null,525.00000000,-1.000,-210.000,-210.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631564","LCG","100013571","BLC","EUR",1.00000,"SLOC","Location","100050247","LCE","100150209",null,1130.00000000,-1.000,-69.000,-18.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631565","LCG","100013572","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050248","LCE","100150215",null,0.00000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631565","LCG","100013572","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100050249","LCE","100150216",null,126.98000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631566","LCG","100013573","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050250","LCE","100150221",null,171.23000000,-1.000,-1010.000,-1010.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",171.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631567","LCG","100013574","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050251","LCE","100150227",null,64.42000000,-1.000,-1011.000,-1011.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",64.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050252","LCE","100150232",null,105.84000000,-1.000,-2134.000,-2134.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050253","LCE","100150233",null,42.29000000,-1.000,-1144.000,-1144.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050254","LCE","100150234",null,17.66000000,-2.000,-4763.000,-4763.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100050255","LCE","100150235",null,42.29000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",42.29,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050256","LCE","100150238",null,105.84000000,-1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050257","LCE","100150239",null,17.66000000,-2.000,-1347.000,-1347.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",35.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100050258","LCE","100150240",null,31.70000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",31.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050259","LCE","100150243",null,141.06000000,-1.000,-2258.250,-2258.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050260","LCE","100150244",null,21.14000000,-10.000,-13082.750,-13082.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",211.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050261","LCE","100150245",null,52.89000000,-1.000,-746.000,-746.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050262","LCE","100150246",null,105.81000000,-1.000,-1384.250,-1384.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631568","LCG","100013575","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050263","LCE","100150247",null,141.06000000,-1.000,-1771.250,-1771.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631569","LCG","100013576","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050264","LCE","100150252",null,6.45000000,-2.000,-3380.000,-3380.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",12.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631569","LCG","100013576","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050265","LCE","100150253",null,96.69000000,-1.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631569","LCG","100013576","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100050266","LCE","100150254",null,38.67000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",38.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631569","LCG","100013576","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100050267","LCE","100150255",null,74.12000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",74.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631569","LCG","100013576","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050268","LCE","100150256",null,96.69000000,-1.000,-584.000,-584.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631569","LCG","100013576","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050269","LCE","100150257",null,16.11000000,-2.000,-1655.000,-1655.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",32.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631570","LCG","100013577","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100050270","LCE","100150263",null,875.00000000,-1.000,-72.500,-15.500,"Contrat d'assistance / Maintenance  matériel et re",0.00,"EUROLEADS","EUROLEADS","V","JP",875.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050271","LCE","100150268",null,67.04000000,-1.000,-2135.000,-2135.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",67.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050272","LCE","100150269",null,35.26000000,-1.000,-1145.000,-1145.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050273","LCE","100150270",null,10.57000000,-3.000,-4765.000,-4765.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",31.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050274","LCE","100150273",null,126.98000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050275","LCE","100150274",null,12.34000000,-1.000,-1349.000,-1349.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050276","LCE","100150277",null,141.06000000,-1.000,-2259.250,-2259.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050277","LCE","100150278",null,17.63000000,-4.000,-13092.750,-13092.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050278","LCE","100150279",null,28.20000000,-1.000,-747.000,-747.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050279","LCE","100150280",null,105.81000000,-1.000,-1385.250,-1385.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050280","LCE","100150281",null,141.06000000,-1.000,-1772.250,-1772.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631571","LCG","100013578","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100050281","LCE","100150285",null,5.14000000,-9.000,-446.000,-446.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",46.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631572","LCG","100013579","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100050282","LCE","100150289",null,1095.48000000,-1.000,-839.750,-305.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1095.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631572","LCG","100013579","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100050283","LCE","100150290",null,334.56000000,-1.000,-732.500,-230.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",334.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631572","LCG","100013579","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100050284","LCE","100150291",null,334.56000000,-1.000,-102.000,-50.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",334.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631573","LCG","100013580","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050285","LCE","100150296",null,82.38000000,-1.000,-1012.000,-1012.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631574","LCG","100013581","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050286","LCE","100150302",null,106.34000000,-1.000,-2260.250,-2260.250,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631574","LCG","100013581","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050287","LCE","100150303",null,19.35000000,-7.000,-13096.750,-13096.750,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",135.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631574","LCG","100013581","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050288","LCE","100150304",null,106.34000000,-1.000,-585.000,-585.000,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631575","LCG","100013582","BLC","EUR",1.00000,"SASSFULL","contrat full service","100050289","LCE","100150308",null,693.00000000,-1.000,-211.000,-211.000,"Avenant au contrat FULL N° P0088995.",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",693.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050290","LCE","100150318",null,19.78000000,-1.000,-13103.750,-13103.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",19.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050291","LCE","100150321",null,98.84000000,-1.000,-2136.000,-2136.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050292","LCE","100150322",null,39.54000000,-1.000,-1146.000,-1146.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050293","LCE","100150323",null,16.46000000,-5.000,-4768.000,-4768.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050294","LCE","100150324",null,0.00000000,-5.000,-1793.000,-1793.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100050295","LCE","100150327",null,148.29000000,-1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",148.29,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050296","LCE","100150328",null,16.46000000,-3.000,-1350.000,-1350.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",49.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100050297","LCE","100150331",null,59.33000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100050298","LCE","100150332",null,16.46000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050299","LCE","100150335",null,98.84000000,-1.000,-2261.250,-2261.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050300","LCE","100150336",null,16.46000000,-5.000,-13104.750,-13104.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",82.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050301","LCE","100150337",null,39.54000000,-1.000,-748.000,-748.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050302","LCE","100150338",null,75.80000000,-1.000,-1386.250,-1386.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631576","LCG","100013583","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050303","LCE","100150339",null,98.84000000,-1.000,-1773.250,-1773.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631577","LCG","100013584","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100050304","LCE","100150345",null,76.88000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631577","LCG","100013584","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100050305","LCE","100150346",null,12.30000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631577","LCG","100013584","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100050306","LCE","100150347",null,12.30000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631578","LCG","100013585","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050307","LCE","100150353",null,0.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631578","LCG","100013585","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050308","LCE","100150354",null,24.60000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",24.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631578","LCG","100013585","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100050309","LCE","100150355",null,18.45000000,-2.000,-25.000,-25.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100050310","LCE","100150364",null,119.25000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",119.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050311","LCE","100150365",null,19.34000000,-3.000,-4773.000,-4773.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050312","LCE","100150366",null,48.34000000,-1.000,-1147.000,-1147.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050313","LCE","100150367",null,0.00000000,-3.000,-1798.000,-1798.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050314","LCE","100150368",null,122.47000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.47,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050315","LCE","100150369",null,19.34000000,-2.000,-331.000,-331.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050316","LCE","100150370",null,148.25000000,-1.000,-2262.250,-2262.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",148.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631579","LCG","100013586","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050317","LCE","100150371",null,22.57000000,-4.000,-13109.750,-13109.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",90.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050318","LCE","100150376",null,88.98000000,-1.000,-2137.000,-2137.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050319","LCE","100150377",null,35.59000000,-1.000,-1148.000,-1148.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",35.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050320","LCE","100150378",null,14.82000000,-3.000,-4776.000,-4776.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050321","LCE","100150379",null,0.00000000,-3.000,-1801.000,-1801.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050322","LCE","100150382",null,88.98000000,-1.000,-505.000,-505.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050323","LCE","100150383",null,14.82000000,-2.000,-1353.000,-1353.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",29.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050324","LCE","100150389",null,119.16000000,-1.000,-2263.250,-2263.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",119.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050325","LCE","100150390",null,18.62000000,-12.000,-13113.750,-13113.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",223.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050326","LCE","100150391",null,44.47000000,-1.000,-749.000,-749.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",44.47,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050327","LCE","100150392",null,118.62000000,-1.000,-1774.250,-1774.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",118.62,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100050328","LCE","100150393",null,59.33000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100050329","LCE","100150394",null,59.33000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631580","LCG","100013587","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100050330","LCE","100150395",null,88.98000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631581","LCG","100013588","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100050331","LCE","100150400",null,177.48000000,-1.000,-245.250,-79.750,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",177.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631581","LCG","100013588","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100050332","LCE","100150401",null,191.25000000,-1.000,-30.000,-28.000,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",191.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631582","LCG","100013589","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050333","LCE","100150406",null,123.24000000,-1.000,-2264.250,-2264.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631582","LCG","100013589","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050334","LCE","100150407",null,18.50000000,-2.000,-13125.750,-13125.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",37.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631583","LCG","100013590","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050335","LCE","100150412",null,136.97000000,-1.000,-2265.250,-2265.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631583","LCG","100013590","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050336","LCE","100150413",null,20.53000000,-3.000,-13127.750,-13127.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",61.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631583","LCG","100013590","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050337","LCE","100150414",null,136.97000000,-1.000,-1775.250,-1775.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631583","LCG","100013590","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100050338","LCE","100150415",null,102.71000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631584","LCG","100013591","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050339","LCE","100150422",null,28.20000000,-1.000,-92.000,-92.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631584","LCG","100013591","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050340","LCE","100150423",null,15.37000000,-1.000,-74.000,-74.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631584","LCG","100013591","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100050341","LCE","100150424",null,18.45000000,-1.000,-27.000,-27.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631584","LCG","100013591","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100050342","LCE","100150425",null,15.37000000,-1.000,-46.000,-46.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631585","LCG","100013592","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100050343","LCE","100150430",null,0.00000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631585","LCG","100013592","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100050344","LCE","100150433",null,134.04000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",134.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631586","LCG","100013593","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100050345","LCE","100150439",null,106.35000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631586","LCG","100013593","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100050346","LCE","100150440",null,16.11000000,-1.000,-458.000,-458.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631586","LCG","100013593","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100050347","LCE","100150441",null,99.91000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631586","LCG","100013593","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100050348","LCE","100150442",null,99.91000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631586","LCG","100013593","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100050349","LCE","100150443",null,83.79000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631586","LCG","100013593","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050350","LCE","100150444",null,19.34000000,-2.000,-1657.000,-1657.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631587","LCG","100013594","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050351","LCE","100150449",null,92.43000000,-1.000,-2138.000,-2138.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631587","LCG","100013594","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050352","LCE","100150450",null,10.28000000,-2.000,-4779.000,-4779.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631587","LCG","100013594","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050353","LCE","100150453",null,123.24000000,-1.000,-2266.250,-2266.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631587","LCG","100013594","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050354","LCE","100150454",null,14.79000000,-5.000,-13130.750,-13130.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",73.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631587","LCG","100013594","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050355","LCE","100150457",null,20.53000000,-1.000,-13135.750,-13135.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631588","LCG","100013595","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050356","LCE","100150462",null,77.05000000,-1.000,-1013.000,-1013.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",77.05,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631588","LCG","100013595","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100050357","LCE","100150463",null,33.88000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",33.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631589","LCG","100013596","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050358","LCE","100150469",null,70.72000000,-1.000,-522.000,-522.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",70.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631589","LCG","100013596","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050359","LCE","100150470",null,76.88000000,-1.000,-1043.000,-1043.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631590","LCG","100013597","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050360","LCE","100150477",null,199.87000000,-1.000,-1111.750,-458.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",199.87,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631591","LCG","100013598","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050361","LCE","100150483",null,30.75000000,-1.000,-13136.750,-13136.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631591","LCG","100013598","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050362","LCE","100150484",null,9.23000000,-9.000,-3382.000,-3382.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",83.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631591","LCG","100013598","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050363","LCE","100150485",null,58.43000000,-1.000,-1387.250,-1387.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",58.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631591","LCG","100013598","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050364","LCE","100150486",null,-93.02000000,-1.000,-523.000,-523.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-93.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631591","LCG","100013598","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050365","LCE","100150487",null,124.01000000,-1.000,-2139.000,-2139.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631592","LCG","100013599","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100050366","LCE","100150492",null,78.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631592","LCG","100013599","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050367","LCE","100150493",null,0.00000000,-2.000,-333.000,-333.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631592","LCG","100013599","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050368","LCE","100150494",null,66.00000000,-2.000,-216.000,-216.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631592","LCG","100013599","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100050369","LCE","100150495",null,21.00000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631592","LCG","100013599","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100050370","LCE","100150496",null,9.00000000,-2.000,-198.000,-198.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631593","LCG","100013600","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050371","LCE","100150502",null,96.69000000,-1.000,-1014.000,-1014.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050372","LCE","100150507",null,95.23000000,-1.000,-2140.000,-2140.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",95.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050373","LCE","100150508",null,38.10000000,-1.000,-1149.000,-1149.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",38.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050374","LCE","100150509",null,11.89000000,-4.000,-4781.000,-4781.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100050375","LCE","100150510",null,47.63000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",47.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050376","LCE","100150511",null,9.54000000,-2.000,-1804.000,-1804.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050377","LCE","100150514",null,126.98000000,-1.000,-2267.250,-2267.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050378","LCE","100150515",null,11.44000000,-10.000,-13137.750,-13137.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",114.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050379","LCE","100150516",null,126.98000000,-1.000,-1776.250,-1776.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",126.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631594","LCG","100013601","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050380","LCE","100150519",null,75.80000000,-1.000,-1388.250,-1388.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631595","LCG","100013602","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050381","LCE","100150525",null,6.00000000,-1.000,-3391.000,-3391.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631595","LCG","100013602","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050382","LCE","100150526",null,18.15000000,-1.000,-4785.000,-4785.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631595","LCG","100013602","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050383","LCE","100150527",null,21.00000000,-1.000,-13147.750,-13147.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631596","LCG","100013603","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100050384","LCE","100150533",null,9.23000000,-20.000,-510.000,-510.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",184.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631596","LCG","100013603","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050385","LCE","100150534",null,30.75000000,-5.000,-5610.000,-5610.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631596","LCG","100013603","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050386","LCE","100150535",null,83.03000000,-1.000,-1389.250,-1389.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",83.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631596","LCG","100013603","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050387","LCE","100150536",null,46.12000000,-1.000,-750.000,-750.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631596","LCG","100013603","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050388","LCE","100150537",null,110.70000000,-1.000,-2268.250,-2268.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631596","LCG","100013603","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050389","LCE","100150538",null,110.70000000,-1.000,-1777.250,-1777.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631596","LCG","100013603","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050390","LCE","100150539",null,21.53000000,-15.000,-13148.750,-13148.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",322.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050391","LCE","100150545",null,135.63000000,-1.000,-2141.000,-2141.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050392","LCE","100150546",null,16.08000000,-1.000,-4786.000,-4786.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050393","LCE","100150547",null,19.32000000,-4.000,-4787.000,-4787.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",77.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050394","LCE","100150548",null,45.09000000,-1.000,-1150.000,-1150.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",45.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050395","LCE","100150549",null,0.00000000,-3.000,-1806.000,-1806.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100050396","LCE","100150550",null,67.80000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",67.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100050397","LCE","100150551",null,19.32000000,-3.000,-248.000,-248.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",57.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631597","LCG","100013604","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050398","LCE","100150552",null,135.63000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631598","LCG","100013605","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100050399","LCE","100150557",null,93.00000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",93.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631599","LCG","100013606","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050400","LCE","100150562",null,867.15000000,-1.000,-1112.750,-459.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",867.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631600","LCG","100013607","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050401","LCE","100150567",null,102.71000000,-1.000,-1044.000,-1044.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631600","LCG","100013607","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050402","LCE","100150568",null,20.53000000,-2.000,-1659.000,-1659.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050403","LCE","100150573",null,102.71000000,-1.000,-2142.000,-2142.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050404","LCE","100150574",null,17.15000000,-2.000,-4791.000,-4791.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050405","LCE","100150577",null,102.71000000,-1.000,-506.000,-506.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050406","LCE","100150578",null,17.15000000,-2.000,-1355.000,-1355.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050407","LCE","100150581",null,136.97000000,-1.000,-2269.250,-2269.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050408","LCE","100150582",null,20.53000000,-5.000,-13163.750,-13163.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050409","LCE","100150583",null,102.71000000,-1.000,-1390.250,-1390.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631601","LCG","100013608","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050410","LCE","100150584",null,136.97000000,-1.000,-1778.250,-1778.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631602","LCG","100013609","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050411","LCE","100150590",null,18.45000000,-1.000,-4793.000,-4793.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631602","LCG","100013609","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050412","LCE","100150591",null,0.00000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631602","LCG","100013609","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050413","LCE","100150592",null,9.23000000,-2.000,-3392.000,-3392.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050414","LCE","100150597",null,134.10000000,-1.000,-2143.000,-2143.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100050415","LCE","100150598",null,68.84000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050416","LCE","100150599",null,68.84000000,-1.000,-1151.000,-1151.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100050417","LCE","100150600",null,71.03000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",71.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100050418","LCE","100150603",null,0.00000000,-3.000,-777.000,-777.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050419","LCE","100150606",null,181.18000000,-1.000,-2270.250,-2270.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",181.18,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050420","LCE","100150609",null,144.94000000,-1.000,-1779.250,-1779.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050421","LCE","100150612",null,21.14000000,-1.000,-13168.750,-13168.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631603","LCG","100013610","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050422","LCE","100150615",null,17.63000000,-2.000,-4794.000,-4794.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631604","LCG","100013611","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050423","LCE","100150620",null,102.71000000,-1.000,-2144.000,-2144.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631604","LCG","100013611","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100050424","LCE","100150621",null,17.15000000,-2.000,-424.000,-424.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631604","LCG","100013611","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050425","LCE","100150622",null,41.09000000,-1.000,-1152.000,-1152.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631604","LCG","100013611","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050426","LCE","100150623",null,10.28000000,-2.000,-4796.000,-4796.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",20.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631604","LCG","100013611","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050427","LCE","100150624",null,102.71000000,-1.000,-13169.750,-13169.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631604","LCG","100013611","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050428","LCE","100150625",null,20.53000000,-2.000,-1780.250,-1780.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631605","LCG","100013612","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100050429","LCE","100150632",null,505.84000000,-1.000,-63.000,-60.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",455.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631605","LCG","100013612","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100050430","LCE","100150633",null,79.03000000,-3.000,-474.000,-455.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",213.39,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631605","LCG","100013612","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100050431","LCE","100150634",null,284.64000000,-1.000,-31.000,-29.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",256.18,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631605","LCG","100013612","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100050432","LCE","100150635",null,79.03000000,-1.000,-29.000,-22.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",71.13,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631605","LCG","100013612","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100050433","LCE","100150636",null,173.94000000,-1.000,-11.000,-10.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",156.55,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631605","LCG","100013612","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100050434","LCE","100150639",null,205.51000000,-1.000,-246.250,-80.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",184.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631606","LCG","100013613","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050435","LCE","100150645",null,105.09000000,-1.000,-524.000,-524.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",105.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631606","LCG","100013613","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050436","LCE","100150648",null,108.71000000,-1.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631607","LCG","100013614","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100050437","LCE","100150653",null,95.95000000,-1.000,-49.000,-49.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",95.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631607","LCG","100013614","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100050438","LCE","100150654",null,56.61000000,-1.000,-55.000,-55.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",56.61,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631608","LCG","100013615","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100050439","LCE","100150665",null,44.09000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",44.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631609","LCG","100013616","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050440","LCE","100150670",null,102.71000000,-1.000,-1046.000,-1046.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631609","LCG","100013616","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100050441","LCE","100150673",null,69.87000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631609","LCG","100013616","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050442","LCE","100150674",null,69.87000000,-1.000,-525.000,-525.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",69.87,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631609","LCG","100013616","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050443","LCE","100150677",null,97.71000000,-1.000,-1047.000,-1047.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",97.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631609","LCG","100013616","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100050444","LCE","100150678",null,72.50000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",72.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631609","LCG","100013616","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050445","LCE","100150679",null,78.80000000,-1.000,-526.000,-526.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631610","LCG","100013617","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050446","LCE","100150684",null,102.70000000,-1.000,-2145.000,-2145.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",102.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631610","LCG","100013617","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050447","LCE","100150685",null,17.14000000,-2.000,-4798.000,-4798.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",34.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631610","LCG","100013617","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050448","LCE","100150686",null,136.97000000,-1.000,-2271.250,-2271.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631610","LCG","100013617","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050449","LCE","100150687",null,20.53000000,-2.000,-13170.750,-13170.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631610","LCG","100013617","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100050450","LCE","100150690",null,9.66000000,-1.000,-1594.000,-1594.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.66,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631611","LCG","100013618","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100050451","LCE","100150697",null,152.49000000,-1.000,-103.000,-51.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",152.49,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050452","LCE","100150703",null,137.88000000,-1.000,-2272.250,-2272.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050453","LCE","100150704",null,103.41000000,-1.000,-1391.250,-1391.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",103.41,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050454","LCE","100150705",null,137.88000000,-1.000,-1782.250,-1782.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050455","LCE","100150706",null,28.20000000,-10.000,-13172.750,-13172.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",282.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050456","LCE","100150707",null,37.59000000,-1.000,-1153.000,-1153.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",37.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050457","LCE","100150708",null,0.00000000,-2.000,-1809.000,-1809.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050458","LCE","100150709",null,21.93000000,-2.000,-4800.000,-4800.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",43.86,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050459","LCE","100150710",null,137.88000000,-1.000,-2146.000,-2146.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",137.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631612","LCG","100013619","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050460","LCE","100150711",null,6.27000000,-10.000,-3394.000,-3394.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",62.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631613","LCG","100013620","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050461","LCE","100150717",null,123.00000000,-1.000,-1015.000,-1015.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631614","LCG","100013621","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100050462","LCE","100150722",null,105.81000000,-1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631614","LCG","100013621","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100050463","LCE","100150723",null,17.63000000,-2.000,-459.000,-459.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631614","LCG","100013621","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050464","LCE","100150726",null,105.81000000,-1.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631614","LCG","100013621","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050465","LCE","100150727",null,21.14000000,-2.000,-1661.000,-1661.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631614","LCG","100013621","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050466","LCE","100150728",null,105.81000000,-1.000,-586.000,-586.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050467","LCE","100150733",null,20.52000000,-1.000,-13182.750,-13182.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",20.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050468","LCE","100150736",null,136.98000000,-1.000,-2273.250,-2273.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050469","LCE","100150737",null,20.52000000,-4.000,-13183.750,-13183.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",82.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100050470","LCE","100150738",null,68.49000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100050471","LCE","100150739",null,68.49000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",68.49,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100050472","LCE","100150740",null,102.72000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050473","LCE","100150743",null,102.72000000,-1.000,-1392.250,-1392.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",102.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050474","LCE","100150744",null,136.98000000,-1.000,-1783.250,-1783.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",136.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050475","LCE","100150747",null,9.67000000,-2.000,-3404.000,-3404.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050476","LCE","100150748",null,19.34000000,-2.000,-13187.750,-13187.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050477","LCE","100150751",null,45.12000000,-1.000,-1154.000,-1154.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050478","LCE","100150752",null,0.00000000,-1.000,-1811.000,-1811.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050479","LCE","100150753",null,106.35000000,-1.000,-2147.000,-2147.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050480","LCE","100150754",null,19.34000000,-1.000,-4802.000,-4802.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100050481","LCE","100150755",null,48.34000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631615","LCG","100013622","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100050482","LCE","100150756",null,16.11000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631616","LCG","100013623","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050483","LCE","100150763",null,21.53000000,-1.000,-13189.750,-13189.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631616","LCG","100013623","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050484","LCE","100150764",null,21.53000000,-1.000,-4803.000,-4803.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631617","LCG","100013624","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050485","LCE","100150771",null,50.75000000,-1.000,-1016.000,-1016.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",50.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631618","LCG","100013625","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050486","LCE","100150776",null,123.24000000,-1.000,-2274.250,-2274.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631618","LCG","100013625","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050487","LCE","100150777",null,18.50000000,-7.000,-13190.750,-13190.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",129.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631618","LCG","100013625","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050488","LCE","100150778",null,92.43000000,-1.000,-1393.250,-1393.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631618","LCG","100013625","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050489","LCE","100150779",null,123.24000000,-1.000,-1784.250,-1784.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631618","LCG","100013625","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050490","LCE","100150783",null,19.78000000,-5.000,-13197.750,-13197.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631619","LCG","100013626","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100050491","LCE","100150789",null,168.30000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631619","LCG","100013626","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100050492","LCE","100150790",null,42.84000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",42.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631620","LCG","100013627","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050493","LCE","100150796",null,123.00000000,-1.000,-1017.000,-1017.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050494","LCE","100150802",null,21.53000000,-14.000,-13202.750,-13202.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",301.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050495","LCE","100150803",null,46.12000000,-1.000,-751.000,-751.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050496","LCE","100150804",null,110.70000000,-1.000,-2275.250,-2275.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050497","LCE","100150805",null,110.70000000,-1.000,-1785.250,-1785.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050498","LCE","100150806",null,83.03000000,-1.000,-1394.250,-1394.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",83.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100050499","LCE","100150807",null,33.82000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050500","LCE","100150808",null,28.20000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050501","LCE","100150809",null,0.00000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100050502","LCE","100150810",null,0.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050503","LCE","100150811",null,124.01000000,-1.000,-2148.000,-2148.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100050504","LCE","100150812",null,49.60000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050505","LCE","100150813",null,49.60000000,-1.000,-1155.000,-1155.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050506","LCE","100150814",null,18.60000000,-3.000,-4804.000,-4804.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",55.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050507","LCE","100150815",null,0.00000000,-3.000,-1812.000,-1812.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050508","LCE","100150816",null,56.36000000,-1.000,-507.000,-507.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631621","LCG","100013628","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050509","LCE","100150817",null,66.64000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",66.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631622","LCG","100013629","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100050510","LCE","100150822",null,48.34000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631622","LCG","100013629","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100050511","LCE","100150823",null,16.11000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050512","LCE","100150829",null,9.23000000,-3.000,-3406.000,-3406.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050513","LCE","100150830",null,116.85000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",116.85,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050514","LCE","100150831",null,21.53000000,-2.000,-13216.750,-13216.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050515","LCE","100150832",null,126.07000000,-1.000,-2149.000,-2149.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050516","LCE","100150833",null,21.53000000,-2.000,-4807.000,-4807.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050517","LCE","100150834",null,76.88000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050518","LCE","100150835",null,58.43000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",58.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631623","LCG","100013630","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050519","LCE","100150836",null,21.53000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",21.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050520","LCE","100150841",null,294.46000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",294.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050521","LCE","100150842",null,33.82000000,-8.000,-1313.000,-1313.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",270.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100050522","LCE","100150843",null,158.89000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",158.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100050523","LCE","100150844",null,30.75000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100050524","LCE","100150845",null,7.69000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100050525","LCE","100150846",null,56.36000000,-3.000,-104.000,-104.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",169.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100050526","LCE","100150847",null,0.00000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100050527","LCE","100150848",null,230.62000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",230.62,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100050528","LCE","100150849",null,33.82000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",33.82,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100050529","LCE","100150850",null,73.80000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",73.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100050530","LCE","100150851",null,31.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050531","LCE","100150852",null,246.00000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050532","LCE","100150853",null,110.70000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050533","LCE","100150854",null,196.80000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631624","LCG","100013631","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050534","LCE","100150855",null,30.75000000,-13.000,-5615.000,-5615.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",399.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631625","LCG","100013632","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100050535","LCE","100150861",null,80.56000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",80.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631626","LCG","100013633","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100050536","LCE","100150868",null,215.25000000,-1.000,-57.000,-21.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",215.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631626","LCG","100013633","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100050537","LCE","100150869",null,43.05000000,-4.000,-129.000,-70.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",172.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050538","LCE","100150874",null,92.43000000,-1.000,-2150.000,-2150.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050539","LCE","100150875",null,36.96000000,-1.000,-1156.000,-1156.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",36.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050540","LCE","100150876",null,15.47000000,-3.000,-4809.000,-4809.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.41,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050541","LCE","100150877",null,9.25000000,-3.000,-1815.000,-1815.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",27.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050542","LCE","100150880",null,92.43000000,-1.000,-508.000,-508.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",92.43,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050543","LCE","100150881",null,15.44000000,-3.000,-1357.000,-1357.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050544","LCE","100150884",null,123.24000000,-1.000,-2276.250,-2276.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050545","LCE","100150885",null,18.50000000,-4.000,-13218.750,-13218.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",74.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050546","LCE","100150886",null,46.25000000,-1.000,-752.000,-752.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",46.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631627","LCG","100013634","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050547","LCE","100150887",null,123.24000000,-1.000,-1786.250,-1786.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631628","LCG","100013635","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100050548","LCE","100150892",null,150.00000000,-1.000,-21.000,-4.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631629","LCG","100013636","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100050549","LCE","100150897",null,0.00000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631629","LCG","100013636","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100050550","LCE","100150900",null,112.16000000,-1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",112.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631629","LCG","100013636","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050551","LCE","100150903",null,23.79000000,-4.000,-13222.750,-13222.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",95.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631629","LCG","100013636","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050552","LCE","100150906",null,0.00000000,-6.000,-13226.750,-13226.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631630","LCG","100013637","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050553","LCE","100150912",null,18.15000000,-2.000,-4812.000,-4812.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",36.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631630","LCG","100013637","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100050554","LCE","100150913",null,15.00000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631630","LCG","100013637","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050555","LCE","100150914",null,30.00000000,-1.000,-5628.000,-5628.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050556","LCE","100150919",null,130.49000000,-1.000,-2151.000,-2151.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050557","LCE","100150920",null,66.99000000,-1.000,-1157.000,-1157.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",66.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050558","LCE","100150921",null,7.93000000,-1.000,-4814.000,-4814.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",7.93,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100050559","LCE","100150924",null,130.49000000,-1.000,-479.000,-479.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",130.49,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050560","LCE","100150925",null,31.74000000,-1.000,-1360.000,-1360.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",31.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050561","LCE","100150928",null,21.14000000,-5.000,-13232.750,-13232.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050562","LCE","100150929",null,141.06000000,-1.000,-1787.250,-1787.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050563","LCE","100150932",null,102.71000000,-1.000,-2152.000,-2152.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050564","LCE","100150933",null,17.15000000,-1.000,-4815.000,-4815.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050565","LCE","100150936",null,9.67000000,-2.000,-3409.000,-3409.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050566","LCE","100150937",null,29.01000000,-1.000,-13237.750,-13237.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050567","LCE","100150938",null,16.11000000,-1.000,-4816.000,-4816.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050568","LCE","100150941",null,276.75000000,-1.000,-1113.750,-460.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",276.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100050569","LCE","100150942",null,70.72000000,-3.000,-477.000,-458.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",212.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631631","LCG","100013638","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100050570","LCE","100150943",null,61.50000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631632","LCG","100013639","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050571","LCE","100150948",null,81.00000000,-1.000,-2277.250,-2277.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631633","LCG","100013640","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100050572","LCE","100150954",null,219.00000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",219.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631633","LCG","100013640","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100050573","LCE","100150955",null,54.00000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631633","LCG","100013640","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100050574","LCE","100150956",null,156.24000000,-1.000,-60.000,-24.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",156.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631634","LCG","100013641","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050575","LCE","100150961",null,73.70000000,-1.000,-527.000,-527.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",73.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631634","LCG","100013641","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050576","LCE","100150964",null,96.20000000,-1.000,-1049.000,-1049.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",96.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631634","LCG","100013641","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100050577","LCE","100150965",null,48.08000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",48.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631634","LCG","100013641","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100050578","LCE","100150966",null,64.10000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"LOIRE SUD MAINT","LOIRE SUD MAINTENANCE CHAUFFAGE","V","JP",64.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631635","LCG","100013642","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100050579","LCE","100150972",null,123.00000000,-1.000,-64.000,-61.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631635","LCG","100013642","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100050580","LCE","100150973",null,123.00000000,-1.000,-65.000,-62.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631636","LCG","100013643","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100050581","LCE","100150979",null,24.60000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",24.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631636","LCG","100013643","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050582","LCE","100150980",null,67.65000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631637","LCG","100013644","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050583","LCE","100150985",null,82.38000000,-1.000,-1018.000,-1018.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631638","LCG","100013645","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100050584","LCE","100150992",null,215.25000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",215.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631638","LCG","100013645","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050585","LCE","100150993",null,27.67000000,-1.000,-1663.000,-1663.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",27.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631639","LCG","100013646","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050586","LCE","100150999",null,123.00000000,-1.000,-1019.000,-1019.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631640","LCG","100013647","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050587","LCE","100151004",null,85.60000000,-1.000,-1020.000,-1020.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631641","LCG","100013648","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050588","LCE","100151009",null,95.85000000,-1.000,-2153.000,-2153.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",95.85,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631641","LCG","100013648","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050589","LCE","100151010",null,15.44000000,-1.000,-4817.000,-4817.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631642","LCG","100013649","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100050590","LCE","100151015",null,153.75000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",153.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100050591","LCE","100151020",null,430.50000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",430.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100050592","LCE","100151021",null,123.00000000,-3.000,-158.000,-158.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100050593","LCE","100151022",null,123.00000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100050594","LCE","100151023",null,123.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100050595","LCE","100151024",null,0.00000000,-3.000,-422.000,-422.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100050596","LCE","100151025",null,307.50000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",307.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100050597","LCE","100151026",null,36.90000000,-3.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100050598","LCE","100151027",null,190.65000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",190.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100050599","LCE","100151028",null,123.00000000,-3.000,-177.000,-177.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100050600","LCE","100151029",null,67.65000000,-3.000,-107.000,-107.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",202.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100050601","LCE","100151030",null,36.90000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100050602","LCE","100151031",null,55.35000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",55.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100050603","LCE","100151032",null,67.65000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007520304/01","Contrat Optimal - Module Formation - PAIE - CBP","100050604","LCE","100151033",null,95.32000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",95.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100050605","LCE","100151034",null,9.23000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100050606","LCE","100151035",null,12.30000000,-3.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100050607","LCE","100151036",null,12.30000000,-3.000,-69.000,-69.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",36.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050608","LCE","100151038",null,338.25000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050609","LCE","100151039",null,135.30000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050610","LCE","100151040",null,270.60000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",270.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100050611","LCE","100151041",null,135.30000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050612","LCE","100151042",null,123.00000000,-3.000,-5629.000,-5629.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",369.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100050613","LCE","100151044",null,19.46000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",19.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100050614","LCE","100151045",null,70.72000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",70.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631643","LCG","100013650","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100050615","LCE","100151046",null,311.25000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",311.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631644","LCG","100013651","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100050616","LCE","100151051",null,122.40000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631644","LCG","100013651","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100050617","LCE","100151052",null,30.60000000,-2.000,-10.000,-10.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",61.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050618","LCE","100151057",null,105.81000000,-1.000,-2154.000,-2154.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050619","LCE","100151058",null,0.00000000,-1.000,-4818.000,-4818.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050620","LCE","100151061",null,141.06000000,-1.000,-2278.250,-2278.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050621","LCE","100151062",null,21.14000000,-4.000,-13238.750,-13238.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050622","LCE","100151063",null,105.81000000,-1.000,-1395.250,-1395.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050623","LCE","100151066",null,0.00000000,-1.000,-2155.000,-2155.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050624","LCE","100151067",null,0.00000000,-1.000,-4819.000,-4819.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050625","LCE","100151070",null,0.00000000,-1.000,-2279.250,-2279.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631645","LCG","100013652","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050626","LCE","100151071",null,0.00000000,-1.000,-13242.750,-13242.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631646","LCG","100013653","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050627","LCE","100151076",null,96.69000000,-1.000,-1021.000,-1021.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",96.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631647","LCG","100013654","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100050628","LCE","100151081",null,105.81000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631647","LCG","100013654","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100050629","LCE","100151084",null,21.14000000,-2.000,-288.000,-288.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631647","LCG","100013654","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100050630","LCE","100151087",null,134.64000000,-1.000,-180.000,-180.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",134.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631648","LCG","100013655","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050631","LCE","100151092",null,16.46000000,-1.000,-4820.000,-4820.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631648","LCG","100013655","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050632","LCE","100151095",null,21.98000000,-3.000,-13243.750,-13243.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",65.94,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050633","LCE","100151100",null,141.06000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050634","LCE","100151101",null,141.06000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050635","LCE","100151102",null,21.14000000,-7.000,-1664.000,-1664.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",147.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050636","LCE","100151103",null,105.81000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050637","LCE","100151104",null,17.63000000,-4.000,-1321.000,-1321.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100050638","LCE","100151105",null,42.32000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100050639","LCE","100151106",null,105.81000000,-1.000,-121.000,-121.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631649","LCG","100013656","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100050640","LCE","100151107",null,17.63000000,-1.000,-545.000,-545.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100050641","LCE","100151112",null,42.32000000,-1.000,-301.000,-301.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050642","LCE","100151113",null,218.38000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",218.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050643","LCE","100151114",null,17.63000000,-5.000,-1325.000,-1325.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",88.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100050644","LCE","100151117",null,256.89000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",256.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100050645","LCE","100151118",null,72.22000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",72.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100050646","LCE","100151119",null,22.33000000,-4.000,-546.000,-546.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",89.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050647","LCE","100151122",null,352.67000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",352.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050648","LCE","100151123",null,30.29000000,-6.000,-5632.000,-5632.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",181.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050649","LCE","100151126",null,27.39000000,-6.000,-5638.000,-5638.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",164.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100050650","LCE","100151129",null,6.15000000,-30.000,-201.000,-201.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",184.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100050651","LCE","100151132",null,33.82000000,-2.000,-180.000,-180.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100050652","LCE","100151135",null,282.90000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",282.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631650","LCG","100013657","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100050653","LCE","100151136",null,33.82000000,-2.000,-177.000,-177.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631651","LCG","100013658","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050654","LCE","100151142",null,51.60000000,-5.000,-1330.000,-1330.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",258.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631651","LCG","100013658","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100050655","LCE","100151143",null,33.00000000,-5.000,-425.000,-425.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",165.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631651","LCG","100013658","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100050656","LCE","100151144",null,33.00000000,-4.000,-182.000,-182.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631651","LCG","100013658","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050657","LCE","100151145",null,18.00000000,-9.000,-3411.000,-3411.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",162.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631652","LCG","100013659","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050658","LCE","100151150",null,9.00000000,-3.000,-3420.000,-3420.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631652","LCG","100013659","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050659","LCE","100151151",null,30.00000000,-3.000,-5644.000,-5644.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631653","LCG","100013660","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050660","LCE","100151156",null,81.09000000,-1.000,-528.000,-528.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631653","LCG","100013660","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050661","LCE","100151159",null,105.81000000,-1.000,-1050.000,-1050.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631654","LCG","100013661","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050662","LCE","100151164",null,100.20000000,-1.000,-2156.000,-2156.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",100.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631654","LCG","100013661","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050663","LCE","100151165",null,16.73000000,-1.000,-4821.000,-4821.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",16.73,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050664","LCE","100151170",null,21.14000000,-2.000,-5647.000,-5647.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050665","LCE","100151173",null,256.79000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050666","LCE","100151174",null,27.39000000,-4.000,-1335.000,-1335.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",109.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100050667","LCE","100151175",null,27.39000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",27.39,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100050668","LCE","100151176",null,51.37000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100050669","LCE","100151177",null,256.79000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",256.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100050670","LCE","100151178",null,27.39000000,-2.000,-550.000,-550.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050671","LCE","100151181",null,342.39000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",342.39,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050672","LCE","100151182",null,34.22000000,-6.000,-5649.000,-5649.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",205.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050673","LCE","100151183",null,136.97000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050674","LCE","100151184",null,273.91000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",273.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050675","LCE","100151187",null,9.67000000,-6.000,-3423.000,-3423.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631655","LCG","100013662","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100050676","LCE","100151188",null,54.79000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631656","LCG","100013663","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050677","LCE","100151194",null,46.65000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",46.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631656","LCG","100013663","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050678","LCE","100151195",null,15.37000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631656","LCG","100013663","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100050679","LCE","100151196",null,15.37000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631657","LCG","100013664","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100050680","LCE","100151200",null,60.36000000,-1.000,-152.000,-152.000,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",60.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631658","LCG","100013665","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050681","LCE","100151207",null,131.81000000,-1.000,-2280.250,-2280.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631658","LCG","100013665","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050682","LCE","100151208",null,19.78000000,-13.000,-13246.750,-13246.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",257.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631658","LCG","100013665","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050683","LCE","100151209",null,49.45000000,-1.000,-753.000,-753.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631658","LCG","100013665","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050684","LCE","100151210",null,98.84000000,-1.000,-1396.250,-1396.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631658","LCG","100013665","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050685","LCE","100151211",null,131.81000000,-1.000,-1788.250,-1788.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050686","LCE","100151216",null,82.86000000,-1.000,-2157.000,-2157.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",82.86,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050687","LCE","100151217",null,42.54000000,-1.000,-1158.000,-1158.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",42.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100050688","LCE","100151220",null,3.74000000,-1.000,-480.000,-480.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100050689","LCE","100151223",null,26.88000000,-1.000,-780.000,-780.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",26.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050690","LCE","100151226",null,111.95000000,-1.000,-2281.250,-2281.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050691","LCE","100151227",null,15.69000000,-6.000,-13259.750,-13259.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",94.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050692","LCE","100151228",null,111.95000000,-1.000,-1397.250,-1397.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",111.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050693","LCE","100151229",null,89.56000000,-1.000,-1789.250,-1789.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",89.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100050694","LCE","100151232",null,0.00000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100050695","LCE","100151235",null,0.00000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100050696","LCE","100151236",null,0.00000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631659","LCG","100013666","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100050697","LCE","100151237",null,0.00000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631660","LCG","100013667","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100050698","LCE","100151242",null,76.76000000,-1.000,-231.000,-231.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",76.76,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631661","LCG","100013668","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050699","LCE","100151253",null,97.87000000,-1.000,-2158.000,-2158.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631661","LCG","100013668","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050700","LCE","100151254",null,17.78000000,-1.000,-4822.000,-4822.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",17.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631661","LCG","100013668","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050701","LCE","100151257",null,88.98000000,-1.000,-2282.250,-2282.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",88.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631661","LCG","100013668","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050702","LCE","100151258",null,17.78000000,-3.000,-13265.750,-13265.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",53.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631661","LCG","100013668","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050703","LCE","100151259",null,77.13000000,-1.000,-1398.250,-1398.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",77.13,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631661","LCG","100013668","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050704","LCE","100151260",null,97.87000000,-1.000,-1790.250,-1790.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",97.87,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631662","LCG","100013669","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100050705","LCE","100151266",null,135.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631662","LCG","100013669","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100050706","LCE","100151267",null,75.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631662","LCG","100013669","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100050707","LCE","100151268",null,24.00000000,-6.000,-781.000,-781.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",144.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631662","LCG","100013669","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100050708","LCE","100151269",null,132.00000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631663","LCG","100013670","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050709","LCE","100151274",null,36.00000000,-3.000,-1339.000,-1339.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631664","LCG","100013671","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100050710","LCE","100151279",null,208.02000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",208.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631664","LCG","100013671","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100050711","LCE","100151282",null,15.75000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",15.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631665","LCG","100013672","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050712","LCE","100151288",null,354.52000000,-1.000,-3429.000,-3429.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",354.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631666","LCG","100013673","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050713","LCE","100151295",null,61.50000000,-2.000,-5655.000,-5655.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100050714","LCE","100151302",null,138.38000000,-1.000,-45.000,-45.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100050715","LCE","100151303",null,34.59000000,-6.000,-143.000,-143.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100050716","LCE","100151304",null,138.38000000,-1.000,-840.750,-306.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",138.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100050717","LCE","100151305",null,34.59000000,-6.000,-480.000,-461.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",207.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100050718","LCE","100151306",null,46.12000000,-1.000,-1114.750,-461.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100050719","LCE","100151307",null,46.12000000,-1.000,-841.750,-307.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",46.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100050720","LCE","100151308",null,261.38000000,-1.000,-32.000,-30.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",261.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631667","LCG","100013674","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100050721","LCE","100151310",null,307.50000000,-1.000,-104.000,-52.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",307.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631668","LCG","100013675","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050722","LCE","100151317",null,153.00000000,-1.000,-2283.250,-2283.250,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",153.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631668","LCG","100013675","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050723","LCE","100151318",null,21.00000000,-5.000,-13268.750,-13268.750,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",105.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631668","LCG","100013675","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050724","LCE","100151319",null,123.00000000,-1.000,-2159.000,-2159.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631668","LCG","100013675","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050725","LCE","100151320",null,18.00000000,-1.000,-4823.000,-4823.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631668","LCG","100013675","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050726","LCE","100151321",null,66.00000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631668","LCG","100013675","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050727","LCE","100151322",null,57.00000000,-1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631668","LCG","100013675","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050728","LCE","100151323",null,0.00000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631669","LCG","100013676","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100050730","LCE","100151329",null,99.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631669","LCG","100013676","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100050731","LCE","100151330",null,132.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050732","LCE","100151334",null,9.46000000,-15.000,-3430.000,-3430.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100050733","LCE","100151337",null,40.97000000,-1.000,-302.000,-302.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100050734","LCE","100151338",null,0.00000000,-4.000,-430.000,-430.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050735","LCE","100151339",null,104.02000000,-1.000,-339.000,-339.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050736","LCE","100151340",null,15.75000000,-4.000,-1342.000,-1342.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100050737","LCE","100151343",null,63.04000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",63.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100050738","LCE","100151344",null,53.59000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",53.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100050739","LCE","100151345",null,0.00000000,-2.000,-186.000,-186.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050740","LCE","100151348",null,104.02000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050741","LCE","100151349",null,18.91000000,-11.000,-5657.000,-5657.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",208.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100050742","LCE","100151350",null,40.97000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",40.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050743","LCE","100151351",null,78.80000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631670","LCG","100013677","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050744","LCE","100151352",null,104.02000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631671","LCG","100013678","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050745","LCE","100151358",null,81.00000000,-1.000,-2284.250,-2284.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631671","LCG","100013678","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050746","LCE","100151359",null,81.00000000,-1.000,-1791.250,-1791.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631671","LCG","100013678","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050747","LCE","100151360",null,27.00000000,-3.000,-13273.750,-13273.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631671","LCG","100013678","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100050748","LCE","100151361",null,6.00000000,-3.000,-448.000,-448.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631671","LCG","100013678","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050749","LCE","100151362",null,120.99000000,-1.000,-2160.000,-2160.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631671","LCG","100013678","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050750","LCE","100151363",null,18.15000000,-1.000,-4824.000,-4824.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631672","LCG","100013679","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100050751","LCE","100151369",null,42.28000000,-1.000,-66.000,-63.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631672","LCG","100013679","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100050752","LCE","100151370",null,10.76000000,-10.000,-486.000,-467.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",107.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631672","LCG","100013679","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050753","LCE","100151371",null,124.01000000,-1.000,-2161.000,-2161.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631672","LCG","100013679","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050754","LCE","100151372",null,18.60000000,-2.000,-4825.000,-4825.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631673","LCG","100013680","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050755","LCE","100151377",null,9.67000000,-3.000,-3445.000,-3445.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631673","LCG","100013680","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050756","LCE","100151378",null,99.91000000,-1.000,-1399.250,-1399.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",99.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631673","LCG","100013680","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050757","LCE","100151379",null,132.13000000,-1.000,-1792.250,-1792.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",132.13,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631673","LCG","100013680","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050758","LCE","100151380",null,25.78000000,-3.000,-13276.750,-13276.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",77.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631674","LCG","100013681","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050759","LCE","100151385",null,21.52000000,-1.000,-1671.000,-1671.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631675","LCG","100013682","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050760","LCE","100151390",null,82.38000000,-1.000,-1022.000,-1022.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631676","LCG","100013683","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050761","LCE","100151395",null,80.58000000,-1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631677","LCG","100013684","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050762","LCE","100151400",null,66.48000000,-1.000,-1023.000,-1023.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",66.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631678","LCG","100013685","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100050763","LCE","100151406",null,168.30000000,-1.000,-67.000,-64.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631679","LCG","100013686","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050764","LCE","100151411",null,85.60000000,-1.000,-1024.000,-1024.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631680","LCG","100013687","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050765","LCE","100151416",null,134.10000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",134.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631680","LCG","100013687","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100050766","LCE","100151417",null,68.84000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",68.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631680","LCG","100013687","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050767","LCE","100151420",null,108.71000000,-1.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050768","LCE","100151425",null,105.81000000,-1.000,-2162.000,-2162.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050769","LCE","100151426",null,42.32000000,-1.000,-1159.000,-1159.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050770","LCE","100151427",null,17.63000000,-1.000,-4827.000,-4827.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050771","LCE","100151430",null,105.81000000,-1.000,-509.000,-509.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050772","LCE","100151431",null,17.63000000,-2.000,-1361.000,-1361.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100050773","LCE","100151432",null,42.32000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",42.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100050774","LCE","100151435",null,49.36000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100050775","LCE","100151436",null,17.63000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050776","LCE","100151439",null,141.06000000,-1.000,-2285.250,-2285.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050777","LCE","100151440",null,21.14000000,-4.000,-13279.750,-13279.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",84.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050778","LCE","100151441",null,52.89000000,-1.000,-754.000,-754.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050779","LCE","100151442",null,141.06000000,-1.000,-1793.250,-1793.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050780","LCE","100151445",null,17.15000000,-1.000,-4828.000,-4828.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050781","LCE","100151448",null,9.67000000,-1.000,-3448.000,-3448.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050782","LCE","100151449",null,19.34000000,-1.000,-13283.750,-13283.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631681","LCG","100013688","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050783","LCE","100151452",null,74.12000000,-1.000,-1400.250,-1400.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",74.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631682","LCG","100013689","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050784","LCE","100151458",null,28.20000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631682","LCG","100013689","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050785","LCE","100151459",null,15.37000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631682","LCG","100013689","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100050786","LCE","100151460",null,15.37000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100050787","LCE","100151465",null,67.65000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050788","LCE","100151466",null,58.42000000,-1.000,-221.000,-221.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100050789","LCE","100151467",null,18.45000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100050790","LCE","100151468",null,18.45000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",18.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050791","LCE","100151469",null,0.00000000,-2.000,-338.000,-338.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050792","LCE","100151470",null,27.67000000,-2.000,-96.000,-96.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050793","LCE","100151471",null,0.00000000,-2.000,-78.000,-78.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100050794","LCE","100151472",null,126.07000000,-1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",126.07,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050795","LCE","100151473",null,21.52000000,-4.000,-2163.000,-2163.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",86.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050796","LCE","100151474",null,38.56000000,-1.000,-1160.000,-1160.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",38.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050797","LCE","100151475",null,3.19000000,-3.000,-1818.000,-1818.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",9.57,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631683","LCG","100013690","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100050798","LCE","100151476",null,9.22000000,-4.000,-231.000,-231.000,"Contrat d'assistance",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",36.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631684","LCG","100013691","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050799","LCE","100151482",null,9.23000000,-3.000,-3449.000,-3449.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631684","LCG","100013691","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050800","LCE","100151483",null,27.67000000,-3.000,-13284.750,-13284.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631685","LCG","100013692","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100050801","LCE","100151489",null,48.34000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",48.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631686","LCG","100013693","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050802","LCE","100151494",null,105.81000000,-1.000,-587.000,-587.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631686","LCG","100013693","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050803","LCE","100151495",null,21.00000000,-1.000,-1672.000,-1672.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631686","LCG","100013693","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100050804","LCE","100151496",null,105.81000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631686","LCG","100013693","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100050805","LCE","100151497",null,21.00000000,-2.000,-461.000,-461.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631687","LCG","100013694","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100050806","LCE","100151503",null,70.38000000,-3.000,-75.000,-75.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",211.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631687","LCG","100013694","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100050807","LCE","100151504",null,275.40000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",275.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631688","LCG","100013695","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100050808","LCE","100151509",null,270.00000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631688","LCG","100013695","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100050809","LCE","100151510",null,60.00000000,-7.000,-149.000,-149.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",420.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631688","LCG","100013695","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050810","LCE","100151511",null,123.00000000,-1.000,-2167.000,-2167.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631688","LCG","100013695","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050811","LCE","100151512",null,18.00000000,-2.000,-4829.000,-4829.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631688","LCG","100013695","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050812","LCE","100151513",null,51.00000000,-1.000,-1161.000,-1161.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631688","LCG","100013695","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050813","LCE","100151514",null,0.00000000,-1.000,-1821.000,-1821.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631689","LCG","100013696","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050814","LCE","100151520",null,33.82000000,-6.000,-5668.000,-5668.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",202.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100050815","LCE","100151525",null,136.97000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100050816","LCE","100151526",null,20.53000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100050817","LCE","100151529",null,136.97000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100050818","LCE","100151530",null,20.53000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050819","LCE","100151533",null,17.15000000,-2.000,-4831.000,-4831.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",34.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050820","LCE","100151536",null,131.81000000,-1.000,-2286.250,-2286.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050821","LCE","100151537",null,23.72000000,-5.000,-13287.750,-13287.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050822","LCE","100151538",null,98.84000000,-1.000,-1401.250,-1401.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050823","LCE","100151539",null,131.81000000,-1.000,-1794.250,-1794.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631690","LCG","100013697","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050824","LCE","100151542",null,9.67000000,-10.000,-3452.000,-3452.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631691","LCG","100013698","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050825","LCE","100151548",null,27.67000000,-2.000,-13292.750,-13292.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631691","LCG","100013698","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050826","LCE","100151549",null,9.23000000,-1.000,-3462.000,-3462.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631692","LCG","100013699","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100050827","LCE","100151555",null,15.37000000,-3.000,-201.000,-201.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",46.11,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631693","LCG","100013700","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050828","LCE","100151561",null,27.51000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",27.51,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631693","LCG","100013700","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050829","LCE","100151562",null,48.39000000,-1.000,-1162.000,-1162.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631693","LCG","100013700","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050830","LCE","100151563",null,0.00000000,-2.000,-1822.000,-1822.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631693","LCG","100013700","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050831","LCE","100151564",null,33.00000000,-1.000,-755.000,-755.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631693","LCG","100013700","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050832","LCE","100151565",null,15.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100050833","LCE","100151570",null,79.95000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",79.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100050834","LCE","100151574",null,166.05000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",166.05,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P2028T","Option Etafi EDI-TDFC monposte","100050835","LCE","100151577",null,9.23000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.23,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100050836","LCE","100151578",null,29.21000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",29.21,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050837","LCE","100151581",null,21.53000000,-2.000,-4833.000,-4833.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",43.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050838","LCE","100151584",null,255.22000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",255.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100050839","LCE","100151585",null,52.28000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",52.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050840","LCE","100151586",null,101.48000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050841","LCE","100151587",null,202.95000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",202.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050842","LCE","100151588",null,27.67000000,-25.000,-5674.000,-5674.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",691.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631694","LCG","100013701","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050843","LCE","100151589",null,9.23000000,-10.000,-3463.000,-3463.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",92.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631695","LCG","100013702","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100050844","LCE","100151594",null,108.71000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631695","LCG","100013702","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100050845","LCE","100151595",null,0.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631695","LCG","100013702","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100050846","LCE","100151598",null,18.11000000,-2.000,-290.000,-290.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",36.22,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631695","LCG","100013702","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100050847","LCE","100151601",null,112.16000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",112.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050848","LCE","100151606",null,102.71000000,-1.000,-2168.000,-2168.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050849","LCE","100151607",null,41.09000000,-1.000,-1163.000,-1163.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050850","LCE","100151608",null,17.15000000,-3.000,-4835.000,-4835.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050851","LCE","100151609",null,10.28000000,-3.000,-1824.000,-1824.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",30.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050852","LCE","100151612",null,136.97000000,-1.000,-2287.250,-2287.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050853","LCE","100151613",null,27.39000000,-3.000,-13294.750,-13294.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",82.17,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100050854","LCE","100151614",null,51.37000000,-1.000,-756.000,-756.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",51.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631696","LCG","100013703","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050855","LCE","100151615",null,136.97000000,-1.000,-1795.250,-1795.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631697","LCG","100013704","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050856","LCE","100151620",null,80.58000000,-1.000,-1025.000,-1025.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631698","LCG","100013705","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050857","LCE","100151625",null,105.81000000,-1.000,-1052.000,-1052.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631698","LCG","100013705","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050858","LCE","100151626",null,21.14000000,-2.000,-1673.000,-1673.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631699","LCG","100013706","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050859","LCE","100151631",null,156.82000000,-1.000,-2169.000,-2169.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",156.82,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631699","LCG","100013706","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100050860","LCE","100151632",null,0.00000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631699","LCG","100013706","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050861","LCE","100151636",null,9.00000000,-1.000,-3473.000,-3473.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631700","LCG","100013707","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050862","LCE","100151642",null,9.67000000,-2.000,-3474.000,-3474.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631700","LCG","100013707","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050863","LCE","100151644",null,64.45000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631700","LCG","100013707","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100050864","LCE","100151645",null,25.78000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631700","LCG","100013707","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050865","LCE","100151646",null,0.00000000,-2.000,-340.000,-340.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631700","LCG","100013707","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050866","LCE","100151647",null,54.79000000,-2.000,-222.000,-222.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",109.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631700","LCG","100013707","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100050867","LCE","100151648",null,12.89000000,-2.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050868","LCE","100151653",null,108.71000000,-1.000,-2170.000,-2170.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050869","LCE","100151654",null,57.97000000,-1.000,-1164.000,-1164.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",57.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100050870","LCE","100151655",null,59.81000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100050871","LCE","100151658",null,108.71000000,-1.000,-481.000,-481.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",108.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100050872","LCE","100151661",null,18.14000000,-2.000,-787.000,-787.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050873","LCE","100151664",null,144.94000000,-1.000,-2288.250,-2288.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050874","LCE","100151665",null,21.76000000,-6.000,-13297.750,-13297.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",130.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050875","LCE","100151666",null,144.94000000,-1.000,-1402.250,-1402.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",144.94,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631701","LCG","100013708","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050876","LCE","100151667",null,148.53000000,-1.000,-1796.250,-1796.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",148.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100050877","LCE","100151673",null,35.44000000,-1.000,-1595.000,-1595.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",35.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100050878","LCE","100151674",null,25.78000000,-1.000,-1596.000,-1596.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",25.78,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100050879","LCE","100151675",null,12.89000000,-1.000,-1597.000,-1597.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100050880","LCE","100151676",null,6.45000000,-1.000,-1598.000,-1598.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100050881","LCE","100151679",null,83.79000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"P002100204","Cegid Business Suite BTP Gestion des Chantiers","100050882","LCE","100151680",null,83.79000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"P000140204","Comptabilité - CBS Monoposte","100050883","LCE","100151681",null,83.79000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631702","LCG","100013709","BLC","EUR",1.00000,"P007710204","Paie - CBS monoposte","100050884","LCE","100151682",null,64.45000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631703","LCG","100013710","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050885","LCE","100151687",null,48.00000000,-1.000,-1403.250,-1403.250,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",48.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631703","LCG","100013710","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050886","LCE","100151688",null,63.00000000,-1.000,-2289.250,-2289.250,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631703","LCG","100013710","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050887","LCE","100151689",null,63.00000000,-1.000,-1797.250,-1797.250,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631703","LCG","100013710","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050888","LCE","100151690",null,9.00000000,-4.000,-13303.750,-13303.750,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100050889","LCE","100151695",null,198.27000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",198.27,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100050890","LCE","100151696",null,19.27000000,-2.000,-552.000,-552.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100050891","LCE","100151699",null,0.00000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100050892","LCE","100151700",null,0.00000000,-2.000,-554.000,-554.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050893","LCE","100151703",null,140.03000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",140.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050894","LCE","100151704",null,19.27000000,-20.000,-5699.000,-5699.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",385.40,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100050895","LCE","100151705",null,41.28000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",41.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050896","LCE","100151706",null,137.68000000,-1.000,-337.000,-337.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",137.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050897","LCE","100151707",null,110.13000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",110.13,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100050898","LCE","100151708",null,55.10000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100050899","LCE","100151709",null,55.10000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100050900","LCE","100151710",null,55.10000000,-1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",55.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100050901","LCE","100151713",null,69.68000000,-1.000,-303.000,-303.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",69.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050902","LCE","100151714",null,217.10000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",217.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631704","LCG","100013711","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050903","LCE","100151715",null,18.76000000,-2.000,-1346.000,-1346.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",37.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631705","LCG","100013712","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050904","LCE","100151721",null,6.45000000,-22.000,-3476.000,-3476.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",141.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631706","LCG","100013713","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100050905","LCE","100151727",null,84.15000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",84.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631706","LCG","100013713","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100050906","LCE","100151728",null,21.42000000,-2.000,-78.000,-78.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",42.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631707","LCG","100013714","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100050907","LCE","100151734",null,12.89000000,-1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631707","LCG","100013714","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050908","LCE","100151735",null,19.34000000,-1.000,-13307.750,-13307.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631707","LCG","100013714","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050909","LCE","100151736",null,19.34000000,-1.000,-4838.000,-4838.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631707","LCG","100013714","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050910","LCE","100151737",null,0.00000000,-1.000,-1827.000,-1827.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631707","LCG","100013714","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050911","LCE","100151738",null,19.34000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050912","LCE","100151745",null,135.30000000,-1.000,-2290.250,-2290.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050913","LCE","100151746",null,101.48000000,-1.000,-1404.250,-1404.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050914","LCE","100151747",null,135.30000000,-1.000,-1798.250,-1798.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050915","LCE","100151748",null,27.67000000,-3.000,-13308.750,-13308.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",83.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050916","LCE","100151749",null,92.25000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",92.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050917","LCE","100151750",null,0.00000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050918","LCE","100151751",null,76.88000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",76.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050919","LCE","100151752",null,135.30000000,-1.000,-2171.000,-2171.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050920","LCE","100151753",null,27.67000000,-2.000,-4839.000,-4839.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631708","LCG","100013715","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100050921","LCE","100151754",null,15.37000000,-4.000,-204.000,-204.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631709","LCG","100013716","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050922","LCE","100151759",null,105.81000000,-1.000,-588.000,-588.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631710","LCG","100013717","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100050923","LCE","100151764",null,365.16000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631711","LCG","100013718","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050924","LCE","100151771",null,9.46000000,-13.000,-3498.000,-3498.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",122.98,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631711","LCG","100013718","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050925","LCE","100151772",null,104.02000000,-1.000,-2291.250,-2291.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631711","LCG","100013718","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050926","LCE","100151773",null,18.91000000,-10.000,-13311.750,-13311.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",189.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631711","LCG","100013718","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050927","LCE","100151774",null,78.80000000,-1.000,-1405.250,-1405.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",78.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631711","LCG","100013718","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050928","LCE","100151775",null,104.02000000,-1.000,-1799.250,-1799.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631711","LCG","100013718","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100050929","LCE","100151776",null,53.59000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",53.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631712","LCG","100013719","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050930","LCE","100151781",null,82.38000000,-1.000,-1026.000,-1026.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100050931","LCE","100151786",null,52.89000000,-1.000,-304.000,-304.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100050932","LCE","100151787",null,66.99000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050933","LCE","100151788",null,246.86000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050934","LCE","100151789",null,28.19000000,-3.000,-1348.000,-1348.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100050935","LCE","100151792",null,105.81000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100050936","LCE","100151793",null,52.89000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100050937","LCE","100151794",null,246.86000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",246.86,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100050938","LCE","100151795",null,28.19000000,-3.000,-556.000,-556.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",84.57,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100050939","LCE","100151798",null,186.92000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",186.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100050940","LCE","100151799",null,28.19000000,-2.000,-179.000,-179.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050941","LCE","100151802",null,335.04000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",335.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050942","LCE","100151803",null,35.26000000,-18.000,-5719.000,-5719.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",634.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050943","LCE","100151804",null,105.81000000,-1.000,-338.000,-338.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631713","LCG","100013720","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050944","LCE","100151805",null,282.12000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",282.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631714","LCG","100013721","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050945","LCE","100151811",null,82.53000000,-3.000,-1351.000,-1351.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",247.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050946","LCE","100151816",null,9.23000000,-2.000,-3511.000,-3511.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050947","LCE","100151817",null,124.01000000,-1.000,-2172.000,-2172.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",124.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050948","LCE","100151818",null,9.31000000,-2.000,-4841.000,-4841.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",18.62,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100050949","LCE","100151819",null,49.60000000,-1.000,-1165.000,-1165.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",49.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100050950","LCE","100151820",null,0.00000000,-2.000,-1828.000,-1828.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100050951","LCE","100151821",null,14.10000000,-2.000,-99.000,-99.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100050952","LCE","100151822",null,15.37000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.37,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100050953","LCE","100151823",null,66.64000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",66.64,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100050954","LCE","100151824",null,0.00000000,-2.000,-344.000,-344.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631715","LCG","100013722","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050955","LCE","100151825",null,56.36000000,-1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631716","LCG","100013723","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100050956","LCE","100151830",null,124.95000000,-1.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631716","LCG","100013723","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100050957","LCE","100151831",null,20.53000000,-2.000,-1675.000,-1675.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631716","LCG","100013723","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100050958","LCE","100151832",null,85.60000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",85.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631716","LCG","100013723","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100050959","LCE","100151833",null,124.95000000,-1.000,-589.000,-589.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",124.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631717","LCG","100013724","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100050960","LCE","100151838",null,82.38000000,-1.000,-1027.000,-1027.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631718","LCG","100013725","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050961","LCE","100151843",null,52.92000000,-1.000,-2173.000,-2173.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",52.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631718","LCG","100013725","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050962","LCE","100151844",null,14.08000000,-1.000,-4843.000,-4843.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.08,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631718","LCG","100013725","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100050963","LCE","100151847",null,145.03000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",145.03,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631718","LCG","100013725","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100050964","LCE","100151848",null,23.07000000,-2.000,-145.000,-145.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",46.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631719","LCG","100013726","BLC","EUR",1.00000,"P000550304","Cegid Business Suite BTP Etudes et Situations","100050965","LCE","100151854",null,106.35000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631719","LCG","100013726","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100050966","LCE","100151855",null,19.34000000,-2.000,-394.000,-394.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631719","LCG","100013726","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100050967","LCE","100151856",null,9.67000000,-2.000,-532.000,-532.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100050968","LCE","100151862",null,48.35000000,-1.000,-98.500,-98.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",48.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100050969","LCE","100151863",null,51.57000000,-1.000,-99.500,-99.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",51.57,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100050970","LCE","100151864",null,64.45000000,-1.000,-100.500,-100.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"H000667","Prestation technique - Pack","100050971","LCE","100151865",null,128.91000000,-1.000,-101.500,-101.500,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100050972","LCE","100151868",null,106.34000000,-1.000,-344.000,-344.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",106.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100050973","LCE","100151869",null,96.70000000,-1.000,-339.000,-339.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100050974","LCE","100151870",null,96.70000000,-1.000,-314.000,-314.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",96.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050975","LCE","100151871",null,16.10000000,-10.000,-5737.000,-5737.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",161.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100050976","LCE","100151872",null,235.26000000,-1.000,-342.000,-342.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",235.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631720","LCG","100013727","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050977","LCE","100151873",null,25.78000000,-5.000,-1354.000,-1354.000,"Contrat d'assistance (site PONTONX)",0.00,"SOLAREZO","SOLAREZO","V","JP",128.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631721","LCG","100013728","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100050978","LCE","100151878",null,86.10000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",86.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631722","LCG","100013729","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100050979","LCE","100151884",null,106.35000000,-1.000,-2292.250,-2292.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631722","LCG","100013729","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050980","LCE","100151886",null,106.35000000,-1.000,-1800.250,-1800.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631722","LCG","100013729","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100050981","LCE","100151887",null,54.79000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631722","LCG","100013729","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100050982","LCE","100151888",null,80.58000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631722","LCG","100013729","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050983","LCE","100151889",null,19.34000000,-15.000,-13321.750,-13321.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",290.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631722","LCG","100013729","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100050984","LCE","100151890",null,29.01000000,-5.000,-5747.000,-5747.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",145.05,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631722","LCG","100013729","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100050985","LCE","100151893",null,104.02000000,-1.000,-1406.250,-1406.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",104.02,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631723","LCG","100013730","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100050986","LCE","100151900",null,10.25000000,-3.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631723","LCG","100013730","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100050987","LCE","100151901",null,17.42000000,-3.000,-226.000,-226.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",52.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631723","LCG","100013730","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050988","LCE","100151902",null,3.08000000,-3.000,-3513.000,-3513.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631724","LCG","100013731","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100050989","LCE","100151907",null,108.74000000,-1.000,-2174.000,-2174.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631724","LCG","100013731","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100050990","LCE","100151908",null,19.78000000,-5.000,-4844.000,-4844.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631724","LCG","100013731","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100050991","LCE","100151909",null,108.74000000,-1.000,-510.000,-510.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631724","LCG","100013731","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100050992","LCE","100151910",null,19.78000000,-5.000,-1363.000,-1363.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631724","LCG","100013731","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100050993","LCE","100151911",null,19.80000000,-5.000,-13336.750,-13336.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631724","LCG","100013731","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100050994","LCE","100151912",null,108.72000000,-1.000,-1801.250,-1801.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631724","LCG","100013731","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100050995","LCE","100151913",null,15.00000000,-5.000,-3516.000,-3516.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100050996","LCE","100151918",null,59.33000000,-1.000,-305.000,-305.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",59.33,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100050997","LCE","100151919",null,296.59000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100050998","LCE","100151920",null,21.40000000,-3.000,-1359.000,-1359.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",64.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100050999","LCE","100151923",null,296.59000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",296.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100051000","LCE","100151924",null,18.34000000,-2.000,-559.000,-559.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",36.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051001","LCE","100151927",null,29.65000000,-4.000,-5752.000,-5752.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100051002","LCE","100151928",null,118.62000000,-1.000,-340.000,-340.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",118.62,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631725","LCG","100013732","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051003","LCE","100151931",null,26.36000000,-4.000,-5756.000,-5756.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",105.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631726","LCG","100013733","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100051004","LCE","100151938",null,61.50000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631727","LCG","100013734","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051005","LCE","100151943",null,136.97000000,-1.000,-2293.250,-2293.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631727","LCG","100013734","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051006","LCE","100151944",null,20.53000000,-3.000,-13341.750,-13341.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",61.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631728","LCG","100013735","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051007","LCE","100151950",null,9.67000000,-5.000,-3521.000,-3521.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",48.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631728","LCG","100013735","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051008","LCE","100151951",null,19.34000000,-2.000,-13344.750,-13344.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631729","LCG","100013736","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051009","LCE","100151956",null,100.86000000,-1.000,-1028.000,-1028.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",100.86,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631730","LCG","100013737","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051010","LCE","100151961",null,82.38000000,-1.000,-1029.000,-1029.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631731","LCG","100013738","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100051011","LCE","100151966",null,20.53000000,-1.000,-1677.000,-1677.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",20.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631732","LCG","100013739","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051012","LCE","100151972",null,101.48000000,-1.000,-2175.000,-2175.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631732","LCG","100013739","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051013","LCE","100151973",null,15.37000000,-2.000,-4849.000,-4849.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",30.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631732","LCG","100013739","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051014","LCE","100151974",null,101.48000000,-1.000,-1407.250,-1407.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",101.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631732","LCG","100013739","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100051015","LCE","100151975",null,135.30000000,-1.000,-1802.250,-1802.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631732","LCG","100013739","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051016","LCE","100151976",null,27.67000000,-2.000,-13346.750,-13346.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",55.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631732","LCG","100013739","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051017","LCE","100151977",null,9.23000000,-3.000,-3526.000,-3526.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",27.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631733","LCG","100013740","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100051018","LCE","100151982",null,102.71000000,-1.000,-1054.000,-1054.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631733","LCG","100013740","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100051019","LCE","100151983",null,20.53000000,-2.000,-1678.000,-1678.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",41.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631733","LCG","100013740","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100051020","LCE","100151984",null,102.71000000,-1.000,-590.000,-590.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631734","LCG","100013741","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051021","LCE","100151990",null,76.50000000,-1.000,-1115.750,-462.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",76.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631735","LCG","100013742","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051022","LCE","100151997",null,287.51000000,-1.000,-1116.750,-463.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",287.51,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631736","LCG","100013743","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100051023","LCE","100152009",null,168.30000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",168.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631736","LCG","100013743","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100051024","LCE","100152010",null,42.84000000,-4.000,-80.000,-80.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",171.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631737","LCG","100013744","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100051025","LCE","100152016",null,180.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631737","LCG","100013744","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100051026","LCE","100152017",null,51.00000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631737","LCG","100013744","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100051027","LCE","100152018",null,135.00000000,-1.000,-280.250,-60.250,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631738","LCG","100013745","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100051028","LCE","100152023",null,68.61000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",68.61,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631738","LCG","100013745","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100051029","LCE","100152026",null,105.09000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",105.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631738","LCG","100013745","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100051030","LCE","100152029",null,49.36000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",49.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631738","LCG","100013745","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100051031","LCE","100152032",null,17.63000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631738","LCG","100013745","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100051032","LCE","100152035",null,81.09000000,-1.000,-532.000,-532.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631739","LCG","100013746","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100051033","LCE","100152040",null,110.01000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100051034","LCE","100152045",null,52.72000000,-1.000,-306.000,-306.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100051035","LCE","100152046",null,0.00000000,-4.000,-434.000,-434.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100051036","LCE","100152047",null,174.65000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",174.65,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051037","LCE","100152048",null,9.90000000,-3.000,-1362.000,-1362.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100051038","LCE","100152051",null,9.90000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100051039","LCE","100152052",null,49.45000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100051040","LCE","100152053",null,51.01000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",51.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100051041","LCE","100152054",null,65.91000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100051042","LCE","100152055",null,214.19000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",214.19,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100051043","LCE","100152056",null,9.90000000,-3.000,-561.000,-561.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100051044","LCE","100152059",null,9.90000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",9.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100051045","LCE","100152060",null,184.54000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",184.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100051046","LCE","100152063",null,306.45000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",306.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051047","LCE","100152064",null,16.46000000,-19.000,-5760.000,-5760.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",312.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100051048","LCE","100152065",null,69.20000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",69.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100051049","LCE","100152066",null,108.74000000,-1.000,-341.000,-341.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100051050","LCE","100152067",null,145.00000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",145.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100051051","LCE","100152068",null,92.27000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",92.27,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100051052","LCE","100152069",null,65.91000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100051053","LCE","100152070",null,65.91000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",65.91,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100051054","LCE","100152073",null,79.77000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",79.77,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051055","LCE","100152078",null,19.34000000,-6.000,-5779.000,-5779.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",116.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051056","LCE","100152079",null,29.01000000,-1.000,-1365.000,-1365.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631740","LCG","100013747","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100051057","LCE","100152080",null,0.00000000,-1.000,-438.000,-438.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631741","LCG","100013748","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100051058","LCE","100152085",null,30.75000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631741","LCG","100013748","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100051059","LCE","100152086",null,27.54000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",27.54,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631742","LCG","100013749","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051060","LCE","100152093",null,82.38000000,-1.000,-1030.000,-1030.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",82.38,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631743","LCG","100013750","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051061","LCE","100152099",null,123.00000000,-1.000,-1031.000,-1031.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631744","LCG","100013751","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100051062","LCE","100152112",null,150.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631744","LCG","100013751","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100051063","LCE","100152113",null,57.00000000,-5.000,-157.000,-157.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",285.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631745","LCG","100013752","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100051064","LCE","100152119",null,23.07000000,-3.000,-310.000,-310.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",69.21,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631745","LCG","100013752","BLC","EUR",1.00000,"P006480204/01","LSE Business Line Suivi de chantier","100051065","LCE","100152120",null,92.27000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TPLG","TPLG","V","JP",92.27,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631746","LCG","100013753","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051066","LCE","100152125",null,81.00000000,-1.000,-2294.250,-2294.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631746","LCG","100013753","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051067","LCE","100152126",null,30.00000000,-1.000,-13348.750,-13348.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631746","LCG","100013753","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051068","LCE","100152127",null,120.99000000,-1.000,-2176.000,-2176.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631746","LCG","100013753","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051069","LCE","100152128",null,18.15000000,-1.000,-4851.000,-4851.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631747","LCG","100013754","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051070","LCE","100152133",null,186.63000000,-1.000,-2295.250,-2295.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",186.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631747","LCG","100013754","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051071","LCE","100152134",null,17.45000000,-3.000,-13349.750,-13349.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",52.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631748","LCG","100013755","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051072","LCE","100152141",null,15.37000000,-4.000,-3529.000,-3529.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631748","LCG","100013755","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051073","LCE","100152142",null,27.67000000,-1.000,-13352.750,-13352.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",27.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631749","LCG","100013756","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051074","LCE","100152148",null,134.69000000,-1.000,-4852.000,-4852.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631749","LCG","100013756","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100051075","LCE","100152149",null,134.69000000,-1.000,-229.000,-229.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",134.69,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631749","LCG","100013756","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051076","LCE","100152150",null,10.92000000,-1.000,-4853.000,-4853.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.92,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631749","LCG","100013756","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100051077","LCE","100152151",null,10.95000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",10.95,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631750","LCG","100013757","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100051078","LCE","100152156",null,135.30000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631750","LCG","100013757","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100051079","LCE","100152157",null,135.30000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631750","LCG","100013757","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100051080","LCE","100152158",null,27.67000000,-4.000,-455.000,-455.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",110.68,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631750","LCG","100013757","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100051081","LCE","100152159",null,135.30000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",135.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631750","LCG","100013757","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100051082","LCE","100152160",null,21.52000000,-2.000,-179.000,-179.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",43.04,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631750","LCG","100013757","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100051083","LCE","100152161",null,15.37000000,-4.000,-208.000,-208.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",61.48,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051084","LCE","100152167",null,9.00000000,-10.000,-3533.000,-3533.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051085","LCE","100152168",null,108.00000000,-1.000,-2296.250,-2296.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100051086","LCE","100152169",null,108.00000000,-1.000,-1803.250,-1803.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051087","LCE","100152170",null,81.00000000,-1.000,-1408.250,-1408.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100051088","LCE","100152171",null,45.00000000,-1.000,-757.000,-757.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051089","LCE","100152172",null,21.00000000,-10.000,-13353.750,-13353.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",210.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100051090","LCE","100152173",null,81.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051091","LCE","100152174",null,120.99000000,-1.000,-2177.000,-2177.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051092","LCE","100152175",null,19.62000000,-1.000,-4854.000,-4854.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",19.62,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631751","LCG","100013758","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100051093","LCE","100152176",null,48.39000000,-1.000,-1166.000,-1166.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631752","LCG","100013759","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051094","LCE","100152182",null,21.00000000,-3.000,-13363.750,-13363.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051095","LCE","100152187",null,102.71000000,-1.000,-2178.000,-2178.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",102.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100051096","LCE","100152188",null,41.09000000,-1.000,-1167.000,-1167.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",41.09,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051097","LCE","100152189",null,17.15000000,-1.000,-4855.000,-4855.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.15,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100051098","LCE","100152190",null,10.28000000,-1.000,-1830.000,-1830.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.28,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051099","LCE","100152193",null,20.53000000,-4.000,-13366.750,-13366.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",82.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100051100","LCE","100152194",null,136.97000000,-1.000,-1804.250,-1804.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",136.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100051101","LCE","100152197",null,108.74000000,-1.000,-511.000,-511.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100051102","LCE","100152198",null,19.78000000,-2.000,-1368.000,-1368.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100051103","LCE","100152199",null,32.96000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",32.96,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051104","LCE","100152202",null,87.01000000,-1.000,-1409.250,-1409.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",87.01,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051105","LCE","100152205",null,9.67000000,-1.000,-3543.000,-3543.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051106","LCE","100152206",null,19.34000000,-1.000,-4856.000,-4856.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631753","LCG","100013760","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100051107","LCE","100152207",null,0.00000000,-1.000,-1831.000,-1831.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631754","LCG","100013761","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051108","LCE","100152213",null,24.60000000,-2.000,-13370.750,-13370.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",49.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631755","LCG","100013762","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051109","LCE","100152219",null,21.53000000,-3.000,-13372.750,-13372.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",64.59,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631755","LCG","100013762","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051110","LCE","100152220",null,18.60000000,-1.000,-4857.000,-4857.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.60,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631755","LCG","100013762","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100051111","LCE","100152221",null,7.53000000,-1.000,-1832.000,-1832.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.53,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100051112","LCE","100152226",null,52.89000000,-1.000,-307.000,-307.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",52.89,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100051113","LCE","100152227",null,264.49000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051114","LCE","100152228",null,28.20000000,-4.000,-1366.000,-1366.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",112.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100051115","LCE","100152231",null,28.20000000,-1.000,-124.000,-124.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100051116","LCE","100152232",null,264.49000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",264.49,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100051117","LCE","100152233",null,28.20000000,-1.000,-564.000,-564.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100051118","LCE","100152236",null,186.93000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",186.93,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100051119","LCE","100152237",null,28.20000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",28.20,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100051120","LCE","100152240",null,352.67000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",352.67,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051121","LCE","100152241",null,35.26000000,-30.000,-5785.000,-5785.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1057.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100051122","LCE","100152242",null,70.52000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",70.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100051123","LCE","100152243",null,141.06000000,-1.000,-342.000,-342.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100051124","LCE","100152244",null,282.12000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",282.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100051125","LCE","100152245",null,141.06000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100051126","LCE","100152246",null,176.32000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",176.32,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631756","LCG","100013763","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100051127","LCE","100152247",null,141.06000000,-1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",141.06,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631757","LCG","100013764","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051128","LCE","100152253",null,9.23000000,-30.000,-3544.000,-3544.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",276.90,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631758","LCG","100013765","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051129","LCE","100152257",null,174.25000000,-3.000,-842.750,-308.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",522.75,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631759","LCG","100013766","BLC","EUR",1.00000,"SASSFULL","contrat full service","100051130","LCE","100152262",null,1263.00000000,-1.000,-212.000,-212.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1263.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631760","LCG","100013767","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100051131","LCE","100152275",null,159.99000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",159.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631760","LCG","100013767","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100051132","LCE","100152276",null,7.71000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.71,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631761","LCG","100013768","BLC","EUR",1.00000,"P003990304/01","Licence Immobilisations - CBS SQL Serveur","100051133","LCE","100152282",null,55.81000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",55.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631761","LCG","100013768","BLC","EUR",1.00000,"P004040304/01","Licence Utilisateur Immobilisations - CBS","100051134","LCE","100152283",null,21.52000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",21.52,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631761","LCG","100013768","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100051135","LCE","100152284",null,30.99000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",30.99,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051136","LCE","100152290",null,0.00000000,-1.000,-1370.000,-1370.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100051137","LCE","100152291",null,322.87000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",322.87,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051138","LCE","100152292",null,33.82000000,-5.000,-1371.000,-1371.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",169.10,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100051139","LCE","100152293",null,112.76000000,-1.000,-308.000,-308.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",112.76,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100051140","LCE","100152294",null,56.36000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100051141","LCE","100152295",null,52.27000000,-1.000,-230.000,-230.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",52.27,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P007460304","Licence utilisateur Paie - CBP","100051142","LCE","100152296",null,158.88000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",158.88,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100051143","LCE","100152297",null,0.00000000,-1.000,-188.000,-188.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100051144","LCE","100152298",null,110.70000000,-1.000,-343.000,-343.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100051145","LCE","100152299",null,246.00000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100051146","LCE","100152300",null,110.70000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",110.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100051147","LCE","100152301",null,196.80000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",196.80,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100051148","LCE","100152302",null,58.42000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",58.42,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051149","LCE","100152303",null,30.75000000,-30.000,-5815.000,-5815.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",922.50,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631762","LCG","100013769","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051150","LCE","100152304",null,338.25000000,-1.000,-3574.000,-3574.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",338.25,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631763","LCG","100013770","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100051151","LCE","100152310",null,53.33000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631763","LCG","100013770","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100051152","LCE","100152311",null,2.57000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2.57,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631764","LCG","100013771","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100051153","LCE","100152316",null,108.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051154","LCE","100152321",null,105.81000000,-1.000,-2179.000,-2179.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051155","LCE","100152322",null,17.63000000,-1.000,-4858.000,-4858.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100051156","LCE","100152325",null,105.81000000,-1.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100051157","LCE","100152326",null,10.57000000,-2.000,-1680.000,-1680.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.14,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100051158","LCE","100152327",null,35.26000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",35.26,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100051159","LCE","100152328",null,105.81000000,-1.000,-591.000,-591.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051160","LCE","100152331",null,17.63000000,-1.000,-4859.000,-4859.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",17.63,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100051161","LCE","100152334",null,131.81000000,-1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100051162","LCE","100152335",null,0.00000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631765","LCG","100013772","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100051163","LCE","100152338",null,49.45000000,-1.000,-249.000,-249.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",49.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631766","LCG","100013773","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051164","LCE","100152343",null,16.46000000,-1.000,-4860.000,-4860.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631767","LCG","100013774","BLC","EUR",1.00000,"SASSFULL","contrat full service","100051165","LCE","100152347",null,1758.84000000,-1.000,-213.000,-213.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051166","LCE","100152354",null,6.45000000,-19.000,-3575.000,-3575.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",122.55,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100051167","LCE","100152355",null,45.12000000,-1.000,-758.000,-758.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051168","LCE","100152356",null,106.35000000,-1.000,-2297.250,-2297.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051169","LCE","100152357",null,83.79000000,-1.000,-1410.250,-1410.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100051170","LCE","100152358",null,106.35000000,-1.000,-1805.250,-1805.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100051171","LCE","100152359",null,54.79000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051172","LCE","100152360",null,19.34000000,-8.000,-13375.750,-13375.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",154.72,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051173","LCE","100152361",null,106.35000000,-1.000,-2180.000,-2180.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051174","LCE","100152362",null,19.34000000,-4.000,-4861.000,-4861.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",77.36,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100051175","LCE","100152363",null,45.12000000,-1.000,-1168.000,-1168.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100051176","LCE","100152364",null,0.00000000,-4.000,-1833.000,-1833.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100051177","LCE","100152365",null,64.45000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100051178","LCE","100152366",null,54.79000000,-1.000,-231.000,-231.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631768","LCG","100013775","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100051179","LCE","100152367",null,0.00000000,-2.000,-347.000,-347.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631769","LCG","100013776","BLC","EUR",1.00000,"SASSFULL","contrat full service","100051180","LCE","100152371",null,477.30000000,-1.000,-214.000,-214.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",477.30,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631770","LCG","100013777","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100051181","LCE","100152384",null,289.97000000,-1.000,-68.000,-65.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",289.97,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631770","LCG","100013777","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100051182","LCE","100152386",null,362.47000000,-1.000,-496.000,-477.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",362.47,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100051183","LCE","100152392",null,9.22000000,-2.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.44,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100051184","LCE","100152393",null,141.05000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",141.05,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100051185","LCE","100152394",null,21.12000000,-2.000,-459.000,-459.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",42.24,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100051186","LCE","100152395",null,105.81000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100051187","LCE","100152396",null,8.82000000,-1.000,-181.000,-181.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.82,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100051188","LCE","100152397",null,158.70000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",158.70,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100051189","LCE","100152398",null,8.82000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",8.82,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-10-01","631771","LCG","100013778","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100051190","LCE","100152399",null,0.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-07-31","631772","LCG","100013779","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100051191","LCE","100152401",null,40.00000000,-300.000,-4260.500,-3450.000,"Dossier PP / 131042982  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",12000.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-07-31","631774","LCG","100013781","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100051192","LCE","100152410",null,40.00000000,-300.000,-4560.500,-3750.000,"Dossier PP / 131042983  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",12000.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-07-31","631775","LCG","100013782","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100051193","LCE","100152415",null,40.00000000,-300.000,-4860.500,-4050.000,"Dossier PP / 131042986  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",12000.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-07-31","631776","LCG","100013783","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100051194","LCE","100152420",null,40.00000000,-300.000,-5160.500,-4350.000,"Dossier PP / 131042989  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",12000.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-07-31","631777","LCG","100013784","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100051195","LCE","100152426",null,150.00000000,-1.000,-1236.000,-1236.000,"V/cde selon proposition AG - Interv d'un technicie",0.00,"MICHEL","MICHEL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-07-31","201307119","FCG","100014108","FAC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051196","FCE","100125347",null,1040.00000000,1.000,-270.000,-270.000,"V/cde selon proposition AG210312-01 Migration V7/V",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",-1040.00,null,null,null]
["SIEGE","100000001","2013-08-01","2013-08-01","2013-08-01","2013-07-31","201307119","FCG","100014108","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais Zone 2","100051197","FCE","100125349",null,130.00000000,1.000,-649.000,-649.000,"V/cde selon proposition AG210312-01 Migration V7/V",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",-130.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631778","LCG","100013785","BLC","EUR",1.00000,"SASSFULL","contrat full service","100051198","LCE","100152436",null,174.15000000,-1.000,-215.000,-215.000,"Reversement  contrats full service AOUT 2013",0.00,"CEGID","CEGID","V","JP",174.15,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631779","LCG","100013786","BLC","EUR",1.00000,"SLOC","Location","100051199","LCE","100152443",null,390.00000000,-3.000,-70.000,-19.000,"Location  LSE BUSINESS BTP  V8  suite - T4",0.00,"A2 ENVIRONNEMEN","A2 ENVIRONNEMENT","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051200","LCE","100152450",null,106.35000000,-1.000,-2181.000,-2181.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100051201","LCE","100152451",null,45.12000000,-1.000,-1169.000,-1169.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051202","LCE","100152452",null,19.34000000,-3.000,-4865.000,-4865.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100051203","LCE","100152453",null,0.00000000,-3.000,-1837.000,-1837.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100051204","LCE","100152455",null,51.57000000,-1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",51.57,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100051205","LCE","100152456",null,19.34000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.34,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051206","LCE","100152458",null,106.35000000,-1.000,-2298.250,-2298.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051207","LCE","100152459",null,19.34000000,-4.000,-13383.750,-13383.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",77.36,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051208","LCE","100152460",null,83.79000000,-1.000,-1411.250,-1411.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",83.79,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100051209","LCE","100152461",null,106.35000000,-1.000,-1806.250,-1806.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100051210","LCE","100152462",null,45.12000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100051211","LCE","100152464",null,0.00000000,-3.000,-349.000,-349.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100051212","LCE","100152465",null,64.45000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",64.45,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631780","LCG","100013787","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100051213","LCE","100152466",null,54.79000000,-1.000,-232.000,-232.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",54.79,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631781","LCG","100013788","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100051214","LCE","100152471",null,75.80000000,-1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631781","LCG","100013788","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051215","LCE","100152474",null,131.81000000,-1.000,-2299.250,-2299.250,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",131.81,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631781","LCG","100013788","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051216","LCE","100152475",null,19.78000000,-2.000,-13387.750,-13387.750,"Contrat d'assistance",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",39.56,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631782","LCG","100013789","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100051217","LCE","100152480",null,72.00000000,-1.000,-534.000,-534.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631782","LCG","100013789","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100051218","LCE","100152483",null,72.00000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631783","LCG","100013790","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051219","LCE","100152488",null,18.50000000,-3.000,-13389.750,-13389.750,"Contrat d'assistance",0.00,"SAEE","SAEE","V","JP",55.50,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631784","LCG","100013791","BLC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100051220","LCE","100152493",null,162.50000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",162.50,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051221","LCE","100152498",null,98.84000000,-1.000,-2182.000,-2182.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P000370304/01","Suivi des règlements - CBS","100051222","LCE","100152499",null,39.54000000,-1.000,-1170.000,-1170.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",39.54,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051223","LCE","100152500",null,16.46000000,-3.000,-4868.000,-4868.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",49.38,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100051224","LCE","100152503",null,148.29000000,-1.000,-482.000,-482.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",148.29,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100051225","LCE","100152504",null,16.46000000,-1.000,-1370.000,-1370.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100051226","LCE","100152505",null,29.65000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",29.65,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100051227","LCE","100152508",null,16.46000000,-1.000,-789.000,-789.000,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",16.46,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051228","LCE","100152511",null,98.84000000,-1.000,-2300.250,-2300.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051229","LCE","100152512",null,16.46000000,-2.000,-13392.750,-13392.750,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",32.92,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051230","LCE","100152513",null,75.80000000,-1.000,-1412.250,-1412.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",75.80,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631785","LCG","100013792","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100051231","LCE","100152514",null,98.84000000,-1.000,-1807.250,-1807.250,"Contrat d'assistance",0.00,"CITC","CITC","V","JP",98.84,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631786","LCG","100013793","BLC","EUR",1.00000,"P1477Y/01","DEVIS/FACTURES","100051232","LCE","100152519",null,152.92000000,-1.000,-112.000,-112.000,"#Contrat d'assistance",0.00,"LEPAGE","SARL LEPAGE","V","JP",152.92,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100051233","LCE","100152530",null,12.89000000,-1.000,-534.000,-534.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",12.89,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"P000940304","Cegid Business Suite BTP Achat/Stock","100051234","LCE","100152531",null,80.58000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",80.58,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100051235","LCE","100152532",null,19.34000000,-3.000,-396.000,-396.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100051236","LCE","100152533",null,106.35000000,-1.000,-463.000,-463.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051237","LCE","100152534",null,19.34000000,-2.000,-4871.000,-4871.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"P000370304","Suivi des règlements - CBS","100051238","LCE","100152535",null,45.12000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",45.12,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100051239","LCE","100152536",null,0.00000000,-2.000,-1840.000,-1840.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-01","631787","LCG","100013794","BLC","EUR",1.00000,"P007710304","Paie - CBS SQL serveur","100051240","LCE","100152537",null,106.35000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",106.35,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-07-31","631788","LCG","100013795","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100051241","LCE","100152539",null,82.50000000,-10.000,-497.000,-478.000,"Contrats d'assistance / MAJ Logiciels - Complt 10",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",825.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-02","631789","LCG","100013796","BLC","EUR",1.00000,"SJDEVP","Journée(s) de développement LSEPAYE","100051242","LCE","100152546",null,950.00000000,-5.000,-10.000,-6.000,"V/cde selon proposition GB13/0404-1 Dév/LSEPAYE Pr",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",4750.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-02","631789","LCG","100013796","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale Prestations de service(s)","100051243","LCE","100152560",null,950.00000000,1.000,-18.000,-5.000,"V/cde selon proposition GB13/0404-1 Dév/LSEPAYE Pr",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-950.00,null,null,null]
["SIEGE","100000001","2013-08-02","2013-08-02","2013-08-02","2013-08-02","631790","LCG","100013797","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100051244","LCE","100152565",null,150.00000000,-2.500,-5460.500,-4650.000,"Réinstallation suivant proposition GB/130801-1",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-08-26","2013-08-26","2013-08-26","2013-08-19","631792","LCG","100013799","BLC","EUR",1.00000,"SJDEVC","LSE WinObi COMPTA Développements spécifiques (jour)","100051245","LCE","100152579",null,3000.00000000,-1.000,0.000,0.000,"V/cde selon proposition GB13/0802-1 Dev Winobi Com",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-08-26","2013-08-26","2013-08-26","2013-08-19","631792","LCG","100013799","BLC","EUR",1.00000,"SJDEVC","LSE WinObi COMPTA Développements spécifiques (jour)","100051246","LCE","100152583",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition GB13/0802-1 Dev Winobi Com",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-26","2013-08-26","2013-08-26","2013-08-19","631793","LCG","100013800","BLC","EUR",1.00000,"SWINSTALLF1","Forfait Installation en Télémaintenance monoposte","100051247","LCE","100152589",null,250.00000000,-1.000,0.000,0.000,"Télé-Installation Accès Business BTP nouveau poste",0.00,"EMC","EMC SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-19","631794","LCG","100013801","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051248","LCE","100152602",null,27.00000000,-1.000,-1413.250,-1413.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100051249","LCE","100152605",null,1350.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100051250","LCE","100152608",null,990.00000000,-1.000,-154.000,-154.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100051251","LCE","100152611",null,940.00000000,-1.000,-28.500,-28.500,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051252","LCE","100152613",null,0.00000000,-1.000,-268.000,-268.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100051253","LCE","100152605",null,1350.00000000,1.000,-5.000,-5.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100051254","LCE","100152608",null,990.00000000,1.000,-155.000,-155.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100051255","LCE","100152611",null,940.00000000,1.000,-29.500,-29.500,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631795","LCG","100013802","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051256","LCE","100152613",null,0.00000000,1.000,-269.000,-269.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-19","631796","LCG","100013803","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100051257","LCE","100152623",null,1350.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-19","631796","LCG","100013803","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100051258","LCE","100152626",null,990.00000000,-1.000,-154.000,-154.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-19","631796","LCG","100013803","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100051259","LCE","100152629",null,940.00000000,-1.000,-28.500,-28.500,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-19","631796","LCG","100013803","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051260","LCE","100152631",null,0.00000000,-1.000,-268.000,-268.000,"V/cde selon proposition SL130426-1A Dev + Mod Acha",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-19","631797","LCG","100013804","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051261","LCE","100152647",null,830.00000000,-2.000,-269.000,-269.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-19","631797","LCG","100013804","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051262","LCE","100152652",null,130.00000000,-2.000,-648.000,-648.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631798","LCG","100013805","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051263","LCE","100152677",null,835.00000000,-14.000,-1599.000,-1599.000,"Bon de commande N° ML-132904-1A",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",11690.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631799","LCG","100013806","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051264","LCE","100152680",null,835.00000000,-25.000,-1613.000,-1613.000,"Bon de commande N° ML-132705-1A",0.00,"JEANPAULII","Lycée technique Jean Paul II","V","JP",20875.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631800","LCG","100013807","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051265","LCE","100152683",null,650.00000000,-1.000,-1638.000,-1638.000,"Commande ML-131107-1A",0.00,"JEANPAULII","Lycée Technique Jean Paul II","V","JP",650.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631801","LCG","100013808","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051266","LCE","100152692",null,760.00000000,-4.000,-1639.000,-1639.000,"Bon de commande N° ML-130710-1A",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",3040.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631801","LCG","100013808","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051267","LCE","100152694",null,570.00000000,-1.000,-1643.000,-1643.000,"Bon de commande N° ML-130710-1A",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",570.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631801","LCG","100013808","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051268","LCE","100152696",null,240.00000000,-1.000,-1644.000,-1644.000,"Bon de commande N° ML-130710-1A",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631801","LCG","100013808","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051269","LCE","100152697",null,835.00000000,-6.000,-1645.000,-1645.000,"Bon de commande N° ML-130710-1A",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",5010.00,null,null,null]
["SIEGE","100000001","2013-08-27","2013-08-27","2013-08-27","2013-08-27","631801","LCG","100013808","BLC","EUR",1.00000,"LX","logiciel","100051270","LCE","100152700",null,284.28000000,-1.000,-844.000,-844.000,"Bon de commande N° ML-130710-1A",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",284.28,null,null,null]
["SIEGE","100000001","2013-08-28","2013-08-28","2013-08-28","2013-08-27","631802","LCG","100013809","BLC","EUR",1.00000,"SWINSTALL","Installation en Télémaintenance au temps passé (heure)","100051271","LCE","100152702",null,150.00000000,-1.000,0.000,0.000,"Forfait Création nouvelle base SQL ORTADIS",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-27","201308358","FCG","100014133","FAC","EUR",1.00000,"SASSFULL","contrat full service","100051272","FCE","100125600",null,693.00000000,1.000,-216.000,-216.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",-693.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-27","201308359","FCG","100014134","FAC","EUR",1.00000,"SASSFULL","contrat full service","100051273","FCE","100125609",null,693.00000000,1.000,-215.000,-215.000,"Avenant au contrat FULL N° P0088995.",0.00,"TOP VER","TOP VER","V","JP",-693.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631803","LCG","100013810","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051274","LCE","100152709",null,660.00000000,-1.000,-1651.000,-1651.000,"Commande / Réf : ML-132308-1A",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",660.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631803","LCG","100013810","BLC","EUR",1.00000,"LX","logiciel","100051275","LCE","100152711",null,240.00000000,-1.000,-845.000,-845.000,"Commande / Réf : ML-132308-1A",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631803","LCG","100013810","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100051276","LCE","100152713",null,300.00000000,-1.000,0.000,0.000,"Commande / Réf : ML-132308-1A",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308361","FCG","100014137","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051277","FCE","100125638",null,255.00000000,1.000,-435.250,-124.750,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-255.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308361","FCG","100014137","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051278","FCE","100125639",null,329.80000000,1.000,-733.500,-231.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-329.80,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308361","FCG","100014137","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051279","FCE","100125640",null,235.65000000,1.000,-732.500,-230.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-235.65,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308361","FCG","100014137","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051280","FCE","100125641",null,206.52000000,1.000,-731.500,-229.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-206.52,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308361","FCG","100014137","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051281","FCE","100125643",null,146.17000000,1.000,-730.500,-228.000,"Contrat d'assistance",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",-146.17,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100051282","FCE","100125651",null,62.00000000,1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-62.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100051283","FCE","100125652",null,22.00000000,24.000,-66.000,-66.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-528.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P007520304/02","Contrat Prémium Business PLACE Paie Module Formation Réseau","100051284","FCE","100125653",null,26.00000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-26.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100051285","FCE","100125654",null,6.00000000,24.000,-72.000,-72.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-144.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P02028/02","Contrat Prémium - Module Bilan social - Paie - CBP","100051286","FCE","100125655",null,6.00000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-6.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P02030/02","Contrat Prémium - Lic. 100 bulletins - Module Bilan social - CBP","100051287","FCE","100125656",null,3.00000000,24.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-72.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P02024/02","Contrat Prémium - Module Pilotage social - RH - CBP","100051288","FCE","100125657",null,16.00000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-16.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P02026/02","Contrat Prémium - Lic. 100 bulletins - Module Pilotage social - CBP","100051289","FCE","100125658",null,6.00000000,24.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-144.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P02020/02","Contrat Prémium - Module Infocentre - RH - CBP","100051290","FCE","100125659",null,6.00000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-6.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308362","FCG","100014138","FAC","EUR",1.00000,"P02022/02","Contrat Prémium - Lic. 100 bulletins - Module Infocentre - CBP","100051291","FCE","100125660",null,3.00000000,24.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-72.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100051292","FCE","100125666",null,186.00000000,1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-186.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100051293","FCE","100125667",null,66.00000000,24.000,-42.000,-42.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-1584.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P007520304/02","Contrat Prémium Business PLACE Paie Module Formation Réseau","100051294","FCE","100125668",null,78.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-78.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100051295","FCE","100125669",null,18.00000000,24.000,-48.000,-48.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-432.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P02028/02","Contrat Prémium - Module Bilan social - Paie - CBP","100051296","FCE","100125670",null,18.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-18.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P02030/02","Contrat Prémium - Lic. 100 bulletins - Module Bilan social - CBP","100051297","FCE","100125671",null,9.00000000,24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-216.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P02024/02","Contrat Prémium - Module Pilotage social - RH - CBP","100051298","FCE","100125672",null,48.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-48.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P02026/02","Contrat Prémium - Lic. 100 bulletins - Module Pilotage social - CBP","100051299","FCE","100125673",null,18.00000000,24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-432.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P02020/02","Contrat Prémium - Module Infocentre - RH - CBP","100051300","FCE","100125674",null,18.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-18.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","201308363","FCG","100014139","FAC","EUR",1.00000,"P02022/02","Contrat Prémium - Lic. 100 bulletins - Module Infocentre - CBP","100051301","FCE","100125675",null,9.00000000,24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-216.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P007470304/02","Contrat Confort Business PLACE Paie","100051302","LCE","100152725",null,744.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",744.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P007570304/02","Contrat Confort Business PLACE Paie Licence 100 bulletins Réseau","100051303","LCE","100152726",null,264.00000000,-24.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",6336.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P007520304/02","Contrat Prémium Business PLACE Paie Module Formation Réseau","100051304","LCE","100152727",null,312.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",312.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100051305","LCE","100152728",null,72.00000000,-24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1728.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P02028/02","Contrat Prémium - Module Bilan social - Paie - CBP","100051306","LCE","100152729",null,72.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P02030/02","Contrat Prémium - Lic. 100 bulletins - Module Bilan social - CBP","100051307","LCE","100152730",null,36.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",864.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P02024/02","Contrat Prémium - Module Pilotage social - RH - CBP","100051308","LCE","100152731",null,192.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",192.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P02026/02","Contrat Prémium - Lic. 100 bulletins - Module Pilotage social - CBP","100051309","LCE","100152732",null,72.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1728.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P02020/02","Contrat Prémium - Module Infocentre - RH - CBP","100051310","LCE","100152733",null,72.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",72.00,null,null,null]
["SIEGE","100000001","2013-08-29","2013-08-29","2013-08-29","2013-08-28","631805","LCG","100013812","BLC","EUR",1.00000,"P02022/02","Contrat Prémium - Lic. 100 bulletins - Module Infocentre - CBP","100051311","LCE","100152734",null,36.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",864.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-29","631806","LCG","100013813","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100051312","LCE","100152740",null,830.00000000,-3.000,-155.000,-155.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-29","631806","LCG","100013813","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051313","LCE","100152743",null,830.00000000,-3.000,-271.000,-271.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-29","631806","LCG","100013813","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051314","LCE","100152748",null,130.00000000,-6.000,-650.000,-650.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",780.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-30","631807","LCG","100013814","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051315","LCE","100152775",null,442.17000000,-1.000,-1117.750,-464.750,"Contrat annuel - Assist. téléphonique LSEBAT - MES",0.00,"PROTECFEU","PROTEC-FEU","V","JP",442.17,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-30","631809","LCG","100013816","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051316","LCE","100152783",null,518.00000000,-1.000,-434.250,-123.750,"Assistance Logiciels",0.00,"VMCONS","VM CONSTRUCTION","V","JP",518.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-30","631810","LCG","100013817","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100051317","LCE","100152786",null,940.00000000,-0.500,-56.000,-56.000,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-30","631810","LCG","100013817","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051318","LCE","100152790",null,80.00000000,-1.000,-269.000,-269.000,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-30","631811","LCG","100013818","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051319","LCE","100152796",null,229.00000000,-1.000,-1652.000,-1652.000,"Proposition N° FG-201308-1A",0.00,"EUROLEADS","EUROLEADS CIBLE","V","JP",229.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-29","631812","LCG","100013819","BLC","EUR",1.00000,"SFRAIS","frais divers","100051320","LCE","100152808",null,0.00000000,-1.000,-241.000,-241.000,"Contrat crédit d'heures - annuel",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-08-30","2013-08-30","2013-08-30","2013-08-29","631812","LCG","100013819","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100051321","LCE","100152809",null,120.00000000,-30.000,-1237.000,-1237.000,"Contrat crédit d'heures - annuel",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-08-30","201308371","FCG","100014148","FAC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100051322","FCE","100125749",null,53.33000000,1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-53.33,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-08-30","201308371","FCG","100014148","FAC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100051323","FCE","100125750",null,2.57000000,1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-2.57,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-08-30","201308372","FCG","100014149","FAC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100051324","FCE","100125756",null,53.33000000,1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-53.33,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-08-30","201308372","FCG","100014149","FAC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100051325","FCE","100125757",null,2.57000000,1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-2.57,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-08-30","201308373","FCG","100014150","FAC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100051326","FCE","100125763",null,53.33000000,1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-53.33,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-08-30","201308373","FCG","100014150","FAC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100051327","FCE","100125764",null,2.57000000,1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",-2.57,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100051328","LCE","100152812",null,150.00000000,-15.000,-451.000,-451.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",2250.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100051329","LCE","100152813",null,30.00000000,-1.000,-68.000,-68.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051330","LCE","100152814",null,-750.00000000,-1.000,-64.000,-3.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",-750.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100051331","LCE","100152817",null,660.00000000,-2.000,-117.000,-117.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"P004340304","CEGID Licence utilisateur Suivi des Règlements - CBP","100051332","LCE","100152818",null,0.00000000,-2.000,-92.000,-92.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100051333","LCE","100152819",null,660.00000000,-1.000,-51.000,-51.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",660.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100051334","LCE","100152820",null,660.00000000,-15.000,-341.000,-341.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",9900.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631813","LCG","100013820","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051335","LCE","100152821",null,-1980.00000000,-1.000,-65.000,-4.000,"V/Cde selon Proposition N° AD-130809-3A - Licences",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",-1980.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051336","LCE","100152844",null,25.71000000,-2.000,-1376.000,-1376.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100051337","LCE","100152845",null,25.71000000,-2.000,-439.000,-439.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100051338","LCE","100152846",null,25.71000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051339","LCE","100152847",null,25.71000000,-15.000,-5845.000,-5845.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051340","LCE","100152848",null,9.00000000,-15.000,-3594.000,-3594.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-05","631816","LCG","100013823","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100051341","LCE","100152850",null,940.00000000,-2.000,-100.000,-100.000,"Bon de commande N° ML-1328083-A",0.00,"TISIN","TISIN","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-05","631816","LCG","100013823","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051342","LCE","100152851",null,130.00000000,-2.000,-656.000,-656.000,"Bon de commande N° ML-1328083-A",0.00,"TISIN","TISIN","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-06","631817","LCG","100013824","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051343","LCE","100152859",null,950.00000000,-1.000,-1653.000,-1653.000,"V/Cde selon proposition Réf. ML-133008-1A Ordi HP",0.00,"SEBIRE","SEBIRE","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-06","631817","LCG","100013824","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051344","LCE","100152861",null,0.00000000,-1.000,-1654.000,-1654.000,"V/Cde selon proposition Réf. ML-133008-1A Ordi HP",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-06","631817","LCG","100013824","BLC","EUR",1.00000,"LX","logiciel","100051345","LCE","100152862",null,254.00000000,-1.000,-846.000,-846.000,"V/Cde selon proposition Réf. ML-133008-1A Ordi HP",0.00,"SEBIRE","SEBIRE","V","JP",254.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-06","631817","LCG","100013824","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051346","LCE","100152865",null,940.00000000,-1.000,0.000,0.000,"V/Cde selon proposition Réf. ML-133008-1A Ordi HP",0.00,"SEBIRE","SEBIRE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-06","631817","LCG","100013824","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051347","LCE","100152866",null,130.00000000,-1.000,-658.000,-658.000,"V/Cde selon proposition Réf. ML-133008-1A Ordi HP",0.00,"SEBIRE","SEBIRE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051348","LCE","100152844",null,25.71000000,2.000,-1378.000,-1378.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100051349","LCE","100152845",null,25.71000000,2.000,-441.000,-441.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100051350","LCE","100152846",null,25.71000000,1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051351","LCE","100152847",null,25.71000000,15.000,-5860.000,-5860.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631815","LCG","100013822","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051352","LCE","100152848",null,9.00000000,15.000,-3609.000,-3609.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051353","LCE","100152876",null,25.71000000,-2.000,-1376.000,-1376.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100051354","LCE","100152877",null,25.71000000,-2.000,-439.000,-439.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100051355","LCE","100152878",null,25.71000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051356","LCE","100152879",null,25.71000000,-15.000,-5845.000,-5845.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051357","LCE","100152880",null,9.00000000,-15.000,-3594.000,-3594.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051358","LCE","100152876",null,25.71000000,2.000,-1378.000,-1378.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100051359","LCE","100152877",null,25.71000000,2.000,-441.000,-441.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100051360","LCE","100152878",null,25.71000000,1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051361","LCE","100152879",null,25.71000000,15.000,-5860.000,-5860.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631818","LCG","100013825","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051362","LCE","100152880",null,9.00000000,15.000,-3609.000,-3609.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631819","LCG","100013826","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100051363","LCE","100152887",null,25.71000000,-2.000,-1376.000,-1376.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631819","LCG","100013826","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100051364","LCE","100152888",null,25.71000000,-2.000,-439.000,-439.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631819","LCG","100013826","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100051365","LCE","100152889",null,25.71000000,-1.000,-189.000,-189.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631819","LCG","100013826","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100051366","LCE","100152890",null,25.71000000,-15.000,-5845.000,-5845.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2013-09-06","2013-09-06","2013-09-06","2013-09-02","631819","LCG","100013826","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051367","LCE","100152891",null,9.00000000,-15.000,-3594.000,-3594.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631820","LCG","100013827","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100051368","LCE","100152893",null,370.00000000,-1.000,-399.000,-399.000,"Bon de commande N° ML-130309-1A.",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",370.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631821","LCG","100013828","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051369","LCE","100152898",null,265.00000000,-1.000,-1655.000,-1655.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",265.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631821","LCG","100013828","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051370","LCE","100152900",null,155.00000000,-1.000,-1656.000,-1656.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",155.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631821","LCG","100013828","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051371","LCE","100152902",null,190.00000000,-2.000,-1657.000,-1657.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",380.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-08-30","201308374","FCG","100014157","FAC","EUR",1.00000,"H000501","Prestation système à la journée","100051372","FCE","100125841",null,990.00000000,2.000,-38.500,-38.500,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-1980.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-08-30","201308374","FCG","100014157","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051373","FCE","100125849",null,130.00000000,2.000,-659.000,-659.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-260.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-08-30","201308374","FCG","100014157","FAC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100051374","FCE","100125854",null,990.00000000,1.000,-21.500,-21.500,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-08-30","201308374","FCG","100014157","FAC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100051375","FCE","100125855",null,990.00000000,1.000,-20.000,-20.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-08-30","201308374","FCG","100014157","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051376","FCE","100125856",null,130.00000000,2.000,-657.000,-657.000,"Commande Réf. ML-130227-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",-260.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-06","631822","LCG","100013829","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100051377","LCE","100152909",null,990.00000000,-1.000,0.000,0.000,"Commande Réf. ML-130227-1A Formation",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-06","631822","LCG","100013829","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100051378","LCE","100152910",null,990.00000000,-1.000,-1.000,-1.000,"Commande Réf. ML-130227-1A Formation",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-06","631822","LCG","100013829","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051379","LCE","100152911",null,130.00000000,-2.000,-655.000,-655.000,"Commande Réf. ML-130227-1A Formation",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-06","631822","LCG","100013829","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100051380","LCE","100152917",null,990.00000000,-1.000,-20.500,-20.500,"Commande Réf. ML-130227-1A Formation",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-06","631822","LCG","100013829","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100051381","LCE","100152918",null,990.00000000,-1.000,-19.000,-19.000,"Commande Réf. ML-130227-1A Formation",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-06","631822","LCG","100013829","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051382","LCE","100152919",null,130.00000000,-2.000,-657.000,-657.000,"Commande Réf. ML-130227-1A Formation",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631821","LCG","100013828","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051383","LCE","100152898",null,265.00000000,1.000,-1659.000,-1659.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",265.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631821","LCG","100013828","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051384","LCE","100152900",null,155.00000000,1.000,-1658.000,-1658.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",155.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631821","LCG","100013828","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051385","LCE","100152902",null,190.00000000,2.000,-1657.000,-1657.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",380.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631823","LCG","100013830","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051386","LCE","100152925",null,265.00000000,-1.000,-1655.000,-1655.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",265.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631823","LCG","100013830","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051387","LCE","100152927",null,155.00000000,-1.000,-1656.000,-1656.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",155.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631823","LCG","100013830","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051388","LCE","100152929",null,190.00000000,-2.000,-1657.000,-1657.000,"Bon de commande N° ML-132808-2A.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",380.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100051389","LCE","100152938",null,1080.00000000,-2.000,-1.000,-1.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",2160.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051390","LCE","100152941",null,0.00000000,-2.000,-1659.000,-1659.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051391","LCE","100152942",null,0.00000000,-2.000,-1661.000,-1661.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100051392","LCE","100152943",null,340.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",340.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051393","LCE","100152944",null,395.00000000,-2.000,-1663.000,-1663.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",790.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100051394","LCE","100152945",null,210.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",210.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"LX","logiciel","100051395","LCE","100152946",null,315.00000000,-1.000,-847.000,-847.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",315.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-09","631824","LCG","100013831","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051396","LCE","100152949",null,2685.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML1328-08-1A - Matériel In",0.00,"JEANPAULII","REALEASE CAPITAL","V","JP",2685.00,null,null,null]
["SIEGE","100000001","2013-09-10","2013-09-10","2013-09-10","2013-09-10","631825","LCG","100013832","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051397","LCE","100152957",null,21.00000000,-1.000,-13394.750,-13394.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-11","631826","LCG","100013833","BLC","EUR",1.00000,"SWINSTALL","Installation en Télémaintenance au temps passé (heure)","100051398","LCE","100152961",null,150.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AH09/09/2013 - Création de",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-11","631827","LCG","100013834","BLC","EUR",1.00000,"SWINSTALL","Installation en Télémaintenance au temps passé (heure)","100051399","LCE","100152967",null,150.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AH11/09/2013 Création base",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-10","631828","LCG","100013835","BLC","EUR",1.00000,"SFRAIS","frais divers","100051400","LCE","100152973",null,15.00000000,-1.000,-242.000,-242.000,"Refacturation de frais bancaires",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631829","LCG","100013836","BLC","EUR",1.00000,"SHINTLC","LSE WinOBI COMPTA Prestations au temps passés (heure)","100051401","LCE","100152977",null,610.00000000,-1.000,-60.500,-13.000,"BM / Devis Réf. : 290000001",0.00,"TECHNI DECO","TECHNI DECO SA","V","JP",610.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-11","631830","LCG","100013837","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100051402","LCE","100152984",null,600.00000000,-1.000,-60.000,-60.000,"cde slon étude n°AD-130624-1A",0.00,"CODRIS","CODRIS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-11","631830","LCG","100013837","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100051403","LCE","100152985",null,600.00000000,-1.000,-102.000,-102.000,"cde slon étude n°AD-130624-1A",0.00,"CODRIS","CODRIS","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-11","631830","LCG","100013837","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051404","LCE","100152986",null,250.00000000,-2.000,-202.500,-202.500,"cde slon étude n°AD-130624-1A",0.00,"CODRIS","CODRIS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631831","LCG","100013838","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051405","LCE","100152997",null,990.00000000,-2.000,-36.000,-36.000,"V/cde selon proposition AD-130809-2A - formation n",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631831","LCG","100013838","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051406","LCE","100153000",null,990.00000000,-2.000,-38.000,-38.000,"V/cde selon proposition AD-130809-2A - formation n",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631831","LCG","100013838","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051407","LCE","100153001",null,140.00000000,-4.000,-659.000,-659.000,"V/cde selon proposition AD-130809-2A - formation n",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",560.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-12","631832","LCG","100013839","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100051408","LCE","100153010",null,990.00000000,-1.000,-215.500,-215.500,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-12","631832","LCG","100013839","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051409","LCE","100153012",null,140.00000000,-1.000,-663.000,-663.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-12","631832","LCG","100013839","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100051410","LCE","100153010",null,990.00000000,1.000,-216.500,-216.500,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-12","631832","LCG","100013839","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051411","LCE","100153012",null,140.00000000,1.000,-664.000,-664.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-12","631833","LCG","100013840","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100051412","LCE","100153034",null,990.00000000,-1.000,-215.500,-215.500,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-12","631833","LCG","100013840","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051413","LCE","100153036",null,140.00000000,-1.000,-663.000,-663.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631834","LCG","100013841","BLC","EUR",1.00000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100051414","LCE","100153055",null,0.00000000,-1.000,-6.000,0.000,"V/cde selon proposition CLH130705-01 MAJ LSE BAT V",0.00,"VMDELIGNY","VM DELIGNY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631834","LCG","100013841","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100051415","LCE","100153059",null,950.00000000,-1.000,-45.000,-12.500,"V/cde selon proposition CLH130705-01 MAJ LSE BAT V",0.00,"VMDELIGNY","VM DELIGNY","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631834","LCG","100013841","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051416","LCE","100153063",null,130.00000000,-1.000,-664.000,-664.000,"V/cde selon proposition CLH130705-01 MAJ LSE BAT V",0.00,"VMDELIGNY","VM DELIGNY","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631834","LCG","100013841","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100051417","LCE","100153066",null,950.00000000,-1.000,-805.000,-220.500,"V/cde selon proposition CLH130705-01 MAJ LSE BAT V",0.00,"VMDELIGNY","VM DELIGNY","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-09-13","2013-09-13","2013-09-13","2013-09-13","631834","LCG","100013841","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051418","LCE","100153067",null,130.00000000,-1.000,-665.000,-665.000,"V/cde selon proposition CLH130705-01 MAJ LSE BAT V",0.00,"VMDELIGNY","VM DELIGNY","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-09-18","2013-09-18","2013-09-18","2013-09-17","631835","LCG","100013842","BLC","EUR",1.00000,"LX","logiciel","100051419","LCE","100153074",null,400.00000000,-1.000,-848.000,-848.000,"Commande N° ML-133008-2A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-09-18","2013-09-18","2013-09-18","2013-09-17","631836","LCG","100013843","BLC","EUR",1.00000,"ESETNOD32AV4-3A","ESET NOD32 Antivirus4 Business Edition 1-10utilisateurs (mini5)- 3 ans","100051420","LCE","100153082",null,1240.00000000,-1.000,0.000,0.000,"V/cde selon proposition n°AG160901 - Antivirus Ese",0.00,"PLUMARD","PLUMARD","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-09-18","2013-09-18","2013-09-18","2013-09-13","631838","LCG","100013845","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100051421","LCE","100153181",null,930.00000000,-0.500,-806.000,-221.500,"V/cde selon proposition ML123010-1A LSE BAT LEAD 8",0.00,"T2C","T2C","V","JP",465.00,null,null,null]
["SIEGE","100000001","2013-09-18","2013-09-18","2013-09-18","2013-09-13","631839","LCG","100013846","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051422","LCE","100153197",null,830.00000000,-3.000,-274.000,-274.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-09-18","2013-09-18","2013-09-18","2013-09-19","631840","LCG","100013847","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051423","LCE","100153243",null,830.00000000,-3.000,-277.000,-277.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-20","631841","LCG","100013848","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051424","LCE","100153283",null,990.00000000,-2.000,-40.000,-40.000,"V/cde selon proposition AD-130809-2A - formation n",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-20","631841","LCG","100013848","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051425","LCE","100153284",null,990.00000000,-2.000,-42.000,-42.000,"V/cde selon proposition AD-130809-2A - formation n",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-20","631841","LCG","100013848","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051426","LCE","100153286",null,140.00000000,-4.000,-666.000,-666.000,"V/cde selon proposition AD-130809-2A - formation n",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",560.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-17","631842","LCG","100013849","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100051427","LCE","100153313",null,950.00000000,-1.000,-806.500,-222.000,"V/cde selon proposition CLH130705-01 MAJ LSE BAT V",0.00,"VMDELIGNY","VM DELIGNY","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-17","631842","LCG","100013849","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051428","LCE","100153314",null,130.00000000,-1.000,-670.000,-670.000,"V/cde selon proposition CLH130705-01 MAJ LSE BAT V",0.00,"VMDELIGNY","VM DELIGNY","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-18","631843","LCG","100013850","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051429","LCE","100153324",null,179.00000000,-1.000,-1665.000,-1665.000,"V/cde de hub et écran philips led 22\"",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",179.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-18","631843","LCG","100013850","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051430","LCE","100153326",null,80.00000000,-1.000,-1666.000,-1666.000,"V/cde de hub et écran philips led 22\"",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-19","631844","LCG","100013851","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100051431","LCE","100153332",null,590.00000000,-1.000,-532.000,-43.000,"V/cde selon proposition 6339  Licence RDP/TSE",0.00,"LESPTIBOU","SAAP LES P'TITS BOULOTS","V","JP",590.00,null,null,null]
["SIEGE","100000001","2013-09-23","2013-09-23","2013-09-23","2013-09-23","631845","LCG","100013852","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100051432","LCE","100153340",null,150.00000000,-50.000,-1267.000,-1267.000,"V/cde selon proposition ML 121210-2A Crédit d'heur",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2013-09-24","2013-09-24","2013-09-24","2013-09-23","631846","LCG","100013853","BLC","EUR",1.00000,"FS000830/01","JOURNEE D ORGANISATION","100051433","LCE","100153343",null,990.00000000,-1.000,-2.000,-2.000,"cde selon étude n°DB010713-1A Audit pr étude base",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-09-24","2013-09-24","2013-09-24","2013-09-23","631847","LCG","100013854","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100051434","LCE","100153359",null,300.00000000,-1.000,-105.000,-53.000,"Contrat annuel -  Crédit d'heures - Renouvellement",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631849","LCG","100013856","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051436","LCE","100153378",null,265.20000000,-1.000,-1118.750,-465.750,"Contrat annuel - Assistance LSEBAT",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",265.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631850","LCG","100013857","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051437","LCE","100153381",null,1555.50000000,-1.000,-845.750,-311.250,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANGER","ANGER Patrice","V","JP",1555.50,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631850","LCG","100013857","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051438","LCE","100153382",null,327.42000000,-1.000,-846.750,-312.250,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANGER","ANGER Patrice","V","JP",327.42,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631851","LCG","100013858","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100051439","LCE","100153385",null,1065.30000000,-1.000,-247.250,-81.750,"Contrat annuel - Assistance et DUA Sage Compta",0.00,"CEPIC","CEPIC","V","JP",1065.30,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631852","LCG","100013859","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051440","LCE","100153389",null,582.42000000,-1.000,-1119.750,-466.750,"Contrat annuel - MAJ LSEBAT",0.00,"CHATEAU","SARL CHATEAU","V","JP",582.42,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631853","LCG","100013860","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051441","LCE","100153393",null,673.20000000,-1.000,-1120.750,-467.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",673.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631853","LCG","100013860","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100051442","LCE","100153394",null,636.48000000,-1.000,-248.250,-82.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",636.48,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631853","LCG","100013860","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051443","LCE","100153395",null,636.48000000,-1.000,-435.250,-124.750,"Contrat d'assistance téléphonique Logiciels",0.00,"GATTELIER","GATTELIER","V","JP",636.48,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631854","LCG","100013861","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051444","LCE","100153402",null,612.00000000,-1.000,-436.250,-125.750,"Contrat d'assistance",0.00,"GIE DAG","GIE DAG","V","JP",612.00,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631855","LCG","100013862","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051445","LCE","100153404",null,806.82000000,-1.000,-1121.750,-468.750,"Contrats d'assistance TEL et MAJ LSEBAT.",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",806.82,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631855","LCG","100013862","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051446","LCE","100153405",null,1076.10000000,-1.000,-847.750,-313.250,"Contrats d'assistance TEL et MAJ LSEBAT.",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",1076.10,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631856","LCG","100013863","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051447","LCE","100153408",null,424.32000000,-1.000,-1122.750,-469.750,"Assistance téléphonique",0.00,"MAUGY","MAUGY","V","JP",424.32,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631856","LCG","100013863","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051448","LCE","100153408",null,424.32000000,1.000,-1123.750,-470.750,"Assistance téléphonique",0.00,"MAUGY","MAUGY","V","JP",424.32,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631857","LCG","100013864","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100051449","LCE","100153413",null,3500.00000000,-1.000,-69.000,-66.000,"Renouvellement contrat MAJ et Assistance Tel LSE B",0.00,"MIROUX","MIROUX","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631858","LCG","100013865","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051450","LCE","100153423",null,80.68000000,-1.000,-1032.000,-1032.000,"Contrat d'assistance / Client : PANNIER Jean Yves",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",80.68,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631859","LCG","100013866","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051451","LCE","100153426",null,1466.76000000,-1.000,-198.500,-50.000,"Contrat annuel - Assistance / maintenance réseau",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1466.76,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631860","LCG","100013867","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051452","LCE","100153433",null,124.44000000,-1.000,-199.500,-51.000,"V/cde crédit d'heures",0.00,"SIEMO","SIEMO","V","JP",124.44,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631860","LCG","100013867","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100051453","LCE","100153435",null,124.44000000,-4.000,-1317.000,-1317.000,"V/cde crédit d'heures",0.00,"SIEMO","SIEMO","V","JP",497.76,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631861","LCG","100013868","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051454","LCE","100153440",null,1081.20000000,-1.000,-1122.750,-469.750,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631861","LCG","100013868","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051455","LCE","100153441",null,1081.20000000,-1.000,-848.750,-314.250,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631861","LCG","100013868","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100051456","LCE","100153445",null,171.36000000,-1.000,-84.000,-84.000,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",171.36,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631862","LCG","100013869","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051457","LCE","100153447",null,1154.64000000,-1.000,-849.750,-315.250,"Contrat de mises à jour Logiciel LSEBAT",0.00,"STAEG","STAEG","V","JP",1154.64,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631863","LCG","100013870","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100051458","LCE","100153454",null,960.00000000,-1.000,-281.250,-61.250,"Contrat d'assistance n°74651",0.00,"T13","T13","V","JP",960.00,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631864","LCG","100013871","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100051459","LCE","100153459",null,72.06000000,-1.000,-350.000,-350.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",72.06,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631865","LCG","100013872","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100051460","LCE","100153468",null,910.35000000,-1.000,-154.750,-36.750,"Contrat MAJ LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",910.35,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631866","LCG","100013873","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051461","LCE","100153472",null,986.34000000,-1.000,-1123.750,-470.750,"Assistance téléphonique LSEBAT",0.00,"TMB","TMB","V","JP",986.34,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631867","LCG","100013874","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100051462","LCE","100153478",null,104.04000000,-12.000,-169.000,-56.500,"Contrat d'assistance",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",1248.48,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631868","LCG","100013875","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051463","LCE","100153481",null,918.00000000,-1.000,-1124.750,-471.750,"Contrat annuel - Assistance LSE Planning",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",918.00,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631869","LCG","100013876","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051464","LCE","100153490",null,1810.50000000,-1.000,-850.750,-316.250,"Contrat annuel de MàJ LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",1810.50,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631861","LCG","100013868","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051465","LCE","100153440",null,1081.20000000,1.000,-1125.750,-472.750,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631861","LCG","100013868","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051466","LCE","100153441",null,1081.20000000,1.000,-851.750,-317.250,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631861","LCG","100013868","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100051467","LCE","100153445",null,171.36000000,1.000,-85.000,-85.000,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",171.36,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631870","LCG","100013877","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051468","LCE","100153495",null,1081.20000000,-1.000,-1124.750,-471.750,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631870","LCG","100013877","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051469","LCE","100153496",null,1081.20000000,-1.000,-850.750,-316.250,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2013-09-25","2013-09-25","2013-09-25","2013-10-01","631870","LCG","100013877","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100051470","LCE","100153499",null,171.36000000,-1.000,-84.000,-84.000,"Contrat d'assistance tel et MAJ LSEBAT",0.00,"SIMON4G","SIMON 4G","V","JP",171.36,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631871","LCG","100013878","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051471","LCE","100153503",null,218.28000000,-1.000,-200.500,-52.000,"Contrat annuel - Assistance technique et crédit d'",0.00,"APMO","APMO","V","JP",218.28,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631872","LCG","100013879","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100051472","LCE","100153506",null,401.88000000,-1.000,-282.250,-62.250,"Contrat annuel - Assistance / maintenance Logiciel",0.00,"BOUTET","BOUTET SAS","V","JP",401.88,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631872","LCG","100013879","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100051473","LCE","100153508",null,775.20000000,-1.000,-181.000,-68.500,"Contrat annuel - Assistance / maintenance Logiciel",0.00,"BOUTET","BOUTET SAS","V","JP",775.20,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631873","LCG","100013880","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051474","LCE","100153512",null,711.96000000,-1.000,-1125.750,-472.750,"Contrat annuel - Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",711.96,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631873","LCG","100013880","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051475","LCE","100153513",null,778.26000000,-1.000,-851.750,-317.250,"Contrat annuel - Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",778.26,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631873","LCG","100013880","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051476","LCE","100153514",null,16.32000000,-12.000,-852.750,-318.250,"Contrat annuel - Assistance et MàJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","JP",195.84,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631874","LCG","100013881","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051477","LCE","100153517",null,453.90000000,-1.000,-1126.750,-473.750,"Assistance téléphonique LSEBAT",0.00,"ELECTROTK","ELECTROTEK","V","JP",453.90,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631875","LCG","100013882","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051478","LCE","100153520",null,810.90000000,-1.000,-729.500,-227.000,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",810.90,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631875","LCG","100013882","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051479","LCE","100153521",null,161.16000000,-1.000,-437.250,-126.750,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",161.16,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631876","LCG","100013883","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051480","LCE","100153525",null,545.70000000,-1.000,-438.250,-127.750,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",545.70,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631876","LCG","100013883","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051481","LCE","100153526",null,239.70000000,-1.000,-730.500,-228.000,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",239.70,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631876","LCG","100013883","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100051482","LCE","100153528",null,726.24000000,-1.000,-283.250,-63.250,"Contrats d'assistance Logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",726.24,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631877","LCG","100013884","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100051483","LCE","100153537",null,316.31000000,-1.000,-143.000,-143.000,"Contrat d'assistance / Cient : SALLIOT SARL",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",79.08,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631878","LCG","100013885","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100051484","LCE","100153543",null,324.22000000,-1.000,-144.000,-144.000,"Contrat d'assisttance / Client : GARNIER SAS",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",81.06,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631879","LCG","100013886","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100051485","LCE","100153549",null,324.22000000,-1.000,-145.000,-145.000,"Contrat d'assistance / Client : POTTIER CHRISTOPHE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",81.06,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631880","LCG","100013887","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100051486","LCE","100153555",null,324.22000000,-1.000,-146.000,-146.000,"Contrat d'assistance / Client : PRUDOR JEAN PIERRE",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",81.06,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631881","LCG","100013888","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051487","LCE","100153561",null,80.68000000,-1.000,-1033.000,-1033.000,"Contrat d'assistance / Client : LEMARECHAL",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",80.68,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-11-01","631882","LCG","100013889","BLC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100051488","LCE","100153566",null,32.19000000,-12.000,-380.000,-380.000,"Contrat d'assistance - Facturation annuelle",0.00,"RACING AUTO","RACING AUTO DEPANNAGE SARL","V","JP",386.28,null,null,null]
["SIEGE","100000001","2013-09-26","2013-09-26","2013-09-26","2013-09-24","631883","LCG","100013890","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100051489","LCE","100153569",null,150.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG2409-1 Réinstall BTP+Com",0.00,"MICHEL","MICHEL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631884","LCG","100013891","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100051490","LCE","100153575",null,940.00000000,-0.500,-56.500,-56.500,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631884","LCG","100013891","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051491","LCE","100153579",null,80.00000000,-1.000,-270.000,-270.000,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631885","LCG","100013892","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051492","LCE","100153586",null,254.80000000,-2.000,-1667.000,-1667.000,"Bon de commande / Réf. OP-130910-1A",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",509.60,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-26","631886","LCG","100013893","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051493","LCE","100153598",null,830.00000000,-3.000,-280.000,-280.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-26","631886","LCG","100013893","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051494","LCE","100153603",null,130.00000000,-3.000,-671.000,-671.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631887","LCG","100013894","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100051495","LCE","100153639",null,990.00000000,-2.000,0.000,0.000,"Développements Spécifiques Modif FSA et Coeff. UO",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631887","LCG","100013894","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100051496","LCE","100153642",null,990.00000000,-1.500,-2.000,-2.000,"Développements Spécifiques Modif FSA et Coeff. UO",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",1485.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631888","LCG","100013895","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051497","LCE","100153651",null,930.00000000,-1.000,-1402.500,-159.500,"V/cde selon proposition GB13/0319/1 - Formation LS",0.00,"THERON","ENTREPRISE THERON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631888","LCG","100013895","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051498","LCE","100153656",null,130.00000000,-1.000,-674.000,-674.000,"V/cde selon proposition GB13/0319/1 - Formation LS",0.00,"THERON","ENTREPRISE THERON","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631889","LCG","100013896","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051499","LCE","100153668",null,799.00000000,-2.000,-1669.000,-1669.000,"V/cde selon devis 20130916-1A Imprimante laser HP",0.00,"BOUTET","BOUTET SAS","V","JP",1598.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","631889","LCG","100013896","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051500","LCE","100153674",null,0.00000000,-1.000,-2.000,-2.000,"V/cde selon devis 20130916-1A Imprimante laser HP",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","201309069","FCG","100014225","FAC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100051501","FCE","100126355",null,318.57000000,1.000,-158.000,-158.000,"cde selon étude n°AH160713-1A Recupération de base",0.00,"ACTUACOM","ACTUACOM","V","JP",-318.57,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","201309070","FCG","100014226","FAC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100051502","FCE","100126376",null,36.90000000,1.000,-759.000,-759.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",-36.90,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","201309071","FCG","100014227","FAC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100051503","FCE","100126382",null,21.52000000,1.000,-82.000,-82.000,"contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",-21.52,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","201309072","FCG","100014228","FAC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100051504","FCE","100126389",null,215.25000000,1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",-215.25,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","201309072","FCG","100014228","FAC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100051505","FCE","100126390",null,27.67000000,1.000,-1682.000,-1682.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",-27.67,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","201309073","FCG","100014229","FAC","EUR",1.00000,"M005940204/01","Pack Cegid Business Line bâtiment et Suivi de","100051506","FCE","100126397",null,215.25000000,1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",-215.25,null,null,null]
["SIEGE","100000001","2013-09-27","2013-09-27","2013-09-27","2013-09-27","201309073","FCG","100014229","FAC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100051507","FCE","100126398",null,27.67000000,1.000,-1681.000,-1681.000,"Contrat d'assistance",0.00,"MAGER ET FILS","MAGER ET FILS","V","JP",-27.67,null,null,null]
["SIEGE","100000001","2013-10-01","2013-10-01","2013-10-01","2013-09-30","201309074","FCG","100014230","FAC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100051508","FCE","100126406",null,40.00000000,7.000,-5463.000,-4652.500,"Dossier PP / 131042989  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",-280.00,null,null,null]
["SIEGE","100000001","2013-10-01","2013-10-01","2013-10-01","2013-09-30","631890","LCG","100013897","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100051509","LCE","100153683",null,40.00000000,-260.000,-5456.000,-4645.500,"Dossier PP / 131049775  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",10400.00,null,null,null]
["SIEGE","100000001","2013-10-01","2013-10-01","2013-10-01","2013-09-30","631891","LCG","100013898","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100051510","LCE","100153690",null,40.00000000,-260.000,-5716.000,-4905.500,"Dossier PP / 131051808 / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",10400.00,null,null,null]
["SIEGE","100000001","2013-10-01","2013-10-01","2013-10-01","2013-09-30","631892","LCG","100013899","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100051511","LCE","100153698",null,40.00000000,-260.000,-5976.000,-5165.500,"Dossier PP / 131050146  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",10400.00,null,null,null]
["SIEGE","100000001","2013-10-01","2013-10-01","2013-10-01","2013-09-30","631893","LCG","100013900","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100051512","LCE","100153705",null,40.00000000,-260.000,-6236.000,-5425.500,"Dossier PP / 131050356  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",10400.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631894","LCG","100013901","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100051513","LCE","100153726",null,940.00000000,-1.000,-5.500,-5.500,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631894","LCG","100013901","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100051514","LCE","100153727",null,940.00000000,-1.000,0.000,0.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631894","LCG","100013901","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100051515","LCE","100153728",null,940.00000000,-1.000,-20.000,-20.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631894","LCG","100013901","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051516","LCE","100153729",null,125.00000000,-3.000,-675.000,-675.000,"cde selon étude n°SL130515-1A",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631895","LCG","100013902","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100051517","LCE","100153736",null,530.00000000,-1.000,-9.500,-4.000,"V/cde selon proposition CLH130926-01 - Formation L",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631896","LCG","100013903","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100051518","LCE","100153746",null,350.00000000,-1.000,-63.250,-63.250,"V/cde selon proposition AH26/09/2013 - Télé-instal",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631897","LCG","100013904","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051519","LCE","100153751",null,453.90000000,-1.000,-201.500,-53.000,"Contrat annuel - Assistance et crédit d'heures",0.00,"SECURLITE","SECURLITE","V","JP",453.90,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631899","LCG","100013906","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051520","LCE","100153793",null,348.75000000,-1.000,-44.000,-44.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",348.75,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631899","LCG","100013906","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051521","LCE","100153797",null,75.00000000,-1.000,-204.500,-204.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631899","LCG","100013906","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051522","LCE","100153804",null,0.00000000,-2.000,-45.000,-45.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631899","LCG","100013906","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051523","LCE","100153807",null,25.00000000,-1.000,-205.500,-205.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",25.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631899","LCG","100013906","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051524","LCE","100153811",null,0.00000000,-1.000,-206.500,-206.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631899","LCG","100013906","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051525","LCE","100153814",null,57.14000000,-1.000,-207.500,-207.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ESTR","ESTR - TOGEC","V","JP",57.14,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631900","LCG","100013907","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051526","LCE","100153824",null,581.25000000,-1.000,-47.000,-47.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",581.25,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631900","LCG","100013907","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051527","LCE","100153828",null,125.00000000,-1.000,-208.500,-208.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",125.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631900","LCG","100013907","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051528","LCE","100153835",null,0.00000000,-2.000,-48.000,-48.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631900","LCG","100013907","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051529","LCE","100153839",null,75.00000000,-1.000,-209.500,-209.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631900","LCG","100013907","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051530","LCE","100153843",null,100.00000000,-1.000,-210.500,-210.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631900","LCG","100013907","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051531","LCE","100153847",null,114.29000000,-1.000,-211.500,-211.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"DUFOUR","DUFOUR FRERES","V","JP",114.29,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631901","LCG","100013908","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051532","LCE","100153857",null,0.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631901","LCG","100013908","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051533","LCE","100153861",null,0.00000000,-1.000,-212.500,-212.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631901","LCG","100013908","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051534","LCE","100153868",null,0.00000000,-2.000,-51.000,-51.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631901","LCG","100013908","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051535","LCE","100153871",null,0.00000000,-1.000,-213.500,-213.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631901","LCG","100013908","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051536","LCE","100153875",null,0.00000000,-1.000,-214.500,-214.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631901","LCG","100013908","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051537","LCE","100153879",null,28.57000000,-1.000,-215.500,-215.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",28.57,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-02","631902","LCG","100013909","BLC","EUR",1.00000,"LX","logiciel","100051538","LCE","100153889",null,690.00000000,-1.000,-849.000,-849.000,"Renouvellement de votre licence antivirus.",0.00,"AQUANEF","AQUANEF","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631903","LCG","100013910","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051539","LCE","100153898",null,1150.00000000,-1.000,-1671.000,-1671.000,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631903","LCG","100013910","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100051540","LCE","100153906",null,1082.00000000,-1.000,-34.000,-2.000,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",1082.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631903","LCG","100013910","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100051541","LCE","100153907",null,427.00000000,-1.000,-25.000,-1.000,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",427.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631903","LCG","100013910","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100051542","LCE","100153908",null,442.00000000,-1.000,-26.000,-2.000,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",442.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631903","LCG","100013910","BLC","EUR",1.00000,"LGOIMMOWIN","licence winobi immo","100051543","LCE","100153909",null,548.00000000,-1.000,-1.000,0.000,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",548.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631903","LCG","100013910","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051544","LCE","100153910",null,-250.00000000,-1.000,-66.000,-5.000,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631903","LCG","100013910","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051545","LCE","100153913",null,1000.00000000,-1.000,-453.700,-208.200,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MSERVEUR","Serveur","100051546","LCE","100153921",null,1662.80000000,-1.000,-3.000,-3.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",1662.80,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051547","LCE","100153924",null,0.00000000,-1.000,-1672.000,-1672.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051548","LCE","100153925",null,0.00000000,-1.000,-1673.000,-1673.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051549","LCE","100153926",null,164.51000000,-1.000,-1674.000,-1674.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",164.51,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051550","LCE","100153927",null,126.85000000,-1.000,-1675.000,-1675.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",126.85,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051551","LCE","100153928",null,843.60000000,-1.000,-1676.000,-1676.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",843.60,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051552","LCE","100153931",null,0.00000000,-4.000,-1677.000,-1677.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051553","LCE","100153932",null,0.00000000,-1.000,-1681.000,-1681.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051554","LCE","100153933",null,710.70000000,-1.000,-1682.000,-1682.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",710.70,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051555","LCE","100153934",null,108.01000000,-1.000,-1683.000,-1683.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",108.01,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100051556","LCE","100153936",null,140.00000000,-4.000,-535.000,-535.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",560.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100051557","LCE","100153937",null,30.00000000,-1.000,-69.000,-69.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051558","LCE","100153938",null,0.00000000,-1.000,-3.000,-3.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-10-01","631904","LCG","100013911","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100051559","LCE","100153939",null,104.03000000,-1.000,-20877.000,-20877.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",104.03,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631905","LCG","100013912","BLC","EUR",1.00000,"H00601","Installation sur site (à la journée)","100051560","LCE","100153947",null,950.00000000,-1.000,-19.500,-19.500,"V/cde selon proposition ML133005-2A - Form partage",0.00,"SIEMO","SIEMO","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631905","LCG","100013912","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051561","LCE","100153948",null,140.00000000,-1.000,-678.000,-678.000,"V/cde selon proposition ML133005-2A - Form partage",0.00,"SIEMO","SIEMO","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631906","LCG","100013913","BLC","EUR",1.00000,"H000601","Installation sur site (à la journée)","100051562","LCE","100153971",null,0.00000000,-5.000,-153.500,-153.500,"V/cde selon proposition ML133005-2A - Form partage",0.00,"SIEMO","SIEMO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-03","2013-10-03","2013-10-03","2013-09-30","631906","LCG","100013913","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051563","LCE","100153974",null,140.00000000,-5.000,-679.000,-679.000,"V/cde selon proposition ML133005-2A - Form partage",0.00,"SIEMO","SIEMO","V","JP",700.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-10-04","631907","LCG","100013914","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051564","LCE","100153983",null,830.00000000,-3.000,-283.000,-283.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-10-04","631907","LCG","100013914","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051565","LCE","100153988",null,130.00000000,-3.000,-684.000,-684.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-10-04","631907","LCG","100013914","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051566","LCE","100153983",null,830.00000000,3.000,-286.000,-286.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-10-04","631907","LCG","100013914","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051567","LCE","100153988",null,130.00000000,3.000,-687.000,-687.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-10-03","631908","LCG","100013915","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051568","LCE","100154037",null,830.00000000,-3.000,-283.000,-283.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-10-03","631908","LCG","100013915","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051569","LCE","100154042",null,130.00000000,-3.000,-684.000,-684.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-09-30","631909","LCG","100013916","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100051570","LCE","100154085",null,600.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition  ML131609-1A Micro ordinat",0.00,"LANFRY","LANFRY","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-10-04","2013-10-04","2013-10-04","2013-09-30","631910","LCG","100013917","BLC","EUR",1.00000,"SWINSTALL","Installation en Télémaintenance au temps passé (heure)","100051572","LCE","100154098",null,350.00000000,-1.000,-3.000,-3.000,"V/cde selon Proposition AH18/09/2013 Forfait insta",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-09-30","631911","LCG","100013918","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051573","LCE","100154105",null,600.00000000,-1.000,-454.700,-209.200,"AUDIT PARAMETRAGE LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631912","LCG","100013919","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100051574","LCE","100154113",null,150.00000000,-50.000,-1321.000,-1321.000,"V/cde selon proposition ML 121210-2A Crédit d'heur",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631913","LCG","100013920","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100051575","LCE","100154119",null,103.33000000,-1.000,-61.000,-61.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",103.33,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631913","LCG","100013920","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051576","LCE","100154123",null,22.22000000,-1.000,-216.500,-216.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",22.22,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631913","LCG","100013920","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051577","LCE","100154130",null,0.00000000,-1.000,-53.000,-53.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631913","LCG","100013920","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051578","LCE","100154133",null,50.00000000,-1.000,-217.500,-217.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",50.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631914","LCG","100013921","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100051579","LCE","100154143",null,516.67000000,-1.000,-62.000,-62.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",516.67,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631914","LCG","100013921","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051580","LCE","100154147",null,111.11000000,-1.000,-218.500,-218.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",111.11,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631914","LCG","100013921","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051581","LCE","100154154",null,0.00000000,-1.000,-54.000,-54.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631914","LCG","100013921","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051582","LCE","100154157",null,50.00000000,-1.000,-219.500,-219.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"TELELEC","TELELEC RESEAUX","V","JP",50.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631915","LCG","100013922","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100051583","LCE","100154167",null,310.00000000,-1.000,-63.000,-63.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",310.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631915","LCG","100013922","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051584","LCE","100154171",null,66.67000000,-1.000,-220.500,-220.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",66.67,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631915","LCG","100013922","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100051585","LCE","100154178",null,0.00000000,-1.000,-55.000,-55.000,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-03","631915","LCG","100013922","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051586","LCE","100154181",null,100.00000000,-1.000,-221.500,-221.500,"V/cde selon proposition ML122612-1A (BAGE) Formati",0.00,"ELITEL","ELITEL RESEAUX","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051587","LCE","100154188",null,1190.00000000,-4.000,-1684.000,-1684.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",4760.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051588","LCE","100154191",null,0.00000000,-4.000,-1688.000,-1688.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051589","LCE","100154192",null,220.00000000,-1.000,-1692.000,-1692.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",220.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051590","LCE","100154193",null,559.00000000,-2.000,-1693.000,-1693.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",1118.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051591","LCE","100154194",null,285.00000000,-1.000,-1695.000,-1695.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",285.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051592","LCE","100154195",null,0.00000000,-1.000,-1696.000,-1696.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051593","LCE","100154196",null,1260.00000000,-1.000,-1697.000,-1697.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051594","LCE","100154197",null,690.00000000,-1.000,-1698.000,-1698.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051595","LCE","100154198",null,0.00000000,-50.000,-1699.000,-1699.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051596","LCE","100154199",null,0.00000000,-50.000,-1749.000,-1749.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051597","LCE","100154200",null,0.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051598","LCE","100154201",null,0.00000000,-2.000,-5.000,-5.000,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-07","2013-10-07","2013-10-07","2013-10-04","631916","LCG","100013923","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051599","LCE","100154204",null,2500.00000000,-1.000,-455.700,-210.200,"V/cde selon proposition OB-6351- Rempl mat Suite S",0.00,"STAEG","STAEG","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2013-10-08","2013-10-08","2013-10-08","2013-07-01","631917","LCG","100013924","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100051600","LCE","100154210",null,49.50000000,-1.000,-592.000,-592.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",49.50,null,null,null]
["SIEGE","100000001","2013-10-08","2013-10-08","2013-10-08","2013-07-01","631917","LCG","100013924","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100051601","LCE","100154211",null,61.29000000,-1.000,-535.000,-535.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",61.29,null,null,null]
["SIEGE","100000001","2013-10-08","2013-10-08","2013-10-08","2013-10-01","631918","LCG","100013925","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100051602","LCE","100154216",null,49.50000000,-1.000,-593.000,-593.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",49.50,null,null,null]
["SIEGE","100000001","2013-10-08","2013-10-08","2013-10-08","2013-10-01","631918","LCG","100013925","BLC","EUR",1.00000,"P000140204/01","Comptabilité - CBS Monoposte","100051603","LCE","100154217",null,61.29000000,-1.000,-536.000,-536.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",61.29,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","201310010","FCG","100014259","FAC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100051604","FCE","100126807",null,40.00000000,7.000,-6496.000,-5685.500,"Dossier PP / 131042983  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",-280.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","201310011","FCG","100014260","FAC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100051605","FCE","100126817",null,40.00000000,7.000,-6489.000,-5678.500,"Dossier PP / 131042982  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",-280.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631919","LCG","100013926","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100051606","LCE","100154220",null,150.00000000,-1.000,0.000,0.000,"V/cde selon proposition AH01/10/2013 Création base",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631920","LCG","100013927","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100051607","LCE","100154226",null,940.00000000,-1.000,-807.500,-223.000,"V/cde selon proposition AG3101-01 - Form LSE BAT L",0.00,"ZANIER","ZANIER","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631920","LCG","100013927","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051608","LCE","100154227",null,130.00000000,-1.000,-687.000,-687.000,"V/cde selon proposition AG3101-01 - Form LSE BAT L",0.00,"ZANIER","ZANIER","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631923","LCG","100013930","BLC","EUR",1.00000,"FS00094/01-02","L S E Business SUITE BTP Gestion des Achats","100051609","LCE","100154262",null,940.00000000,-0.500,0.000,0.000,"Bon de commande N° OP 130403 1A",0.00,"ESPACS","REB Finances","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631923","LCG","100013930","BLC","EUR",1.00000,"FS00094/01-02","L S E Business SUITE BTP Gestion des Achats","100051610","LCE","100154264",null,940.00000000,-1.000,-0.500,-0.500,"Bon de commande N° OP 130403 1A",0.00,"ESPACS","REB Finances","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631923","LCG","100013930","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100051611","LCE","100154265",null,940.00000000,-0.500,-11.500,-11.500,"Bon de commande N° OP 130403 1A",0.00,"ESPACS","REB Finances","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631923","LCG","100013930","BLC","EUR",1.00000,"FS00094/03","LSE Business BTP - Gestion des stocks","100051612","LCE","100154267",null,940.00000000,-1.000,-12.000,-12.000,"Bon de commande N° OP 130403 1A",0.00,"ESPACS","REB Finances","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631923","LCG","100013930","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051613","LCE","100154268",null,125.00000000,-3.000,-688.000,-688.000,"Bon de commande N° OP 130403 1A",0.00,"ESPACS","REB Finances","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631924","LCG","100013931","BLC","EUR",1.00000,"P000940304","LSE Business Suite BTP Achats/Stocks Réseau","100051614","LCE","100154276",null,1600.00000000,-1.000,-54.000,-54.000,"Commande OP 130403 1A",0.00,"ESPACS","LEASECOM","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631924","LCG","100013931","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051615","LCE","100154277",null,540.00000000,-1.000,-1799.000,-1799.000,"Commande OP 130403 1A",0.00,"ESPACS","LEASECOM","V","JP",540.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631925","LCG","100013932","BLC","EUR",1.00000,"LX","logiciel","100051616","LCE","100154279",null,770.00000000,-1.000,-850.000,-850.000,"LSE / Dossier client : PLUMARD.",0.00,"EDISYS","EDISYS","V","JP",770.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631926","LCG","100013933","BLC","EUR",1.00000,"LX","logiciel","100051617","LCE","100154283",null,529.00000000,-1.000,-851.000,-851.000,"LSE / Dossier client : ESPINAS TP.",0.00,"EDISYS","EDISYS","V","JP",529.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631927","LCG","100013934","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100051618","LCE","100154288",null,1070.00000000,-3.000,-808.500,-224.000,"V/Cde selon OB-2010603-1A FORMATION LSE BAT EN V10",0.00,"FRADELIZI","FRADELIZI SA","V","JP",3210.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631928","LCG","100013935","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100051619","LCE","100154308",null,830.00000000,-3.000,-57.000,-57.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631928","LCG","100013935","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051620","LCE","100154310",null,130.00000000,-3.000,-691.000,-691.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631929","LCG","100013936","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100051621","LCE","100154357",null,150.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AH10/10/2013 Forf Création",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-10-11","2013-10-11","2013-10-11","2013-10-10","631930","LCG","100013937","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051622","LCE","100154363",null,650.00000000,-1.000,-456.700,-211.200,"V/cde de paramétrages LSE Paye",0.00,"INGREDIA","INGREDIA","V","JP",650.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631931","LCG","100013938","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100051623","LCE","100154369",null,500.00000000,-1.000,-10.500,-5.000,"V/cde selon proposition CLH130926-02 Formation OD",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631931","LCG","100013938","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051624","LCE","100154370",null,60.00000000,-1.000,-271.000,-271.000,"V/cde selon proposition CLH130926-02 Formation OD",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-11","631932","LCG","100013939","BLC","EUR",1.00000,"LGO>WINOBIV4V6","MISE A JOUR COMPTAWINOBI V4 VERS V6","100051625","LCE","100154376",null,1187.00000000,-1.000,0.000,0.000,"Migration OBI V6",0.00,"SEM VILLE DE CL","SEM VILLE DE CLUSES","V","JP",1187.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-11","631932","LCG","100013939","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100051626","LCE","100154377",null,427.00000000,-1.000,-27.000,-3.000,"Migration OBI V6",0.00,"SEM VILLE DE CL","SEM VILLE DE CLUSES","V","JP",427.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-11","631932","LCG","100013939","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100051627","LCE","100154380",null,940.00000000,-2.000,-131.500,-2.500,"Migration OBI V6",0.00,"SEM VILLE DE CL","SEM VILLE DE CLUSES","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-11","631932","LCG","100013939","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051628","LCE","100154381",null,130.00000000,-2.000,-694.000,-694.000,"Migration OBI V6",0.00,"SEM VILLE DE CL","SEM VILLE DE CLUSES","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631933","LCG","100013940","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100051629","LCE","100154388",null,0.00000000,-1.000,-129.000,-129.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631933","LCG","100013940","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100051630","LCE","100154389",null,0.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631933","LCG","100013940","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie Réseau","100051631","LCE","100154390",null,0.00000000,-1.000,-45.000,-45.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631933","LCG","100013940","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051632","LCE","100154396",null,940.00000000,-2.000,-2.000,-2.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631933","LCG","100013940","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100051633","LCE","100154398",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631933","LCG","100013940","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051634","LCE","100154399",null,250.00000000,-3.000,-222.500,-222.500,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-10-14","2013-10-14","2013-10-14","2013-10-10","631934","LCG","100013941","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100051635","LCE","100154426",null,6.00000000,-11.000,-3609.000,-3609.000,"Contrat d'Assistance - 1ère période : 2 mois",0.00,"ABH PACE","ABH PACE","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-11","631935","LCG","100013942","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100051636","LCE","100154432",null,795.60000000,-1.000,-34.000,-26.000,"Contrat annuel - Assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",795.60,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-16","631936","LCG","100013943","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100051637","LCE","100154437",null,930.00000000,-1.000,0.000,0.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-16","631936","LCG","100013943","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051638","LCE","100154441",null,130.00000000,-1.000,-696.000,-696.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-16","631937","LCG","100013944","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100051639","LCE","100154446",null,940.00000000,-2.000,-21.500,-21.500,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-16","631937","LCG","100013944","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100051640","LCE","100154447",null,940.00000000,-1.000,-21.000,-21.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-16","631937","LCG","100013944","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051641","LCE","100154450",null,80.00000000,-3.000,-272.000,-272.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631938","LCG","100013945","BLC","EUR",1.00000,"SFRAIS","frais divers","100051642","LCE","100154461",null,120.00000000,-1.000,-243.000,-243.000,"Contrat annuel-Crédits d'heures",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631938","LCG","100013945","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100051643","LCE","100154462",null,110.00000000,-10.000,-1371.000,-1371.000,"Contrat annuel-Crédits d'heures",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631939","LCG","100013946","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051644","LCE","100154471",null,830.00000000,-3.000,-286.000,-286.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631939","LCG","100013946","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051645","LCE","100154476",null,130.00000000,-3.000,-697.000,-697.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631939","LCG","100013946","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051646","LCE","100154471",null,830.00000000,3.000,-289.000,-289.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631939","LCG","100013946","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051647","LCE","100154476",null,130.00000000,3.000,-700.000,-700.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631940","LCG","100013947","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051648","LCE","100154535",null,830.00000000,-3.000,-286.000,-286.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631940","LCG","100013947","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051649","LCE","100154540",null,130.00000000,-3.000,-697.000,-697.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-11","201310026","FCG","100014276","FAC","EUR",1.00000,"V1453T/02","BATIMENT S1","100051650","FCE","100126949",null,113.44000000,1.000,-27.000,-27.000,"Contrat annuel - Assistance",0.00,"ACHAINTRE DANIE","ACHAINTRE DANIEL","V","JP",-113.44,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-11","201310027","FCG","100014277","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100051651","FCE","100126960",null,104.04000000,12.000,-182.000,-69.500,"Contrat d'assistance",0.00,"ZAP TECHNOLOGIE","ZAP TECHNOLOGIE","V","JP",-1248.48,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-11","201310028","FCG","100014278","FAC","EUR",1.00000,"LX","logiciel","100051652","FCE","100126962",null,770.00000000,1.000,-852.000,-852.000,"LSE / Dossier client : PLUMARD.",0.00,"EDISYS","EDISYS","V","JP",-770.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-11","201310029","FCG","100014279","FAC","EUR",1.00000,"LX","logiciel","100051653","FCE","100126966",null,529.00000000,1.000,-851.000,-851.000,"LSE / Dossier client : ESPINAS TP.",0.00,"EDISYS","EDISYS","V","JP",-529.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-11","631941","LCG","100013948","BLC","EUR",1.00000,"LX","logiciel","100051654","LCE","100154592",null,590.00000000,-1.000,-850.000,-850.000,"LSE / Dossier client : PLUMARD.",0.00,"EDISYS","EDISYS","V","JP",590.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-11","631942","LCG","100013949","BLC","EUR",1.00000,"LX","logiciel","100051655","LCE","100154596",null,349.00000000,-1.000,-851.000,-851.000,"LSE / Dossier client : ESPINAS TP.",0.00,"EDISYS","EDISYS","V","JP",349.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-16","631936","LCG","100013943","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100051656","LCE","100154437",null,930.00000000,1.000,-1.000,-1.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-16","631936","LCG","100013943","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051657","LCE","100154441",null,130.00000000,1.000,-700.000,-700.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631943","LCG","100013950","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100051658","LCE","100154601",null,930.00000000,-1.000,0.000,0.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631943","LCG","100013950","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051659","LCE","100154605",null,130.00000000,-1.000,-699.000,-699.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631943","LCG","100013950","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100051660","LCE","100154601",null,930.00000000,1.000,-1.000,-1.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631943","LCG","100013950","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051661","LCE","100154605",null,130.00000000,1.000,-700.000,-700.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631944","LCG","100013951","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100051662","LCE","100154612",null,930.00000000,-1.000,0.000,0.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-10-18","2013-10-18","2013-10-18","2013-10-17","631944","LCG","100013951","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051663","LCE","100154616",null,130.00000000,-1.000,-699.000,-699.000,"V/cde selon proposition CLH30902-01 Audit Business",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-10-21","2013-10-21","2013-10-21","2013-10-17","631945","LCG","100013952","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051664","LCE","100154623",null,1019.00000000,-1.000,-1403.500,-160.500,"V/cde selon proposition CLH130910-01 Form LSE PAYE",0.00,"DECOR PEINTURE","DECOR PEINTURE","V","JP",1019.00,null,null,null]
["SIEGE","100000001","2013-10-21","2013-10-21","2013-10-21","2013-10-17","631945","LCG","100013952","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051665","LCE","100154624",null,75.00000000,-1.000,-275.000,-275.000,"V/cde selon proposition CLH130910-01 Form LSE PAYE",0.00,"DECOR PEINTURE","DECOR PEINTURE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631946","LCG","100013953","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051666","LCE","100154631",null,735.00000000,-1.000,-1800.000,-1800.000,"V/cde selon proposition ML130710-1A Mémoire suppl",0.00,"NMA","NMA","V","JP",735.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631947","LCG","100013954","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051667","LCE","100154636",null,85.00000000,-1.000,-1801.000,-1801.000,"Bon de commande / Réf. ML-131410-1A",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",85.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631948","LCG","100013955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051668","LCE","100154638",null,85.00000000,-1.000,-1802.000,-1802.000,"Bon de commande / Réf. ML-131410-1A",0.00,"SIEMO","SIEMO","V","JP",85.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631949","LCG","100013956","BLC","EUR",1.00000,"ESETNOD32AV4-3A","ESET NOD32 Antivirus4 Business Edition 1-10utilisateurs (mini5)- 3 ans","100051669","LCE","100154641",null,220.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML133009-1A - Antivirus ES",0.00,"SNME","SNME","V","JP",220.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631949","LCG","100013956","BLC","EUR",1.00000,"SWINSTALLF1","Forfait Installation en Télémaintenance monoposte","100051670","LCE","100154644",null,250.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML133009-1A - Antivirus ES",0.00,"SNME","SNME","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-17","631950","LCG","100013957","BLC","EUR",1.00000,"LSER08-589256-B21","Licence Microsoft Windows Server 2008 R2 Standard Edition (5 users)","100051671","LCE","100154649",null,578.88000000,-1.000,0.000,0.000,"Bon de commande SL131003-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",578.88,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-17","631950","LCG","100013957","BLC","EUR",1.00000,"MSR1804281","Microsoft Windows Server 2012 - CAL utilisateur - Licence OPEN Bus.","100051672","LCE","100154650",null,37.14000000,-15.000,0.000,0.000,"Bon de commande SL131003-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",557.10,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-17","631950","LCG","100013957","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051673","LCE","100154654",null,940.00000000,-1.000,-4.000,-4.000,"Bon de commande SL131003-2A",100.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-17","631950","LCG","100013957","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100051674","LCE","100154658",null,91.00000000,-1.000,-92.000,-92.000,"Bon de commande SL131003-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",91.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-17","631950","LCG","100013957","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100051675","LCE","100154659",null,84.84000000,-1.000,-93.000,-93.000,"Bon de commande SL131003-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",84.84,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-17","631950","LCG","100013957","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100051676","LCE","100154660",null,90.80000000,-1.000,-94.000,-94.000,"Bon de commande SL131003-2A",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",90.80,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-17","631953","LCG","100013960","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051677","LCE","100154743",null,1115.00000000,-1.000,-5.000,-5.000,"Commande selon devis Num : SL130724-2A Remplacemen",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",1115.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631947","LCG","100013954","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051678","LCE","100154636",null,85.00000000,1.000,-1803.000,-1803.000,"Bon de commande / Réf. ML-131410-1A",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",85.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631947","LCG","100013954","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051679","LCE","100154636",null,85.00000000,-1.000,-1802.000,-1802.000,"Bon de commande / Réf. ML-131410-1A",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",85.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631949","LCG","100013956","BLC","EUR",1.00000,"ESETNOD32AV4-3A","ESET NOD32 Antivirus4 Business Edition 1-10utilisateurs (mini5)- 3 ans","100051680","LCE","100154641",null,220.00000000,1.000,-2.000,-2.000,"V/cde selon proposition ML133009-1A - Antivirus ES",0.00,"SNME","SNME","V","JP",220.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631949","LCG","100013956","BLC","EUR",1.00000,"SWINSTALLF1","Forfait Installation en Télémaintenance monoposte","100051681","LCE","100154644",null,250.00000000,1.000,-2.000,-2.000,"V/cde selon proposition ML133009-1A - Antivirus ES",0.00,"SNME","SNME","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631954","LCG","100013961","BLC","EUR",1.00000,"ESETNOD32AV4-3A","ESET NOD32 Antivirus4 Business Edition 1-10utilisateurs (mini5)- 3 ans","100051682","LCE","100154749",null,220.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML133009-1A - Antivirus ES",0.00,"SNME","SNME","V","JP",220.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631954","LCG","100013961","BLC","EUR",1.00000,"SWINSTALLF1","Forfait Installation en Télémaintenance monoposte","100051683","LCE","100154752",null,250.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML133009-1A - Antivirus ES",0.00,"SNME","SNME","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","201310044","FCG","100014297","FAC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051684","FCE","100127116",null,940.00000000,0.500,-6.000,-6.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",-470.00,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631956","LCG","100013963","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100051685","LCE","100154813",null,671.40000000,-1.000,0.000,0.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",671.40,null,null,null]
["SIEGE","100000001","2013-10-22","2013-10-22","2013-10-22","2013-10-21","631956","LCG","100013963","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051686","LCE","100154814",null,250.00000000,-1.000,-225.500,-225.500,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-10-23","2013-10-23","2013-10-23","2013-10-21","631957","LCG","100013964","BLC","EUR",1.00000,"SHINTLB","LSEBAT Prestations au temps passé (heure)","100051687","LCE","100154833",null,150.00000000,-2.000,-55.000,-19.500,"Bon de commande / Réf. GB-131015-1",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-10-23","2013-10-23","2013-10-23","2013-10-21","631957","LCG","100013964","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051688","LCE","100154836",null,150.00000000,-1.000,-700.000,-700.000,"Bon de commande / Réf. GB-131015-1",0.00,"GRIVEAU","GRIVEAU SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-21","201310047","FCG","100014300","FAC","EUR",1.00000,"SJDEVP","LSE PAYE Développements spécifiques (jour)","100051689","FCE","100127142",null,950.00000000,2.000,-15.000,-11.000,"V/cde selon proposition GB13/0404-1 Dév/LSEPAYE Pr",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-1900.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-21","631959","LCG","100013966","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051690","LCE","100154862",null,1439.00000000,-1.000,-1803.000,-1803.000,"Nouveau poste informatique",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1439.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-21","631959","LCG","100013966","BLC","EUR",1.00000,"LX","logiciel","100051691","LCE","100154868",null,0.00000000,-1.000,-852.000,-852.000,"Nouveau poste informatique",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-21","631959","LCG","100013966","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051692","LCE","100154869",null,0.00000000,-1.000,-1804.000,-1804.000,"Nouveau poste informatique",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-21","631959","LCG","100013966","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051693","LCE","100154870",null,30.00000000,-1.000,-1805.000,-1805.000,"Nouveau poste informatique",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-21","631959","LCG","100013966","BLC","EUR",1.00000,"LGP099P","LSE Paie jusqu'à 99 bulletins/mois Poste supplémentaire","100051694","LCE","100154873",null,640.00000000,-1.000,0.000,0.000,"Nouveau poste informatique",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",640.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-21","631959","LCG","100013966","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051695","LCE","100154878",null,1070.00000000,-1.000,-457.700,-212.200,"Nouveau poste informatique",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-22","631960","LCG","100013967","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100051696","LCE","100154904",null,1070.00000000,-1.000,-133.500,-4.500,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-23","631961","LCG","100013968","BLC","EUR",1.00000,"P00775","CEGID Business Suite Paie Module Formation","100051697","LCE","100154912",null,650.00000000,-1.000,0.000,0.000,"V/cde selon proposition NG-OB130212-1A Mod paie su",0.00,"ABH PACE","ABH PACE","V","JP",650.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-23","631961","LCG","100013968","BLC","EUR",1.00000,"P00791","CEGID Business Suite Paie Module Formation - Licence 100 bulletins","100051698","LCE","100154913",null,200.00000000,-2.000,-1.000,-1.000,"V/cde selon proposition NG-OB130212-1A Mod paie su",0.00,"ABH PACE","ABH PACE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-23","631962","LCG","100013969","BLC","EUR",1.00000,"P007750304/01","Contrat Optimal Business SUITE Option Formation","100051699","LCE","100154938",null,22.00000000,-1.000,0.000,0.000,"Contrat d'Assistance -  1ère période : 2 mois",0.00,"ABH PACE","ABH PACE","V","JP",22.00,null,null,null]
["SIEGE","100000001","2013-10-24","2013-10-24","2013-10-24","2013-10-23","631962","LCG","100013969","BLC","EUR",1.00000,"P007910304/01","Contrat Optimal Bus.SUITE Paie Module Formation -Licence 100 bulletins","100051700","LCE","100154939",null,8.00000000,-2.000,0.000,0.000,"Contrat d'Assistance -  1ère période : 2 mois",0.00,"ABH PACE","ABH PACE","V","JP",16.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631963","LCG","100013970","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051701","LCE","100154948",null,830.00000000,-3.000,-289.000,-289.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631963","LCG","100013970","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051702","LCE","100154953",null,130.00000000,-3.000,-701.000,-701.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631964","LCG","100013971","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051703","LCE","100155015",null,122.40000000,-1.000,-202.500,-54.000,"Contrat annuel - Crédit d'heures",0.00,"ANGER","ANGER Patrice","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631965","LCG","100013972","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100051705","LCE","100155025",null,784.38000000,-1.000,-106.000,-54.000,"Contrat annuel - Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",784.38,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631965","LCG","100013972","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100051706","LCE","100155026",null,1208.70000000,-1.000,-107.000,-55.000,"Contrat annuel - Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1208.70,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631966","LCG","100013973","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051707","LCE","100155030",null,466.14000000,-1.000,-864.750,-330.250,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",466.14,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631966","LCG","100013973","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051708","LCE","100155031",null,503.88000000,-1.000,-1127.750,-474.750,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",503.88,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631967","LCG","100013974","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051709","LCE","100155034",null,1383.12000000,-1.000,-1128.750,-475.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",1383.12,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631968","LCG","100013975","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051710","LCE","100155040",null,380.85000000,-1.000,-1034.000,-1034.000,"Contrat d'assistance fact annuelle",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",380.85,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631969","LCG","100013976","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051711","LCE","100155042",null,365.16000000,-1.000,-439.250,-128.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631969","LCG","100013976","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051712","LCE","100155043",null,365.16000000,-1.000,-731.500,-229.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631970","LCG","100013977","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051713","LCE","100155046",null,1851.30000000,-1.000,-203.500,-55.000,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1851.30,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631971","LCG","100013978","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051714","LCE","100155049",null,743.58000000,-1.000,-440.250,-129.750,"Assistance LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",743.58,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631972","LCG","100013979","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051715","LCE","100155052",null,354.96000000,-1.000,-1129.750,-476.750,"Assistance téléphonique LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","JP",354.96,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631973","LCG","100013980","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100051716","LCE","100155061",null,324.23000000,-1.000,-147.000,-147.000,"Contrat d'assistance / Client : LE DAUPHIN SAINT B",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",81.06,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631974","LCG","100013981","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051717","LCE","100155063",null,567.12000000,-1.000,-732.500,-230.000,"Contrat de mises à jour LSEPAYE",0.00,"PRONAL","PRONAL","V","JP",567.12,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631975","LCG","100013982","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051718","LCE","100155068",null,1872.72000000,-1.000,-1130.750,-477.750,"Assistance téléphonique LSEBAT",0.00,"SABARD","SABARD","V","JP",1872.72,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631976","LCG","100013983","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051719","LCE","100155071",null,440.64000000,-1.000,-1131.750,-478.750,"Assistance téléphonique LSEBAT",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","JP",440.64,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631977","LCG","100013984","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051720","LCE","100155076",null,1368.84000000,-1.000,-865.750,-331.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",1368.84,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631977","LCG","100013984","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051721","LCE","100155077",null,367.20000000,-1.000,-866.750,-332.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",367.20,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631978","LCG","100013985","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051722","LCE","100155080",null,2330.50000000,-1.000,-1132.750,-479.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"VMDELIGNY","VM DELIGNY","V","JP",2330.50,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631964","LCG","100013971","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051723","LCE","100155015",null,122.40000000,1.000,-204.500,-56.000,"Contrat annuel - Crédit d'heures",0.00,"ANGER","ANGER Patrice","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631965","LCG","100013972","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100051725","LCE","100155025",null,784.38000000,1.000,-108.000,-56.000,"Contrat annuel - Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",784.38,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631965","LCG","100013972","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100051726","LCE","100155026",null,1208.70000000,1.000,-107.000,-55.000,"Contrat annuel - Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1208.70,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631978","LCG","100013985","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051727","LCE","100155080",null,2330.50000000,1.000,-1133.750,-480.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"VMDELIGNY","VM DELIGNY","V","JP",2330.50,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631966","LCG","100013973","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051728","LCE","100155030",null,466.14000000,1.000,-867.750,-333.250,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",466.14,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631966","LCG","100013973","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051729","LCE","100155031",null,503.88000000,1.000,-1132.750,-479.750,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",503.88,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631977","LCG","100013984","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051730","LCE","100155076",null,1368.84000000,1.000,-866.750,-332.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",1368.84,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631977","LCG","100013984","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051731","LCE","100155077",null,367.20000000,1.000,-865.750,-331.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",367.20,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631967","LCG","100013974","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051732","LCE","100155034",null,1383.12000000,1.000,-1131.750,-478.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",1383.12,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631976","LCG","100013983","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051733","LCE","100155071",null,440.64000000,1.000,-1130.750,-477.750,"Assistance téléphonique LSEBAT",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","JP",440.64,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631968","LCG","100013975","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051734","LCE","100155040",null,380.85000000,1.000,-1035.000,-1035.000,"Contrat d'assistance fact annuelle",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",380.85,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631975","LCG","100013982","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051735","LCE","100155068",null,1872.72000000,1.000,-1129.750,-476.750,"Assistance téléphonique LSEBAT",0.00,"SABARD","SABARD","V","JP",1872.72,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631969","LCG","100013976","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051736","LCE","100155042",null,365.16000000,1.000,-441.250,-130.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631969","LCG","100013976","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051737","LCE","100155043",null,365.16000000,1.000,-733.500,-231.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631974","LCG","100013981","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051738","LCE","100155063",null,567.12000000,1.000,-732.500,-230.000,"Contrat de mises à jour LSEPAYE",0.00,"PRONAL","PRONAL","V","JP",567.12,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631970","LCG","100013977","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051739","LCE","100155046",null,1851.30000000,1.000,-203.500,-55.000,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1851.30,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631973","LCG","100013980","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100051740","LCE","100155061",null,324.23000000,1.000,-148.000,-148.000,"Contrat d'assistance / Client : LE DAUPHIN SAINT B",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",81.06,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631971","LCG","100013978","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051741","LCE","100155049",null,743.58000000,1.000,-440.250,-129.750,"Assistance LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",743.58,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-25","631972","LCG","100013979","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051742","LCE","100155052",null,354.96000000,1.000,-1128.750,-475.750,"Assistance téléphonique LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","JP",354.96,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631979","LCG","100013986","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100051743","LCE","100155087",null,784.38000000,-1.000,-106.000,-54.000,"Contrat annuel - Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",784.38,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631979","LCG","100013986","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100051744","LCE","100155088",null,1208.70000000,-1.000,-107.000,-55.000,"Contrat annuel - Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1208.70,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631980","LCG","100013987","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051745","LCE","100155097",null,122.40000000,-1.000,-202.500,-54.000,"Contrat annuel - Crédit d'heures",0.00,"ANGER","ANGER Patrice","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631981","LCG","100013988","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051747","LCE","100155103",null,466.14000000,-1.000,-864.750,-330.250,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",466.14,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631981","LCG","100013988","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051748","LCE","100155104",null,503.88000000,-1.000,-1127.750,-474.750,"Contrat annuel - Assistance / MàJ LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","JP",503.88,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631982","LCG","100013989","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051749","LCE","100155107",null,1383.12000000,-1.000,-1128.750,-475.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",1383.12,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631983","LCG","100013990","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051750","LCE","100155113",null,380.85000000,-1.000,-1034.000,-1034.000,"Contrat d'assistance fact annuelle",0.00,"DEVAIVRE SNC","DEVAIVRE SNC","V","JP",380.85,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631984","LCG","100013991","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051751","LCE","100155115",null,365.16000000,-1.000,-439.250,-128.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631984","LCG","100013991","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051752","LCE","100155116",null,365.16000000,-1.000,-731.500,-229.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"FENEC","FENEC SA","V","JP",365.16,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631985","LCG","100013992","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100051753","LCE","100155119",null,1851.30000000,-1.000,-203.500,-55.000,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1851.30,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631986","LCG","100013993","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100051754","LCE","100155122",null,743.58000000,-1.000,-440.250,-129.750,"Assistance LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",743.58,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631987","LCG","100013994","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051755","LCE","100155125",null,354.96000000,-1.000,-1129.750,-476.750,"Assistance téléphonique LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","JP",354.96,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631988","LCG","100013995","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100051756","LCE","100155134",null,324.23000000,-1.000,-147.000,-147.000,"Contrat d'assistance / Client : LE DAUPHIN SAINT B",75.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",81.06,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631989","LCG","100013996","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051757","LCE","100155136",null,567.12000000,-1.000,-732.500,-230.000,"Contrat de mises à jour LSEPAYE",0.00,"PRONAL","PRONAL","V","JP",567.12,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631990","LCG","100013997","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051758","LCE","100155141",null,1872.72000000,-1.000,-1130.750,-477.750,"Assistance téléphonique LSEBAT",0.00,"SABARD","SABARD","V","JP",1872.72,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631991","LCG","100013998","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051759","LCE","100155144",null,440.64000000,-1.000,-1131.750,-478.750,"Assistance téléphonique LSEBAT",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","JP",440.64,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631992","LCG","100013999","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051760","LCE","100155149",null,1368.84000000,-1.000,-865.750,-331.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",1368.84,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631992","LCG","100013999","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100051761","LCE","100155150",null,367.20000000,-1.000,-866.750,-332.250,"Contrat de mise à jour LSEBAT",0.00,"T2C","T2C","V","JP",367.20,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-12-02","631993","LCG","100014000","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100051762","LCE","100155153",null,2330.50000000,-1.000,-1132.750,-479.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"VMDELIGNY","VM DELIGNY","V","JP",2330.50,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631994","LCG","100014001","BLC","EUR",1.00000,"LBEP","LSEBAT VERSION ETENDUE  Poste SUPPL.","100051763","LCE","100155157",null,650.00000000,-1.000,-133.000,-74.000,"V/cde selon proposition KR131410-2 MAJ LSE BAT Ete",0.00,"PICANOL","PICANOL","V","JP",650.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631994","LCG","100014001","BLC","EUR",1.00000,"SJPARB","LSEBAT Paramétrages et/ou récup données (jour)","100051764","LCE","100155161",null,500.00000000,-1.000,-55.500,-26.000,"V/cde selon proposition KR131410-2 MAJ LSE BAT Ete",0.00,"PICANOL","PICANOL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631994","LCG","100014001","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051765","LCE","100155164",null,150.00000000,-1.000,-704.000,-704.000,"V/cde selon proposition KR131410-2 MAJ LSE BAT Ete",0.00,"PICANOL","PICANOL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","201310053","FCG","100014307","FAC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100051766","FCE","100127214",null,671.40000000,1.000,-1.000,-1.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",-671.40,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","201310053","FCG","100014307","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051767","FCE","100127215",null,250.00000000,1.000,-226.500,-226.500,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",-250.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","631995","LCG","100014002","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100051768","LCE","100155170",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","631995","LCG","100014002","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051769","LCE","100155171",null,250.00000000,-1.000,-225.500,-225.500,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","201310055","FCG","100014309","FAC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100051770","FCE","100127232",null,268.60000000,1.000,-1.000,-1.000,"V/cde selon proposition OB20120601-3 MAJ V9 BTP/CO",0.00,"ABH PACE","ABH PACE","V","JP",-268.60,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631996","LCG","100014003","BLC","EUR",1.00000,"LBE-MAJ1","MAJ LSE BATIMENT ETENDUE mono depuis version N-1","100051771","LCE","100155182",null,799.00000000,-1.000,0.000,0.000,"Cde selon proposition KR130618-1 Form LSE BAT V10",0.00,"APERT","THIERRY APERT EURL","V","JP",799.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631996","LCG","100014003","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100051772","LCE","100155185",null,0.00000000,-1.000,-28.000,-5.000,"Cde selon proposition KR130618-1 Form LSE BAT V10",0.00,"APERT","THIERRY APERT EURL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631996","LCG","100014003","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100051773","LCE","100155192",null,940.00000000,-1.000,-811.500,-227.000,"Cde selon proposition KR130618-1 Form LSE BAT V10",0.00,"APERT","THIERRY APERT EURL","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631996","LCG","100014003","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051774","LCE","100155193",null,250.00000000,-1.000,-226.500,-226.500,"Cde selon proposition KR130618-1 Form LSE BAT V10",0.00,"APERT","THIERRY APERT EURL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","631997","LCG","100014004","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051775","LCE","100155200",null,1492.00000000,-1.000,-1806.000,-1806.000,"Bon de commande / Réf. AG1109-02.",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1492.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","631997","LCG","100014004","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051776","LCE","100155203",null,0.00000000,-1.000,-7.000,-7.000,"Bon de commande / Réf. AG1109-02.",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","631997","LCG","100014004","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051777","LCE","100155205",null,0.00000000,-1.000,-1807.000,-1807.000,"Bon de commande / Réf. AG1109-02.",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-23","631997","LCG","100014004","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051778","LCE","100155208",null,990.00000000,-1.000,-5.500,-5.500,"Bon de commande / Réf. AG1109-02.",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631998","LCG","100014005","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051779","LCE","100155214",null,1460.00000000,-1.000,-1808.000,-1808.000,"V/cde selon proposition ML131109-1A Station de tra",0.00,"LANFRY","LANFRY","V","JP",1460.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631998","LCG","100014005","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051780","LCE","100155222",null,195.00000000,-1.000,-1809.000,-1809.000,"V/cde selon proposition ML131109-1A Station de tra",0.00,"LANFRY","LANFRY","V","JP",195.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631998","LCG","100014005","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051781","LCE","100155223",null,0.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition ML131109-1A Station de tra",0.00,"LANFRY","LANFRY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-10-25","2013-10-25","2013-10-25","2013-10-24","631998","LCG","100014005","BLC","EUR",1.00000,"LX","logiciel","100051782","LCE","100155224",null,995.00000000,-1.000,-853.000,-853.000,"V/cde selon proposition ML131109-1A Station de tra",0.00,"LANFRY","LANFRY","V","JP",995.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","631999","LCG","100014006","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100051807","LCE","100155233",null,738.21000000,-1.000,-733.500,-231.000,"Contrat d'assistance et MAJ LSE PAIE",0.00,"ANGER","ANGER Patrice","V","JP",738.21,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632000","LCG","100014007","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100051808","LCE","100155236",null,295.00000000,-1.000,-231.000,-88.000,"V/cde selon proposition AG6396-12 Renouvellement A",0.00,"POGGI","POGGI","V","JP",295.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632001","LCG","100014008","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100051809","LCE","100155245",null,990.00000000,-1.000,-216.500,-216.500,"V/cde selon proposition AG1909-01 Form CBS Paie co",0.00,"FLIPO","FLIPO SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632001","LCG","100014008","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051810","LCE","100155247",null,130.00000000,-1.000,-705.000,-705.000,"V/cde selon proposition AG1909-01 Form CBS Paie co",0.00,"FLIPO","FLIPO SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632002","LCG","100014009","BLC","EUR",1.00000,"N00937-02","Forfait Téléservice Mise en place Communication Bancaire Ebics T","100051811","LCE","100155254",null,550.00000000,-1.000,0.000,0.000,"V/CDE Communication Bancaire EBICS- VG131022-1A",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632004","LCG","100014011","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100051812","LCE","100155313",null,940.00000000,-2.000,-23.500,-23.500,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632004","LCG","100014011","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051813","LCE","100155316",null,75.00000000,-2.000,-706.000,-706.000,"cde selon étude n°OP 121203-1A CBS Paie/compta et",0.00,"OM3S","OM3S","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632005","LCG","100014012","BLC","EUR",1.00000,"P00787S","CEGID Business SUITE Paie - Licence 100 bulletins","100051814","LCE","100155323",null,0.00000000,-1.000,0.000,0.000,"V/cde selon Proposition NG-OB130703-3A Mise en rou",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632005","LCG","100014012","BLC","EUR",1.00000,"P00772","CEGID Bus. Suite Paie - Module analyse & synthèse","100051815","LCE","100155324",null,0.00000000,-1.000,-4.000,-4.000,"V/cde selon Proposition NG-OB130703-3A Mise en rou",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632005","LCG","100014012","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100051816","LCE","100155328",null,300.00000000,-1.000,-64.250,-64.250,"V/cde selon Proposition NG-OB130703-3A Mise en rou",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632005","LCG","100014012","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100051817","LCE","100155336",null,940.00000000,-2.000,-60.000,-60.000,"V/cde selon Proposition NG-OB130703-3A Mise en rou",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632005","LCG","100014012","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051818","LCE","100155337",null,130.00000000,-2.000,-708.000,-708.000,"V/cde selon Proposition NG-OB130703-3A Mise en rou",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632006","LCG","100014013","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051819","LCE","100155369",null,830.00000000,-3.000,-292.000,-292.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",2490.00,null,null,null]
["SIEGE","100000001","2013-11-06","2013-11-06","2013-11-06","2013-10-31","632006","LCG","100014013","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051820","LCE","100155374",null,130.00000000,-3.000,-710.000,-710.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-11-07","2013-11-07","2013-11-07","2013-10-31","632007","LCG","100014014","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051821","LCE","100155439",null,83.51000000,-1.000,-1035.000,-1035.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",83.51,null,null,null]
["SIEGE","100000001","2013-11-07","2013-11-07","2013-11-07","2013-10-31","632008","LCG","100014015","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051822","LCE","100155444",null,83.51000000,-1.000,-1036.000,-1036.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",83.51,null,null,null]
["SIEGE","100000001","2013-11-07","2013-11-07","2013-11-07","2013-10-31","632009","LCG","100014016","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100051823","LCE","100155449",null,83.51000000,-1.000,-1037.000,-1037.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",83.51,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632010","LCG","100014017","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100051824","LCE","100155452",null,1890.00000000,-1.000,0.000,0.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1890.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632010","LCG","100014017","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100051825","LCE","100155453",null,685.00000000,-1.000,0.000,0.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",685.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632010","LCG","100014017","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100051826","LCE","100155454",null,685.00000000,-1.000,-1.000,-1.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",685.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632010","LCG","100014017","BLC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100051827","LCE","100155455",null,685.00000000,-1.000,0.000,0.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",685.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632010","LCG","100014017","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051828","LCE","100155456",null,-445.00000000,-1.000,-67.000,-6.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-445.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632010","LCG","100014017","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051829","LCE","100155459",null,0.00000000,-1.000,-458.700,-213.200,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632011","LCG","100014018","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051830","LCE","100155469",null,318.00000000,-1.000,-1810.000,-1810.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",318.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632011","LCG","100014018","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051831","LCE","100155470",null,0.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632011","LCG","100014018","BLC","EUR",1.00000,"P002560304","LSE Business Suite BTP Gestion des Interventions Réseau","100051832","LCE","100155473",null,1500.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632011","LCG","100014018","BLC","EUR",1.00000,"P0014904304","LSE Business SUITE BTP - Commerce de détail","100051833","LCE","100155474",null,1500.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632011","LCG","100014018","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051834","LCE","100155475",null,300.00000000,1.000,-68.000,-7.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632011","LCG","100014018","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051835","LCE","100155478",null,0.00000000,-1.000,-6.500,-6.500,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-05","632012","LCG","100014019","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100051836","LCE","100155496",null,490.00000000,-1.000,-65.250,-65.250,"V/cde selon proposition KR131610 Réinstall BTP sur",0.00,"PEROT","PEROT SARL","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-05","632013","LCG","100014020","BLC","EUR",1.00000,"SJDEVB","LSEBAT Développements spécifiques (jour)","100051837","LCE","100155502",null,950.00000000,-1.000,-47.500,-26.500,"V/cde selon proposition N° GB13/1028-2 modif. inte",0.00,"ATALIAN PPR","ATALIAN PPR","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-05","632013","LCG","100014020","BLC","EUR",1.00000,"SHINTLB","LSEBAT Prestations au temps passé (heure)","100051838","LCE","100155506",null,150.00000000,-2.500,-57.000,-21.500,"V/cde selon proposition N° GB13/1028-2 modif. inte",0.00,"ATALIAN PPR","ATALIAN PPR","V","JP",375.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-05","632014","LCG","100014021","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100051839","LCE","100155533",null,1070.00000000,-1.000,-134.500,-5.500,"V/cde selon proposition OB-6340-1 MAJ winobi V6+ F",0.00,"T13","T13","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632016","LCG","100014023","BLC","EUR",1.00000,"H000666","Prestation technique - Basic","100051841","LCE","100155551",null,940.00000000,-0.500,-87.000,-87.000,"cde selon étude n°OP130715-1A",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632016","LCG","100014023","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100051842","LCE","100155556",null,940.00000000,-1.000,-161.500,-161.500,"cde selon étude n°OP130715-1A",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-06","632016","LCG","100014023","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051843","LCE","100155557",null,130.00000000,-2.000,-713.000,-713.000,"cde selon étude n°OP130715-1A",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-08","632018","LCG","100014025","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100051844","LCE","100155571",null,645.00000000,-1.000,-232.000,-89.000,"Renouvellement Antivirus",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",645.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632019","LCG","100014026","BLC","EUR",1.00000,"BATIPRLOT","BATIPRIX Réseau Lot N°","100051845","LCE","100155577",null,246.00000000,-1.000,0.000,0.000,"V/cde selon proposition ml131710-2A Batiprix Lot 2",0.00,"NMA","NMA","V","JP",246.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-07","632019","LCG","100014026","BLC","EUR",1.00000,"BATIPRPLOT","BATIPRIX Réseau Poste Supplémentaires LOT N°","100051846","LCE","100155578",null,38.00000000,-1.000,0.000,0.000,"V/cde selon proposition ml131710-2A Batiprix Lot 2",0.00,"NMA","NMA","V","JP",38.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-08","632020","LCG","100014027","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100051857","LCE","100155584",null,22.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",22.00,null,null,null]
["SIEGE","100000001","2013-11-08","2013-11-08","2013-11-08","2013-11-08","632020","LCG","100014027","BLC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100051858","LCE","100155585",null,0.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-11-08","632021","LCG","100014028","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100051873","LCE","100155587",null,1240.00000000,-1.000,-1.000,-1.000,"Commande Réf. CLH131030-01.",0.00,"SGTA","SGTA","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-11-08","632021","LCG","100014028","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051874","LCE","100155595",null,99.20000000,1.000,-67.000,-6.000,"Commande Réf. CLH131030-01.",0.00,"SGTA","SGTA","V","JP",-99.20,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632022","LCG","100014029","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051876","LCE","100155605",null,1000.00000000,-1.000,-1404.500,-161.500,"Campagne N4DS 2013 LSE PAYE V8",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632023","LCG","100014030","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051878","LCE","100155625",null,1200.00000000,-1.000,-1405.500,-162.500,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632024","LCG","100014031","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051880","LCE","100155643",null,1060.00000000,-1.000,-1406.500,-163.500,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632024","LCG","100014031","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051881","LCE","100155644",null,80.00000000,-1.000,-276.000,-276.000,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632025","LCG","100014032","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051882","LCE","100155652",null,0.00000000,-1.000,-53.001,-53.001,"V/cde selon proposition NG/MML-6403-1A N4DS 2013 L",0.00,"SATEB","SATEB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632025","LCG","100014032","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051883","LCE","100155656",null,1010.00000000,-1.000,-1407.500,-164.500,"V/cde selon proposition NG/MML-6403-1A N4DS 2013 L",0.00,"SATEB","SATEB","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632024","LCG","100014031","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051885","LCE","100155643",null,1060.00000000,1.000,-1408.500,-165.500,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632024","LCG","100014031","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051886","LCE","100155644",null,80.00000000,1.000,-277.000,-277.000,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632023","LCG","100014030","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051888","LCE","100155625",null,1200.00000000,1.000,-1407.500,-164.500,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632022","LCG","100014029","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051890","LCE","100155605",null,1000.00000000,1.000,-1406.500,-163.500,"Campagne N4DS 2013 LSE PAYE V8",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632026","LCG","100014033","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051891","LCE","100155666",null,0.00000000,-1.000,-54.001,-54.001,"Campagne N4DS 2013 LSE PAYE V8",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632026","LCG","100014033","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051892","LCE","100155670",null,1000.00000000,-1.000,-1405.500,-162.500,"Campagne N4DS 2013 LSE PAYE V8",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632027","LCG","100014034","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051893","LCE","100155686",null,0.00000000,-1.000,-55.001,-55.001,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632027","LCG","100014034","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051894","LCE","100155690",null,1200.00000000,-1.000,-1406.500,-163.500,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632028","LCG","100014035","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051895","LCE","100155705",null,0.00000000,-1.000,-56.001,-56.001,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632028","LCG","100014035","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051896","LCE","100155709",null,1060.00000000,-1.000,-1407.500,-164.500,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632028","LCG","100014035","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051897","LCE","100155710",null,80.00000000,-1.000,-276.000,-276.000,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632029","LCG","100014036","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100051898","LCE","100155717",null,1108.00000000,-1.000,-3.000,-3.000,"Participation opération marketing.",0.00,"CEGID","CEGID","V","JP",1108.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632029","LCG","100014036","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100051899","LCE","100155717",null,1108.00000000,1.000,-4.000,-4.000,"Participation opération marketing.",0.00,"CEGID","CEGID","V","JP",1108.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632030","LCG","100014037","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100051900","LCE","100155720",null,1108.00000000,-1.000,-3.000,-3.000,"Participation opération marketing.",0.00,"CEGID","CEGID","V","JP",1108.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632030","LCG","100014037","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100051901","LCE","100155720",null,1108.00000000,1.000,-4.000,-4.000,"Participation opération marketing.",0.00,"CEGID","CEGID","V","JP",1108.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632031","LCG","100014038","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100051902","LCE","100155727",null,1108.00000000,-1.000,-3.000,-3.000,"Participation opération marketing.",0.00,"CEGID","CEGID","V","JP",1108.00,null,null,null]
["SIEGE","100000001","2013-11-12","2013-11-12","2013-11-12","2013-10-31","632032","LCG","100014039","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100051903","LCE","100155736",null,150.00000000,-50.000,-1381.000,-1381.000,"V/cde selon proposition NG-ML-6464-1A Crédit d'heu",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-10-31","632033","LCG","100014040","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100051904","LCE","100155739",null,990.00000000,-1.000,-62.000,-62.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-10-31","632033","LCG","100014040","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100051905","LCE","100155740",null,990.00000000,-1.000,-217.500,-217.500,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-10-31","632033","LCG","100014040","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051906","LCE","100155742",null,140.00000000,-2.000,-715.000,-715.000,"Commande N° ML - 122610-2A - Formation",0.00,"SIEMO","SIEMO","V","JP",280.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-10-31","632034","LCG","100014041","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051907","LCE","100155765",null,1040.00000000,-1.000,-1408.500,-165.500,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"CLOEZ TREHOUT P","CLOEZ TREHOUT PEINTURE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-10-31","632034","LCG","100014041","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051908","LCE","100155766",null,80.00000000,-1.000,-277.000,-277.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"CLOEZ TREHOUT P","CLOEZ TREHOUT PEINTURE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","632035","LCG","100014042","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100051909","LCE","100155774",null,940.00000000,-2.000,-63.000,-63.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","632035","LCG","100014042","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100051910","LCE","100155776",null,80.00000000,-2.000,-278.000,-278.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632036","LCG","100014043","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051911","LCE","100155786",null,135.00000000,-1.000,-1811.000,-1811.000,"Bon de commande OP 130910 1A Add-On 2013",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632036","LCG","100014043","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051912","LCE","100155787",null,94.00000000,-3.000,-1812.000,-1812.000,"Bon de commande OP 130910 1A Add-On 2013",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",282.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632036","LCG","100014043","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051913","LCE","100155788",null,0.00000000,-1.000,-10.000,-10.000,"Bon de commande OP 130910 1A Add-On 2013",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632036","LCG","100014043","BLC","EUR",1.00000,"LX","logiciel","100051914","LCE","100155789",null,150.00000000,-1.000,-854.000,-854.000,"Bon de commande OP 130910 1A Add-On 2013",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632036","LCG","100014043","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051915","LCE","100155791",null,940.00000000,-0.500,-7.500,-7.500,"Bon de commande OP 130910 1A Add-On 2013",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632036","LCG","100014043","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100051916","LCE","100155792",null,140.00000000,-1.000,-95.000,-95.000,"Bon de commande OP 130910 1A Add-On 2013",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-13","632037","LCG","100014044","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100051917","LCE","100155799",null,1260.00000000,-1.000,-1.000,-1.000,"Mise  à jour Majeure vers WINOBICOMPTA V7",0.00,"GATTELIER","GATTELIER","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-13","632037","LCG","100014044","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100051918","LCE","100155800",null,455.00000000,-1.000,-2.000,-2.000,"Mise  à jour Majeure vers WINOBICOMPTA V7",0.00,"GATTELIER","GATTELIER","V","JP",455.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-13","632037","LCG","100014044","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051919","LCE","100155804",null,0.00000000,-1.000,-459.700,-214.200,"Mise  à jour Majeure vers WINOBICOMPTA V7",0.00,"GATTELIER","GATTELIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-13","632037","LCG","100014044","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100051920","LCE","100155808",null,1070.00000000,-1.000,-135.500,-6.500,"Mise  à jour Majeure vers WINOBICOMPTA V7",0.00,"GATTELIER","GATTELIER","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","201311011","FCG","100014359","FAC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100051921","FCE","100127666",null,1890.00000000,1.000,-2.000,-2.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-1890.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","201311011","FCG","100014359","FAC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100051922","FCE","100127667",null,685.00000000,1.000,-3.000,-3.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-685.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","201311011","FCG","100014359","FAC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100051923","FCE","100127668",null,685.00000000,1.000,-2.000,-2.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-685.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","201311011","FCG","100014359","FAC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100051924","FCE","100127669",null,685.00000000,1.000,-1.000,-1.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-685.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","201311011","FCG","100014359","FAC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051925","FCE","100127670",null,-445.00000000,1.000,-66.000,-5.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",445.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","201311011","FCG","100014359","FAC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100051926","FCE","100127673",null,0.00000000,1.000,-460.700,-215.200,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-08","632039","LCG","100014046","BLC","EUR",1.00000,"CREDITHEURE","Contrat de Crédit d'heures - Tacite reconduction","100051927","LCE","100155896",null,3275.00000000,-1.000,0.000,0.000,"Renouvellement contrat crédit d'heures",0.00,"LANFRY","LANFRY","V","JP",3275.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632040","LCG","100014047","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100051928","LCE","100155904",null,950.00000000,-1.000,-90.000,-27.000,"V/cde selon proposition ML132407-1A BATIPRIX Lots",0.00,"NMA","NMA GESTION","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632040","LCG","100014047","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051929","LCE","100155907",null,150.00000000,-1.000,-717.000,-717.000,"V/cde selon proposition ML132407-1A BATIPRIX Lots",0.00,"NMA","NMA GESTION","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632041","LCG","100014048","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051930","LCE","100155919",null,799.00000000,-1.000,-1815.000,-1815.000,"Imprimante Laser HP.",0.00,"USHIO","USHIO FRANCE","V","JP",799.00,null,null,null]
["SIEGE","100000001","2013-11-14","2013-11-14","2013-11-14","2013-11-12","632041","LCG","100014048","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051931","LCE","100155920",null,0.00000000,-1.000,-11.000,-11.000,"Imprimante Laser HP.",0.00,"USHIO","USHIO FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-08","632042","LCG","100014049","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100051932","LCE","100155939",null,830.00000000,-2.000,-295.000,-295.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-08","632042","LCG","100014049","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051933","LCE","100155944",null,130.00000000,-2.000,-718.000,-718.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632044","LCG","100014051","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100051934","LCE","100156098",null,830.00000000,-2.000,-65.000,-65.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632044","LCG","100014051","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100051935","LCE","100156100",null,130.00000000,-2.000,-720.000,-720.000,"V/cde d'intervention en sous traitance N°989840",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-08","632045","LCG","100014052","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051936","LCE","100156167",null,0.00000000,-1.000,-57.001,-57.001,"V/cde selon proposition NG-ML-6405-1A N4DS 2013 LS",0.00,"HEROULT","HEROULT INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-08","632045","LCG","100014052","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100051937","LCE","100156171",null,975.00000000,-1.000,-1409.500,-166.500,"V/cde selon proposition NG-ML-6405-1A N4DS 2013 LS",0.00,"HEROULT","HEROULT INDUSTRIE","V","JP",975.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632046","LCG","100014053","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051938","LCE","100156179",null,0.00000000,-1.000,-58.001,-58.001,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632046","LCG","100014053","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100051939","LCE","100156183",null,555.00000000,-1.000,-55.000,-33.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",555.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632046","LCG","100014053","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051940","LCE","100156179",null,0.00000000,1.000,-59.001,-59.001,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632046","LCG","100014053","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100051941","LCE","100156183",null,555.00000000,1.000,-56.000,-34.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",555.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632046","LCG","100014053","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100051942","LCE","100156179",null,0.00000000,-1.000,-58.001,-58.001,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632046","LCG","100014053","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100051943","LCE","100156183",null,555.00000000,-1.000,-55.000,-33.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",555.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MSERVEUR","Serveur","100051944","LCE","100156191",null,1444.30000000,-1.000,-4.000,-4.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",1444.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051945","LCE","100156193",null,0.00000000,-1.000,-1816.000,-1816.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051946","LCE","100156194",null,172.50000000,-2.000,-1817.000,-1817.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",345.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051947","LCE","100156195",null,78.75000000,-1.000,-1819.000,-1819.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",78.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051948","LCE","100156196",null,132.50000000,-1.000,-1820.000,-1820.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",132.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051949","LCE","100156198",null,16.84000000,-1.000,-1821.000,-1821.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",16.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051950","LCE","100156199",null,287.79000000,-1.000,-1822.000,-1822.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",287.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051951","LCE","100156200",null,122.50000000,-1.000,-1823.000,-1823.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",122.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051952","LCE","100156202",null,108.75000000,-1.000,-1824.000,-1824.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",108.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051953","LCE","100156203",null,106.25000000,-1.000,-1825.000,-1825.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",106.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100051954","LCE","100156204",null,661.54000000,-1.000,-1826.000,-1826.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",661.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051955","LCE","100156206",null,0.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100051956","LCE","100156207",null,0.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"589256-B21","Licence Microsoft Windows Server 2008 R2 Foundation Edition","100051957","LCE","100156210",null,278.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",278.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100051958","LCE","100156211",null,180.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100051959","LCE","100156212",null,180.00000000,-2.000,-136.000,-136.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100051960","LCE","100156213",null,31.00000000,-1.000,-70.000,-70.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",31.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"ESETNOD32AV4-3A","ESET NOD32 Antivirus4 Business Edition 1-10utilisateurs (mini5)- 3 ans","100051961","LCE","100156214",null,62.85000000,-5.000,-2.000,-2.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",314.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100051962","LCE","100156215",null,200.00000000,-1.000,-20878.000,-20878.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"P003140304","LSE Business Place BTP GRC Réseau","100051963","LCE","100156218",null,0.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"P000840304","LSE Business Suite BTP Récup. des Appels d'Offres Réseau","100051964","LCE","100156219",null,0.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100051965","LCE","100156220",null,4916.00000000,-1.000,-130.000,-130.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",4916.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"P002100304","LSE Business Suite BTP Gestion de Chantiers Réseau","100051966","LCE","100156221",null,4916.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",4916.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100051967","LCE","100156222",null,363.00000000,-3.000,-400.000,-400.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"M00321204","LSE  Business Planning VP (Indiiv.) 1 à 10 users (par user)","100051968","LCE","100156223",null,390.00000000,-3.000,0.000,0.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051969","LCE","100156226",null,990.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632047","LCG","100014054","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100051970","LCE","100156227",null,250.00000000,-1.000,-227.500,-227.500,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100051971","LCE","100156245",null,30.00000000,-1.000,-71.000,-71.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100051972","LCE","100156246",null,150.00000000,-15.000,-539.000,-539.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",2250.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100051973","LCE","100156249",null,1240.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100051974","LCE","100156252",null,2420.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100051975","LCE","100156253",null,363.00000000,-2.000,-105.000,-105.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P000370304","CEGID Suivi des règlements - CBS","100051976","LCE","100156254",null,968.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",968.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P004330304","CEGID Licence utilisateur Suivi des Règlements - CBS - 1 user","100051977","LCE","100156255",null,0.00000000,-2.000,-38.000,-38.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100051978","LCE","100156256",null,2000.00000000,-1.000,-131.000,-131.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100051979","LCE","100156257",null,330.00000000,-7.000,-403.000,-403.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",2310.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P000940304","LSE Business Suite BTP Achats/Stocks Réseau","100051980","LCE","100156258",null,1500.00000000,-1.000,-55.000,-55.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P002100304","LSE Business Suite BTP Gestion de Chantiers Réseau","100051981","LCE","100156259",null,2000.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P000840304","LSE Business Suite BTP Récup. des Appels d'Offres Réseau","100051982","LCE","100156260",null,800.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",800.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"P002540304","LSE Business Suite BTP GRC Réseau","100051983","LCE","100156261",null,0.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051984","LCE","100156262",null,800.00000000,1.000,-65.000,-4.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",-800.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632048","LCG","100014055","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100051985","LCE","100156263",null,1000.00000000,1.000,-64.000,-3.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100051986","LCE","100156293",null,40.33000000,-1.000,-2183.000,-2183.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",40.33,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100051987","LCE","100156294",null,16.13000000,-1.000,-1171.000,-1171.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",16.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100051988","LCE","100156295",null,6.05000000,-2.000,-4873.000,-4873.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",12.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100051989","LCE","100156296",null,0.00000000,-2.000,-1842.000,-1842.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100051990","LCE","100156297",null,7.00000000,-7.000,-13395.750,-13395.750,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",49.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100051991","LCE","100156298",null,36.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100051992","LCE","100156299",null,36.00000000,-1.000,-2301.250,-2301.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100051993","LCE","100156300",null,3.00000000,-15.000,-235.000,-235.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100051994","LCE","100156301",null,27.00000000,-1.000,-1414.250,-1414.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-14","632049","LCG","100014056","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100051995","LCE","100156302",null,15.00000000,-1.000,-758.000,-758.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632050","LCG","100014057","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052290","LCE","100156307",null,105.12000000,-1.000,-2302.250,-2302.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632050","LCG","100014057","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052291","LCE","100156308",null,16.94000000,-10.000,-13402.750,-13402.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",169.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632050","LCG","100014057","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052292","LCE","100156309",null,37.30000000,-1.000,-759.000,-759.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",37.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632050","LCG","100014057","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052293","LCE","100156310",null,78.00000000,-1.000,-1415.250,-1415.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632050","LCG","100014057","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052294","LCE","100156311",null,105.12000000,-1.000,-1808.250,-1808.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632050","LCG","100014057","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100052295","LCE","100156312",null,50.88000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",50.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632050","LCG","100014057","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052296","LCE","100156313",null,81.38000000,-1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",81.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632051","LCG","100014058","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052297","LCE","100156319",null,9.00000000,-11.000,-3620.000,-3620.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632052","LCG","100014059","BLC","EUR",1.00000,"P007750304/01","Contrat Optimal Business SUITE Option Formation","100052298","LCE","100156325",null,33.00000000,-1.000,-1.000,-1.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632052","LCG","100014059","BLC","EUR",1.00000,"P007910304/01","Contrat Optimal Bus.SUITE Paie Module Formation -Licence 100 bulletins","100052299","LCE","100156326",null,12.00000000,-2.000,-2.000,-2.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052300","LCE","100156331",null,108.88000000,-1.000,-2184.000,-2184.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052301","LCE","100156332",null,14.53000000,-5.000,-4875.000,-4875.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",72.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052302","LCE","100156335",null,163.29000000,-1.000,-483.000,-483.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",163.29,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052303","LCE","100156336",null,9.09000000,-2.000,-1371.000,-1371.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",18.18,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100052304","LCE","100156337",null,43.55000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052305","LCE","100156340",null,145.15000000,-1.000,-2303.250,-2303.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052306","LCE","100156341",null,21.75000000,-10.000,-13412.750,-13412.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",217.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052307","LCE","100156342",null,108.88000000,-1.000,-1416.250,-1416.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632053","LCG","100014060","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052308","LCE","100156343",null,145.15000000,-1.000,-1809.250,-1809.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052309","LCE","100156349",null,118.35000000,-1.000,-2185.000,-2185.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052310","LCE","100156350",null,37.97000000,-2.000,-4880.000,-4880.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052311","LCE","100156351",null,56.96000000,-1.000,-1172.000,-1172.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",56.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052312","LCE","100156352",null,0.00000000,-2.000,-1844.000,-1844.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052313","LCE","100156353",null,69.61000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",69.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100052314","LCE","100156354",null,50.63000000,-1.000,-233.000,-233.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",50.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052315","LCE","100156355",null,0.00000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052316","LCE","100156356",null,118.35000000,-1.000,-2304.250,-2304.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052317","LCE","100156357",null,118.35000000,-1.000,-1810.250,-1810.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052318","LCE","100156358",null,88.60000000,-1.000,-1417.250,-1417.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052319","LCE","100156359",null,75.31000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052320","LCE","100156360",null,88.60000000,-1.000,-397.000,-397.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052321","LCE","100156361",null,37.97000000,-2.000,-13422.750,-13422.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632054","LCG","100014061","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100052322","LCE","100156364",null,31.64000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",31.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052323","LCE","100156370",null,113.91000000,-1.000,-2305.250,-2305.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052324","LCE","100156371",null,113.91000000,-1.000,-1811.250,-1811.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052325","LCE","100156372",null,85.43000000,-1.000,-1418.250,-1418.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",85.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052326","LCE","100156373",null,22.14000000,-4.000,-13424.750,-13424.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",88.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052327","LCE","100156375",null,129.73000000,-1.000,-2186.000,-2186.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",129.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052328","LCE","100156376",null,18.99000000,-2.000,-4882.000,-4882.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100052329","LCE","100156377",null,56.96000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",56.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100052330","LCE","100156378",null,22.14000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052331","LCE","100156380",null,69.61000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",69.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052332","LCE","100156381",null,0.00000000,-1.000,-1373.000,-1373.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052333","LCE","100156382",null,60.11000000,-1.000,-512.000,-512.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",60.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052334","LCE","100156384",null,9.49000000,-4.000,-3631.000,-3631.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632055","LCG","100014062","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100052335","LCE","100156385",null,-39.82000000,-1.000,-40.000,-28.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-39.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052336","LCE","100156390",null,120.99000000,-1.000,-2187.000,-2187.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052337","LCE","100156391",null,18.15000000,-3.000,-4884.000,-4884.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052338","LCE","100156392",null,48.39000000,-1.000,-1173.000,-1173.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052339","LCE","100156393",null,0.00000000,-3.000,-1846.000,-1846.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052340","LCE","100156394",null,81.00000000,-1.000,-1419.250,-1419.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052341","LCE","100156395",null,108.00000000,-1.000,-1812.250,-1812.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052342","LCE","100156396",null,21.00000000,-8.000,-13428.750,-13428.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052343","LCE","100156397",null,9.00000000,-10.000,-3635.000,-3635.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100052344","LCE","100156398",null,51.00000000,-1.000,-234.000,-234.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052345","LCE","100156399",null,60.00000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632056","LCG","100014063","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052346","LCE","100156400",null,0.00000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632057","LCG","100014064","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100052347","LCE","100156403",null,393.11000000,-1.000,-1133.750,-480.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",393.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052348","LCE","100156408",null,240.16000000,-1.000,-2188.000,-2188.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",240.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052349","LCE","100156409",null,78.73000000,-1.000,-1174.000,-1174.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",78.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100052350","LCE","100156410",null,0.00000000,-1.000,-191.000,-191.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100052351","LCE","100156413",null,267.65000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",267.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100052352","LCE","100156414",null,29.54000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",29.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100052353","LCE","100156417",null,14.79000000,-4.000,-790.000,-790.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",59.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052354","LCE","100156420",null,204.71000000,-1.000,-2306.250,-2306.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",204.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632058","LCG","100014065","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052355","LCE","100156421",null,29.54000000,-5.000,-13436.750,-13436.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",147.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632059","LCG","100014066","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052356","LCE","100156426",null,88.60000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",88.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632059","LCG","100014066","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052357","LCE","100156427",null,104.42000000,-1.000,-398.000,-398.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632059","LCG","100014066","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052358","LCE","100156428",null,18.99000000,-1.000,-13441.750,-13441.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632059","LCG","100014066","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100052359","LCE","100156429",null,15.82000000,-8.000,-212.000,-212.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",126.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632059","LCG","100014066","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052360","LCE","100156430",null,104.42000000,-1.000,-1420.250,-1420.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632060","LCG","100014067","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052361","LCE","100156435",null,81.00000000,-1.000,-1038.000,-1038.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052362","LCE","100156442",null,9.50000000,-18.000,-3645.000,-3645.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",171.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052363","LCE","100156443",null,104.42000000,-1.000,-2307.250,-2307.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052364","LCE","100156444",null,104.42000000,-1.000,-1813.250,-1813.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052365","LCE","100156445",null,18.99000000,-7.000,-13442.750,-13442.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",132.93,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052366","LCE","100156446",null,104.42000000,-1.000,-2189.000,-2189.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052367","LCE","100156447",null,15.82000000,-5.000,-4887.000,-4887.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",79.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052368","LCE","100156448",null,41.13000000,-1.000,-1175.000,-1175.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",41.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632061","LCG","100014068","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052369","LCE","100156449",null,0.00000000,-5.000,-1849.000,-1849.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632062","LCG","100014069","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100052370","LCE","100156455",null,210.14000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",210.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632062","LCG","100014069","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100052371","LCE","100156456",null,97.23000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",97.23,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632062","LCG","100014069","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100052372","LCE","100156457",null,53.33000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632063","LCG","100014070","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100052373","LCE","100156464",null,75.00000000,-1.000,-108.000,-56.000,"Contrat d'assistance",0.00,"AMMAC","AMMAC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632064","LCG","100014071","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100052374","LCE","100156470",null,139.22000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632064","LCG","100014071","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100052375","LCE","100156471",null,22.14000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",22.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632065","LCG","100014072","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052376","LCE","100156477",null,22.14000000,-1.000,-4892.000,-4892.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",22.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052377","LCE","100156484",null,115.20000000,-1.000,-594.000,-594.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",115.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052378","LCE","100156485",null,26.90000000,-2.000,-13449.750,-13449.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",53.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100052379","LCE","100156486",null,174.24000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",174.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052380","LCE","100156487",null,11.54000000,-3.000,-4893.000,-4893.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052381","LCE","100156488",null,72.97000000,-1.000,-1176.000,-1176.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",72.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052382","LCE","100156489",null,0.00000000,-3.000,-1854.000,-1854.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052383","LCE","100156490",null,142.07000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",142.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052384","LCE","100156491",null,11.54000000,-3.000,-354.000,-354.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100052385","LCE","100156492",null,49.74000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632066","LCG","100014073","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100052386","LCE","100156493",null,16.58000000,-2.000,-256.000,-256.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632067","LCG","100014074","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100052387","LCE","100156499",null,61.98000000,-1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",61.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632067","LCG","100014074","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100052388","LCE","100156502",null,15.25000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",15.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632068","LCG","100014075","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100052389","LCE","100156507",null,78.00000000,-1.000,-537.000,-537.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632068","LCG","100014075","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052390","LCE","100156510",null,78.00000000,-1.000,-1056.000,-1056.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632068","LCG","100014075","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100052391","LCE","100156511",null,61.05000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",61.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632069","LCG","100014076","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100052392","LCE","100156517",null,139.22000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632069","LCG","100014076","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100052393","LCE","100156518",null,28.47000000,-3.000,-182.000,-182.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052394","LCE","100156524",null,109.43000000,-1.000,-2308.250,-2308.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052395","LCE","100156525",null,109.43000000,-1.000,-1814.250,-1814.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052396","LCE","100156526",null,82.92000000,-1.000,-1421.250,-1421.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100052397","LCE","100156527",null,56.38000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052398","LCE","100156528",null,56.38000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052399","LCE","100156529",null,82.92000000,-1.000,-399.000,-399.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052400","LCE","100156530",null,19.90000000,-5.000,-13451.750,-13451.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052401","LCE","100156531",null,43.12000000,-1.000,-1177.000,-1177.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",43.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632070","LCG","100014077","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052402","LCE","100156532",null,0.00000000,-1.000,-1857.000,-1857.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632071","LCG","100014078","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100052403","LCE","100156537",null,225.00000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",225.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632071","LCG","100014078","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100052404","LCE","100156538",null,60.00000000,-6.000,-162.000,-162.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632072","LCG","100014079","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100052405","LCE","100156544",null,198.00000000,-1.000,-70.000,-67.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632072","LCG","100014079","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100052406","LCE","100156545",null,49.50000000,-50.000,-507.000,-488.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632073","LCG","100014080","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100052407","LCE","100156552",null,81.40000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632073","LCG","100014080","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052408","LCE","100156555",null,158.21000000,-1.000,-1039.000,-1039.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",158.21,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632074","LCG","100014081","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052409","LCE","100156561",null,72.69000000,-1.000,-2190.000,-2190.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632074","LCG","100014081","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052410","LCE","100156564",null,72.69000000,-1.000,-484.000,-484.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632074","LCG","100014081","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052411","LCE","100156565",null,0.00000000,-1.000,-1374.000,-1374.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632074","LCG","100014081","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052412","LCE","100156568",null,17.65000000,-1.000,-4896.000,-4896.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632075","LCG","100014082","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052413","LCE","100156573",null,57.00000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632076","LCG","100014083","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052414","LCE","100156578",null,137.99000000,-1.000,-2191.000,-2191.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632076","LCG","100014083","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052415","LCE","100156579",null,70.84000000,-1.000,-1178.000,-1178.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",70.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632076","LCG","100014083","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100052416","LCE","100156580",null,73.09000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",73.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632076","LCG","100014083","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100052417","LCE","100156583",null,178.97000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",178.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632076","LCG","100014083","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100052418","LCE","100156586",null,22.42000000,-4.000,-794.000,-794.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",89.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632076","LCG","100014083","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052419","LCE","100156589",null,145.15000000,-1.000,-2309.250,-2309.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632076","LCG","100014083","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052420","LCE","100156590",null,21.75000000,-3.000,-13456.750,-13456.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632077","LCG","100014084","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052421","LCE","100156595",null,63.78000000,-1.000,-4897.000,-4897.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632078","LCG","100014085","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052422","LCE","100156600",null,9.00000000,-6.000,-3663.000,-3663.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632079","LCG","100014086","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052423","LCE","100156606",null,27.00000000,-5.000,-13459.750,-13459.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632079","LCG","100014086","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100052424","LCE","100156607",null,21.00000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632079","LCG","100014086","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100052425","LCE","100156608",null,0.00000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632079","LCG","100014086","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100052426","LCE","100156609",null,15.00000000,-5.000,-220.000,-220.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100052427","LCE","100156614",null,72.69000000,-1.000,-309.000,-309.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100052428","LCE","100156615",null,226.50000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",226.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100052429","LCE","100156616",null,75.01000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",75.01,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100052430","LCE","100156619",null,201.37000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",201.37,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100052431","LCE","100156620",null,53.13000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",53.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100052432","LCE","100156623",null,195.73000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052433","LCE","100156624",null,27.99000000,-1.000,-760.000,-760.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052434","LCE","100156625",null,111.86000000,-1.000,-1422.250,-1422.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052435","LCE","100156626",null,111.86000000,-1.000,-1815.250,-1815.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052436","LCE","100156627",null,41.97000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632080","LCG","100014087","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100052437","LCE","100156630",null,21.13000000,-2.000,-5860.000,-5860.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",42.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100052438","LCE","100156635",null,135.63000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100052439","LCE","100156636",null,54.25000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",54.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100052440","LCE","100156637",null,20.35000000,-1.000,-186.000,-186.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100052441","LCE","100156638",null,0.00000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100052442","LCE","100156641",null,132.25000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100052443","LCE","100156642",null,20.35000000,-10.000,-461.000,-461.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",203.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100052444","LCE","100156643",null,101.71000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100052445","LCE","100156644",null,132.25000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632081","LCG","100014088","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052446","LCE","100156647",null,20.35000000,-1.000,-4898.000,-4898.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632082","LCG","100014089","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052447","LCE","100156652",null,9.95000000,-1.000,-3669.000,-3669.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632082","LCG","100014089","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052448","LCE","100156654",null,26.53000000,-1.000,-4899.000,-4899.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",26.53,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052449","LCE","100156661",null,9.00000000,-35.000,-3670.000,-3670.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100052450","LCE","100156662",null,240.00000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100052451","LCE","100156663",null,108.00000000,-1.000,-344.000,-344.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100052452","LCE","100156664",null,192.00000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100052453","LCE","100156665",null,30.00000000,-22.000,-5862.000,-5862.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100052454","LCE","100156666",null,315.00000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100052455","LCE","100156667",null,110.01000000,-1.000,-310.000,-310.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",110.01,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632083","LCG","100014090","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100052456","LCE","100156668",null,36.00000000,-10.000,-1378.000,-1378.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632084","LCG","100014091","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052457","LCE","100156673",null,105.69000000,-1.000,-2192.000,-2192.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632084","LCG","100014091","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052458","LCE","100156674",null,17.65000000,-2.000,-2193.000,-2193.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632084","LCG","100014091","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052459","LCE","100156675",null,43.64000000,-1.000,-485.000,-485.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",43.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632084","LCG","100014091","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100052460","LCE","100156676",null,10.58000000,-2.000,-167.000,-167.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632084","LCG","100014091","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100052461","LCE","100156677",null,49.34000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",49.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632084","LCG","100014091","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052462","LCE","100156678",null,17.65000000,-1.000,-2310.250,-2310.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632085","LCG","100014092","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100052463","LCE","100156683",null,143.73000000,-1.000,-538.000,-538.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",143.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632085","LCG","100014092","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052464","LCE","100156686",null,105.69000000,-1.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632086","LCG","100014093","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052465","LCE","100156691",null,99.50000000,-1.000,-1040.000,-1040.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632087","LCG","100014094","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052466","LCE","100156698",null,123.24000000,-1.000,-1041.000,-1041.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632088","LCG","100014095","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052467","LCE","100156703",null,18.00000000,-1.000,-1680.000,-1680.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632089","LCG","100014096","BLC","EUR",1.00000,"LX","logiciel","100052468","LCE","100156709",null,26.53000000,-1.000,-855.000,-855.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",26.53,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632089","LCG","100014096","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100052469","LCE","100156712",null,36.47000000,-1.000,-1827.000,-1827.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",36.47,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632089","LCG","100014096","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100052470","LCE","100156713",null,6.64000000,-1.000,-1828.000,-1828.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632089","LCG","100014096","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100052471","LCE","100156714",null,13.26000000,-1.000,-1829.000,-1829.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",13.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632089","LCG","100014096","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100052472","LCE","100156715",null,86.22000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632089","LCG","100014096","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100052473","LCE","100156716",null,86.22000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632089","LCG","100014096","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100052474","LCE","100156717",null,19.90000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",59.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632090","LCG","100014097","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100052475","LCE","100156722",null,93.17000000,-1.000,-233.000,-233.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",93.17,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632091","LCG","100014098","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052476","LCE","100156733",null,106.21000000,-1.000,-1058.000,-1058.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",106.21,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632091","LCG","100014098","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052477","LCE","100156734",null,21.22000000,-2.000,-1681.000,-1681.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",42.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632092","LCG","100014099","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052478","LCE","100156739",null,88.08000000,-1.000,-1042.000,-1042.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",88.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632093","LCG","100014100","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052479","LCE","100156746",null,26.53000000,-2.000,-1683.000,-1683.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",53.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632094","LCG","100014101","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100052480","LCE","100156752",null,171.67000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",171.67,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632095","LCG","100014102","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052481","LCE","100156757",null,101.71000000,-1.000,-2195.000,-2195.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632095","LCG","100014102","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052482","LCE","100156758",null,16.93000000,-3.000,-4900.000,-4900.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632095","LCG","100014102","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052483","LCE","100156761",null,101.71000000,-1.000,-513.000,-513.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632095","LCG","100014102","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052484","LCE","100156762",null,16.93000000,-1.000,-1375.000,-1375.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.93,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632095","LCG","100014102","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052485","LCE","100156765",null,135.63000000,-1.000,-2311.250,-2311.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632095","LCG","100014102","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052486","LCE","100156766",null,20.36000000,-1.000,-13464.750,-13464.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.36,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632096","LCG","100014103","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100052487","LCE","100156772",null,420.72000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",420.72,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632096","LCG","100014103","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052488","LCE","100156773",null,101.03000000,-1.000,-2196.000,-2196.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",101.03,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632096","LCG","100014103","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052489","LCE","100156774",null,7.57000000,-2.000,-4903.000,-4903.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632096","LCG","100014103","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052490","LCE","100156775",null,40.40000000,-1.000,-1179.000,-1179.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",40.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632096","LCG","100014103","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052491","LCE","100156776",null,7.57000000,-2.000,-1858.000,-1858.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632096","LCG","100014103","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052492","LCE","100156777",null,7.57000000,-1.000,-3705.000,-3705.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",7.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632097","LCG","100014104","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052493","LCE","100156782",null,78.00000000,-1.000,-1059.000,-1059.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632097","LCG","100014104","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052494","LCE","100156783",null,16.94000000,-2.000,-1685.000,-1685.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",33.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632097","LCG","100014104","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052495","LCE","100156784",null,78.00000000,-1.000,-595.000,-595.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632098","LCG","100014105","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052496","LCE","100156789",null,108.88000000,-1.000,-2197.000,-2197.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632098","LCG","100014105","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052497","LCE","100156790",null,18.14000000,-2.000,-4905.000,-4905.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632098","LCG","100014105","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052498","LCE","100156793",null,108.88000000,-1.000,-514.000,-514.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632098","LCG","100014105","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052499","LCE","100156794",null,18.14000000,-1.000,-1376.000,-1376.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632099","LCG","100014106","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052500","LCE","100156801",null,9.95000000,-1.000,-3706.000,-3706.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632099","LCG","100014106","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052501","LCE","100156802",null,19.90000000,-1.000,-13465.750,-13465.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632100","LCG","100014107","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052502","LCE","100156807",null,130.31000000,-1.000,-1043.000,-1043.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",130.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632101","LCG","100014108","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100052503","LCE","100156812",null,68.87000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",68.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632102","LCG","100014109","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052504","LCE","100156818",null,113.91000000,-1.000,-2312.250,-2312.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632102","LCG","100014109","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052505","LCE","100156819",null,113.91000000,-1.000,-1816.250,-1816.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632102","LCG","100014109","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052506","LCE","100156820",null,22.15000000,-3.000,-13466.750,-13466.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",66.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632102","LCG","100014109","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052507","LCE","100156821",null,104.42000000,-1.000,-2198.000,-2198.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632102","LCG","100014109","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052508","LCE","100156822",null,22.15000000,-2.000,-4907.000,-4907.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",44.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632102","LCG","100014109","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052509","LCE","100156823",null,9.50000000,-3.000,-3707.000,-3707.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",28.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632102","LCG","100014109","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100052510","LCE","100156824",null,-85.44000000,-1.000,-41.000,-29.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-85.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632103","LCG","100014110","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100052511","LCE","100156830",null,19.42000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",19.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632104","LCG","100014111","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100052512","LCE","100156835",null,33.92000000,-1.000,-539.000,-539.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632104","LCG","100014111","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052513","LCE","100156838",null,78.00000000,-1.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632104","LCG","100014111","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052514","LCE","100156839",null,16.94000000,-2.000,-1687.000,-1687.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632104","LCG","100014111","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052515","LCE","100156840",null,78.00000000,-1.000,-596.000,-596.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632105","LCG","100014112","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052516","LCE","100156846",null,15.82000000,-1.000,-4909.000,-4909.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632105","LCG","100014112","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052517","LCE","100156847",null,9.50000000,-1.000,-3710.000,-3710.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100052518","LCE","100156852",null,85.76000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",85.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100052519","LCE","100156855",null,108.88000000,-1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100052520","LCE","100156856",null,18.14000000,-2.000,-464.000,-464.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100052521","LCE","100156859",null,50.79000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",50.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052522","LCE","100156862",null,108.88000000,-1.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052523","LCE","100156863",null,21.75000000,-2.000,-1689.000,-1689.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100052524","LCE","100156864",null,0.00000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052525","LCE","100156865",null,108.88000000,-1.000,-597.000,-597.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100052526","LCE","100156868",null,83.44000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632106","LCG","100014113","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100052527","LCE","100156871",null,43.55000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632107","LCG","100014114","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052528","LCE","100156878",null,104.42000000,-1.000,-1062.000,-1062.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632107","LCG","100014114","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052529","LCE","100156879",null,18.99000000,-3.000,-13469.750,-13469.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632107","LCG","100014114","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052530","LCE","100156880",null,104.42000000,-1.000,-2199.000,-2199.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632107","LCG","100014114","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052531","LCE","100156881",null,41.13000000,-1.000,-1180.000,-1180.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",41.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632107","LCG","100014114","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052532","LCE","100156882",null,18.99000000,-3.000,-4910.000,-4910.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632107","LCG","100014114","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052533","LCE","100156883",null,0.00000000,-2.000,-357.000,-357.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632107","LCG","100014114","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052534","LCE","100156884",null,117.08000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",117.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632108","LCG","100014115","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052535","LCE","100156889",null,111.86000000,-1.000,-2200.000,-2200.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632108","LCG","100014115","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052536","LCE","100156890",null,0.00000000,-3.000,-1181.000,-1181.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632108","LCG","100014115","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052537","LCE","100156893",null,111.86000000,-1.000,-486.000,-486.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632108","LCG","100014115","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100052538","LCE","100156896",null,18.64000000,-1.000,-798.000,-798.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052539","LCE","100156902",null,9.50000000,-4.000,-3711.000,-3711.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",38.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052540","LCE","100156903",null,104.42000000,-1.000,-2201.000,-2201.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052541","LCE","100156904",null,19.14000000,-3.000,-4913.000,-4913.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",57.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052542","LCE","100156905",null,41.13000000,-1.000,-1184.000,-1184.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",41.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052543","LCE","100156906",null,22.15000000,-3.000,-1860.000,-1860.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100052544","LCE","100156907",null,47.46000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",47.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100052545","LCE","100156908",null,0.00000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052546","LCE","100156909",null,22.15000000,-3.000,-1377.000,-1377.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632109","LCG","100014116","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052547","LCE","100156910",null,63.28000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632110","LCG","100014117","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052548","LCE","100156917",null,66.29000000,-1.000,-1044.000,-1044.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",66.29,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632111","LCG","100014118","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100052549","LCE","100156924",null,15.25000000,-2.000,-82.000,-82.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",30.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632112","LCG","100014119","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052550","LCE","100156929",null,108.88000000,-1.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632112","LCG","100014119","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052551","LCE","100156932",null,108.88000000,-1.000,-598.000,-598.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632112","LCG","100014119","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100052552","LCE","100156935",null,63.41000000,-1.000,-250.000,-250.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",63.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632113","LCG","100014120","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100052553","LCE","100156942",null,25.71000000,-2.000,-1388.000,-1388.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632113","LCG","100014120","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100052554","LCE","100156943",null,25.71000000,-2.000,-441.000,-441.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632113","LCG","100014120","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100052555","LCE","100156944",null,25.71000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632113","LCG","100014120","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100052556","LCE","100156945",null,25.71000000,-15.000,-5884.000,-5884.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632113","LCG","100014120","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052557","LCE","100156946",null,9.00000000,-15.000,-3715.000,-3715.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100052558","LCE","100156951",null,66.15000000,-1.000,-311.000,-311.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100052559","LCE","100156952",null,62.86000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100052560","LCE","100156953",null,0.00000000,-3.000,-443.000,-443.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100052561","LCE","100156954",null,264.65000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100052562","LCE","100156955",null,62.86000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100052563","LCE","100156956",null,26.46000000,-3.000,-1390.000,-1390.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",79.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100052564","LCE","100156959",null,165.42000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",165.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100052565","LCE","100156960",null,26.46000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",26.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100052566","LCE","100156961",null,76.09000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100052567","LCE","100156962",null,76.09000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100052568","LCE","100156965",null,264.65000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100052569","LCE","100156966",null,26.46000000,-35.000,-5899.000,-5899.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",926.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100052570","LCE","100156967",null,66.15000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100052571","LCE","100156968",null,115.79000000,-1.000,-345.000,-345.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100052572","LCE","100156969",null,231.58000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",231.58,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100052573","LCE","100156970",null,115.79000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100052574","LCE","100156971",null,115.79000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100052575","LCE","100156972",null,115.79000000,-1.000,-140.000,-140.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100052576","LCE","100156975",null,60.04000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",60.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100052577","LCE","100156979",null,78.31000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",78.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100052578","LCE","100156983",null,26.45000000,-1.000,-125.000,-125.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",26.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100052579","LCE","100156984",null,99.23000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100052580","LCE","100156985",null,102.39000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",102.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100052581","LCE","100156986",null,49.64000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",49.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100052582","LCE","100156987",null,99.23000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100052583","LCE","100156988",null,26.45000000,-2.000,-191.000,-191.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",52.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100052584","LCE","100156989",null,264.65000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100052585","LCE","100156992",null,117.48000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",117.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100052586","LCE","100156996",null,27.78000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",27.78,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100052587","LCE","100156997",null,21.61000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",21.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100052588","LCE","100157000",null,117.31000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",117.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100052589","LCE","100157003",null,76.40000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",76.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100052590","LCE","100157007",null,38.22000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632114","LCG","100014121","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100052591","LCE","100157011",null,38.22000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632115","LCG","100014122","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052592","LCE","100157017",null,186.43000000,-1.000,-2313.250,-2313.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632115","LCG","100014122","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052593","LCE","100157018",null,2.40000000,-11.000,-13472.750,-13472.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",26.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632115","LCG","100014122","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052594","LCE","100157019",null,186.43000000,-1.000,-1423.250,-1423.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632115","LCG","100014122","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052595","LCE","100157020",null,186.43000000,-1.000,-1817.250,-1817.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632116","LCG","100014123","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100052596","LCE","100157026",null,99.50000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632116","LCG","100014123","BLC","EUR",1.00000,"P005950304","LSE Business Line BTP Licence 1 Utilisateur","100052597","LCE","100157027",null,33.19000000,-2.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",66.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632117","LCG","100014124","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052598","LCE","100157032",null,129.73000000,-1.000,-2202.000,-2202.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",129.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632117","LCG","100014124","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052599","LCE","100157033",null,20.57000000,-1.000,-4916.000,-4916.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",20.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632118","LCG","100014125","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052600","LCE","100157038",null,142.07000000,-1.000,-487.000,-487.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",142.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632118","LCG","100014125","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100052601","LCE","100157041",null,23.05000000,-2.000,-799.000,-799.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",46.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632118","LCG","100014125","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052602","LCE","100157044",null,0.00000000,-3.000,-2314.250,-2314.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632118","LCG","100014125","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052603","LCE","100157045",null,23.05000000,-3.000,-13483.750,-13483.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",69.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632118","LCG","100014125","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052604","LCE","100157046",null,0.00000000,-3.000,-599.000,-599.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632119","LCG","100014126","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052605","LCE","100157051",null,81.00000000,-1.000,-1424.250,-1424.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632120","LCG","100014127","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052606","LCE","100157057",null,18.99000000,-1.000,-2203.000,-2203.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632120","LCG","100014127","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052607","LCE","100157058",null,22.15000000,-2.000,-13486.750,-13486.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",44.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632120","LCG","100014127","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100052608","LCE","100157059",null,0.00000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632120","LCG","100014127","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052609","LCE","100157060",null,9.50000000,-3.000,-3730.000,-3730.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",28.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632121","LCG","100014128","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100052610","LCE","100157066",null,14.26000000,-1.000,-1830.000,-1830.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",14.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632121","LCG","100014128","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052611","LCE","100157067",null,9.95000000,-4.000,-3733.000,-3733.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",39.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632121","LCG","100014128","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052612","LCE","100157068",null,126.02000000,-1.000,-2317.250,-2317.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",126.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632121","LCG","100014128","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052613","LCE","100157069",null,109.43000000,-1.000,-1818.250,-1818.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632121","LCG","100014128","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052614","LCE","100157070",null,19.91000000,-4.000,-13488.750,-13488.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",79.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632121","LCG","100014128","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052615","LCE","100157071",null,119.38000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632121","LCG","100014128","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052616","LCE","100157072",null,102.81000000,-1.000,-2204.000,-2204.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",102.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632122","LCG","100014129","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052617","LCE","100157077",null,105.69000000,-1.000,-1064.000,-1064.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632122","LCG","100014129","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052618","LCE","100157078",null,21.13000000,-2.000,-1691.000,-1691.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632122","LCG","100014129","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100052619","LCE","100157079",null,35.21000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",35.21,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632123","LCG","100014130","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052620","LCE","100157084",null,79.86000000,-1.000,-2205.000,-2205.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632123","LCG","100014130","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052621","LCE","100157085",null,14.53000000,-2.000,-4917.000,-4917.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",29.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632123","LCG","100014130","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052622","LCE","100157088",null,108.88000000,-1.000,-2318.250,-2318.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632123","LCG","100014130","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052623","LCE","100157089",null,21.75000000,-3.000,-13492.750,-13492.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",65.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632123","LCG","100014130","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052624","LCE","100157090",null,36.28000000,-1.000,-761.000,-761.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632123","LCG","100014130","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052625","LCE","100157091",null,79.86000000,-1.000,-1425.250,-1425.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632123","LCG","100014130","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052626","LCE","100157092",null,108.88000000,-1.000,-1819.250,-1819.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632124","LCG","100014131","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100052627","LCE","100157098",null,66.00000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632124","LCG","100014131","BLC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100052628","LCE","100157099",null,0.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632125","LCG","100014132","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100052629","LCE","100157105",null,37.97000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",37.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100052630","LCE","100157110",null,70.77000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100052631","LCE","100157111",null,70.77000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100052632","LCE","100157112",null,220.44000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",220.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100052633","LCE","100157113",null,19.07000000,-1.000,-1393.000,-1393.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052634","LCE","100157116",null,100.72000000,-1.000,-488.000,-488.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",100.72,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052635","LCE","100157117",null,0.00000000,-1.000,-1380.000,-1380.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100052636","LCE","100157120",null,19.07000000,-1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052637","LCE","100157123",null,136.11000000,-1.000,-2319.250,-2319.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",136.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052638","LCE","100157124",null,108.88000000,-1.000,-762.000,-762.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052639","LCE","100157125",null,40.82000000,-1.000,-1820.250,-1820.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",40.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052640","LCE","100157128",null,18.14000000,-1.000,-4919.000,-4919.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632126","LCG","100014133","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052641","LCE","100157131",null,21.75000000,-1.000,-13495.750,-13495.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632127","LCG","100014134","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052642","LCE","100157136",null,9.96000000,-10.000,-3737.000,-3737.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",99.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632127","LCG","100014134","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052643","LCE","100157137",null,19.91000000,-2.000,-13496.750,-13496.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052644","LCE","100157142",null,130.64000000,-1.000,-2320.250,-2320.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052645","LCE","100157143",null,26.17000000,-3.000,-13498.750,-13498.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",78.51,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052646","LCE","100157144",null,97.99000000,-1.000,-1426.250,-1426.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",97.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052647","LCE","100157145",null,130.64000000,-1.000,-1821.250,-1821.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100052648","LCE","100157148",null,129.73000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100052649","LCE","100157149",null,51.25000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",51.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100052650","LCE","100157150",null,18.99000000,-2.000,-76.000,-76.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",37.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632128","LCG","100014135","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100052651","LCE","100157151",null,0.00000000,-1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632129","LCG","100014136","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052652","LCE","100157156",null,95.11000000,-1.000,-2206.000,-2206.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",95.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632129","LCG","100014136","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052653","LCE","100157157",null,15.89000000,-1.000,-4920.000,-4920.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.89,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632129","LCG","100014136","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052654","LCE","100157160",null,126.81000000,-1.000,-2321.250,-2321.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",126.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632129","LCG","100014136","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052655","LCE","100157161",null,19.04000000,-4.000,-13501.750,-13501.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",76.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632130","LCG","100014137","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052656","LCE","100157168",null,21.61000000,-2.000,-1693.000,-1693.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",43.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632130","LCG","100014137","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052657","LCE","100157169",null,83.35000000,-1.000,-1065.000,-1065.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632130","LCG","100014137","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100052658","LCE","100157170",null,92.61000000,-1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",92.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632131","LCG","100014138","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052659","LCE","100157175",null,120.00000000,-1.000,-2207.000,-2207.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632131","LCG","100014138","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052660","LCE","100157176",null,21.00000000,-5.000,-4921.000,-4921.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",105.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632131","LCG","100014138","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052661","LCE","100157177",null,78.00000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632131","LCG","100014138","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100052662","LCE","100157178",null,66.00000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632131","LCG","100014138","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052663","LCE","100157179",null,21.00000000,-2.000,-359.000,-359.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632131","LCG","100014138","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052664","LCE","100157180",null,9.00000000,-7.000,-3747.000,-3747.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632132","LCG","100014139","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100052665","LCE","100157185",null,108.88000000,-1.000,-431.000,-431.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632132","LCG","100014139","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100052666","LCE","100157186",null,18.14000000,-1.000,-466.000,-466.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632133","LCG","100014140","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052667","LCE","100157191",null,9.50000000,-2.000,-3754.000,-3754.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632133","LCG","100014140","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052668","LCE","100157192",null,124.08000000,-1.000,-2208.000,-2208.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632133","LCG","100014140","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052669","LCE","100157193",null,22.28000000,-2.000,-4926.000,-4926.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",44.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632133","LCG","100014140","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052670","LCE","100157194",null,124.08000000,-1.000,-2322.250,-2322.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632133","LCG","100014140","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052671","LCE","100157195",null,25.45000000,-2.000,-13505.750,-13505.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",50.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632134","LCG","100014141","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052672","LCE","100157201",null,9.49000000,-1.000,-3756.000,-3756.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632134","LCG","100014141","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052673","LCE","100157202",null,22.14000000,-1.000,-13507.750,-13507.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632135","LCG","100014142","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052674","LCE","100157207",null,20.35000000,-2.000,-1695.000,-1695.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",40.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632135","LCG","100014142","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100052675","LCE","100157208",null,67.82000000,-1.000,-251.000,-251.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",67.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632135","LCG","100014142","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052676","LCE","100157209",null,101.71000000,-1.000,-602.000,-602.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052677","LCE","100157214",null,105.69000000,-1.000,-2209.000,-2209.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052678","LCE","100157215",null,42.28000000,-1.000,-1185.000,-1185.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052679","LCE","100157216",null,17.65000000,-2.000,-4928.000,-4928.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052680","LCE","100157217",null,10.58000000,-2.000,-1863.000,-1863.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052681","LCE","100157220",null,105.69000000,-1.000,-515.000,-515.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052682","LCE","100157221",null,17.65000000,-2.000,-1381.000,-1381.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100052683","LCE","100157224",null,49.34000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",49.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100052684","LCE","100157225",null,17.65000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052685","LCE","100157228",null,140.94000000,-1.000,-2323.250,-2323.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632136","LCG","100014143","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052686","LCE","100157229",null,21.13000000,-1.000,-13508.750,-13508.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632137","LCG","100014144","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052687","LCE","100157236",null,28.47000000,-2.000,-45.000,-45.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632137","LCG","100014144","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100052688","LCE","100157237",null,139.22000000,-1.000,-18.000,-18.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632137","LCG","100014144","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100052689","LCE","100157238",null,22.15000000,-1.000,-18.000,-18.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632137","LCG","100014144","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100052690","LCE","100157239",null,0.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632137","LCG","100014144","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100052691","LCE","100157240",null,0.00000000,-1.000,-85.000,-85.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632138","LCG","100014145","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052692","LCE","100157246",null,104.42000000,-1.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632138","LCG","100014145","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100052693","LCE","100157247",null,104.42000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632138","LCG","100014145","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052694","LCE","100157248",null,104.42000000,-1.000,-603.000,-603.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052695","LCE","100157253",null,20.35000000,-2.000,-13509.750,-13509.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052696","LCE","100157254",null,101.71000000,-1.000,-1427.250,-1427.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052697","LCE","100157257",null,101.71000000,-1.000,-2210.000,-2210.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052698","LCE","100157258",null,40.69000000,-1.000,-1186.000,-1186.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052699","LCE","100157259",null,16.94000000,-2.000,-4930.000,-4930.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",33.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052700","LCE","100157260",null,20.35000000,-1.000,-1865.000,-1865.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052701","LCE","100157263",null,101.71000000,-1.000,-516.000,-516.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052702","LCE","100157264",null,16.94000000,-1.000,-1383.000,-1383.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100052703","LCE","100157267",null,47.50000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",47.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100052704","LCE","100157268",null,16.94000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052705","LCE","100157271",null,20.35000000,-1.000,-13511.750,-13511.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052706","LCE","100157274",null,111.89000000,-1.000,-1822.250,-1822.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",111.89,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632139","LCG","100014146","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052707","LCE","100157275",null,20.36000000,-1.000,-13512.750,-13512.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.36,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632140","LCG","100014147","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100052708","LCE","100157280",null,471.46000000,-1.000,-9.000,-9.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",471.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632140","LCG","100014147","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100052709","LCE","100157281",null,0.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632141","LCG","100014148","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052710","LCE","100157287",null,18.23000000,-1.000,-13513.750,-13513.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.23,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632141","LCG","100014148","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100052711","LCE","100157288",null,43.12000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",43.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632141","LCG","100014148","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052712","LCE","100157289",null,0.00000000,-1.000,-1866.000,-1866.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632142","LCG","100014149","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052713","LCE","100157294",null,22.14000000,-1.000,-4932.000,-4932.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",22.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632142","LCG","100014149","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052714","LCE","100157295",null,22.14000000,-2.000,-13514.750,-13514.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632142","LCG","100014149","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052715","LCE","100157296",null,9.49000000,-2.000,-3757.000,-3757.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052716","LCE","100157301",null,108.00000000,-1.000,-1823.250,-1823.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052717","LCE","100157302",null,108.00000000,-1.000,-2324.250,-2324.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052718","LCE","100157303",null,81.00000000,-1.000,-1428.250,-1428.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052719","LCE","100157304",null,45.00000000,-1.000,-763.000,-763.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052720","LCE","100157305",null,21.00000000,-6.000,-13516.750,-13516.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",126.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052721","LCE","100157306",null,9.00000000,-7.000,-3759.000,-3759.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052722","LCE","100157307",null,123.00000000,-1.000,-2211.000,-2211.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632143","LCG","100014150","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052723","LCE","100157308",null,21.00000000,-1.000,-4933.000,-4933.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052724","LCE","100157313",null,78.00000000,-1.000,-2212.000,-2212.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052725","LCE","100157314",null,0.00000000,-1.000,-4934.000,-4934.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052726","LCE","100157317",null,135.63000000,-1.000,-2325.250,-2325.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052727","LCE","100157318",null,20.35000000,-3.000,-13522.750,-13522.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052728","LCE","100157319",null,101.71000000,-1.000,-1429.250,-1429.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052729","LCE","100157320",null,135.63000000,-1.000,-1824.250,-1824.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052730","LCE","100157321",null,67.82000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",67.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052731","LCE","100157322",null,101.71000000,-1.000,-400.000,-400.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052732","LCE","100157325",null,40.69000000,-1.000,-1187.000,-1187.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",40.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052733","LCE","100157326",null,0.00000000,-1.000,-1867.000,-1867.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052734","LCE","100157329",null,22.15000000,-2.000,-13525.750,-13525.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",44.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052735","LCE","100157330",null,9.50000000,-3.000,-3766.000,-3766.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",28.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052736","LCE","100157331",null,22.15000000,-1.000,-4935.000,-4935.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",22.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632144","LCG","100014151","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052737","LCE","100157332",null,0.00000000,-1.000,-1868.000,-1868.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632145","LCG","100014152","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100052738","LCE","100157339",null,68.87000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",68.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632146","LCG","100014153","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100052739","LCE","100157344",null,30.00000000,-2.000,-15.000,-15.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100052740","LCE","100157349",null,215.16000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",215.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100052741","LCE","100157350",null,202.51000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100052742","LCE","100157351",null,31.64000000,-20.000,-5934.000,-5934.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",632.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100052743","LCE","100157353",null,442.98000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",442.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100052744","LCE","100157354",null,142.39000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",142.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100052745","LCE","100157355",null,0.00000000,-8.000,-446.000,-446.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100052746","LCE","100157356",null,37.97000000,-8.000,-1394.000,-1394.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",303.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100052747","LCE","100157358",null,196.18000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.18,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100052748","LCE","100157359",null,98.08000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",98.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100052749","LCE","100157360",null,69.61000000,-5.000,-111.000,-111.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",348.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100052750","LCE","100157361",null,12.66000000,-5.000,-45.000,-45.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",63.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100052751","LCE","100157362",null,0.00000000,-4.000,-193.000,-193.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632147","LCG","100014154","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052752","LCE","100157364",null,348.06000000,-2.000,-3769.000,-3769.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",696.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"SASSFULL","contrat full service","100052753","LCE","100157368",null,2579.50000000,-1.000,-214.000,-214.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2579.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P050100304","CEGID Comptabilité - CBP SQL Réseau","100052754","LCE","100157370",null,0.00000000,-1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P000350304","CEGID Suivi des règlements CBP","100052755","LCE","100157371",null,0.00000000,-1.000,-13.000,-13.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P004340304","CEGID Licence utilisateur Suivi des Règlements - CBP","100052756","LCE","100157372",null,0.00000000,-8.000,-94.000,-94.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100052757","LCE","100157373",null,0.00000000,-4.000,-119.000,-119.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100052758","LCE","100157374",null,0.00000000,-1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P00753","CEGID Module Compétences & Carrières - CBP","100052759","LCE","100157375",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100052760","LCE","100157376",null,0.00000000,-5.000,-82.000,-82.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P00763","CEGID Module Compétences & Carrières- Lic. 100 bulletins - CBP","100052761","LCE","100157377",null,0.00000000,-5.000,-53.000,-53.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P00746","CEGID Licence utilisateur Paie - CBP - 1 User","100052762","LCE","100157378",null,0.00000000,-2.000,-22.000,-22.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P000830304","LSE Business Place BTP Etudes et Situations","100052763","LCE","100157379",null,0.00000000,-1.000,-16.000,-16.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P003130304","LSE Business Place BTP Gestion de Chantiers Réseau","100052764","LCE","100157380",null,0.00000000,-1.000,-16.000,-16.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100052765","LCE","100157381",null,0.00000000,-10.000,-356.000,-356.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100052766","LCE","100157382",null,0.00000000,-4.000,-123.000,-123.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100052767","LCE","100157383",null,0.00000000,-2.000,-52.000,-52.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632148","LCG","100014155","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100052768","LCE","100157384",null,0.00000000,-10.000,-366.000,-366.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632149","LCG","100014156","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052769","LCE","100157390",null,109.42000000,-1.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",109.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632150","LCG","100014157","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052770","LCE","100157395",null,105.69000000,-1.000,-2213.000,-2213.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632150","LCG","100014157","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052771","LCE","100157396",null,42.28000000,-1.000,-1188.000,-1188.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632150","LCG","100014157","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052772","LCE","100157397",null,17.65000000,-3.000,-4936.000,-4936.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",52.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632150","LCG","100014157","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052773","LCE","100157398",null,10.58000000,-2.000,-1869.000,-1869.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",21.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632150","LCG","100014157","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052774","LCE","100157401",null,9.73000000,-15.000,-3771.000,-3771.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",145.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100052775","LCE","100157406",null,101.71000000,-1.000,-432.000,-432.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100052776","LCE","100157407",null,16.94000000,-1.000,-467.000,-467.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052777","LCE","100157410",null,101.71000000,-1.000,-1068.000,-1068.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052778","LCE","100157411",null,20.35000000,-2.000,-1697.000,-1697.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",40.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100052779","LCE","100157412",null,67.82000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",67.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052780","LCE","100157413",null,101.71000000,-1.000,-604.000,-604.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100052781","LCE","100157416",null,55.57000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",55.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632151","LCG","100014158","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100052782","LCE","100157417",null,83.35000000,-1.000,-236.000,-236.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632152","LCG","100014159","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100052783","LCE","100157423",null,18.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632153","LCG","100014160","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100052784","LCE","100157428",null,57.11000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",57.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632153","LCG","100014160","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052785","LCE","100157429",null,0.00000000,-2.000,-361.000,-361.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632153","LCG","100014160","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052786","LCE","100157430",null,67.91000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",67.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632154","LCG","100014161","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052787","LCE","100157435",null,108.88000000,-1.000,-2214.000,-2214.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632154","LCG","100014161","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052788","LCE","100157436",null,43.55000000,-1.000,-1189.000,-1189.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632154","LCG","100014161","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052789","LCE","100157437",null,21.75000000,-2.000,-4939.000,-4939.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632154","LCG","100014161","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052790","LCE","100157438",null,21.75000000,-1.000,-1871.000,-1871.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632154","LCG","100014161","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052791","LCE","100157441",null,21.75000000,-4.000,-13527.750,-13527.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632154","LCG","100014161","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052792","LCE","100157442",null,108.88000000,-1.000,-1430.250,-1430.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632154","LCG","100014161","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052793","LCE","100157443",null,108.88000000,-1.000,-1825.250,-1825.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632155","LCG","100014162","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052794","LCE","100157448",null,108.88000000,-1.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632156","LCG","100014163","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100052795","LCE","100157453",null,44.07000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",44.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632157","LCG","100014164","BLC","EUR",1.00000,"SASSFULL","contrat full service","100052796","LCE","100157457",null,1160.71000000,-1.000,-215.000,-215.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1160.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632158","LCG","100014165","BLC","EUR",1.00000,"SASSFULL","contrat full service","100052797","LCE","100157466",null,339.57000000,-1.000,-216.000,-216.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",339.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632159","LCG","100014166","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100052798","LCE","100157478",null,56.46000000,-1.000,-1134.750,-481.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632159","LCG","100014166","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100052799","LCE","100157479",null,56.46000000,-1.000,-867.750,-333.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632159","LCG","100014166","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100052800","LCE","100157480",null,18.82000000,-3.000,-557.000,-538.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632159","LCG","100014166","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100052801","LCE","100157481",null,18.82000000,-3.000,-560.000,-541.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632160","LCG","100014167","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100052802","LCE","100157485",null,55.08000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632161","LCG","100014168","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100052803","LCE","100157492",null,111.19000000,-1.000,-346.000,-346.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632161","LCG","100014168","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100052804","LCE","100157493",null,247.02000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",247.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632161","LCG","100014168","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100052805","LCE","100157494",null,111.19000000,-1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632161","LCG","100014168","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100052806","LCE","100157495",null,197.63000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",197.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632161","LCG","100014168","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100052807","LCE","100157496",null,58.71000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",58.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632161","LCG","100014168","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100052808","LCE","100157497",null,19.82000000,-25.000,-5954.000,-5954.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",495.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632161","LCG","100014168","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100052809","LCE","100157498",null,55.57000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",55.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632162","LCG","100014169","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052810","LCE","100157504",null,348.06000000,-1.000,-3786.000,-3786.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",348.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632163","LCG","100014170","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100052811","LCE","100157509",null,216.42000000,-1.000,-1135.750,-482.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",216.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632163","LCG","100014170","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100052812","LCE","100157512",null,34.33000000,-1.000,-1136.750,-483.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",34.33,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632163","LCG","100014170","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100052813","LCE","100157513",null,9.36000000,-4.000,-1137.750,-484.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",37.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632164","LCG","100014171","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100052814","LCE","100157519",null,280.91000000,-1.000,-51.000,-51.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",238.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632164","LCG","100014171","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100052815","LCE","100157520",null,71.79000000,-5.000,-168.000,-168.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",305.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632165","LCG","100014172","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052816","LCE","100157526",null,68.87000000,-1.000,-1045.000,-1045.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",68.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632166","LCG","100014173","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100052817","LCE","100157531",null,160.31000000,-1.000,-541.000,-541.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",160.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632166","LCG","100014173","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052818","LCE","100157534",null,137.99000000,-1.000,-1070.000,-1070.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",137.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052819","LCE","100157539",null,86.46000000,-1.000,-2215.000,-2215.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052820","LCE","100157540",null,34.58000000,-1.000,-1190.000,-1190.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",34.58,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052821","LCE","100157541",null,14.42000000,-2.000,-4941.000,-4941.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052822","LCE","100157542",null,0.00000000,-2.000,-1872.000,-1872.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052823","LCE","100157545",null,115.31000000,-1.000,-2326.250,-2326.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052824","LCE","100157546",null,17.28000000,-5.000,-13531.750,-13531.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052825","LCE","100157547",null,43.25000000,-1.000,-764.000,-764.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",43.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052826","LCE","100157548",null,86.46000000,-1.000,-1431.250,-1431.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632167","LCG","100014174","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052827","LCE","100157549",null,115.31000000,-1.000,-1826.250,-1826.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632168","LCG","100014175","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100052828","LCE","100157554",null,111.37000000,-1.000,-542.000,-542.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.37,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632168","LCG","100014175","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052829","LCE","100157557",null,115.20000000,-1.000,-1071.000,-1071.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",115.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632169","LCG","100014176","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100052830","LCE","100157563",null,154.35000000,-1.000,-61.000,-25.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",154.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052831","LCE","100157571",null,0.00000000,-8.000,-3787.000,-3787.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052832","LCE","100157573",null,89.53000000,-1.000,-2327.250,-2327.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052833","LCE","100157574",null,35.82000000,-1.000,-765.000,-765.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",35.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052834","LCE","100157575",null,68.65000000,-1.000,-1432.250,-1432.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052835","LCE","100157576",null,89.53000000,-1.000,-1827.250,-1827.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100052836","LCE","100157577",null,44.77000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052837","LCE","100157578",null,44.77000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052838","LCE","100157579",null,68.65000000,-1.000,-401.000,-401.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052839","LCE","100157580",null,17.89000000,-8.000,-13536.750,-13536.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",143.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052840","LCE","100157581",null,0.00000000,-1.000,-1191.000,-1191.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632170","LCG","100014177","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052841","LCE","100157582",null,0.00000000,-1.000,-1874.000,-1874.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632171","LCG","100014178","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052842","LCE","100157587",null,105.69000000,-1.000,-2216.000,-2216.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632171","LCG","100014178","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052843","LCE","100157588",null,17.65000000,-2.000,-4943.000,-4943.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632171","LCG","100014178","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052844","LCE","100157591",null,105.69000000,-1.000,-517.000,-517.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632171","LCG","100014178","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052845","LCE","100157592",null,17.65000000,-1.000,-1384.000,-1384.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632171","LCG","100014178","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052846","LCE","100157595",null,140.94000000,-1.000,-2328.250,-2328.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632171","LCG","100014178","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052847","LCE","100157596",null,21.13000000,-4.000,-13544.750,-13544.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632171","LCG","100014178","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052848","LCE","100157597",null,140.94000000,-1.000,-1828.250,-1828.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052849","LCE","100157602",null,105.69000000,-1.000,-2217.000,-2217.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052850","LCE","100157603",null,42.28000000,-1.000,-1192.000,-1192.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052851","LCE","100157604",null,17.65000000,-5.000,-4945.000,-4945.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052852","LCE","100157605",null,17.65000000,-5.000,-1875.000,-1875.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052853","LCE","100157608",null,158.56000000,-1.000,-489.000,-489.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",158.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052854","LCE","100157609",null,17.65000000,-2.000,-1385.000,-1385.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052855","LCE","100157612",null,140.94000000,-1.000,-2329.250,-2329.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052856","LCE","100157613",null,21.13000000,-4.000,-13548.750,-13548.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052857","LCE","100157614",null,140.94000000,-1.000,-1829.250,-1829.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100052858","LCE","100157615",null,70.47000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",70.47,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632172","LCG","100014179","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052859","LCE","100157618",null,52.86000000,-1.000,-766.000,-766.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",52.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632173","LCG","100014180","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052860","LCE","100157623",null,50.94000000,-1.000,-605.000,-605.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",50.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632173","LCG","100014180","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100052861","LCE","100157624",null,63.07000000,-1.000,-543.000,-543.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",63.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052862","LCE","100157629",null,145.15000000,-1.000,-2330.250,-2330.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052863","LCE","100157630",null,21.75000000,-15.000,-13552.750,-13552.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",326.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052864","LCE","100157631",null,72.57000000,-1.000,-767.000,-767.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052865","LCE","100157632",null,108.88000000,-1.000,-1433.250,-1433.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052866","LCE","100157633",null,145.15000000,-1.000,-1830.250,-1830.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100052867","LCE","100157636",null,145.15000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100052868","LCE","100157637",null,58.07000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100052869","LCE","100157638",null,21.75000000,-3.000,-187.000,-187.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100052870","LCE","100157641",null,217.71000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",217.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100052871","LCE","100157642",null,21.75000000,-2.000,-148.000,-148.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",43.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100052872","LCE","100157643",null,72.57000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100052873","LCE","100157644",null,58.07000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632174","LCG","100014181","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052874","LCE","100157647",null,21.75000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632175","LCG","100014182","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100052875","LCE","100157651",null,81.00000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632176","LCG","100014183","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052876","LCE","100157656",null,84.77000000,-1.000,-1046.000,-1046.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052877","LCE","100157661",null,21.75000000,-1.000,-13567.750,-13567.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100052878","LCE","100157663",null,36.28000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052879","LCE","100157666",null,105.69000000,-1.000,-2218.000,-2218.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052880","LCE","100157667",null,17.65000000,-1.000,-4950.000,-4950.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100052881","LCE","100157670",null,158.56000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",158.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100052882","LCE","100157671",null,17.65000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052883","LCE","100157674",null,140.94000000,-1.000,-2331.250,-2331.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052884","LCE","100157675",null,105.69000000,-1.000,-1434.250,-1434.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632177","LCG","100014184","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052885","LCE","100157676",null,140.94000000,-1.000,-1831.250,-1831.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632178","LCG","100014185","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100052886","LCE","100157682",null,270.00000000,-1.000,-71.000,-68.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632178","LCG","100014185","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100052887","LCE","100157683",null,90.00000000,-2.000,-563.000,-544.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632179","LCG","100014186","BLC","EUR",1.00000,"SASSFULL","contrat full service","100052889","LCE","100157690",null,540.22000000,-1.000,-217.000,-217.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",540.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632180","LCG","100014187","BLC","EUR",1.00000,"SLOC","Location","100052890","LCE","100157696",null,1162.77000000,-1.000,-73.000,-22.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",1162.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632181","LCG","100014188","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052891","LCE","100157702",null,0.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632181","LCG","100014188","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100052892","LCE","100157703",null,130.66000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",130.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632182","LCG","100014189","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052893","LCE","100157708",null,176.20000000,-1.000,-1047.000,-1047.000,"Contrat d'assistance",0.00,"ELECT LENGLET","ELECTRICITE LENGLET","V","JP",176.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632183","LCG","100014190","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052894","LCE","100157714",null,66.29000000,-1.000,-1048.000,-1048.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",66.29,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052895","LCE","100157719",null,108.91000000,-1.000,-2219.000,-2219.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052896","LCE","100157720",null,43.52000000,-1.000,-1193.000,-1193.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052897","LCE","100157721",null,18.17000000,-2.000,-4951.000,-4951.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100052898","LCE","100157722",null,43.52000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052899","LCE","100157725",null,108.91000000,-1.000,-518.000,-518.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052900","LCE","100157726",null,18.17000000,-2.000,-1387.000,-1387.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100052901","LCE","100157727",null,32.62000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.62,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052902","LCE","100157730",null,145.15000000,-1.000,-2332.250,-2332.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052903","LCE","100157731",null,21.75000000,-10.000,-13568.750,-13568.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",217.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052904","LCE","100157732",null,54.42000000,-1.000,-768.000,-768.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",54.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052905","LCE","100157733",null,108.88000000,-1.000,-1435.250,-1435.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632184","LCG","100014191","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052906","LCE","100157734",null,145.15000000,-1.000,-1832.250,-1832.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632185","LCG","100014192","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100052907","LCE","100157739",null,6.64000000,-2.000,-3795.000,-3795.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",13.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632185","LCG","100014192","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100052908","LCE","100157740",null,99.49000000,-1.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632185","LCG","100014192","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100052909","LCE","100157741",null,39.79000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",39.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632185","LCG","100014192","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100052910","LCE","100157742",null,76.27000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",76.27,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632185","LCG","100014192","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052911","LCE","100157743",null,99.49000000,-1.000,-606.000,-606.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632185","LCG","100014192","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100052912","LCE","100157744",null,16.58000000,-2.000,-1699.000,-1699.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",33.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052913","LCE","100157749",null,109.43000000,-1.000,-2220.000,-2220.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052914","LCE","100157750",null,46.43000000,-1.000,-1194.000,-1194.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",46.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052915","LCE","100157751",null,19.90000000,-3.000,-4953.000,-4953.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",59.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052916","LCE","100157752",null,0.00000000,-3.000,-1880.000,-1880.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100052917","LCE","100157754",null,53.07000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.07,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100052918","LCE","100157755",null,19.90000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052919","LCE","100157757",null,109.43000000,-1.000,-2333.250,-2333.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052920","LCE","100157758",null,19.90000000,-4.000,-13578.750,-13578.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052921","LCE","100157759",null,86.22000000,-1.000,-1436.250,-1436.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052922","LCE","100157760",null,109.43000000,-1.000,-1833.250,-1833.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052923","LCE","100157762",null,0.00000000,-3.000,-364.000,-364.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052924","LCE","100157763",null,66.32000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",66.32,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632186","LCG","100014193","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100052925","LCE","100157764",null,56.38000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632187","LCG","100014194","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100052926","LCE","100157770",null,892.50000000,-1.000,-73.500,-16.500,"Contrat d'assistance / Maintenance  matériel et re",0.00,"EUROLEADS","EUROLEADS","V","JP",892.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052927","LCE","100157775",null,68.98000000,-1.000,-2221.000,-2221.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052928","LCE","100157776",null,36.28000000,-1.000,-1195.000,-1195.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052929","LCE","100157777",null,10.88000000,-3.000,-4956.000,-4956.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052930","LCE","100157780",null,130.66000000,-1.000,-519.000,-519.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052931","LCE","100157781",null,12.70000000,-1.000,-1389.000,-1389.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052932","LCE","100157784",null,145.15000000,-1.000,-2334.250,-2334.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052933","LCE","100157785",null,18.14000000,-4.000,-13582.750,-13582.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",72.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052934","LCE","100157786",null,29.02000000,-1.000,-769.000,-769.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052935","LCE","100157787",null,108.88000000,-1.000,-1437.250,-1437.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052936","LCE","100157788",null,145.15000000,-1.000,-1834.250,-1834.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632188","LCG","100014195","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100052937","LCE","100157792",null,5.29000000,-9.000,-471.000,-471.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",47.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632189","LCG","100014196","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100052938","LCE","100157796",null,1117.39000000,-1.000,-868.750,-334.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1117.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632189","LCG","100014196","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100052939","LCE","100157797",null,341.25000000,-1.000,-734.500,-232.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632189","LCG","100014196","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100052940","LCE","100157798",null,341.25000000,-1.000,-109.000,-57.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632190","LCG","100014197","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100052941","LCE","100157803",null,84.77000000,-1.000,-1049.000,-1049.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632191","LCG","100014198","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052942","LCE","100157809",null,109.42000000,-1.000,-2335.250,-2335.250,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632191","LCG","100014198","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052943","LCE","100157810",null,19.91000000,-7.000,-13586.750,-13586.750,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",139.37,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632191","LCG","100014198","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100052944","LCE","100157811",null,109.42000000,-1.000,-607.000,-607.000,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632192","LCG","100014199","BLC","EUR",1.00000,"SASSFULL","contrat full service","100052945","LCE","100157815",null,713.10000000,-1.000,-218.000,-218.000,"Avenant au contrat FULL N° P0088995.",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",713.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052946","LCE","100157825",null,20.35000000,-1.000,-13593.750,-13593.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052947","LCE","100157828",null,101.71000000,-1.000,-2222.000,-2222.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052948","LCE","100157829",null,40.69000000,-1.000,-1196.000,-1196.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052949","LCE","100157830",null,16.94000000,-5.000,-4959.000,-4959.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052950","LCE","100157831",null,0.00000000,-5.000,-1883.000,-1883.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100052951","LCE","100157834",null,152.59000000,-1.000,-490.000,-490.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",152.59,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052952","LCE","100157835",null,16.94000000,-3.000,-1390.000,-1390.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",50.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100052953","LCE","100157838",null,61.05000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",61.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100052954","LCE","100157839",null,16.94000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052955","LCE","100157842",null,101.71000000,-1.000,-2336.250,-2336.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052956","LCE","100157843",null,16.94000000,-5.000,-13594.750,-13594.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052957","LCE","100157844",null,40.69000000,-1.000,-770.000,-770.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100052958","LCE","100157845",null,78.00000000,-1.000,-1438.250,-1438.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632193","LCG","100014200","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052959","LCE","100157846",null,101.71000000,-1.000,-1835.250,-1835.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632194","LCG","100014201","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100052960","LCE","100157852",null,79.11000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",79.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632194","LCG","100014201","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100052961","LCE","100157853",null,12.66000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632194","LCG","100014201","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100052962","LCE","100157854",null,12.66000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632195","LCG","100014202","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100052963","LCE","100157860",null,0.00000000,-1.000,-82.000,-82.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632195","LCG","100014202","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100052964","LCE","100157861",null,25.31000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",25.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632195","LCG","100014202","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100052965","LCE","100157862",null,18.99000000,-2.000,-28.000,-28.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100052966","LCE","100157871",null,122.71000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052967","LCE","100157872",null,19.90000000,-3.000,-4964.000,-4964.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",59.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052968","LCE","100157873",null,49.74000000,-1.000,-1197.000,-1197.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",49.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052969","LCE","100157874",null,0.00000000,-3.000,-1888.000,-1888.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100052970","LCE","100157875",null,126.02000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",126.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100052971","LCE","100157876",null,19.90000000,-2.000,-367.000,-367.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",39.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052972","LCE","100157877",null,152.55000000,-1.000,-2337.250,-2337.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",152.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632196","LCG","100014203","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052973","LCE","100157878",null,23.22000000,-4.000,-13599.750,-13599.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",92.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100052974","LCE","100157883",null,91.56000000,-1.000,-2223.000,-2223.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100052975","LCE","100157884",null,36.62000000,-1.000,-1198.000,-1198.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",36.62,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100052976","LCE","100157885",null,15.25000000,-3.000,-4967.000,-4967.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100052977","LCE","100157886",null,0.00000000,-3.000,-1891.000,-1891.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100052978","LCE","100157889",null,91.56000000,-1.000,-520.000,-520.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100052979","LCE","100157890",null,15.25000000,-2.000,-1393.000,-1393.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",30.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052980","LCE","100157896",null,122.62000000,-1.000,-2338.250,-2338.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.62,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052981","LCE","100157897",null,19.16000000,-12.000,-13603.750,-13603.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",229.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100052982","LCE","100157898",null,45.76000000,-1.000,-771.000,-771.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052983","LCE","100157899",null,122.06000000,-1.000,-1836.250,-1836.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100052984","LCE","100157900",null,61.05000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100052985","LCE","100157901",null,61.05000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632197","LCG","100014204","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052986","LCE","100157902",null,91.56000000,-1.000,-402.000,-402.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632198","LCG","100014205","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100052987","LCE","100157907",null,181.03000000,-1.000,-249.250,-83.750,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",181.03,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632198","LCG","100014205","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100052988","LCE","100157908",null,195.08000000,-1.000,-33.000,-31.000,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",195.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632199","LCG","100014206","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052989","LCE","100157913",null,126.81000000,-1.000,-2339.250,-2339.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632199","LCG","100014206","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052990","LCE","100157914",null,19.04000000,-2.000,-13615.750,-13615.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",38.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632200","LCG","100014207","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100052991","LCE","100157919",null,140.94000000,-1.000,-2340.250,-2340.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632200","LCG","100014207","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100052992","LCE","100157920",null,21.13000000,-3.000,-13617.750,-13617.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",63.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632200","LCG","100014207","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100052993","LCE","100157921",null,140.94000000,-1.000,-1837.250,-1837.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632200","LCG","100014207","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100052994","LCE","100157922",null,105.69000000,-1.000,-403.000,-403.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632201","LCG","100014208","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100052995","LCE","100157929",null,29.02000000,-1.000,-105.000,-105.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632201","LCG","100014208","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100052996","LCE","100157930",null,15.82000000,-1.000,-83.000,-83.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632201","LCG","100014208","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100052997","LCE","100157931",null,18.99000000,-1.000,-30.000,-30.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632201","LCG","100014208","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100052998","LCE","100157932",null,15.82000000,-1.000,-51.000,-51.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632202","LCG","100014209","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100052999","LCE","100157937",null,0.00000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632202","LCG","100014209","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100053000","LCE","100157940",null,137.93000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",137.93,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632203","LCG","100014210","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100053001","LCE","100157946",null,109.43000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632203","LCG","100014210","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100053002","LCE","100157947",null,16.58000000,-1.000,-468.000,-468.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632203","LCG","100014210","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100053003","LCE","100157948",null,102.81000000,-1.000,-182.000,-182.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632203","LCG","100014210","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100053004","LCE","100157949",null,102.81000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632203","LCG","100014210","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100053005","LCE","100157950",null,86.22000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632203","LCG","100014210","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053006","LCE","100157951",null,19.90000000,-2.000,-1701.000,-1701.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632204","LCG","100014211","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053007","LCE","100157956",null,95.11000000,-1.000,-2224.000,-2224.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",95.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632204","LCG","100014211","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053008","LCE","100157957",null,10.58000000,-2.000,-4970.000,-4970.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632204","LCG","100014211","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053009","LCE","100157960",null,126.81000000,-1.000,-2341.250,-2341.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632204","LCG","100014211","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053010","LCE","100157961",null,15.22000000,-5.000,-13620.750,-13620.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",76.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632204","LCG","100014211","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053011","LCE","100157964",null,21.13000000,-1.000,-13625.750,-13625.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632205","LCG","100014212","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053012","LCE","100157969",null,79.28000000,-1.000,-1050.000,-1050.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",79.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632205","LCG","100014212","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100053013","LCE","100157970",null,34.86000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",34.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632206","LCG","100014213","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053014","LCE","100157976",null,72.77000000,-1.000,-544.000,-544.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",72.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632206","LCG","100014213","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053015","LCE","100157977",null,79.11000000,-1.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",79.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632207","LCG","100014214","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100053016","LCE","100157984",null,203.87000000,-1.000,-1141.750,-488.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",203.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632208","LCG","100014215","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053017","LCE","100157990",null,31.64000000,-1.000,-13626.750,-13626.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",31.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632208","LCG","100014215","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053018","LCE","100157991",null,9.50000000,-9.000,-3797.000,-3797.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",85.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632208","LCG","100014215","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053019","LCE","100157992",null,60.12000000,-1.000,-1439.250,-1439.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",60.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632208","LCG","100014215","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053020","LCE","100157993",null,-95.72000000,-1.000,-545.000,-545.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-95.72,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632208","LCG","100014215","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053021","LCE","100157994",null,127.61000000,-1.000,-2225.000,-2225.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",127.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632209","LCG","100014216","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100053022","LCE","100157999",null,78.00000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632209","LCG","100014216","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053023","LCE","100158000",null,0.00000000,-2.000,-369.000,-369.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632209","LCG","100014216","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053024","LCE","100158001",null,66.00000000,-2.000,-239.000,-239.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632209","LCG","100014216","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100053025","LCE","100158002",null,21.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632209","LCG","100014216","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100053026","LCE","100158003",null,9.00000000,-2.000,-225.000,-225.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632210","LCG","100014217","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053027","LCE","100158009",null,99.49000000,-1.000,-1051.000,-1051.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",99.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053028","LCE","100158014",null,97.99000000,-1.000,-2226.000,-2226.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",97.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053029","LCE","100158015",null,39.20000000,-1.000,-1199.000,-1199.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",39.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053030","LCE","100158016",null,12.23000000,-4.000,-4972.000,-4972.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",48.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100053031","LCE","100158017",null,49.01000000,-1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",49.01,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053032","LCE","100158018",null,9.82000000,-2.000,-1894.000,-1894.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053033","LCE","100158021",null,130.66000000,-1.000,-2342.250,-2342.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053034","LCE","100158022",null,11.77000000,-10.000,-13627.750,-13627.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",117.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053035","LCE","100158023",null,130.66000000,-1.000,-1838.250,-1838.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632211","LCG","100014218","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053036","LCE","100158026",null,78.00000000,-1.000,-1440.250,-1440.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",78.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632212","LCG","100014219","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053037","LCE","100158032",null,6.17000000,-1.000,-3806.000,-3806.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.17,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632212","LCG","100014219","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053038","LCE","100158033",null,18.68000000,-1.000,-4976.000,-4976.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632212","LCG","100014219","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053039","LCE","100158034",null,21.61000000,-1.000,-13637.750,-13637.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632213","LCG","100014220","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100053040","LCE","100158040",null,9.50000000,-20.000,-554.000,-554.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",190.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632213","LCG","100014220","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053041","LCE","100158041",null,31.64000000,-5.000,-5979.000,-5979.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",158.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632213","LCG","100014220","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053042","LCE","100158042",null,85.44000000,-1.000,-1441.250,-1441.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",85.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632213","LCG","100014220","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053043","LCE","100158043",null,47.46000000,-1.000,-772.000,-772.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",47.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632213","LCG","100014220","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053044","LCE","100158044",null,113.91000000,-1.000,-2343.250,-2343.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632213","LCG","100014220","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053045","LCE","100158045",null,113.91000000,-1.000,-1839.250,-1839.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632213","LCG","100014220","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053046","LCE","100158046",null,22.15000000,-15.000,-13638.750,-13638.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",332.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053047","LCE","100158052",null,139.56000000,-1.000,-2227.000,-2227.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053048","LCE","100158053",null,16.55000000,-1.000,-4977.000,-4977.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053049","LCE","100158054",null,19.88000000,-4.000,-4978.000,-4978.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",79.52,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053050","LCE","100158055",null,46.40000000,-1.000,-1200.000,-1200.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",46.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053051","LCE","100158056",null,0.00000000,-3.000,-1896.000,-1896.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053052","LCE","100158057",null,69.77000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",69.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100053053","LCE","100158058",null,19.88000000,-3.000,-261.000,-261.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",59.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632214","LCG","100014221","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053054","LCE","100158059",null,139.56000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632215","LCG","100014222","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100053055","LCE","100158064",null,867.15000000,-1.000,-1142.750,-489.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",867.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632215","LCG","100014222","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100053056","LCE","100158067",null,93.00000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",93.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632216","LCG","100014223","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100053057","LCE","100158072",null,93.00000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",93.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632217","LCG","100014224","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100053058","LCE","100158077",null,884.49000000,-1.000,-1143.750,-490.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",884.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632218","LCG","100014225","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053059","LCE","100158082",null,105.69000000,-1.000,-1074.000,-1074.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632218","LCG","100014225","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053060","LCE","100158083",null,21.13000000,-2.000,-1703.000,-1703.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",42.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053061","LCE","100158088",null,105.69000000,-1.000,-2228.000,-2228.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053062","LCE","100158089",null,17.65000000,-2.000,-4982.000,-4982.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100053063","LCE","100158092",null,105.69000000,-1.000,-521.000,-521.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100053064","LCE","100158093",null,17.65000000,-2.000,-1395.000,-1395.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053065","LCE","100158096",null,140.94000000,-1.000,-2344.250,-2344.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053066","LCE","100158097",null,21.13000000,-5.000,-13653.750,-13653.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053067","LCE","100158098",null,105.69000000,-1.000,-1442.250,-1442.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632219","LCG","100014226","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053068","LCE","100158099",null,140.94000000,-1.000,-1840.250,-1840.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632220","LCG","100014227","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053069","LCE","100158105",null,18.99000000,-1.000,-4984.000,-4984.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632220","LCG","100014227","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053070","LCE","100158106",null,0.00000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632220","LCG","100014227","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053071","LCE","100158107",null,9.50000000,-2.000,-3807.000,-3807.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",19.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053072","LCE","100158112",null,137.99000000,-1.000,-2229.000,-2229.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100053073","LCE","100158113",null,70.84000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053074","LCE","100158114",null,70.84000000,-1.000,-1201.000,-1201.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100053075","LCE","100158115",null,73.09000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",73.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100053076","LCE","100158118",null,0.00000000,-3.000,-802.000,-802.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053077","LCE","100158121",null,186.43000000,-1.000,-2345.250,-2345.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",186.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053078","LCE","100158124",null,149.14000000,-1.000,-1841.250,-1841.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",149.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053079","LCE","100158127",null,21.75000000,-1.000,-13658.750,-13658.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632221","LCG","100014228","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053080","LCE","100158130",null,18.14000000,-2.000,-4985.000,-4985.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632222","LCG","100014229","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053081","LCE","100158135",null,105.69000000,-1.000,-2230.000,-2230.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632222","LCG","100014229","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100053082","LCE","100158136",null,17.65000000,-2.000,-433.000,-433.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632222","LCG","100014229","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053083","LCE","100158137",null,42.28000000,-1.000,-1202.000,-1202.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632222","LCG","100014229","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053084","LCE","100158138",null,10.58000000,-2.000,-4987.000,-4987.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632222","LCG","100014229","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053085","LCE","100158139",null,105.69000000,-1.000,-13659.750,-13659.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632222","LCG","100014229","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053086","LCE","100158140",null,21.13000000,-2.000,-1842.250,-1842.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632223","LCG","100014230","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053087","LCE","100158147",null,505.84000000,-1.000,-72.000,-69.000,"Contrat d'assistance ¤¤ NE PAS FACTURER POUR LE MO",10.00,"ISOTEC","ISOTEC","V","JP",455.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632223","LCG","100014230","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053088","LCE","100158148",null,79.03000000,-3.000,-565.000,-546.000,"Contrat d'assistance ¤¤ NE PAS FACTURER POUR LE MO",10.00,"ISOTEC","ISOTEC","V","JP",213.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632223","LCG","100014230","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100053089","LCE","100158151",null,205.51000000,-1.000,-250.250,-84.750,"Contrat d'assistance ¤¤ NE PAS FACTURER POUR LE MO",10.00,"ISOTEC","ISOTEC","V","JP",184.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632224","LCG","100014231","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053090","LCE","100158157",null,108.14000000,-1.000,-546.000,-546.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632224","LCG","100014231","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053091","LCE","100158160",null,111.86000000,-1.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632225","LCG","100014232","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100053092","LCE","100158165",null,101.23000000,-1.000,-50.000,-50.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",101.23,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632225","LCG","100014232","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100053093","LCE","100158166",null,59.72000000,-1.000,-56.000,-56.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",59.72,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632226","LCG","100014233","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100053094","LCE","100158177",null,45.37000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.37,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632227","LCG","100014234","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053095","LCE","100158182",null,105.69000000,-1.000,-1076.000,-1076.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632227","LCG","100014234","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100053096","LCE","100158185",null,71.90000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632227","LCG","100014234","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053097","LCE","100158186",null,71.90000000,-1.000,-547.000,-547.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632227","LCG","100014234","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053098","LCE","100158189",null,100.54000000,-1.000,-1077.000,-1077.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632227","LCG","100014234","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100053099","LCE","100158190",null,74.60000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",74.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632227","LCG","100014234","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053100","LCE","100158191",null,81.09000000,-1.000,-548.000,-548.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632228","LCG","100014235","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053101","LCE","100158196",null,105.68000000,-1.000,-2231.000,-2231.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",105.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632228","LCG","100014235","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053102","LCE","100158197",null,17.64000000,-2.000,-4989.000,-4989.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",35.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632228","LCG","100014235","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053103","LCE","100158198",null,140.94000000,-1.000,-2346.250,-2346.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632228","LCG","100014235","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053104","LCE","100158199",null,21.13000000,-2.000,-13660.750,-13660.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632228","LCG","100014235","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100053105","LCE","100158202",null,9.94000000,-1.000,-1831.000,-1831.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632229","LCG","100014236","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100053106","LCE","100158209",null,155.54000000,-1.000,-110.000,-58.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",155.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053107","LCE","100158215",null,141.88000000,-1.000,-2347.250,-2347.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053108","LCE","100158216",null,106.41000000,-1.000,-1443.250,-1443.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",106.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053109","LCE","100158217",null,141.88000000,-1.000,-1844.250,-1844.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053110","LCE","100158218",null,29.02000000,-10.000,-13662.750,-13662.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",290.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053111","LCE","100158219",null,38.68000000,-1.000,-1203.000,-1203.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",38.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053112","LCE","100158220",null,0.00000000,-2.000,-1899.000,-1899.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053113","LCE","100158221",null,22.57000000,-2.000,-4991.000,-4991.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",45.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053114","LCE","100158222",null,141.88000000,-1.000,-2232.000,-2232.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632230","LCG","100014237","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053115","LCE","100158223",null,6.45000000,-10.000,-3809.000,-3809.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",64.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632231","LCG","100014238","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053116","LCE","100158229",null,126.57000000,-1.000,-1052.000,-1052.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632232","LCG","100014239","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100053117","LCE","100158234",null,108.88000000,-1.000,-435.000,-435.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632232","LCG","100014239","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100053118","LCE","100158235",null,18.14000000,-2.000,-469.000,-469.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632232","LCG","100014239","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053119","LCE","100158238",null,108.88000000,-1.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632232","LCG","100014239","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053120","LCE","100158239",null,21.75000000,-2.000,-1705.000,-1705.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",43.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632232","LCG","100014239","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100053121","LCE","100158240",null,108.88000000,-1.000,-608.000,-608.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053122","LCE","100158245",null,21.12000000,-1.000,-13672.750,-13672.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053123","LCE","100158248",null,140.95000000,-1.000,-2348.250,-2348.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053124","LCE","100158249",null,21.12000000,-4.000,-13673.750,-13673.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",84.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100053125","LCE","100158250",null,70.48000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100053126","LCE","100158251",null,70.48000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100053127","LCE","100158252",null,105.70000000,-1.000,-404.000,-404.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053128","LCE","100158255",null,105.70000000,-1.000,-1444.250,-1444.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053129","LCE","100158256",null,140.95000000,-1.000,-1845.250,-1845.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053130","LCE","100158259",null,9.95000000,-2.000,-3819.000,-3819.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053131","LCE","100158260",null,19.90000000,-2.000,-13677.750,-13677.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",39.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053132","LCE","100158263",null,46.43000000,-1.000,-1204.000,-1204.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053133","LCE","100158264",null,0.00000000,-1.000,-1901.000,-1901.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053134","LCE","100158265",null,109.43000000,-1.000,-2233.000,-2233.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053135","LCE","100158266",null,19.90000000,-1.000,-4993.000,-4993.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053136","LCE","100158267",null,49.74000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",49.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632233","LCG","100014240","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100053137","LCE","100158268",null,16.58000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.58,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632234","LCG","100014241","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053138","LCE","100158275",null,22.15000000,-1.000,-13679.750,-13679.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632234","LCG","100014241","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053139","LCE","100158276",null,22.15000000,-1.000,-4994.000,-4994.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632235","LCG","100014242","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053140","LCE","100158283",null,52.22000000,-1.000,-1053.000,-1053.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",52.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632236","LCG","100014243","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053141","LCE","100158288",null,126.81000000,-1.000,-2349.250,-2349.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632236","LCG","100014243","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053142","LCE","100158289",null,19.04000000,-7.000,-13680.750,-13680.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",133.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632236","LCG","100014243","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053143","LCE","100158290",null,95.11000000,-1.000,-1445.250,-1445.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",95.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632236","LCG","100014243","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053144","LCE","100158291",null,126.81000000,-1.000,-1846.250,-1846.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632236","LCG","100014243","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053145","LCE","100158295",null,20.35000000,-5.000,-13687.750,-13687.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",101.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632237","LCG","100014244","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100053146","LCE","100158301",null,171.67000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",171.67,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632237","LCG","100014244","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100053147","LCE","100158302",null,43.70000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",43.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632238","LCG","100014245","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053148","LCE","100158308",null,126.57000000,-1.000,-1054.000,-1054.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",126.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053149","LCE","100158314",null,22.15000000,-14.000,-13692.750,-13692.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",310.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053150","LCE","100158315",null,47.46000000,-1.000,-773.000,-773.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053151","LCE","100158316",null,113.91000000,-1.000,-2350.250,-2350.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053152","LCE","100158317",null,113.91000000,-1.000,-1847.250,-1847.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053153","LCE","100158318",null,85.44000000,-1.000,-1446.250,-1446.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",85.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100053154","LCE","100158319",null,34.80000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053155","LCE","100158320",null,29.02000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053156","LCE","100158321",null,0.00000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100053157","LCE","100158322",null,0.00000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053158","LCE","100158323",null,127.61000000,-1.000,-2234.000,-2234.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",127.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100053159","LCE","100158324",null,51.04000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053160","LCE","100158325",null,51.04000000,-1.000,-1205.000,-1205.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053161","LCE","100158326",null,19.14000000,-3.000,-4995.000,-4995.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053162","LCE","100158327",null,0.00000000,-3.000,-1902.000,-1902.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100053163","LCE","100158328",null,57.99000000,-1.000,-522.000,-522.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632239","LCG","100014246","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053164","LCE","100158329",null,68.57000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",68.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632240","LCG","100014247","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053165","LCE","100158334",null,49.74000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632240","LCG","100014247","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100053166","LCE","100158335",null,16.58000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053167","LCE","100158341",null,9.50000000,-3.000,-3821.000,-3821.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",28.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053168","LCE","100158342",null,120.24000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",120.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053169","LCE","100158343",null,22.15000000,-2.000,-13706.750,-13706.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053170","LCE","100158344",null,129.73000000,-1.000,-2235.000,-2235.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053171","LCE","100158345",null,22.15000000,-2.000,-4998.000,-4998.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053172","LCE","100158346",null,79.11000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053173","LCE","100158347",null,60.12000000,-1.000,-241.000,-241.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",60.12,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632241","LCG","100014248","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053174","LCE","100158348",null,22.15000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",22.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053175","LCE","100158353",null,303.00000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",303.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053176","LCE","100158354",null,34.80000000,-8.000,-1402.000,-1402.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",278.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100053177","LCE","100158355",null,163.50000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",163.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100053178","LCE","100158356",null,31.64000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100053179","LCE","100158357",null,7.91000000,-3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100053180","LCE","100158358",null,57.99000000,-3.000,-116.000,-116.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",173.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100053181","LCE","100158359",null,0.00000000,-3.000,-197.000,-197.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100053182","LCE","100158360",null,237.31000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",237.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100053183","LCE","100158361",null,34.80000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100053184","LCE","100158362",null,75.94000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",75.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100053185","LCE","100158363",null,31.90000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053186","LCE","100158364",null,253.13000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",253.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053187","LCE","100158365",null,113.91000000,-1.000,-347.000,-347.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053188","LCE","100158366",null,202.51000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632242","LCG","100014249","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053189","LCE","100158367",null,31.64000000,-13.000,-5984.000,-5984.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",411.32,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632243","LCG","100014250","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100053190","LCE","100158373",null,82.90000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",82.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632244","LCG","100014251","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100053191","LCE","100158380",null,219.56000000,-1.000,-58.000,-22.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",219.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632244","LCG","100014251","BLC","EUR",1.00000,"LBEP","LSEBAT VERSION ETENDUE  Poste SUPPL.","100053192","LCE","100158381",null,43.91000000,-4.000,-134.000,-75.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",175.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053193","LCE","100158386",null,95.11000000,-1.000,-2236.000,-2236.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053194","LCE","100158387",null,38.03000000,-1.000,-1206.000,-1206.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",38.03,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053195","LCE","100158388",null,15.92000000,-3.000,-5000.000,-5000.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053196","LCE","100158389",null,9.52000000,-3.000,-1905.000,-1905.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",28.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100053197","LCE","100158392",null,95.11000000,-1.000,-523.000,-523.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100053198","LCE","100158393",null,15.89000000,-3.000,-1397.000,-1397.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.67,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053199","LCE","100158396",null,126.81000000,-1.000,-2351.250,-2351.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053200","LCE","100158397",null,19.04000000,-4.000,-13708.750,-13708.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",76.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053201","LCE","100158398",null,47.59000000,-1.000,-774.000,-774.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.59,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632245","LCG","100014252","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053202","LCE","100158399",null,126.81000000,-1.000,-1848.250,-1848.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632246","LCG","100014253","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100053203","LCE","100158404",null,153.00000000,-1.000,-22.000,-5.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",153.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632247","LCG","100014254","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100053204","LCE","100158409",null,0.00000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632247","LCG","100014254","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100053205","LCE","100158412",null,115.41000000,-1.000,-183.000,-183.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",115.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632247","LCG","100014254","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053206","LCE","100158415",null,24.48000000,-4.000,-13712.750,-13712.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",97.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632247","LCG","100014254","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053207","LCE","100158418",null,0.00000000,-6.000,-13716.750,-13716.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053208","LCE","100158423",null,134.27000000,-1.000,-2237.000,-2237.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053209","LCE","100158424",null,68.93000000,-1.000,-1207.000,-1207.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",68.93,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053210","LCE","100158425",null,8.16000000,-1.000,-5003.000,-5003.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",8.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100053211","LCE","100158428",null,134.27000000,-1.000,-491.000,-491.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100053212","LCE","100158429",null,32.66000000,-1.000,-1400.000,-1400.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",32.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053213","LCE","100158432",null,21.75000000,-5.000,-13722.750,-13722.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",108.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053214","LCE","100158433",null,145.15000000,-1.000,-1849.250,-1849.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053215","LCE","100158436",null,105.69000000,-1.000,-2238.000,-2238.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053216","LCE","100158437",null,17.65000000,-1.000,-5004.000,-5004.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053217","LCE","100158440",null,9.95000000,-2.000,-3824.000,-3824.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053218","LCE","100158441",null,29.85000000,-1.000,-13727.750,-13727.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.85,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053219","LCE","100158442",null,16.58000000,-1.000,-5005.000,-5005.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.58,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100053220","LCE","100158445",null,282.28000000,-1.000,-1144.750,-491.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",282.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053221","LCE","100158446",null,72.13000000,-3.000,-568.000,-549.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",216.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632248","LCG","100014255","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100053222","LCE","100158447",null,62.73000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",62.73,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632249","LCG","100014256","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053223","LCE","100158453",null,18.68000000,-2.000,-5006.000,-5006.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",37.36,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632249","LCG","100014256","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100053224","LCE","100158454",null,15.43000000,-1.000,-227.000,-227.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632249","LCG","100014256","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053225","LCE","100158455",null,30.87000000,-1.000,-5997.000,-5997.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632250","LCG","100014257","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053226","LCE","100158460",null,83.35000000,-1.000,-2352.250,-2352.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632251","LCG","100014258","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100053227","LCE","100158466",null,219.00000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",219.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632251","LCG","100014258","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100053228","LCE","100158467",null,54.00000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632251","LCG","100014258","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100053229","LCE","100158468",null,156.24000000,-1.000,-62.000,-26.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",156.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632252","LCG","100014259","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053230","LCE","100158474",null,125.46000000,-1.000,-73.000,-70.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632252","LCG","100014259","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053231","LCE","100158475",null,125.46000000,-1.000,-74.000,-71.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632253","LCG","100014260","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100053232","LCE","100158481",null,25.31000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",25.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632253","LCG","100014260","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053233","LCE","100158482",null,69.61000000,-1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",69.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632254","LCG","100014261","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053234","LCE","100158487",null,84.77000000,-1.000,-1055.000,-1055.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632255","LCG","100014262","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053235","LCE","100158493",null,126.57000000,-1.000,-1056.000,-1056.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632256","LCG","100014263","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053236","LCE","100158498",null,88.08000000,-1.000,-1057.000,-1057.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",88.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632257","LCG","100014264","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053237","LCE","100158503",null,98.63000000,-1.000,-2239.000,-2239.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",98.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632257","LCG","100014264","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053238","LCE","100158504",null,15.89000000,-1.000,-5008.000,-5008.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.89,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632258","LCG","100014265","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100053239","LCE","100158509",null,158.21000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",158.21,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100053240","LCE","100158514",null,442.98000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",442.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100053241","LCE","100158515",null,126.57000000,-3.000,-161.000,-161.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100053242","LCE","100158516",null,126.57000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100053243","LCE","100158517",null,126.57000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100053244","LCE","100158518",null,0.00000000,-3.000,-454.000,-454.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100053245","LCE","100158519",null,316.42000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",316.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100053246","LCE","100158520",null,37.97000000,-3.000,-185.000,-185.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100053247","LCE","100158521",null,196.18000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",196.18,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100053248","LCE","100158522",null,126.57000000,-3.000,-200.000,-200.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100053249","LCE","100158523",null,69.61000000,-3.000,-119.000,-119.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",208.83,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100053250","LCE","100158524",null,37.97000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.97,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100053251","LCE","100158525",null,56.96000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",56.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100053252","LCE","100158526",null,69.61000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",69.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007520304/01","Contrat Optimal - Module Formation - PAIE - CBP","100053253","LCE","100158527",null,98.08000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",98.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100053254","LCE","100158528",null,9.50000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",28.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100053255","LCE","100158529",null,12.66000000,-3.000,-24.000,-24.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100053256","LCE","100158530",null,12.66000000,-3.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053257","LCE","100158532",null,348.06000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",348.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053258","LCE","100158533",null,139.22000000,-1.000,-348.000,-348.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053259","LCE","100158534",null,278.45000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",278.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100053260","LCE","100158535",null,139.22000000,-1.000,-158.000,-158.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053261","LCE","100158536",null,126.57000000,-3.000,-5998.000,-5998.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100053262","LCE","100158538",null,20.02000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",20.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100053263","LCE","100158539",null,72.77000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",72.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632259","LCG","100014266","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100053264","LCE","100158540",null,320.28000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",320.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632260","LCG","100014267","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100053265","LCE","100158545",null,124.85000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",124.85,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632260","LCG","100014267","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100053266","LCE","100158546",null,31.21000000,-2.000,-12.000,-12.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",62.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053267","LCE","100158551",null,108.88000000,-1.000,-2240.000,-2240.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053268","LCE","100158552",null,0.00000000,-1.000,-5009.000,-5009.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053269","LCE","100158555",null,145.15000000,-1.000,-2353.250,-2353.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053270","LCE","100158556",null,21.75000000,-4.000,-13728.750,-13728.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053271","LCE","100158557",null,108.88000000,-1.000,-1447.250,-1447.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053272","LCE","100158560",null,0.00000000,-1.000,-2241.000,-2241.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053273","LCE","100158561",null,0.00000000,-1.000,-5010.000,-5010.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053274","LCE","100158564",null,0.00000000,-1.000,-2354.250,-2354.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632261","LCG","100014268","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053275","LCE","100158565",null,0.00000000,-1.000,-13732.750,-13732.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632262","LCG","100014269","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053276","LCE","100158570",null,99.49000000,-1.000,-1058.000,-1058.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",99.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632263","LCG","100014270","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100053277","LCE","100158575",null,108.88000000,-1.000,-436.000,-436.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632263","LCG","100014270","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100053278","LCE","100158578",null,21.75000000,-2.000,-293.000,-293.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",43.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632263","LCG","100014270","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100053279","LCE","100158581",null,138.54000000,-1.000,-184.000,-184.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",138.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632264","LCG","100014271","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053280","LCE","100158586",null,16.94000000,-1.000,-5011.000,-5011.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632264","LCG","100014271","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053281","LCE","100158589",null,22.62000000,-3.000,-13733.750,-13733.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",67.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053282","LCE","100158594",null,145.15000000,-1.000,-349.000,-349.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053283","LCE","100158595",null,145.15000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053284","LCE","100158596",null,21.75000000,-7.000,-1707.000,-1707.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",152.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053285","LCE","100158597",null,108.88000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053286","LCE","100158598",null,18.14000000,-4.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",72.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100053287","LCE","100158599",null,43.55000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",43.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100053288","LCE","100158600",null,108.88000000,-1.000,-126.000,-126.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632265","LCG","100014272","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053289","LCE","100158601",null,18.14000000,-1.000,-565.000,-565.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053290","LCE","100158606",null,43.55000000,-1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053291","LCE","100158607",null,224.71000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",224.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053292","LCE","100158608",null,18.14000000,-5.000,-1414.000,-1414.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100053293","LCE","100158611",null,264.34000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",264.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100053294","LCE","100158612",null,74.31000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",74.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053295","LCE","100158613",null,22.98000000,-4.000,-566.000,-566.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",91.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053296","LCE","100158616",null,362.90000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",362.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053297","LCE","100158617",null,31.17000000,-6.000,-6001.000,-6001.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",187.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053298","LCE","100158620",null,28.18000000,-6.000,-6007.000,-6007.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100053299","LCE","100158623",null,6.33000000,-30.000,-250.000,-250.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",189.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100053300","LCE","100158626",null,34.80000000,-2.000,-203.000,-203.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100053301","LCE","100158629",null,291.10000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",291.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632266","LCG","100014273","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100053302","LCE","100158630",null,34.80000000,-2.000,-188.000,-188.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632267","LCG","100014274","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053303","LCE","100158636",null,53.10000000,-5.000,-1419.000,-1419.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",265.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632267","LCG","100014274","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100053304","LCE","100158637",null,33.96000000,-5.000,-457.000,-457.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632267","LCG","100014274","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100053305","LCE","100158638",null,33.96000000,-4.000,-205.000,-205.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",135.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632267","LCG","100014274","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053306","LCE","100158639",null,18.52000000,-9.000,-3826.000,-3826.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",166.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632268","LCG","100014275","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053307","LCE","100158644",null,9.00000000,-3.000,-3835.000,-3835.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632268","LCG","100014275","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053308","LCE","100158645",null,30.00000000,-3.000,-6013.000,-6013.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632269","LCG","100014276","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053309","LCE","100158650",null,83.44000000,-1.000,-549.000,-549.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",83.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632269","LCG","100014276","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053310","LCE","100158653",null,108.88000000,-1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632270","LCG","100014277","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053311","LCE","100158658",null,103.11000000,-1.000,-2242.000,-2242.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",103.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632270","LCG","100014277","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053312","LCE","100158659",null,17.22000000,-1.000,-5012.000,-5012.000,"Contrat d'assistance",0.00,"MONTREAL MACONN","MONTREAL MACONNERIE BETON ARME","V","JP",17.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053313","LCE","100158664",null,21.75000000,-2.000,-6016.000,-6016.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053314","LCE","100158667",null,264.24000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053315","LCE","100158668",null,28.18000000,-4.000,-1424.000,-1424.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",112.72,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100053316","LCE","100158669",null,28.18000000,-1.000,-127.000,-127.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",28.18,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100053317","LCE","100158670",null,52.86000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100053318","LCE","100158671",null,264.24000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053319","LCE","100158672",null,28.18000000,-2.000,-570.000,-570.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.36,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053320","LCE","100158675",null,352.32000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",352.32,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053321","LCE","100158676",null,35.21000000,-6.000,-6018.000,-6018.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",211.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053322","LCE","100158677",null,140.94000000,-1.000,-350.000,-350.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053323","LCE","100158678",null,281.85000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",281.85,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053324","LCE","100158681",null,9.95000000,-6.000,-3838.000,-3838.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",59.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632271","LCG","100014278","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100053325","LCE","100158682",null,56.38000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632272","LCG","100014279","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053326","LCE","100158688",null,48.00000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632272","LCG","100014279","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053327","LCE","100158689",null,15.82000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632272","LCG","100014279","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100053328","LCE","100158690",null,15.82000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632273","LCG","100014280","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100053329","LCE","100158694",null,62.11000000,-1.000,-165.000,-165.000,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",62.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632274","LCG","100014281","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053330","LCE","100158701",null,135.63000000,-1.000,-2355.250,-2355.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632274","LCG","100014281","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053331","LCE","100158702",null,20.35000000,-13.000,-13736.750,-13736.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",264.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632274","LCG","100014281","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053332","LCE","100158703",null,50.88000000,-1.000,-775.000,-775.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",50.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632274","LCG","100014281","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053333","LCE","100158704",null,101.71000000,-1.000,-1448.250,-1448.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632274","LCG","100014281","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053334","LCE","100158705",null,135.63000000,-1.000,-1850.250,-1850.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053335","LCE","100158710",null,85.26000000,-1.000,-2243.000,-2243.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053336","LCE","100158711",null,43.77000000,-1.000,-1208.000,-1208.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",43.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100053337","LCE","100158714",null,3.85000000,-1.000,-492.000,-492.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.85,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100053338","LCE","100158717",null,13.82000000,-2.000,-805.000,-805.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",27.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053339","LCE","100158720",null,115.20000000,-1.000,-2356.250,-2356.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053340","LCE","100158721",null,16.15000000,-6.000,-13749.750,-13749.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",96.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053341","LCE","100158722",null,115.20000000,-1.000,-1449.250,-1449.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053342","LCE","100158723",null,92.16000000,-1.000,-1851.250,-1851.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",92.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100053343","LCE","100158726",null,0.00000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100053344","LCE","100158729",null,0.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100053345","LCE","100158730",null,0.00000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632275","LCG","100014282","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100053346","LCE","100158731",null,0.00000000,-1.000,-405.000,-405.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632276","LCG","100014283","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100053347","LCE","100158736",null,80.98000000,-1.000,-234.000,-234.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",80.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632277","LCG","100014284","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053348","LCE","100158747",null,100.71000000,-1.000,-2244.000,-2244.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632277","LCG","100014284","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053349","LCE","100158748",null,18.30000000,-1.000,-5013.000,-5013.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",18.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632277","LCG","100014284","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053350","LCE","100158751",null,91.56000000,-1.000,-2357.250,-2357.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632277","LCG","100014284","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053351","LCE","100158752",null,18.30000000,-3.000,-13755.750,-13755.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",54.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632277","LCG","100014284","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053352","LCE","100158753",null,79.37000000,-1.000,-1450.250,-1450.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",79.37,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632277","LCG","100014284","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053353","LCE","100158754",null,100.71000000,-1.000,-1852.250,-1852.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632278","LCG","100014285","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100053354","LCE","100158760",null,138.92000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",138.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632278","LCG","100014285","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100053355","LCE","100158761",null,77.18000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",77.18,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632278","LCG","100014285","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100053356","LCE","100158762",null,24.70000000,-6.000,-807.000,-807.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",148.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632278","LCG","100014285","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100053357","LCE","100158763",null,135.83000000,-1.000,-141.000,-141.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.83,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632279","LCG","100014286","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053358","LCE","100158768",null,36.00000000,-3.000,-1428.000,-1428.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632280","LCG","100014287","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100053359","LCE","100158773",null,214.05000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",214.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632280","LCG","100014287","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100053360","LCE","100158776",null,16.21000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",16.21,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632281","LCG","100014288","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053361","LCE","100158782",null,364.80000000,-1.000,-3844.000,-3844.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",364.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632282","LCG","100014289","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053362","LCE","100158789",null,63.28000000,-2.000,-6024.000,-6024.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",126.56,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100053363","LCE","100158796",null,141.15000000,-1.000,-55.000,-55.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",141.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100053364","LCE","100158797",null,35.28000000,-6.000,-174.000,-174.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",211.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100053365","LCE","100158798",null,141.15000000,-1.000,-869.750,-335.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",141.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053366","LCE","100158799",null,35.28000000,-6.000,-571.000,-552.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",211.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100053367","LCE","100158800",null,47.04000000,-1.000,-1145.750,-492.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",47.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100053368","LCE","100158801",null,47.04000000,-1.000,-870.750,-336.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",47.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100053369","LCE","100158802",null,266.61000000,-1.000,-34.000,-32.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",266.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632283","LCG","100014290","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100053370","LCE","100158804",null,313.65000000,-1.000,-111.000,-59.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",313.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053371","LCE","100158811",null,120.99000000,-1.000,-2245.000,-2245.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053372","LCE","100158812",null,48.39000000,-1.000,-1209.000,-1209.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053373","LCE","100158813",null,18.15000000,-2.000,-5014.000,-5014.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",36.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053374","LCE","100158814",null,0.00000000,-2.000,-1908.000,-1908.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053375","LCE","100158815",null,21.00000000,-7.000,-13758.750,-13758.750,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",147.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100053376","LCE","100158816",null,108.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053377","LCE","100158817",null,108.00000000,-1.000,-2358.250,-2358.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100053378","LCE","100158818",null,9.00000000,-15.000,-280.000,-280.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053379","LCE","100158819",null,81.00000000,-1.000,-1451.250,-1451.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632284","LCG","100014291","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053380","LCE","100158820",null,45.00000000,-1.000,-776.000,-776.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632285","LCG","100014292","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053381","LCE","100158826",null,153.00000000,-1.000,-2359.250,-2359.250,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",153.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632285","LCG","100014292","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053382","LCE","100158827",null,21.00000000,-5.000,-13765.750,-13765.750,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",105.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632285","LCG","100014292","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053383","LCE","100158828",null,123.00000000,-1.000,-2246.000,-2246.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632285","LCG","100014292","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053384","LCE","100158829",null,18.00000000,-1.000,-5016.000,-5016.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632285","LCG","100014292","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053385","LCE","100158830",null,66.00000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632285","LCG","100014292","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053386","LCE","100158831",null,57.00000000,-1.000,-243.000,-243.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632285","LCG","100014292","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053387","LCE","100158832",null,0.00000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632286","LCG","100014293","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100053389","LCE","100158838",null,101.87000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632286","LCG","100014293","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100053390","LCE","100158839",null,135.83000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.83,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053391","LCE","100158843",null,9.73000000,-15.000,-3845.000,-3845.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053392","LCE","100158846",null,42.16000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100053393","LCE","100158847",null,0.00000000,-4.000,-462.000,-462.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053394","LCE","100158848",null,107.04000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053395","LCE","100158849",null,16.21000000,-4.000,-1431.000,-1431.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100053396","LCE","100158852",null,64.87000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal Business PLACE Paie Licence 100 bulletins Réseau","100053397","LCE","100158853",null,55.14000000,-1.000,-122.000,-122.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",55.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100053398","LCE","100158854",null,0.00000000,-2.000,-209.000,-209.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053399","LCE","100158857",null,107.04000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053400","LCE","100158858",null,19.46000000,-11.000,-6026.000,-6026.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",214.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100053401","LCE","100158859",null,42.16000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053402","LCE","100158860",null,81.09000000,-1.000,-351.000,-351.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632287","LCG","100014294","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053403","LCE","100158861",null,107.04000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632288","LCG","100014295","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053404","LCE","100158867",null,83.35000000,-1.000,-2360.250,-2360.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632288","LCG","100014295","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053405","LCE","100158868",null,83.35000000,-1.000,-1853.250,-1853.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632288","LCG","100014295","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053406","LCE","100158869",null,27.78000000,-3.000,-13770.750,-13770.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632288","LCG","100014295","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100053407","LCE","100158870",null,6.17000000,-3.000,-466.000,-466.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.51,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632288","LCG","100014295","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053408","LCE","100158871",null,124.50000000,-1.000,-2247.000,-2247.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",124.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632288","LCG","100014295","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053409","LCE","100158872",null,18.68000000,-1.000,-5017.000,-5017.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632289","LCG","100014296","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053410","LCE","100158878",null,43.13000000,-1.000,-75.000,-72.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",43.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632289","LCG","100014296","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053411","LCE","100158879",null,10.98000000,-10.000,-577.000,-558.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",109.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632289","LCG","100014296","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053412","LCE","100158880",null,126.49000000,-1.000,-2248.000,-2248.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",126.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632289","LCG","100014296","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053413","LCE","100158881",null,18.97000000,-2.000,-5018.000,-5018.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632290","LCG","100014297","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053414","LCE","100158886",null,9.95000000,-3.000,-3860.000,-3860.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.85,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632290","LCG","100014297","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053415","LCE","100158887",null,102.81000000,-1.000,-1452.250,-1452.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",102.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632290","LCG","100014297","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053416","LCE","100158888",null,135.96000000,-1.000,-1854.250,-1854.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",135.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632290","LCG","100014297","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053417","LCE","100158889",null,26.53000000,-3.000,-13773.750,-13773.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",79.59,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632291","LCG","100014298","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053418","LCE","100158894",null,22.14000000,-1.000,-1714.000,-1714.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632292","LCG","100014299","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053419","LCE","100158899",null,84.77000000,-1.000,-1059.000,-1059.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632293","LCG","100014300","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053420","LCE","100158904",null,82.92000000,-1.000,-550.000,-550.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632294","LCG","100014301","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053421","LCE","100158909",null,68.41000000,-1.000,-1060.000,-1060.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",68.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632295","LCG","100014302","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053422","LCE","100158915",null,171.67000000,-1.000,-76.000,-73.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",171.67,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632296","LCG","100014303","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053423","LCE","100158920",null,88.08000000,-1.000,-1061.000,-1061.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",88.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632297","LCG","100014304","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053424","LCE","100158925",null,137.99000000,-1.000,-551.000,-551.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",137.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632297","LCG","100014304","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100053425","LCE","100158926",null,70.84000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",70.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632297","LCG","100014304","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053426","LCE","100158929",null,111.86000000,-1.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053427","LCE","100158934",null,108.88000000,-1.000,-2249.000,-2249.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053428","LCE","100158935",null,43.55000000,-1.000,-1210.000,-1210.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053429","LCE","100158936",null,18.14000000,-1.000,-5020.000,-5020.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100053430","LCE","100158939",null,108.88000000,-1.000,-524.000,-524.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100053431","LCE","100158940",null,18.14000000,-2.000,-1401.000,-1401.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100053432","LCE","100158941",null,43.55000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053433","LCE","100158944",null,50.79000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100053434","LCE","100158945",null,18.14000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053435","LCE","100158948",null,145.15000000,-1.000,-2361.250,-2361.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053436","LCE","100158949",null,21.75000000,-4.000,-13776.750,-13776.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",87.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053437","LCE","100158950",null,54.42000000,-1.000,-777.000,-777.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",54.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053438","LCE","100158951",null,145.15000000,-1.000,-1855.250,-1855.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053439","LCE","100158954",null,17.65000000,-1.000,-5021.000,-5021.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053440","LCE","100158957",null,9.95000000,-1.000,-3863.000,-3863.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053441","LCE","100158958",null,19.90000000,-1.000,-13780.750,-13780.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632298","LCG","100014305","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053442","LCE","100158961",null,76.27000000,-1.000,-1453.250,-1453.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",76.27,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632299","LCG","100014306","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053443","LCE","100158967",null,29.02000000,-1.000,-108.000,-108.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632299","LCG","100014306","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053444","LCE","100158968",null,15.82000000,-1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632299","LCG","100014306","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100053445","LCE","100158969",null,15.82000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053446","LCE","100158975",null,67.65000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",67.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053447","LCE","100158976",null,58.41000000,-1.000,-244.000,-244.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",58.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100053448","LCE","100158977",null,18.48000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100053449","LCE","100158978",null,18.48000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053450","LCE","100158979",null,0.00000000,-2.000,-374.000,-374.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053451","LCE","100158980",null,27.69000000,-2.000,-109.000,-109.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",55.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053452","LCE","100158981",null,0.00000000,-2.000,-87.000,-87.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053453","LCE","100158982",null,126.09000000,-1.000,-2250.000,-2250.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",126.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053454","LCE","100158983",null,21.51000000,-4.000,-5022.000,-5022.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053455","LCE","100158984",null,38.55000000,-1.000,-1211.000,-1211.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",38.55,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053456","LCE","100158985",null,3.18000000,-3.000,-1910.000,-1910.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",9.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632300","LCG","100014307","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100053457","LCE","100158986",null,9.21000000,-4.000,-295.000,-295.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632301","LCG","100014308","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053458","LCE","100158992",null,9.50000000,-3.000,-3864.000,-3864.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",28.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632301","LCG","100014308","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053459","LCE","100158993",null,28.47000000,-3.000,-13781.750,-13781.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",85.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632302","LCG","100014309","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053460","LCE","100158999",null,49.74000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",49.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632303","LCG","100014310","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100053461","LCE","100159004",null,105.81000000,-1.000,-609.000,-609.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632303","LCG","100014310","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053462","LCE","100159005",null,21.00000000,-1.000,-1715.000,-1715.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632303","LCG","100014310","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100053463","LCE","100159006",null,105.81000000,-1.000,-437.000,-437.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632303","LCG","100014310","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100053464","LCE","100159007",null,21.00000000,-2.000,-471.000,-471.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632304","LCG","100014311","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100053465","LCE","100159013",null,71.79000000,-3.000,-88.000,-88.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",215.37,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632304","LCG","100014311","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100053466","LCE","100159014",null,280.91000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",280.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632305","LCG","100014312","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100053467","LCE","100159019",null,75.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632306","LCG","100014313","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100053468","LCE","100159024",null,270.00000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632306","LCG","100014313","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100053469","LCE","100159025",null,60.00000000,-7.000,-180.000,-180.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",420.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632306","LCG","100014313","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053470","LCE","100159026",null,123.00000000,-1.000,-2251.000,-2251.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632306","LCG","100014313","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053471","LCE","100159027",null,18.00000000,-2.000,-5026.000,-5026.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632306","LCG","100014313","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053472","LCE","100159028",null,51.00000000,-1.000,-1212.000,-1212.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632306","LCG","100014313","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053473","LCE","100159029",null,0.00000000,-1.000,-1913.000,-1913.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632307","LCG","100014314","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053474","LCE","100159035",null,34.80000000,-6.000,-6037.000,-6037.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",208.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100053475","LCE","100159040",null,140.94000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100053476","LCE","100159041",null,21.13000000,-1.000,-190.000,-190.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100053477","LCE","100159044",null,140.94000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100053478","LCE","100159045",null,21.13000000,-1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053479","LCE","100159048",null,17.65000000,-2.000,-5028.000,-5028.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053480","LCE","100159051",null,135.63000000,-1.000,-2362.250,-2362.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053481","LCE","100159052",null,24.41000000,-5.000,-13784.750,-13784.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053482","LCE","100159053",null,101.71000000,-1.000,-1454.250,-1454.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",101.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053483","LCE","100159054",null,135.63000000,-1.000,-1856.250,-1856.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632308","LCG","100014315","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053484","LCE","100159057",null,9.95000000,-10.000,-3867.000,-3867.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",99.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632309","LCG","100014316","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053485","LCE","100159063",null,28.47000000,-2.000,-13789.750,-13789.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",56.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632309","LCG","100014316","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053486","LCE","100159064",null,9.50000000,-1.000,-3877.000,-3877.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632310","LCG","100014317","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100053487","LCE","100159070",null,15.82000000,-3.000,-228.000,-228.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",47.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632311","LCG","100014318","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053488","LCE","100159076",null,28.31000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",28.31,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632311","LCG","100014318","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053489","LCE","100159077",null,49.79000000,-1.000,-1213.000,-1213.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",49.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632311","LCG","100014318","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053490","LCE","100159078",null,0.00000000,-2.000,-1914.000,-1914.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632311","LCG","100014318","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053491","LCE","100159079",null,33.96000000,-1.000,-778.000,-778.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632311","LCG","100014318","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053492","LCE","100159080",null,15.43000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",15.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100053493","LCE","100159085",null,82.27000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",82.27,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100053494","LCE","100159089",null,170.87000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",170.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P2028T","CEGID Option Etafi EDI-TDFC monposte","100053495","LCE","100159092",null,9.50000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100053496","LCE","100159093",null,30.06000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",30.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053497","LCE","100159096",null,22.15000000,-2.000,-5030.000,-5030.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",44.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053498","LCE","100159099",null,262.62000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",262.62,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100053499","LCE","100159100",null,53.80000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",53.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053500","LCE","100159101",null,104.42000000,-1.000,-352.000,-352.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053501","LCE","100159102",null,208.84000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",208.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053502","LCE","100159103",null,28.47000000,-25.000,-6043.000,-6043.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",711.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632312","LCG","100014319","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053503","LCE","100159104",null,9.50000000,-10.000,-3878.000,-3878.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",95.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632313","LCG","100014320","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100053504","LCE","100159109",null,111.86000000,-1.000,-438.000,-438.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632313","LCG","100014320","BLC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100053505","LCE","100159110",null,0.00000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632313","LCG","100014320","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100053506","LCE","100159113",null,18.64000000,-2.000,-295.000,-295.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",37.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632313","LCG","100014320","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100053507","LCE","100159116",null,115.41000000,-1.000,-185.000,-185.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",115.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053508","LCE","100159121",null,105.69000000,-1.000,-2252.000,-2252.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053509","LCE","100159122",null,42.28000000,-1.000,-1214.000,-1214.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053510","LCE","100159123",null,17.65000000,-3.000,-5032.000,-5032.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053511","LCE","100159124",null,10.58000000,-3.000,-1916.000,-1916.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",31.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053512","LCE","100159127",null,140.94000000,-1.000,-2363.250,-2363.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053513","LCE","100159128",null,28.18000000,-3.000,-13791.750,-13791.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",84.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053514","LCE","100159129",null,52.86000000,-1.000,-779.000,-779.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632314","LCG","100014321","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053515","LCE","100159130",null,140.94000000,-1.000,-1857.250,-1857.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632315","LCG","100014322","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053516","LCE","100159135",null,82.92000000,-1.000,-1062.000,-1062.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",82.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632316","LCG","100014323","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100053517","LCE","100159140",null,161.36000000,-1.000,-439.000,-439.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",161.36,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632316","LCG","100014323","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100053518","LCE","100159141",null,0.00000000,-1.000,-574.000,-574.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632316","LCG","100014323","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053519","LCE","100159145",null,9.26000000,-1.000,-3888.000,-3888.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632317","LCG","100014324","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053520","LCE","100159150",null,108.88000000,-1.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632317","LCG","100014324","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053521","LCE","100159151",null,21.75000000,-2.000,-1716.000,-1716.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632318","LCG","100014325","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053522","LCE","100159157",null,9.95000000,-2.000,-3889.000,-3889.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632318","LCG","100014325","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053523","LCE","100159159",null,66.32000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",66.32,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632318","LCG","100014325","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100053524","LCE","100159160",null,26.53000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.53,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632318","LCG","100014325","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053525","LCE","100159161",null,0.00000000,-2.000,-376.000,-376.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632318","LCG","100014325","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053526","LCE","100159162",null,56.38000000,-2.000,-245.000,-245.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",112.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632318","LCG","100014325","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100053527","LCE","100159163",null,13.26000000,-2.000,-29.000,-29.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.52,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053528","LCE","100159168",null,111.86000000,-1.000,-2253.000,-2253.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053529","LCE","100159169",null,59.65000000,-1.000,-1215.000,-1215.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100053530","LCE","100159170",null,61.54000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",61.54,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100053531","LCE","100159173",null,111.86000000,-1.000,-493.000,-493.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100053532","LCE","100159176",null,18.67000000,-2.000,-813.000,-813.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",37.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053533","LCE","100159179",null,149.14000000,-1.000,-2364.250,-2364.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053534","LCE","100159180",null,22.39000000,-6.000,-13794.750,-13794.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053535","LCE","100159181",null,149.14000000,-1.000,-1455.250,-1455.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632319","LCG","100014326","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053536","LCE","100159182",null,152.84000000,-1.000,-1858.250,-1858.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",152.84,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100053537","LCE","100159188",null,36.47000000,-1.000,-1832.000,-1832.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",36.47,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100053538","LCE","100159189",null,26.53000000,-1.000,-1833.000,-1833.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",26.53,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100053539","LCE","100159190",null,13.26000000,-1.000,-1834.000,-1834.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",13.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100053540","LCE","100159191",null,6.64000000,-1.000,-1835.000,-1835.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100053541","LCE","100159194",null,86.22000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100053542","LCE","100159195",null,86.22000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"P000140204","CEGID Comptabilité - CBS Monoposte","100053543","LCE","100159196",null,86.22000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632320","LCG","100014327","BLC","EUR",1.00000,"P007710204","CEGID Paie - CBS monoposte","100053544","LCE","100159197",null,66.32000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",66.32,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632321","LCG","100014328","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053545","LCE","100159202",null,48.00000000,-1.000,-1456.250,-1456.250,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",48.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632321","LCG","100014328","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053546","LCE","100159203",null,63.00000000,-1.000,-2365.250,-2365.250,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632321","LCG","100014328","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053547","LCE","100159204",null,63.00000000,-1.000,-1859.250,-1859.250,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632321","LCG","100014328","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053548","LCE","100159205",null,9.00000000,-4.000,-13800.750,-13800.750,"Contrat d'assistance",0.00,"SBGC","DIALOG SI","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100053549","LCE","100159210",null,204.02000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",204.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053550","LCE","100159211",null,19.83000000,-2.000,-572.000,-572.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.66,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100053551","LCE","100159214",null,0.00000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053552","LCE","100159215",null,0.00000000,-2.000,-574.000,-574.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053553","LCE","100159218",null,144.09000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",144.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053554","LCE","100159219",null,19.83000000,-20.000,-6068.000,-6068.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",396.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100053555","LCE","100159220",null,42.48000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",42.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053556","LCE","100159221",null,141.67000000,-1.000,-353.000,-353.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",141.67,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053557","LCE","100159222",null,113.32000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",113.32,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100053558","LCE","100159223",null,56.70000000,-1.000,-159.000,-159.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100053559","LCE","100159224",null,56.70000000,-1.000,-83.000,-83.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100053560","LCE","100159225",null,56.70000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053561","LCE","100159228",null,71.70000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",71.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053562","LCE","100159229",null,223.40000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",223.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632322","LCG","100014329","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053563","LCE","100159230",null,19.30000000,-2.000,-1435.000,-1435.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632323","LCG","100014330","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053564","LCE","100159236",null,6.64000000,-22.000,-3891.000,-3891.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",146.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632324","LCG","100014331","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100053565","LCE","100159242",null,85.83000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",85.83,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632324","LCG","100014331","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100053566","LCE","100159243",null,21.85000000,-2.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",43.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632325","LCG","100014332","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100053567","LCE","100159249",null,13.26000000,-1.000,-575.000,-575.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",13.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632325","LCG","100014332","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053568","LCE","100159250",null,19.90000000,-1.000,-13804.750,-13804.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632325","LCG","100014332","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053569","LCE","100159251",null,19.90000000,-1.000,-5035.000,-5035.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632325","LCG","100014332","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053570","LCE","100159252",null,0.00000000,-1.000,-1919.000,-1919.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632325","LCG","100014332","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053571","LCE","100159253",null,19.90000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053572","LCE","100159260",null,139.22000000,-1.000,-2366.250,-2366.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053573","LCE","100159261",null,104.42000000,-1.000,-1457.250,-1457.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053574","LCE","100159262",null,139.22000000,-1.000,-1860.250,-1860.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053575","LCE","100159263",null,28.47000000,-3.000,-13805.750,-13805.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053576","LCE","100159264",null,94.93000000,-1.000,-217.000,-217.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",94.93,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053577","LCE","100159265",null,0.00000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053578","LCE","100159266",null,79.11000000,-1.000,-247.000,-247.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053579","LCE","100159267",null,139.22000000,-1.000,-2254.000,-2254.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053580","LCE","100159268",null,28.47000000,-2.000,-5036.000,-5036.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632326","LCG","100014333","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100053581","LCE","100159269",null,15.82000000,-4.000,-231.000,-231.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",63.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632327","LCG","100014334","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100053582","LCE","100159274",null,108.88000000,-1.000,-610.000,-610.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053583","LCE","100159280",null,30.00000000,-1.000,-112.000,-112.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053584","LCE","100159281",null,15.00000000,-1.000,-90.000,-90.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053585","LCE","100159282",null,51.00000000,-1.000,-91.000,-91.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053586","LCE","100159283",null,135.00000000,-1.000,-92.000,-92.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632329","LCG","100014336","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100053587","LCE","100159288",null,375.75000000,-1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",375.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632330","LCG","100014337","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053588","LCE","100159295",null,9.73000000,-13.000,-3913.000,-3913.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",126.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632330","LCG","100014337","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053589","LCE","100159296",null,107.04000000,-1.000,-2367.250,-2367.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632330","LCG","100014337","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053590","LCE","100159297",null,19.46000000,-10.000,-13808.750,-13808.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",194.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632330","LCG","100014337","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053591","LCE","100159298",null,81.09000000,-1.000,-1458.250,-1458.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",81.09,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632330","LCG","100014337","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053592","LCE","100159299",null,107.04000000,-1.000,-1861.250,-1861.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632330","LCG","100014337","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100053593","LCE","100159300",null,55.14000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",55.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632331","LCG","100014338","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053594","LCE","100159305",null,84.77000000,-1.000,-1063.000,-1063.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053595","LCE","100159310",null,54.42000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100053596","LCE","100159311",null,68.93000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",68.93,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053597","LCE","100159312",null,254.02000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053598","LCE","100159313",null,29.01000000,-3.000,-1437.000,-1437.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100053599","LCE","100159316",null,108.88000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100053600","LCE","100159317",null,54.42000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100053601","LCE","100159318",null,254.02000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053602","LCE","100159319",null,29.01000000,-3.000,-576.000,-576.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100053603","LCE","100159322",null,192.34000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",192.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100053604","LCE","100159323",null,29.01000000,-2.000,-190.000,-190.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",58.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053605","LCE","100159326",null,344.76000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",344.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053606","LCE","100159327",null,36.28000000,-18.000,-6088.000,-6088.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",653.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053607","LCE","100159328",null,108.88000000,-1.000,-354.000,-354.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632332","LCG","100014339","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053608","LCE","100159329",null,290.30000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",290.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632333","LCG","100014340","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053609","LCE","100159335",null,84.92000000,-3.000,-1440.000,-1440.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053610","LCE","100159340",null,9.50000000,-2.000,-3926.000,-3926.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053611","LCE","100159341",null,127.61000000,-1.000,-2255.000,-2255.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",127.61,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053612","LCE","100159342",null,9.58000000,-2.000,-5038.000,-5038.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053613","LCE","100159343",null,51.04000000,-1.000,-1216.000,-1216.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",51.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053614","LCE","100159344",null,0.00000000,-2.000,-1920.000,-1920.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053615","LCE","100159345",null,14.51000000,-2.000,-113.000,-113.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053616","LCE","100159346",null,15.82000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053617","LCE","100159347",null,68.57000000,-1.000,-218.000,-218.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",68.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053618","LCE","100159348",null,0.00000000,-2.000,-380.000,-380.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632334","LCG","100014341","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053619","LCE","100159349",null,57.99000000,-1.000,-248.000,-248.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",57.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632335","LCG","100014342","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053620","LCE","100159354",null,128.57000000,-1.000,-1082.000,-1082.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632335","LCG","100014342","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053621","LCE","100159355",null,21.13000000,-2.000,-1718.000,-1718.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632335","LCG","100014342","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100053622","LCE","100159356",null,88.08000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",88.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632335","LCG","100014342","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100053623","LCE","100159357",null,128.57000000,-1.000,-611.000,-611.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632336","LCG","100014343","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053624","LCE","100159362",null,84.77000000,-1.000,-1064.000,-1064.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632337","LCG","100014344","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053625","LCE","100159367",null,54.45000000,-1.000,-2256.000,-2256.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",54.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632337","LCG","100014344","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053626","LCE","100159368",null,14.49000000,-1.000,-5040.000,-5040.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632337","LCG","100014344","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100053627","LCE","100159371",null,149.24000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",149.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632337","LCG","100014344","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100053628","LCE","100159372",null,23.74000000,-2.000,-151.000,-151.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",47.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632338","LCG","100014345","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100053629","LCE","100159378",null,109.43000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632338","LCG","100014345","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100053630","LCE","100159379",null,19.90000000,-2.000,-411.000,-411.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",39.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632338","LCG","100014345","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100053631","LCE","100159380",null,9.95000000,-2.000,-576.000,-576.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632339","LCG","100014346","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100053632","LCE","100159385",null,88.60000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",88.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632340","LCG","100014347","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053633","LCE","100159391",null,109.43000000,-1.000,-2368.250,-2368.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632340","LCG","100014347","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053634","LCE","100159393",null,109.43000000,-1.000,-1862.250,-1862.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632340","LCG","100014347","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100053635","LCE","100159394",null,56.38000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632340","LCG","100014347","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100053636","LCE","100159395",null,82.92000000,-1.000,-406.000,-406.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",82.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632340","LCG","100014347","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053637","LCE","100159396",null,19.90000000,-15.000,-13818.750,-13818.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",298.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632340","LCG","100014347","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053638","LCE","100159397",null,29.85000000,-5.000,-6106.000,-6106.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",149.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632340","LCG","100014347","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053639","LCE","100159400",null,107.04000000,-1.000,-1459.250,-1459.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",107.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632341","LCG","100014348","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100053640","LCE","100159407",null,10.55000000,-3.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",31.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632341","LCG","100014348","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053641","LCE","100159408",null,17.93000000,-3.000,-249.000,-249.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",53.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632341","LCG","100014348","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053642","LCE","100159409",null,3.17000000,-3.000,-3928.000,-3928.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.51,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632342","LCG","100014349","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053643","LCE","100159414",null,108.74000000,-1.000,-2257.000,-2257.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632342","LCG","100014349","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053644","LCE","100159415",null,19.78000000,-5.000,-5041.000,-5041.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632342","LCG","100014349","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100053645","LCE","100159416",null,108.74000000,-1.000,-525.000,-525.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632342","LCG","100014349","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100053646","LCE","100159417",null,19.78000000,-5.000,-1403.000,-1403.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632342","LCG","100014349","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053647","LCE","100159418",null,19.80000000,-5.000,-13833.750,-13833.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632342","LCG","100014349","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053648","LCE","100159419",null,108.72000000,-1.000,-1863.250,-1863.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632342","LCG","100014349","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053649","LCE","100159420",null,15.00000000,-5.000,-3931.000,-3931.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053650","LCE","100159425",null,61.05000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.05,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100053651","LCE","100159426",null,305.19000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053652","LCE","100159427",null,22.02000000,-3.000,-1443.000,-1443.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",66.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100053653","LCE","100159430",null,305.19000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053654","LCE","100159431",null,18.87000000,-2.000,-579.000,-579.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",37.74,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053655","LCE","100159434",null,30.51000000,-4.000,-6111.000,-6111.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053656","LCE","100159435",null,122.06000000,-1.000,-355.000,-355.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632343","LCG","100014350","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053657","LCE","100159438",null,27.12000000,-4.000,-6115.000,-6115.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",108.48,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632344","LCG","100014351","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100053658","LCE","100159445",null,63.28000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",63.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632345","LCG","100014352","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053659","LCE","100159450",null,140.94000000,-1.000,-2369.250,-2369.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632345","LCG","100014352","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053660","LCE","100159451",null,21.13000000,-3.000,-13838.750,-13838.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",63.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632346","LCG","100014353","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053661","LCE","100159457",null,9.95000000,-5.000,-3936.000,-3936.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",49.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632346","LCG","100014353","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053662","LCE","100159458",null,19.90000000,-2.000,-13841.750,-13841.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632347","LCG","100014354","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053663","LCE","100159463",null,103.78000000,-1.000,-1065.000,-1065.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",103.78,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632348","LCG","100014355","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053664","LCE","100159468",null,84.77000000,-1.000,-1066.000,-1066.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632349","LCG","100014356","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053665","LCE","100159473",null,21.13000000,-1.000,-1720.000,-1720.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632350","LCG","100014357","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053666","LCE","100159479",null,104.42000000,-1.000,-2258.000,-2258.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632350","LCG","100014357","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053667","LCE","100159480",null,15.82000000,-2.000,-5046.000,-5046.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",31.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632350","LCG","100014357","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053668","LCE","100159481",null,104.42000000,-1.000,-1460.250,-1460.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632350","LCG","100014357","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053669","LCE","100159482",null,139.22000000,-1.000,-1864.250,-1864.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632350","LCG","100014357","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053670","LCE","100159483",null,28.47000000,-2.000,-13843.750,-13843.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632350","LCG","100014357","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053671","LCE","100159484",null,9.50000000,-3.000,-3941.000,-3941.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",28.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632351","LCG","100014358","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053672","LCE","100159489",null,105.69000000,-1.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632351","LCG","100014358","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053673","LCE","100159490",null,21.13000000,-2.000,-1721.000,-1721.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",42.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632351","LCG","100014358","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100053674","LCE","100159491",null,105.69000000,-1.000,-612.000,-612.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632352","LCG","100014359","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100053675","LCE","100159497",null,78.03000000,-1.000,-1146.750,-493.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",78.03,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632353","LCG","100014360","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100053676","LCE","100159504",null,293.26000000,-1.000,-1147.750,-494.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",293.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632354","LCG","100014361","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100053677","LCE","100159516",null,171.67000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",171.67,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632354","LCG","100014361","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100053678","LCE","100159517",null,43.70000000,-4.000,-93.000,-93.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",174.80,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632355","LCG","100014362","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100053679","LCE","100159523",null,180.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632355","LCG","100014362","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100053680","LCE","100159524",null,51.00000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632355","LCG","100014362","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100053681","LCE","100159525",null,135.00000000,-1.000,-284.250,-64.250,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632356","LCG","100014363","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100053682","LCE","100159530",null,70.60000000,-1.000,-235.000,-235.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",70.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632356","LCG","100014363","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100053683","LCE","100159533",null,108.14000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",108.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632356","LCG","100014363","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100053684","LCE","100159536",null,50.79000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",50.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632356","LCG","100014363","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100053685","LCE","100159539",null,18.14000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632356","LCG","100014363","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100053686","LCE","100159542",null,83.44000000,-1.000,-552.000,-552.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",83.44,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632357","LCG","100014364","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100053687","LCE","100159547",null,110.01000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.01,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053688","LCE","100159552",null,54.25000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",54.25,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100053689","LCE","100159553",null,0.00000000,-4.000,-466.000,-466.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053690","LCE","100159554",null,179.71000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",179.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053691","LCE","100159555",null,10.19000000,-3.000,-1446.000,-1446.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100053692","LCE","100159558",null,10.19000000,-1.000,-128.000,-128.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100053693","LCE","100159559",null,50.88000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100053694","LCE","100159560",null,52.49000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100053695","LCE","100159561",null,67.82000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100053696","LCE","100159562",null,220.40000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",220.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053697","LCE","100159563",null,10.19000000,-3.000,-581.000,-581.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100053698","LCE","100159566",null,10.19000000,-1.000,-192.000,-192.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100053699","LCE","100159567",null,189.89000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",189.89,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053700","LCE","100159570",null,315.34000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",315.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053701","LCE","100159571",null,16.94000000,-19.000,-6119.000,-6119.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",321.86,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100053702","LCE","100159572",null,71.21000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",71.21,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053703","LCE","100159573",null,111.89000000,-1.000,-356.000,-356.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",111.89,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053704","LCE","100159574",null,149.20000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",149.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100053705","LCE","100159575",null,94.95000000,-1.000,-160.000,-160.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",94.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100053706","LCE","100159576",null,67.82000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100053707","LCE","100159577",null,67.82000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100053708","LCE","100159580",null,82.08000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",82.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053709","LCE","100159585",null,19.90000000,-6.000,-6138.000,-6138.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",119.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053710","LCE","100159586",null,29.85000000,-1.000,-1449.000,-1449.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.85,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632358","LCG","100014365","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100053711","LCE","100159587",null,0.00000000,-1.000,-470.000,-470.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632359","LCG","100014366","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100053712","LCE","100159592",null,31.64000000,-1.000,-40.000,-40.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",31.64,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632359","LCG","100014366","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100053713","LCE","100159593",null,28.34000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.34,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632360","LCG","100014367","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053714","LCE","100159598",null,85.93000000,-1.000,-1067.000,-1067.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",85.93,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632361","LCG","100014368","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053715","LCE","100159605",null,84.77000000,-1.000,-1068.000,-1068.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632362","LCG","100014369","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100053716","LCE","100159611",null,126.57000000,-1.000,-1069.000,-1069.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",126.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632363","LCG","100014370","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100053717","LCE","100159624",null,153.00000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632363","LCG","100014370","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100053718","LCE","100159625",null,58.14000000,-5.000,-188.000,-188.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",290.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632364","LCG","100014371","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053719","LCE","100159631",null,83.35000000,-1.000,-2370.250,-2370.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632364","LCG","100014371","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053720","LCE","100159632",null,30.87000000,-1.000,-13845.750,-13845.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.87,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632364","LCG","100014371","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053721","LCE","100159633",null,124.50000000,-1.000,-2259.000,-2259.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632364","LCG","100014371","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053722","LCE","100159634",null,18.68000000,-1.000,-5048.000,-5048.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.68,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632365","LCG","100014372","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053723","LCE","100159639",null,192.04000000,-1.000,-2371.250,-2371.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",192.04,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632365","LCG","100014372","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053724","LCE","100159640",null,17.96000000,-3.000,-13846.750,-13846.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",53.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632366","LCG","100014373","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053725","LCE","100159647",null,15.82000000,-4.000,-3944.000,-3944.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632366","LCG","100014373","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053726","LCE","100159648",null,28.47000000,-1.000,-13849.750,-13849.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",28.47,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632367","LCG","100014374","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053727","LCE","100159654",null,138.60000000,-1.000,-5049.000,-5049.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632367","LCG","100014374","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053728","LCE","100159655",null,138.60000000,-1.000,-252.000,-252.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632367","LCG","100014374","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053729","LCE","100159656",null,11.24000000,-1.000,-5050.000,-5050.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.24,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632367","LCG","100014374","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053730","LCE","100159657",null,11.27000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.27,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632368","LCG","100014375","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100053731","LCE","100159662",null,139.22000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632368","LCG","100014375","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100053732","LCE","100159663",null,139.22000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632368","LCG","100014375","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100053733","LCE","100159664",null,28.47000000,-4.000,-480.000,-480.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",113.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632368","LCG","100014375","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100053734","LCE","100159665",null,139.22000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632368","LCG","100014375","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100053735","LCE","100159666",null,22.14000000,-2.000,-191.000,-191.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632368","LCG","100014375","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100053736","LCE","100159667",null,15.82000000,-4.000,-235.000,-235.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053737","LCE","100159673",null,9.26000000,-10.000,-3948.000,-3948.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",92.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053738","LCE","100159674",null,111.13000000,-1.000,-2372.250,-2372.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053739","LCE","100159675",null,111.13000000,-1.000,-1865.250,-1865.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053740","LCE","100159676",null,83.35000000,-1.000,-1461.250,-1461.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053741","LCE","100159677",null,46.30000000,-1.000,-780.000,-780.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",46.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053742","LCE","100159678",null,21.61000000,-10.000,-13850.750,-13850.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",216.10,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100053743","LCE","100159679",null,83.35000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053744","LCE","100159680",null,124.50000000,-1.000,-2260.000,-2260.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053745","LCE","100159681",null,20.19000000,-1.000,-5051.000,-5051.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",20.19,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632369","LCG","100014376","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053746","LCE","100159682",null,49.79000000,-1.000,-1217.000,-1217.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",49.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632370","LCG","100014377","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053747","LCE","100159688",null,21.00000000,-3.000,-13860.750,-13860.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053748","LCE","100159693",null,105.69000000,-1.000,-2261.000,-2261.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053749","LCE","100159694",null,42.28000000,-1.000,-1218.000,-1218.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053750","LCE","100159695",null,17.65000000,-1.000,-5052.000,-5052.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.65,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053751","LCE","100159696",null,10.58000000,-1.000,-1922.000,-1922.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.58,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053752","LCE","100159699",null,21.13000000,-4.000,-13863.750,-13863.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.52,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053753","LCE","100159700",null,140.94000000,-1.000,-1866.250,-1866.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",140.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100053754","LCE","100159703",null,111.89000000,-1.000,-526.000,-526.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",111.89,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100053755","LCE","100159704",null,20.35000000,-2.000,-1408.000,-1408.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.70,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100053756","LCE","100159705",null,33.92000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053757","LCE","100159708",null,89.53000000,-1.000,-1462.250,-1462.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",89.53,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053758","LCE","100159711",null,9.95000000,-1.000,-3958.000,-3958.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.95,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053759","LCE","100159712",null,19.90000000,-1.000,-5053.000,-5053.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632371","LCG","100014378","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053760","LCE","100159713",null,0.00000000,-1.000,-1923.000,-1923.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632372","LCG","100014379","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053761","LCE","100159719",null,25.31000000,-2.000,-13867.750,-13867.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",50.62,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632373","LCG","100014380","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053762","LCE","100159725",null,22.15000000,-3.000,-13869.750,-13869.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632373","LCG","100014380","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053763","LCE","100159726",null,19.14000000,-1.000,-5054.000,-5054.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632373","LCG","100014380","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053764","LCE","100159727",null,7.75000000,-1.000,-1924.000,-1924.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.75,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053765","LCE","100159732",null,54.42000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",54.42,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053766","LCE","100159733",null,272.16000000,-1.000,-359.000,-359.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053767","LCE","100159734",null,29.02000000,-4.000,-1450.000,-1450.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",116.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100053768","LCE","100159737",null,29.02000000,-1.000,-129.000,-129.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100053769","LCE","100159738",null,272.16000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100053770","LCE","100159739",null,29.02000000,-1.000,-584.000,-584.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100053771","LCE","100159742",null,192.35000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",192.35,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100053772","LCE","100159743",null,29.02000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053773","LCE","100159746",null,362.90000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",362.90,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053774","LCE","100159747",null,36.28000000,-30.000,-6144.000,-6144.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1088.40,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100053775","LCE","100159748",null,72.57000000,-1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",72.57,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053776","LCE","100159749",null,145.15000000,-1.000,-357.000,-357.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053777","LCE","100159750",null,290.30000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",290.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100053778","LCE","100159751",null,145.15000000,-1.000,-161.000,-161.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100053779","LCE","100159752",null,181.43000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",181.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632374","LCG","100014381","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100053780","LCE","100159753",null,145.15000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632375","LCG","100014382","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053781","LCE","100159759",null,9.50000000,-30.000,-3959.000,-3959.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",285.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632376","LCG","100014383","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100053782","LCE","100159763",null,177.74000000,-3.000,-871.750,-337.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",533.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632377","LCG","100014384","BLC","EUR",1.00000,"SASSFULL","contrat full service","100053783","LCE","100159768",null,1299.63000000,-1.000,-219.000,-219.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1299.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632378","LCG","100014385","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100053784","LCE","100159781",null,159.99000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",159.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632378","LCG","100014385","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100053785","LCE","100159782",null,7.71000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.71,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632379","LCG","100014386","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053786","LCE","100159788",null,57.43000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632379","LCG","100014386","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100053787","LCE","100159789",null,22.14000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",22.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632379","LCG","100014386","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100053788","LCE","100159790",null,31.89000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",31.89,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053789","LCE","100159796",null,0.00000000,-1.000,-1454.000,-1454.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100053790","LCE","100159797",null,332.23000000,-1.000,-360.000,-360.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",332.23,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100053791","LCE","100159798",null,34.80000000,-5.000,-1455.000,-1455.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",174.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100053792","LCE","100159799",null,116.03000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",116.03,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100053793","LCE","100159800",null,57.99000000,-1.000,-41.000,-41.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.99,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053794","LCE","100159801",null,53.79000000,-1.000,-253.000,-253.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.79,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100053795","LCE","100159802",null,163.49000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",163.49,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100053796","LCE","100159803",null,0.00000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100053797","LCE","100159804",null,113.91000000,-1.000,-358.000,-358.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100053798","LCE","100159805",null,253.13000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",253.13,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100053799","LCE","100159806",null,113.91000000,-1.000,-162.000,-162.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100053800","LCE","100159807",null,202.51000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",202.51,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100053801","LCE","100159808",null,60.11000000,-1.000,-208.000,-208.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",60.11,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100053802","LCE","100159809",null,31.64000000,-30.000,-6174.000,-6174.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",949.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632380","LCG","100014387","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053803","LCE","100159810",null,348.06000000,-1.000,-3989.000,-3989.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",348.06,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632381","LCG","100014388","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100053804","LCE","100159815",null,108.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053805","LCE","100159820",null,108.88000000,-1.000,-2262.000,-2262.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053806","LCE","100159821",null,18.14000000,-1.000,-5055.000,-5055.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100053807","LCE","100159824",null,108.88000000,-1.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100053808","LCE","100159825",null,10.88000000,-2.000,-1723.000,-1723.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.76,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100053809","LCE","100159826",null,36.28000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",36.28,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100053810","LCE","100159827",null,108.88000000,-1.000,-613.000,-613.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053811","LCE","100159830",null,18.14000000,-1.000,-5056.000,-5056.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100053812","LCE","100159833",null,135.63000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",135.63,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100053813","LCE","100159834",null,0.00000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632382","LCG","100014389","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100053814","LCE","100159837",null,50.88000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",50.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632383","LCG","100014390","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053815","LCE","100159842",null,16.94000000,-1.000,-5057.000,-5057.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.94,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632384","LCG","100014391","BLC","EUR",1.00000,"SASSFULL","contrat full service","100053816","LCE","100159846",null,1809.85000000,-1.000,-220.000,-220.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1809.85,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100053817","LCE","100159853",null,6.64000000,-19.000,-3990.000,-3990.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",126.16,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100053818","LCE","100159854",null,46.43000000,-1.000,-781.000,-781.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100053819","LCE","100159855",null,109.43000000,-1.000,-2373.250,-2373.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100053820","LCE","100159856",null,86.22000000,-1.000,-1463.250,-1463.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",86.22,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100053821","LCE","100159857",null,109.43000000,-1.000,-1867.250,-1867.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100053822","LCE","100159858",null,56.38000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100053823","LCE","100159859",null,19.90000000,-8.000,-13872.750,-13872.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",159.20,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100053824","LCE","100159860",null,109.43000000,-1.000,-2263.000,-2263.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100053825","LCE","100159861",null,19.90000000,-4.000,-5058.000,-5058.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.60,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100053826","LCE","100159862",null,46.43000000,-1.000,-1219.000,-1219.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100053827","LCE","100159863",null,0.00000000,-4.000,-1925.000,-1925.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100053828","LCE","100159864",null,66.32000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",66.32,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100053829","LCE","100159865",null,56.38000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632385","LCG","100014392","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100053830","LCE","100159866",null,0.00000000,-2.000,-383.000,-383.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632386","LCG","100014393","BLC","EUR",1.00000,"SASSFULL","contrat full service","100053831","LCE","100159870",null,491.14000000,-1.000,-221.000,-221.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",491.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632387","LCG","100014394","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053832","LCE","100159883",null,295.77000000,-1.000,-77.000,-74.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",295.77,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632387","LCG","100014394","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053833","LCE","100159885",null,369.72000000,-1.000,-587.000,-568.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",369.72,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100053834","LCE","100159891",null,9.49000000,-2.000,-14.000,-14.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.98,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100053835","LCE","100159892",null,145.14000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",145.14,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100053836","LCE","100159893",null,21.73000000,-2.000,-484.000,-484.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",43.46,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100053837","LCE","100159894",null,108.88000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100053838","LCE","100159895",null,9.08000000,-1.000,-193.000,-193.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100053839","LCE","100159896",null,163.30000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",163.30,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100053840","LCE","100159897",null,9.08000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632388","LCG","100014395","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100053841","LCE","100159898",null,0.00000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100053842","LCE","100159280",null,30.00000000,1.000,-115.000,-115.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053843","LCE","100159281",null,15.00000000,1.000,-94.000,-94.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053844","LCE","100159282",null,51.00000000,1.000,-93.000,-93.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632328","LCG","100014335","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100053845","LCE","100159283",null,135.00000000,1.000,-92.000,-92.000,"Contrat d'assistance ¤¤ ATTENTE ¤¤",0.00,"SERGADI","SERGADI","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632223","LCG","100014230","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053846","LCE","100158147",null,505.84000000,1.000,-78.000,-75.000,"Contrat d'assistance ¤¤ NE PAS FACTURER POUR LE MO",10.00,"ISOTEC","ISOTEC","V","JP",455.26,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632223","LCG","100014230","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053847","LCE","100158148",null,79.03000000,3.000,-588.000,-569.000,"Contrat d'assistance ¤¤ NE PAS FACTURER POUR LE MO",10.00,"ISOTEC","ISOTEC","V","JP",213.39,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632223","LCG","100014230","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100053848","LCE","100158151",null,205.51000000,1.000,-251.250,-85.750,"Contrat d'assistance ¤¤ NE PAS FACTURER POUR LE MO",10.00,"ISOTEC","ISOTEC","V","JP",184.96,null,null,null]
["SIEGE","100000001","2013-11-15","2013-11-15","2013-11-15","2013-11-15","632305","LCG","100014312","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100053849","LCE","100159019",null,75.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632389","LCG","100014396","BLC","EUR",1.00000,"P0094102","CEGID Module convertisseur CFONB - CBP","100053850","LCE","100159901",null,200.00000000,-2.000,-7.000,-7.000,"V/cde selon proposition MM-130917-1 Mod. convert.",0.00,"COTE","COTE SAS","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632390","LCG","100014397","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100053851","LCE","100159906",null,10.00000000,-2.000,-18.000,-18.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"P003990304","Licence Immobilisations 500 biens - CBS SQL Réseau","100053852","LCE","100159909",null,1089.00000000,-1.000,-5.000,-5.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100053853","LCE","100159910",null,363.00000000,-2.000,-7.000,-7.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100053854","LCE","100159913",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053855","LCE","100159914",null,130.00000000,-1.000,-722.000,-722.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"FE00399/01","CEGID Business SUITE Servantissimo Formation Initiale","100053856","LCE","100159917",null,940.00000000,-0.500,0.000,0.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053857","LCE","100159918",null,130.00000000,-1.000,-723.000,-723.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632392","LCG","100014399","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053858","LCE","100159923",null,18.15000000,-1.000,-266.000,-266.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632392","LCG","100014399","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100053859","LCE","100159924",null,14.00000000,-2.000,-268.000,-268.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",28.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632393","LCG","100014400","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100053860","LCE","100159929",null,54.45000000,-1.000,-267.000,-267.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632393","LCG","100014400","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100053861","LCE","100159930",null,21.00000000,-2.000,-270.000,-270.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100053868","LCE","100159949",null,930.00000000,-3.000,-103.000,-103.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100053869","LCE","100159950",null,930.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100053870","LCE","100159951",null,930.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"P_FS1490401","Formation Business SUITE BTP - Commerce de détail","100053871","LCE","100159952",null,930.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053872","LCE","100159953",null,130.00000000,-6.000,-724.000,-724.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",780.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100053879","LCE","100159949",null,930.00000000,3.000,-106.000,-106.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100053880","LCE","100159950",null,930.00000000,1.000,-1.000,-1.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100053881","LCE","100159951",null,930.00000000,1.000,-10.000,-10.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"P_FS1490401","Formation Business SUITE BTP - Commerce de détail","100053882","LCE","100159952",null,930.00000000,1.000,-1.000,-1.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632394","LCG","100014401","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053883","LCE","100159953",null,130.00000000,6.000,-730.000,-730.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",780.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632396","LCG","100014403","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100053884","LCE","100160003",null,930.00000000,-3.000,-103.000,-103.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",2790.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632396","LCG","100014403","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100053885","LCE","100160004",null,930.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632396","LCG","100014403","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053886","LCE","100160007",null,130.00000000,-4.000,-724.000,-724.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"P003990304","Licence Immobilisations 500 biens - CBS SQL Réseau","100053887","LCE","100159909",null,1089.00000000,1.000,-6.000,-6.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100053888","LCE","100159910",null,363.00000000,2.000,-9.000,-9.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100053889","LCE","100159913",null,940.00000000,1.000,-3.000,-3.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053890","LCE","100159914",null,130.00000000,1.000,-728.000,-728.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"FE00399/01","CEGID Business SUITE Servantissimo Formation Initiale","100053891","LCE","100159917",null,940.00000000,0.500,-0.500,-0.500,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632391","LCG","100014398","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053892","LCE","100159918",null,130.00000000,1.000,-727.000,-727.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"P003990304","Licence Immobilisations 500 biens - CBS SQL Réseau","100053893","LCE","100160014",null,1089.00000000,-1.000,-5.000,-5.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100053894","LCE","100160015",null,363.00000000,-2.000,-7.000,-7.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100053895","LCE","100160018",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053896","LCE","100160019",null,130.00000000,-1.000,-726.000,-726.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"FE00399/01","CEGID Business SUITE Servantissimo Formation Initiale","100053897","LCE","100160022",null,940.00000000,-1.000,0.000,0.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053898","LCE","100160023",null,130.00000000,-1.000,-727.000,-727.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"P003990304","Licence Immobilisations 500 biens - CBS SQL Réseau","100053899","LCE","100160014",null,1089.00000000,1.000,-6.000,-6.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100053900","LCE","100160015",null,363.00000000,2.000,-9.000,-9.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100053901","LCE","100160018",null,940.00000000,1.000,-3.000,-3.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053902","LCE","100160019",null,130.00000000,1.000,-728.000,-728.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"FE00399/01","CEGID Business SUITE Servantissimo Formation Initiale","100053903","LCE","100160022",null,940.00000000,1.000,-1.000,-1.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632397","LCG","100014404","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053904","LCE","100160023",null,130.00000000,1.000,-727.000,-727.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632398","LCG","100014405","BLC","EUR",1.00000,"P003990304","Licence Immobilisations 500 biens - CBS SQL Réseau","100053905","LCE","100160030",null,1089.00000000,-1.000,-5.000,-5.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1089.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632398","LCG","100014405","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100053906","LCE","100160031",null,363.00000000,-2.000,-7.000,-7.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632398","LCG","100014405","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100053907","LCE","100160034",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632398","LCG","100014405","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053908","LCE","100160035",null,130.00000000,-1.000,-726.000,-726.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632398","LCG","100014405","BLC","EUR",1.00000,"FE00399/01","CEGID Business SUITE Servantissimo Formation Initiale","100053909","LCE","100160038",null,940.00000000,-0.500,0.000,0.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632398","LCG","100014405","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053910","LCE","100160039",null,130.00000000,-1.000,-727.000,-727.000,"V/cde selon Proposition NG-OB130703-1A Module BTP",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632399","LCG","100014406","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100053911","LCE","100160047",null,940.00000000,-1.000,-67.000,-67.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-18","2013-11-18","2013-11-18","2013-11-15","632399","LCG","100014406","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100053912","LCE","100160049",null,80.00000000,-1.000,-280.000,-280.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-21","2013-11-21","2013-11-21","2013-11-20","632400","LCG","100014407","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100053913","LCE","100160068",null,830.00000000,-2.000,-299.000,-299.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-11-21","2013-11-21","2013-11-21","2013-11-20","632400","LCG","100014407","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053914","LCE","100160073",null,130.00000000,-2.000,-728.000,-728.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632401","LCG","100014408","BLC","EUR",1.00000,"SFRAIS","frais divers","100053915","LCE","100160143",null,19.47000000,-1.000,-244.000,-244.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",19.47,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632401","LCG","100014408","BLC","EUR",1.00000,"SFRAIS","frais divers","100053916","LCE","100160147",null,10.74000000,-1.000,-245.000,-245.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",10.74,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632401","LCG","100014408","BLC","EUR",1.00000,"SFRAIS","frais divers","100053917","LCE","100160151",null,1.92000000,-1.000,-246.000,-246.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",1.92,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632401","LCG","100014408","BLC","EUR",1.00000,"SFRAIS","frais divers","100053918","LCE","100160143",null,19.47000000,1.000,-247.000,-247.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",19.47,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632401","LCG","100014408","BLC","EUR",1.00000,"SFRAIS","frais divers","100053919","LCE","100160147",null,10.74000000,1.000,-246.000,-246.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",10.74,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632401","LCG","100014408","BLC","EUR",1.00000,"SFRAIS","frais divers","100053920","LCE","100160151",null,1.92000000,1.000,-245.000,-245.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",1.92,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053949","LCE","100160158",null,19.47000000,-1.000,-244.000,-244.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",19.47,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053950","LCE","100160162",null,10.74000000,-1.000,-245.000,-245.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",10.74,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053951","LCE","100160166",null,1.92000000,-1.000,-246.000,-246.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",1.92,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053952","LCE","100160158",null,19.47000000,1.000,-247.000,-247.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",19.47,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053953","LCE","100160162",null,10.74000000,1.000,-246.000,-246.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",10.74,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053954","LCE","100160166",null,1.92000000,1.000,-245.000,-245.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",1.92,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053955","LCE","100160158",null,19.47000000,-1.000,-244.000,-244.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",19.47,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053956","LCE","100160162",null,10.74000000,-1.000,-245.000,-245.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",10.74,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-15","632402","LCG","100014409","BLC","EUR",1.00000,"SFRAIS","frais divers","100053957","LCE","100160166",null,1.92000000,-1.000,-246.000,-246.000,"Facturation de pénalités de retard arrêté au 31/10",0.00,"VASSE PHILIPPE","VASSE PHILIPPE ARMAND","V","JP",1.92,null,null,null]
["SIEGE","100000001","2013-11-22","2013-11-22","2013-11-22","2013-11-22","632403","LCG","100014410","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100053958","LCE","100160170",null,937.00000000,-1.000,-204.500,-56.000,"Contrat annuel - Assistance téléphonique maintenan",0.00,"BOUTET","BOUTET SAS","V","JP",937.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-18","632404","LCG","100014411","BLC","EUR",1.00000,"SJDEVB","LSEBAT Développements spécifiques (jour)","100053960","LCE","100160179",null,2500.00000000,-1.000,-48.500,-27.500,"V/cde selon Prop. ML132608-1A Dev prog gest travx/",0.00,"PCMD","MD MAHARAUX","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-18","632405","LCG","100014412","BLC","EUR",1.00000,"SHINTLB","LSEBAT Prestations au temps passé (heure)","100053961","LCE","100160187",null,150.00000000,-1.000,-59.500,-24.000,"Commande Réf. ML133110-1A",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-18","632405","LCG","100014412","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100053962","LCE","100160190",null,990.00000000,-1.000,-37.000,-2.000,"Commande Réf. ML133110-1A",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-19","632406","LCG","100014413","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100053963","LCE","100160221",null,940.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-19","632406","LCG","100014413","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100053964","LCE","100160226",null,80.00000000,-1.000,-281.000,-281.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-18","632407","LCG","100014414","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100053965","LCE","100160248",null,1200.00000000,-1.000,-1410.500,-167.500,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-18","632408","LCG","100014415","BLC","EUR",1.00000,"SASSFULL","contrat full service","100053966","LCE","100160262",null,174.15000000,-1.000,-222.000,-222.000,"Reversement  contrats full service NOVEMBRE 2013",0.00,"CEGID","CEGID","V","JP",174.15,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-18","632409","LCG","100014416","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100053967","LCE","100160268",null,150.00000000,-50.000,-1431.000,-1431.000,"V/cde selon proposition NG-ML-6464-1A Crédit d'heu",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-20","632410","LCG","100014417","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100053968","LCE","100160277",null,830.00000000,-2.000,-301.000,-301.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-20","632410","LCG","100014417","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053969","LCE","100160282",null,130.00000000,-2.000,-730.000,-730.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-20","632411","LCG","100014418","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100053971","LCE","100160354",null,930.00000000,-1.000,-1411.500,-168.500,"V/cde selon proposition ML130411-2A N4DS 2013 LSE",0.00,"ECIB","ECIB","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-20","632411","LCG","100014418","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100053972","LCE","100160355",null,80.00000000,-1.000,-282.000,-282.000,"V/cde selon proposition ML130411-2A N4DS 2013 LSE",0.00,"ECIB","ECIB","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632412","LCG","100014419","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100053973","LCE","100160368",null,940.00000000,-0.500,-218.500,-218.500,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632412","LCG","100014419","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100053974","LCE","100160369",null,80.00000000,-1.000,-283.000,-283.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632415","LCG","100014422","BLC","EUR",1.00000,"H002010","Paramétrage - Business Suite Paie","100053975","LCE","100160485",null,940.00000000,-2.000,-25.000,-25.000,"V/cde selon Proposition NG-OB130703-3A Mise en rou",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632415","LCG","100014422","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053976","LCE","100160486",null,130.00000000,-2.000,-732.000,-732.000,"V/cde selon Proposition NG-OB130703-3A Mise en rou",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-25","632416","LCG","100014423","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100053977","LCE","100160505",null,1220.00000000,-1.000,0.000,0.000,"Bon de commande - Réf. KR-131807-1",0.00,"KOUKARI","KOUKARI","V","JP",1220.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-25","632416","LCG","100014423","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100053978","LCE","100160506",null,180.00000000,1.000,-63.000,-2.000,"Bon de commande - Réf. KR-131807-1",0.00,"KOUKARI","KOUKARI","V","JP",-180.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-25","632416","LCG","100014423","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100053979","LCE","100160509",null,470.00000000,-1.000,-66.250,-66.250,"Bon de commande - Réf. KR-131807-1",0.00,"KOUKARI","KOUKARI","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-20","632410","LCG","100014417","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100053980","LCE","100160277",null,830.00000000,2.000,-303.000,-303.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-20","632410","LCG","100014417","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053981","LCE","100160282",null,130.00000000,2.000,-734.000,-734.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632417","LCG","100014424","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100053982","LCE","100160518",null,1024.00000000,-2.000,-184.000,-60.000,"V/cde selon proposition ML132009-3A Lic supp LSE B",0.00,"LAFOSSE","LAFOSSE GENIE CLIMATIQUE","V","JP",2048.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632418","LCG","100014425","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100053983","LCE","100160524",null,0.00000000,-1.000,-59.001,-59.001,"V/cde selon proposition NG-OB-6473-1B N4DS 2013 -",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632418","LCG","100014425","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100053984","LCE","100160528",null,1200.00000000,-1.000,-459.700,-214.200,"V/cde selon proposition NG-OB-6473-1B N4DS 2013 -",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632419","LCG","100014426","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100053985","LCE","100160538",null,1090.00000000,-1.000,-1412.500,-169.500,"V/cde selon proposition CLH131014-02 Formation N4D",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632421","LCG","100014428","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100053986","LCE","100160563",null,3470.00000000,-1.000,-1.000,-1.000,"V/cde selon prop CLH131030-02 - Migration V8-V9 BT",0.00,"SGTA","SGTA","V","JP",3470.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632421","LCG","100014428","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100053987","LCE","100160564",null,130.00000000,-1.000,-732.000,-732.000,"V/cde selon prop CLH131030-02 - Migration V8-V9 BT",0.00,"SGTA","SGTA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632422","LCG","100014429","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100053988","LCE","100160581",null,410.04000000,-1.000,-874.750,-340.250,"Contrat annuel - Assistance tel / mises à jour LSE",0.00,"LAFOSSE","LAFOSSE Electricité","V","JP",410.04,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632423","LCG","100014430","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100053989","LCE","100160584",null,0.00000000,-1.000,-60.001,-60.001,"V/cde selon proposition NG-ML-6412-1A N4DS 2013 -",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632423","LCG","100014430","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100053990","LCE","100160588",null,1070.00000000,-1.000,-460.700,-215.200,"V/cde selon proposition NG-ML-6412-1A N4DS 2013 -",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632424","LCG","100014431","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100053991","LCE","100160598",null,0.00000000,-1.000,-61.001,-61.001,"V/cde selon proposition NG/ML-6448-1A N4DS 2013 -",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-25","2013-11-25","2013-11-25","2013-11-22","632424","LCG","100014431","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100053992","LCE","100160602",null,1095.00000000,-1.000,-1413.500,-170.500,"V/cde selon proposition NG/ML-6448-1A N4DS 2013 -",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",1095.00,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632425","LCG","100014432","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053993","LCE","100160614",null,515.96000000,-1.000,-77.000,-74.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",464.36,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632425","LCG","100014432","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053994","LCE","100160615",null,80.61000000,-3.000,-585.000,-566.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",217.65,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632425","LCG","100014432","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100053995","LCE","100160618",null,209.62000000,-1.000,-250.250,-84.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",188.66,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632425","LCG","100014432","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053996","LCE","100160614",null,515.96000000,1.000,-78.000,-75.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",464.36,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632425","LCG","100014432","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100053997","LCE","100160615",null,80.61000000,3.000,-588.000,-569.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",217.65,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632425","LCG","100014432","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100053998","LCE","100160618",null,209.62000000,1.000,-251.250,-85.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",188.66,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632426","LCG","100014433","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100053999","LCE","100160626",null,515.96000000,-1.000,-77.000,-74.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",464.36,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632426","LCG","100014433","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100054000","LCE","100160627",null,80.61000000,-3.000,-585.000,-566.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",217.65,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","632426","LCG","100014433","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100054001","LCE","100160630",null,209.62000000,-1.000,-250.250,-84.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",188.66,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","201311387","FCG","100014739","FAC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100054002","FCE","100131722",null,93.00000000,1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",-93.00,null,null,null]
["SIEGE","100000001","2013-11-26","2013-11-26","2013-11-26","2013-11-22","201311388","FCG","100014740","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054003","FCE","100131727",null,884.49000000,1.000,-1148.750,-495.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",-884.49,null,null,null]
["SIEGE","100000001","2013-11-27","2013-11-27","2013-11-27","2013-11-22","632428","LCG","100014435","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054004","LCE","100160636",null,600.00000000,-1.000,-1836.000,-1836.000,"V/cde selon proposition",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-11-27","2013-11-27","2013-11-27","2013-11-22","632428","LCG","100014435","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054005","LCE","100160639",null,160.00000000,-1.000,-1837.000,-1837.000,"V/cde selon proposition",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-11-27","2013-11-27","2013-11-27","2013-11-22","632429","LCG","100014436","BLC","EUR",1.00000,"SLOC","Location","100054006","LCE","100160643",null,330.00000000,-4.000,-74.000,-23.000,"prestations de service 2013",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2013-11-28","2013-11-28","2013-11-28","2013-11-22","201311392","FCG","100014744","FAC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100054007","FCE","100131754",null,40.00000000,7.000,-6482.000,-5671.500,"Dossier PP / 131042986  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",-280.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632430","LCG","100014437","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100054008","LCE","100160646",null,40.00000000,-40.000,-6475.000,-5664.500,"Dossier PP / 131049775  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632431","LCG","100014438","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054009","LCE","100160653",null,678.30000000,-1.000,-441.250,-130.750,"Contrat annuel - Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","JP",678.30,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632431","LCG","100014438","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100054010","LCE","100160654",null,390.66000000,-1.000,-155.750,-37.750,"Contrat annuel - Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","JP",390.66,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632432","LCG","100014439","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054011","LCE","100160657",null,390.66000000,-1.000,-735.500,-233.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",234.40,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632432","LCG","100014439","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054012","LCE","100160658",null,96.90000000,-2.000,-736.500,-234.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",116.28,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632432","LCG","100014439","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054013","LCE","100160660",null,87.72000000,-1.000,-738.500,-236.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",52.63,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632432","LCG","100014439","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054014","LCE","100160662",null,87.72000000,-1.000,-739.500,-237.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",52.63,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632433","LCG","100014440","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054015","LCE","100160667",null,3237.72000000,-1.000,-740.500,-238.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",1942.63,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632433","LCG","100014440","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100054016","LCE","100160668",null,867.69000000,-1.000,-27.000,-6.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",520.61,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632433","LCG","100014440","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054017","LCE","100160669",null,318.24000000,-5.000,-741.500,-239.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",954.70,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632434","LCG","100014441","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054018","LCE","100160674",null,753.25000000,-1.000,-746.500,-244.000,"Contrat annuel - MAJ LSEPAYE / Client : MAE",40.00,"AGI","AGI","V","JP",451.95,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632435","LCG","100014442","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054019","LCE","100160678",null,0.00000000,-1.000,-747.500,-245.000,"Contrat annuel - Revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632435","LCG","100014442","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054020","LCE","100160679",null,900.00000000,-1.000,-1414.500,-171.500,"Contrat annuel - Revendeur LSEPAYE pour AGI",0.00,"AGI","AGI","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632436","LCG","100014443","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100054021","LCE","100160682",null,346.80000000,-1.000,-251.250,-85.750,"Contrat annuel - Assistance téléphonique & MAJ Win",0.00,"ALESSI","SARL ALESSI GILLES","V","JP",346.80,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632437","LCG","100014444","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054022","LCE","100160687",null,649.00000000,-1.000,-1147.750,-494.750,"Contrat annuel - Assistance logiciel LSEBAT",0.00,"APERT","THIERRY APERT EURL","V","JP",649.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632438","LCG","100014445","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054023","LCE","100160690",null,1685.04000000,-1.000,-442.250,-131.750,"Contrat annuel - Assistance / MàJ LSEPAYE",0.00,"BEQUET","BEQUET","V","JP",1685.04,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632438","LCG","100014445","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054024","LCE","100160691",null,0.00000000,-1.000,-748.500,-246.000,"Contrat annuel - Assistance / MàJ LSEPAYE",0.00,"BEQUET","BEQUET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632439","LCG","100014446","BLC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100054025","LCE","100160697",null,168.11000000,-1.000,-351.000,-351.000,"Contrat annuel - Assistance / fact annuelle",0.00,"BOCARO","BOCARO - RG DECORS SARL","V","JP",168.11,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632440","LCG","100014447","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054026","LCE","100160706",null,1154.64000000,-1.000,-285.250,-65.250,"Contrat annuel - Assistance comptabilité WIN OBI",0.00,"BOUTET","BOUTET SAS","V","JP",1154.64,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632441","LCG","100014448","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054027","LCE","100160710",null,955.74000000,-1.000,-205.500,-57.000,"Contrat annuel - Assistance téléphonique maintenan",0.00,"BOUTET","BOUTET SAS","V","JP",955.74,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632442","LCG","100014449","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054029","LCE","100160716",null,1032.24000000,-1.000,-443.250,-132.750,"Contrat annuel - Assistance SAGE PAIE",0.00,"CEPIC","CEPIC","V","JP",1032.24,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632443","LCG","100014450","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100054030","LCE","100160726",null,300.00000000,-1.000,-112.000,-60.000,"Contrat annuel -  Crédit d'heures",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632443","LCG","100014450","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054031","LCE","100160730",null,120.00000000,-30.000,-1481.000,-1481.000,"Contrat annuel -  Crédit d'heures",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",3600.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632444","LCG","100014451","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054032","LCE","100160732",null,1702.38000000,-1.000,-1148.750,-495.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"CIBEC","SARL CIBEC","V","JP",1702.38,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632445","LCG","100014452","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054033","LCE","100160735",null,1212.78000000,-1.000,-286.250,-66.250,"Contrat annuel - Assistance Compta",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",1212.78,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632446","LCG","100014453","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100054034","LCE","100160738",null,932.28000000,-1.000,-20.000,-4.000,"Contrat annuel - Télémaintenance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",932.28,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632447","LCG","100014454","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100054035","LCE","100160745",null,811.51000000,-1.000,-35.000,-27.000,"Contrat annuel - Assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",811.51,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632448","LCG","100014455","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100054036","LCE","100160749",null,980.22000000,-1.000,-170.000,-57.500,"Contrat annuel - Assistance / maj logiciels",0.00,"CIR","CIR","V","JP",980.22,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632448","LCG","100014455","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100054037","LCE","100160750",null,488.58000000,-1.000,-171.000,-58.500,"Contrat annuel - Assistance / maj logiciels",0.00,"CIR","CIR","V","JP",488.58,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632448","LCG","100014455","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054038","LCE","100160751",null,980.22000000,-1.000,-287.250,-67.250,"Contrat annuel - Assistance / maj logiciels",0.00,"CIR","CIR","V","JP",980.22,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632448","LCG","100014455","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054039","LCE","100160752",null,360.00000000,-1.000,-288.250,-68.250,"Contrat annuel - Assistance / maj logiciels",0.00,"CIR","CIR","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632448","LCG","100014455","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054040","LCE","100160753",null,561.00000000,-1.000,-749.500,-247.000,"Contrat annuel - Assistance / maj logiciels",0.00,"CIR","CIR","V","JP",561.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632449","LCG","100014456","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054041","LCE","100160760",null,306.00000000,-1.000,-206.500,-58.000,"Contrat annuel -Renouvellement Assist tech / crédi",0.00,"CIR","CIR","V","JP",306.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632449","LCG","100014456","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054042","LCE","100160761",null,163.20000000,-10.000,-1511.000,-1511.000,"Contrat annuel -Renouvellement Assist tech / crédi",20.00,"CIR","CIR","V","JP",1305.60,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632450","LCG","100014457","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054043","LCE","100160765",null,702.27000000,-1.000,-750.500,-248.000,"Contrat annuel - Assistance tél et mise à jour LSE",0.00,"CROCUS","CROCUS","V","JP",702.27,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632450","LCG","100014457","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054044","LCE","100160766",null,598.23000000,-1.000,-444.250,-133.750,"Contrat annuel - Assistance tél et mise à jour LSE",0.00,"CROCUS","CROCUS","V","JP",598.23,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632451","LCG","100014458","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054045","LCE","100160772",null,2271.54000000,-1.000,-207.500,-59.000,"Contrat annuel - Assist. réseau WIN 2003 , LSEPAYE",0.00,"DECORITEC","DECORITEC","V","JP",2271.54,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632451","LCG","100014458","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054046","LCE","100160773",null,0.00000000,-1.000,-445.250,-134.750,"Contrat annuel - Assist. réseau WIN 2003 , LSEPAYE",0.00,"DECORITEC","DECORITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632451","LCG","100014458","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054047","LCE","100160774",null,0.00000000,-1.000,-1149.750,-496.750,"Contrat annuel - Assist. réseau WIN 2003 , LSEPAYE",0.00,"DECORITEC","DECORITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632451","LCG","100014458","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054048","LCE","100160776",null,281.52000000,-1.000,-1150.750,-497.750,"Contrat annuel - Assist. réseau WIN 2003 , LSEPAYE",0.00,"DECORITEC","DECORITEC","V","JP",281.52,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632452","LCG","100014459","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054049","LCE","100160780",null,201.65000000,-20.000,-1151.750,-498.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",4033.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632452","LCG","100014459","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054050","LCE","100160781",null,197.36000000,-20.000,-875.750,-341.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3947.20,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632453","LCG","100014460","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054051","LCE","100160785",null,201.62000000,-5.000,-1171.750,-518.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",1008.10,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632453","LCG","100014460","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054052","LCE","100160786",null,197.36000000,-5.000,-895.750,-361.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"DELATTRE","PMN","V","JP",986.80,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632454","LCG","100014461","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054053","LCE","100160789",null,405.96000000,-1.000,-1176.750,-523.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELQUEUX","DELQUEUX","V","JP",405.96,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632455","LCG","100014462","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054054","LCE","100160793",null,886.38000000,-1.000,-446.250,-135.750,"Assistance téléphonique et MàJ LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",886.38,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632455","LCG","100014462","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054055","LCE","100160794",null,501.84000000,-1.000,-751.500,-249.000,"Assistance téléphonique et MàJ LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",501.84,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632456","LCG","100014463","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100054056","LCE","100160798",null,970.02000000,-1.000,-252.250,-86.750,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",970.02,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632456","LCG","100014463","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054057","LCE","100160800",null,2349.06000000,-1.000,-900.750,-366.250,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",2349.06,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632456","LCG","100014463","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054058","LCE","100160801",null,335.58000000,-1.000,-901.750,-367.250,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",335.58,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632456","LCG","100014463","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054059","LCE","100160802",null,838.44000000,-1.000,-752.500,-250.000,"Assistance COMPTA, LSEBAT et LSEPAYE",0.00,"ECIB","ECIB","V","JP",838.44,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100054060","LCE","100160809",null,0.00000000,-2.000,-10.000,-3.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100054061","LCE","100160810",null,0.00000000,-2.000,-44.000,-19.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100054062","LCE","100160811",null,0.00000000,-2.000,-63.000,-27.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100054063","LCE","100160813",null,2991.35000000,-1.000,-46.000,-21.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2991.35,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100054064","LCE","100160814",null,2991.35000000,-1.000,-47.000,-22.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2991.35,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632458","LCG","100014465","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054065","LCE","100160833",null,780.30000000,-1.000,-753.500,-251.000,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",780.30,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632458","LCG","100014465","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054066","LCE","100160834",null,249.90000000,-1.000,-447.250,-136.750,"Contrat d'assistance tél et de maj LSEPAYE",0.00,"EM2I","EM2I","V","JP",249.90,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632459","LCG","100014466","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054067","LCE","100160837",null,424.32000000,-1.000,-754.500,-252.000,"Assistance téléphonique et MàJ LSEPAYE",0.00,"FPE","FPE PERIGOT","V","JP",424.32,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632459","LCG","100014466","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054068","LCE","100160838",null,549.78000000,-1.000,-448.250,-137.750,"Assistance téléphonique et MàJ LSEPAYE",0.00,"FPE","FPE PERIGOT","V","JP",549.78,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632460","LCG","100014467","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054069","LCE","100160841",null,922.08000000,-1.000,-289.250,-69.250,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",922.08,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632460","LCG","100014467","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054070","LCE","100160842",null,1102.62000000,-1.000,-902.750,-368.250,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1102.62,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632460","LCG","100014467","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100054071","LCE","100160843",null,550.80000000,-1.000,-21.000,-5.000,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",550.80,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632460","LCG","100014467","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054072","LCE","100160844",null,1846.20000000,-1.000,-208.500,-60.000,"Assistance Logiciels / maintenance réseau",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1846.20,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632461","LCG","100014468","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054073","LCE","100160849",null,270.30000000,-1.000,-755.500,-253.000,"Contrat Evolution LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",270.30,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632462","LCG","100014469","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054074","LCE","100160854",null,1178.10000000,-1.000,-756.500,-254.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",1178.10,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632462","LCG","100014469","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054075","LCE","100160855",null,1240.32000000,-1.000,-449.250,-138.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",1240.32,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632462","LCG","100014469","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100054076","LCE","100160856",null,385.56000000,-1.000,-156.750,-38.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INGREDIA","INGREDIA","V","JP",385.56,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632463","LCG","100014470","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054077","LCE","100160860",null,957.78000000,-1.000,-757.500,-255.000,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",957.78,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632463","LCG","100014470","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100054078","LCE","100160861",null,0.00000000,-1.000,-157.750,-39.750,"Contrat d'assistance tél et maj LSEPAYE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632464","LCG","100014471","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100054080","LCE","100160871",null,1644.24000000,-1.000,-65.000,-29.000,"Contrat d'assistance n°51181",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",1644.24,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632465","LCG","100014472","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054081","LCE","100160873",null,919.02000000,-1.000,-1177.750,-524.750,"Assistance téléphonique LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",919.02,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632466","LCG","100014473","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100054082","LCE","100160876",null,2037.11000000,-1.000,-78.000,-75.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2037.11,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632466","LCG","100014473","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100054083","LCE","100160877",null,191.02000000,-15.000,-588.000,-569.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2865.30,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632466","LCG","100014473","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054084","LCE","100160878",null,151.17000000,-10.000,-903.750,-369.250,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1511.70,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632466","LCG","100014473","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100054085","LCE","100160880",null,1144.44000000,-1.000,-35.000,-33.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1144.44,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632466","LCG","100014473","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100054086","LCE","100160881",null,267.39000000,-6.000,-30.000,-23.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1604.34,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632466","LCG","100014473","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100054087","LCE","100160885",null,201.96000000,-10.000,-603.000,-584.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2019.60,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632467","LCG","100014474","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054088","LCE","100160889",null,1826.82000000,-1.000,-913.750,-379.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","JP",1826.82,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632467","LCG","100014474","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054089","LCE","100160890",null,507.96000000,-1.000,-1178.750,-525.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","JP",507.96,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632468","LCG","100014475","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054090","LCE","100160893",null,345.78000000,-2.000,-758.500,-256.000,"Assistance tél et mise à jour LSEPAYE",0.00,"MBC","MBC","V","JP",691.56,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632468","LCG","100014475","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054091","LCE","100160894",null,312.12000000,-2.000,-450.250,-139.750,"Assistance tél et mise à jour LSEPAYE",0.00,"MBC","MBC","V","JP",624.24,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632469","LCG","100014476","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054092","LCE","100160897",null,457.98000000,-1.000,-452.250,-141.750,"Assistance tél et maj LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",457.98,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632469","LCG","100014476","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054093","LCE","100160898",null,457.98000000,-1.000,-760.500,-258.000,"Assistance tél et maj LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",457.98,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632470","LCG","100014477","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054094","LCE","100160901",null,851.05000000,-1.000,-1179.750,-526.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",851.05,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632471","LCG","100014478","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100054095","LCE","100160909",null,82.77000000,-1.000,-1070.000,-1070.000,"Contrat d'assistance / Client : BOUTELOUP Henry",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",82.77,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632472","LCG","100014479","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100054096","LCE","100160916",null,80.94000000,-1.000,-1071.000,-1071.000,"Contrat d'assistance / Client : JAMAULT DELAROCHE",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",80.94,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632473","LCG","100014480","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054097","LCE","100160918",null,636.48000000,-2.000,-761.500,-259.000,"Contrat de MAJ LSEPAYE",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1272.96,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632474","LCG","100014481","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100054098","LCE","100160922",null,749.70000000,-1.000,-113.000,-61.000,"Contrat annuel d'assistance LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",749.70,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632474","LCG","100014481","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054099","LCE","100160923",null,424.32000000,-1.000,-763.500,-261.000,"Contrat annuel d'assistance LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","JP",424.32,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632475","LCG","100014482","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054100","LCE","100160926",null,493.68000000,-1.000,-1180.750,-527.750,"Assistance téléphonique LSEBAT",0.00,"PASQUIER","PASQUIER","V","JP",493.68,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632476","LCG","100014483","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054101","LCE","100160929",null,525.30000000,-1.000,-1181.750,-528.750,"Assistance LSEBAT",0.00,"PERRIN","PERRIN ETS","V","JP",525.30,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632477","LCG","100014484","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054102","LCE","100160932",null,281.52000000,-1.000,-1182.750,-529.750,"Contrat assistance LSEBAT",0.00,"PLATERIER","STE PLATERIER","V","JP",281.52,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632478","LCG","100014485","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054103","LCE","100160935",null,501.84000000,-1.000,-1183.750,-530.750,"Assistance téléphonique Logiciels",0.00,"POLLET","Ets POLLET Frères","V","JP",501.84,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632478","LCG","100014485","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100054104","LCE","100160936",null,399.84000000,-1.000,-253.250,-87.750,"Assistance téléphonique Logiciels",0.00,"POLLET","Ets POLLET Frères","V","JP",399.84,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632479","LCG","100014486","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100054105","LCE","100160939",null,1315.80000000,-1.000,-254.250,-88.750,"Contrat annuel - Assistance téléphonique Sage et W",0.00,"REALISOL","REALISOL","V","JP",1315.80,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632479","LCG","100014486","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054106","LCE","100160940",null,291.72000000,-1.000,-209.500,-61.000,"Contrat annuel - Assistance téléphonique Sage et W",0.00,"REALISOL","REALISOL","V","JP",291.72,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632480","LCG","100014487","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054107","LCE","100160946",null,902.70000000,-1.000,-290.250,-70.250,"Contrat annuel - Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",902.70,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632480","LCG","100014487","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054108","LCE","100160947",null,230.52000000,-1.000,-291.250,-71.250,"Contrat annuel - Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",230.52,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632480","LCG","100014487","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054109","LCE","100160948",null,598.74000000,-1.000,-453.250,-142.750,"Contrat annuel - Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",598.74,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632480","LCG","100014487","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054110","LCE","100160952",null,960.00000000,-1.000,-292.250,-72.250,"Contrat annuel - Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",960.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632480","LCG","100014487","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054111","LCE","100160953",null,0.00000000,-1.000,-293.250,-73.250,"Contrat annuel - Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632480","LCG","100014487","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054112","LCE","100160954",null,0.00000000,-1.000,-294.250,-74.250,"Contrat annuel - Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632480","LCG","100014487","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054113","LCE","100160955",null,0.00000000,-1.000,-295.250,-75.250,"Contrat annuel - Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100054114","LCE","100160957",null,409.92000000,-1.000,-255.250,-89.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",409.92,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054115","LCE","100160958",null,2147.39000000,-1.000,-296.250,-76.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2147.39,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054116","LCE","100160960",null,598.23000000,-1.000,-1184.750,-531.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",598.23,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054117","LCE","100160961",null,2659.26000000,-1.000,-914.750,-380.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2659.26,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054118","LCE","100160963",null,357.90000000,-1.000,-454.250,-143.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",357.90,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100054119","LCE","100160964",null,711.63000000,-1.000,-158.750,-40.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",711.63,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632482","LCG","100014489","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054120","LCE","100160969",null,1102.82000000,-1.000,-297.250,-77.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1102.82,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632482","LCG","100014489","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054121","LCE","100160970",null,603.43000000,-1.000,-298.250,-78.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",603.43,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632482","LCG","100014489","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054122","LCE","100160971",null,382.87000000,-1.000,-299.250,-79.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",382.87,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632483","LCG","100014490","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054123","LCE","100160979",null,312.12000000,-1.000,-455.250,-144.750,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",312.12,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632483","LCG","100014490","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054124","LCE","100160980",null,156.06000000,-10.000,-1521.000,-1521.000,"Contrat d'assistance / maintenance logiciel LSEPAY",10.00,"SBM","SBM (Société des bains de mer)","V","JP",1404.50,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632483","LCG","100014490","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054125","LCE","100160982",null,822.12000000,-1.000,-764.500,-262.000,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",822.12,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632484","LCG","100014491","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054126","LCE","100160984",null,562.02000000,-1.000,-1185.750,-532.750,"Assistance téléphonique LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",562.02,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632485","LCG","100014492","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100054127","LCE","100160992",null,926.10000000,-1.000,-2264.000,-2264.000,"Contrat annuel - Assistance",0.00,"SECURLITE","SECURLITE","V","JP",926.10,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632486","LCG","100014493","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100054128","LCE","100161000",null,408.00000000,-1.000,-172.000,-59.500,"Contrat annuel - Assistance spécifiques LSE GESCOM",0.00,"SECURLITE","SECURLITE","V","JP",408.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632487","LCG","100014494","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100054129","LCE","100161003",null,1254.60000000,-1.000,-173.000,-60.500,"Contrat annuel - Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",1254.60,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632487","LCG","100014494","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100054130","LCE","100161004",null,159.12000000,-1.000,-174.000,-61.500,"Contrat annuel - Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",159.12,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632487","LCG","100014494","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100054131","LCE","100161005",null,582.42000000,-1.000,-66.000,-30.000,"Contrat annuel - Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",582.42,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632487","LCG","100014494","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100054132","LCE","100161006",null,541.62000000,-1.000,-67.000,-31.000,"Contrat annuel - Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","JP",541.62,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632488","LCG","100014495","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100054133","LCE","100161014",null,420.33000000,-1.000,-1085.000,-1085.000,"Contrat annuel - Assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",420.33,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632488","LCG","100014495","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100054134","LCE","100161015",null,315.24000000,-1.000,-257.000,-257.000,"Contrat annuel - Assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",315.24,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632488","LCG","100014495","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100054135","LCE","100161016",null,420.33000000,-1.000,-614.000,-614.000,"Contrat annuel - Assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",420.33,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632488","LCG","100014495","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100054136","LCE","100161017",null,221.83000000,-1.000,-31.000,-31.000,"Contrat annuel - Assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",221.83,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632488","LCG","100014495","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100054137","LCE","100161018",null,315.24000000,-1.000,-76.000,-76.000,"Contrat annuel - Assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",315.24,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632488","LCG","100014495","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100054138","LCE","100161019",null,81.72000000,-3.000,-13880.750,-13880.750,"Contrat annuel - Assistance",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",245.16,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632489","LCG","100014496","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054139","LCE","100161021",null,921.06000000,-1.000,-456.250,-145.750,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",921.06,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632489","LCG","100014496","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054140","LCE","100161022",null,775.20000000,-1.000,-457.250,-146.750,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",775.20,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632489","LCG","100014496","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054141","LCE","100161023",null,2205.24000000,-1.000,-210.500,-62.000,"Assistance logiciels et réseau",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",2205.24,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632490","LCG","100014497","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054142","LCE","100161027",null,894.54000000,-1.000,-765.500,-263.000,"Contrat MAJ LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",894.54,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632491","LCG","100014498","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054143","LCE","100161033",null,396.78000000,-1.000,-766.500,-264.000,"Assistance téléphonique et maj LSEPAYE",0.00,"SIPC","SIPC","V","JP",396.78,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632491","LCG","100014498","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054144","LCE","100161034",null,375.36000000,-1.000,-458.250,-147.750,"Assistance téléphonique et maj LSEPAYE",0.00,"SIPC","SIPC","V","JP",375.36,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632492","LCG","100014499","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054145","LCE","100161038",null,862.92000000,-1.000,-300.250,-80.250,"Assistance TEL / MAJ mineures LSECOMPTA",0.00,"SIPC","SIPC","V","JP",862.92,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632493","LCG","100014500","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054146","LCE","100161042",null,201.62000000,-5.000,-1186.750,-533.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",1008.10,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632493","LCG","100014500","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054147","LCE","100161043",null,197.36000000,-5.000,-915.750,-381.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",986.80,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632494","LCG","100014501","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054148","LCE","100161046",null,1440.95000000,-1.000,-767.500,-265.000,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1440.95,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632494","LCG","100014501","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100054149","LCE","100161049",null,122.77000000,-10.000,-6515.000,-5704.500,"Assistance et MAJ LSEPAYE",0.00,"STSDAF","STSDAF","V","JP",1227.70,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632495","LCG","100014502","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054150","LCE","100161053",null,848.64000000,-1.000,-301.250,-81.250,"Assistance logiciels compta immo",0.00,"T13","T13","V","JP",848.64,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632495","LCG","100014502","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054151","LCE","100161054",null,562.02000000,-1.000,-302.250,-82.250,"Assistance logiciels compta immo",0.00,"T13","T13","V","JP",562.02,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632496","LCG","100014503","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054152","LCE","100161058",null,728.28000000,-1.000,-768.500,-266.000,"Contrat de mise à jour LSEPAYE",0.00,"T2C","T2C","V","JP",728.28,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632497","LCG","100014504","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054153","LCE","100161061",null,318.24000000,-1.000,-211.500,-63.000,"Contrat assist réseau poste supplt",0.00,"T2C","T2C","V","JP",318.24,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632498","LCG","100014505","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054154","LCE","100161064",null,312.12000000,-1.000,-212.500,-64.000,"Contrat annuel - Assistance tech. avec crédit d'he",0.00,"THERON","ENTREPRISE THERON","V","JP",312.12,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632498","LCG","100014505","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054155","LCE","100161065",null,124.85000000,-10.000,-1531.000,-1531.000,"Contrat annuel - Assistance tech. avec crédit d'he",0.00,"THERON","ENTREPRISE THERON","V","JP",1248.50,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632499","LCG","100014506","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054156","LCE","100161073",null,405.76000000,-1.000,-1191.750,-538.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",405.76,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632499","LCG","100014506","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054157","LCE","100161075",null,405.76000000,-1.000,-1192.750,-539.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",405.76,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632499","LCG","100014506","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054158","LCE","100161077",null,405.76000000,-1.000,-1193.750,-540.750,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",405.76,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632500","LCG","100014507","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054159","LCE","100161080",null,461.94000000,-1.000,-920.750,-386.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",461.94,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632500","LCG","100014507","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054160","LCE","100161081",null,2384.60000000,-1.000,-1194.750,-541.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",2384.60,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632500","LCG","100014507","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054161","LCE","100161082",null,4760.87000000,-1.000,-921.750,-387.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",4760.87,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632501","LCG","100014508","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054162","LCE","100161086",null,3370.90000000,-1.000,-213.500,-65.000,"Contrat maintenance matériel et réseau",0.00,"USHIO","USHIO FRANCE","V","JP",3370.90,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632502","LCG","100014509","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054163","LCE","100161096",null,661.69000000,-1.000,-769.500,-267.000,"Contrat MAJ LSEPAYE",0.00,"VMCONS","VM CONSTRUCTION","V","JP",661.69,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632503","LCG","100014510","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100054164","LCE","100161099",null,40.00000000,-40.000,-6525.000,-5714.500,"Dossier PP / 131051808 / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100054165","LCE","100160957",null,409.92000000,1.000,-256.250,-90.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",409.92,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054166","LCE","100160958",null,2147.39000000,1.000,-303.250,-83.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2147.39,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054167","LCE","100160960",null,598.23000000,1.000,-1195.750,-542.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",598.23,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054168","LCE","100160961",null,2659.26000000,1.000,-922.750,-388.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2659.26,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054169","LCE","100160963",null,357.90000000,1.000,-459.250,-148.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",357.90,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632481","LCG","100014488","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100054170","LCE","100160964",null,711.63000000,1.000,-159.750,-41.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",711.63,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632482","LCG","100014489","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054171","LCE","100160969",null,1102.82000000,1.000,-302.250,-82.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1102.82,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632482","LCG","100014489","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054172","LCE","100160970",null,603.43000000,1.000,-301.250,-81.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",603.43,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632482","LCG","100014489","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100054173","LCE","100160971",null,382.87000000,1.000,-300.250,-80.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",382.87,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632441","LCG","100014448","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054174","LCE","100160710",null,955.74000000,1.000,-214.500,-66.000,"Contrat annuel - Assistance téléphonique maintenan",0.00,"BOUTET","BOUTET SAS","V","JP",955.74,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632501","LCG","100014508","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054176","LCE","100161086",null,3370.90000000,1.000,-213.500,-65.000,"Contrat maintenance matériel et réseau",0.00,"USHIO","USHIO FRANCE","V","JP",3370.90,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632504","LCG","100014511","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100054177","LCE","100161107",null,40.00000000,-40.000,-6565.000,-5754.500,"Dossier PP / 131050146  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632505","LCG","100014512","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100054178","LCE","100161114",null,40.00000000,-40.000,-6605.000,-5794.500,"Dossier PP / 131050356  / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100054179","LCE","100160809",null,0.00000000,2.000,-12.000,-5.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100054180","LCE","100160810",null,0.00000000,2.000,-48.000,-23.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100054181","LCE","100160811",null,0.00000000,2.000,-68.000,-32.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100054182","LCE","100160813",null,2991.35000000,1.000,-46.000,-21.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2991.35,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-25","632457","LCG","100014464","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100054183","LCE","100160814",null,2991.35000000,1.000,-45.000,-20.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",2991.35,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632506","LCG","100014513","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054184","LCE","100161125",null,0.00000000,-1.000,-62.001,-62.001,"V/cde selon proposition ML130411-2A N4DS 2013 LSE",0.00,"ECIB","ECIB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632506","LCG","100014513","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054185","LCE","100161129",null,930.00000000,-1.000,-1415.500,-172.500,"V/cde selon proposition ML130411-2A N4DS 2013 LSE",0.00,"ECIB","ECIB","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632506","LCG","100014513","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054186","LCE","100161130",null,80.00000000,-1.000,-284.000,-284.000,"V/cde selon proposition ML130411-2A N4DS 2013 LSE",0.00,"ECIB","ECIB","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632507","LCG","100014514","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054187","LCE","100161139",null,0.00000000,-1.000,-63.001,-63.001,"V/cde selon proposition ML 130411-1A N4DS 2013 - L",0.00,"T2C","T2C","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632507","LCG","100014514","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054188","LCE","100161143",null,985.00000000,-1.000,-1416.500,-173.500,"V/cde selon proposition ML 130411-1A N4DS 2013 - L",0.00,"T2C","T2C","V","JP",985.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632508","LCG","100014515","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054189","LCE","100161152",null,720.00000000,-4.000,-1838.000,-1838.000,"Bon de commande / Réf. AG2409-04",0.00,"ALMA BAT","ALMA BAT","V","JP",2880.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632508","LCG","100014515","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054190","LCE","100161153",null,140.00000000,-4.000,-1842.000,-1842.000,"Bon de commande / Réf. AG2409-04",0.00,"ALMA BAT","ALMA BAT","V","JP",560.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632508","LCG","100014515","BLC","EUR",1.00000,"SFRAIS","frais divers","100054191","LCE","100161154",null,68.00000000,-1.000,-247.000,-247.000,"Bon de commande / Réf. AG2409-04",0.00,"ALMA BAT","ALMA BAT","V","JP",68.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632508","LCG","100014515","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100054192","LCE","100161157",null,990.00000000,-1.000,-10.000,-10.000,"Bon de commande / Réf. AG2409-04",0.00,"ALMA BAT","ALMA BAT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632508","LCG","100014515","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054193","LCE","100161158",null,80.00000000,-1.000,-285.000,-285.000,"Bon de commande / Réf. AG2409-04",0.00,"ALMA BAT","ALMA BAT","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632509","LCG","100014516","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054194","LCE","100161164",null,1249.00000000,-1.000,-1846.000,-1846.000,"Ordinateur portable TOSHIBA",0.00,"BOUTET","BOUTET SAS","V","JP",1249.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632509","LCG","100014516","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100054195","LCE","100161175",null,1040.00000000,-1.000,-11.000,-11.000,"Ordinateur portable TOSHIBA",0.00,"BOUTET","BOUTET SAS","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632510","LCG","100014517","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054196","LCE","100161185",null,87.50000000,-1.000,-1847.000,-1847.000,"Proposition commerciale N° 0P131017-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",87.50,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632510","LCG","100014517","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100054197","LCE","100161186",null,990.00000000,-0.500,-12.000,-12.000,"Proposition commerciale N° 0P131017-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632510","LCG","100014517","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100054198","LCE","100161187",null,130.00000000,-1.000,-96.000,-96.000,"Proposition commerciale N° 0P131017-1A",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632511","LCG","100014518","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054199","LCE","100161192",null,600.00000000,-1.000,-3.000,-3.000,"Bon de commande d'intervention de sous-traitance N",0.00,"CEGID","CEGID","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632511","LCG","100014518","BLC","EUR",1.00000,"SFRAIS","frais divers","100054200","LCE","100161193",null,80.00000000,-1.000,-248.000,-248.000,"Bon de commande d'intervention de sous-traitance N",0.00,"CEGID","CEGID","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632512","LCG","100014519","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100054201","LCE","100161200",null,720.00000000,-1.000,-1.000,-1.000,"Mise à jour Majeure vers WINOBICOMPTA V7",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",720.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632512","LCG","100014519","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100054202","LCE","100161201",null,260.00000000,-1.000,-2.000,-2.000,"Mise à jour Majeure vers WINOBICOMPTA V7",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632512","LCG","100014519","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100054203","LCE","100161202",null,360.00000000,-1.000,-3.000,-3.000,"Mise à jour Majeure vers WINOBICOMPTA V7",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",360.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632512","LCG","100014519","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100054204","LCE","100161203",null,150.00000000,-1.000,-4.000,-4.000,"Mise à jour Majeure vers WINOBICOMPTA V7",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632512","LCG","100014519","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100054205","LCE","100161204",null,80.00000000,-1.000,-5.000,-5.000,"Mise à jour Majeure vers WINOBICOMPTA V7",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632512","LCG","100014519","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100054206","LCE","100161207",null,1070.00000000,-2.000,-281.000,-241.000,"Mise à jour Majeure vers WINOBICOMPTA V7",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",2140.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632513","LCG","100014520","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100054207","LCE","100161216",null,2160.00000000,-1.000,-1.000,-1.000,"Mise  à jour Majeure vers WINOBICOMPTA V7",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",2160.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632513","LCG","100014520","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100054208","LCE","100161219",null,1070.00000000,-1.000,-136.500,-7.500,"Mise  à jour Majeure vers WINOBICOMPTA V7",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632514","LCG","100014521","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054209","LCE","100161226",null,0.00000000,-1.000,-64.001,-64.001,"V/cde selon proposition NG-ML-6413-1A Form N4DS LS",0.00,"ANGER","ANGER Patrice","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632514","LCG","100014521","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054210","LCE","100161230",null,1060.00000000,-1.000,-1417.500,-174.500,"V/cde selon proposition NG-ML-6413-1A Form N4DS LS",0.00,"ANGER","ANGER Patrice","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632515","LCG","100014522","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054211","LCE","100161239",null,0.00000000,-1.000,-65.001,-65.001,"V/cde selon proposition NG-OB-6410-1A N4DS 2013 -",0.00,"ABUS","ABUS FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632515","LCG","100014522","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100054212","LCE","100161243",null,555.00000000,-1.000,-56.000,-34.000,"V/cde selon proposition NG-OB-6410-1A N4DS 2013 -",0.00,"ABUS","ABUS FRANCE","V","JP",555.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632516","LCG","100014523","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100054213","LCE","100161249",null,990.00000000,-0.500,-3.500,-3.500,"Bon de commande AD-131009-1A",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632517","LCG","100014524","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100054214","LCE","100161258",null,370.00000000,-3.000,-413.000,-413.000,"V/cde selon proposition NG-ML131029-1A - 3 users B",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",1110.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632518","LCG","100014525","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054215","LCE","100161263",null,20.00000000,-1.000,-1848.000,-1848.000,"Cartouche DAT.",0.00,"DECORITEC","DECORITEC","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632519","LCG","100014526","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100054216","LCE","100161267",null,660.00000000,-2.000,-127.000,-127.000,"Bon de commande OP 131120-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632519","LCG","100014526","BLC","EUR",1.00000,"P004340304","CEGID Licence utilisateur Suivi des Règlements - CBP","100054217","LCE","100161268",null,0.00000000,-2.000,-102.000,-102.000,"Bon de commande OP 131120-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632519","LCG","100014526","BLC","EUR",1.00000,"P00746","CEGID Licence utilisateur Paie - CBP - 1 User","100054218","LCE","100161269",null,0.00000000,-2.000,-24.000,-24.000,"Bon de commande OP 131120-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632519","LCG","100014526","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100054219","LCE","100161270",null,660.00000000,-5.000,-376.000,-376.000,"Bon de commande OP 131120-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632519","LCG","100014526","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100054220","LCE","100161271",null,180.00000000,-7.000,-138.000,-138.000,"Bon de commande OP 131120-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632519","LCG","100014526","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100054221","LCE","100161274",null,400.00000000,-1.000,-1.000,-1.000,"Bon de commande OP 131120-1A",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632520","LCG","100014527","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100054222","LCE","100161283",null,9.50000000,-2.000,-1460.000,-1460.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632520","LCG","100014527","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100054223","LCE","100161284",null,9.50000000,-2.000,-471.000,-471.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632520","LCG","100014527","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100054224","LCE","100161285",null,9.50000000,-2.000,-212.000,-212.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632520","LCG","100014527","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100054225","LCE","100161286",null,10.41000000,-5.000,-6204.000,-6204.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",52.05,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632520","LCG","100014527","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100054226","LCE","100161287",null,2.85000000,-7.000,-299.000,-299.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",19.95,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632521","LCG","100014528","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100054227","LCE","100161295",null,28.50000000,-2.000,-1462.000,-1462.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632521","LCG","100014528","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100054228","LCE","100161296",null,28.50000000,-2.000,-473.000,-473.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632521","LCG","100014528","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100054229","LCE","100161297",null,28.50000000,-2.000,-214.000,-214.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",57.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632521","LCG","100014528","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100054230","LCE","100161298",null,31.23000000,-5.000,-6209.000,-6209.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",156.15,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632521","LCG","100014528","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100054231","LCE","100161299",null,8.55000000,-7.000,-306.000,-306.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",59.85,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632522","LCG","100014529","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054232","LCE","100161304",null,950.00000000,-2.000,-461.700,-216.200,"V/cde selon prop CLH131016-04 Form PAYE + Suivi de",0.00,"MBC","MBC","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632522","LCG","100014529","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054233","LCE","100161305",null,950.00000000,-2.000,-463.700,-218.200,"V/cde selon prop CLH131016-04 Form PAYE + Suivi de",0.00,"MBC","MBC","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632522","LCG","100014529","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054234","LCE","100161306",null,80.00000000,-4.000,-286.000,-286.000,"V/cde selon prop CLH131016-04 Form PAYE + Suivi de",0.00,"MBC","MBC","V","JP",320.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632523","LCG","100014530","BLC","EUR",1.00000,"LBLM06","LSE BATIMENT LEADER Module PLANIFICATION","100054235","LCE","100161314",null,1450.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1211-01 - LSE BAT LEADER",0.00,"SIMON4G","SIMON 4G","V","JP",1450.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632523","LCG","100014530","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100054236","LCE","100161317",null,1010.00000000,-1.000,-812.500,-228.000,"V/cde selon proposition AG1211-01 - LSE BAT LEADER",0.00,"SIMON4G","SIMON 4G","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632523","LCG","100014530","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054237","LCE","100161318",null,130.00000000,-1.000,-733.000,-733.000,"V/cde selon proposition AG1211-01 - LSE BAT LEADER",0.00,"SIMON4G","SIMON 4G","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632525","LCG","100014532","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100054238","LCE","100161350",null,7.00000000,-3.000,-13883.750,-13883.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",21.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632526","LCG","100014533","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100054239","LCE","100161355",null,21.00000000,-3.000,-13886.750,-13886.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",63.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"LX","logiciel","100054240","LCE","100161358",null,0.00000000,-1.000,-856.000,-856.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"LX","logiciel","100054241","LCE","100161359",null,0.00000000,-1.000,-857.000,-857.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"LX","logiciel","100054242","LCE","100161360",null,0.00000000,-1.000,-858.000,-858.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100054243","LCE","100161363",null,990.00000000,-2.000,-2.000,-2.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054244","LCE","100161364",null,250.00000000,-2.000,-228.500,-228.500,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100054245","LCE","100161370",null,970.00000000,-1.000,0.000,0.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",970.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100054246","LCE","100161372",null,970.00000000,-1.000,0.000,0.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",970.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632527","LCG","100014534","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054247","LCE","100161374",null,250.00000000,-2.000,-230.500,-230.500,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632528","LCG","100014535","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100054248","LCE","100161382",null,1080.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition KR6377 MAJ WinObi Compta+",0.00,"ARMOR GREEN","ARMOR GREEN","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632528","LCG","100014535","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100054249","LCE","100161383",null,400.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition KR6377 MAJ WinObi Compta+",0.00,"ARMOR GREEN","ARMOR GREEN","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632528","LCG","100014535","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100054250","LCE","100161384",null,380.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition KR6377 MAJ WinObi Compta+",0.00,"ARMOR GREEN","ARMOR GREEN","V","JP",380.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"P007710204","CEGID Paie - CBS monoposte","100054251","LCE","100161421",null,1010.00000000,-1.000,-31.000,-31.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"P00787","CEGID Licence 100 bulletins - Module Paie CBS","100054252","LCE","100161422",null,1660.00000000,-1.000,-34.000,-34.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"P00788","CEGID Licence 100 bulletins - Analyses et Synthèses - CBS","100054253","LCE","100161423",null,150.00000000,-1.000,-4.000,-4.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"P00770","CEGID Licence utilisateur Paie - CBS - 1 User","100054254","LCE","100161424",null,0.00000000,-1.000,-34.000,-34.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100054255","LCE","100161427",null,200.00000000,-1.000,0.000,0.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"P007870304/01","Contrat Optimal Business SUITE Paie Licence 100 bulletins","100054256","LCE","100161428",null,0.00000000,-48.000,0.000,0.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100054257","LCE","100161429",null,0.00000000,-48.000,-63.000,-63.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632530","LCG","100014537","BLC","EUR",1.00000,"P007880404/01","Contrat Optimal Bus.SUITE Paie Mod. Analyse & Synthèse - Lic. 100 DUO","100054258","LCE","100161430",null,0.00000000,-48.000,0.000,0.000,"V/cde selon Proposition AG1909-01 CBS Paie et Inst",0.00,"PHARMABOIS","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632531","LCG","100014538","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100054259","LCE","100161446",null,940.00000000,-1.000,-219.000,-219.000,"V/cde selon Proposition AG1909-01 CBS Paie Formati",0.00,"PHARMABOIS","PHARMABOIS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632531","LCG","100014538","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054260","LCE","100161447",null,130.00000000,-1.000,-734.000,-734.000,"V/cde selon Proposition AG1909-01 CBS Paie Formati",0.00,"PHARMABOIS","PHARMABOIS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632532","LCG","100014539","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054261","LCE","100161454",null,0.00000000,-1.000,-66.001,-66.001,"V/cde selon proposition NG-SL-6441-1A  N4DS 2013 -",0.00,"MIANE","MIANE ET VINATIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632532","LCG","100014539","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054262","LCE","100161458",null,1080.00000000,-1.000,-465.700,-220.200,"V/cde selon proposition NG-SL-6441-1A  N4DS 2013 -",0.00,"MIANE","MIANE ET VINATIER","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632533","LCG","100014540","BLC","EUR",1.00000,"FS00256/01","LSE Business Suite BTP - Gestion des interventions","100054263","LCE","100161484",null,930.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632533","LCG","100014540","BLC","EUR",1.00000,"P_FS1490401","Formation Business SUITE BTP - Commerce de détail","100054264","LCE","100161485",null,930.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632533","LCG","100014540","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054265","LCE","100161486",null,130.00000000,-2.000,-735.000,-735.000,"V/cde selon proposition AG1909-01 Module complt BT",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632534","LCG","100014541","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100054266","LCE","100161500",null,830.00000000,-2.500,-301.000,-301.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",2075.00,null,null,null]
["SIEGE","100000001","2013-11-29","2013-11-29","2013-11-29","2013-11-29","632534","LCG","100014541","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054267","LCE","100161505",null,130.00000000,-3.000,-737.000,-737.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-12-02","2013-12-02","2013-12-02","2013-11-29","632535","LCG","100014542","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054268","LCE","100161573",null,3370.90000000,-1.000,-212.500,-64.000,"Contrat maintenance matériel et réseau",0.00,"USHIO","USHIO FRANCE","V","JP",3370.90,null,null,null]
["SIEGE","100000001","2013-12-02","2013-12-02","2013-12-02","2013-11-29","632536","LCG","100014543","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100054269","LCE","100161584",null,122.40000000,-1.000,-114.000,-62.000,"Contrat crédit d'heures",0.00,"GATTELIER","GATTELIER","V","JP",122.40,null,null,null]
["SIEGE","100000001","2013-12-02","2013-12-02","2013-12-02","2013-11-29","632536","LCG","100014543","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054270","LCE","100161588",null,122.40000000,-20.000,-1541.000,-1541.000,"Contrat crédit d'heures",0.00,"GATTELIER","GATTELIER","V","JP",2448.00,null,null,null]
["SIEGE","100000001","2013-12-02","2013-12-02","2013-12-02","2013-11-29","632537","LCG","100014544","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054289","LCE","100161592",null,153.00000000,-25.000,-1561.000,-1561.000,"Renouvellement de votre contrat avec Crédit d'heur",20.00,"VERRE ET METAL","VERRE ET METAL","V","JP",3060.00,null,null,null]
["SIEGE","100000001","2013-12-02","2013-12-02","2013-12-02","2013-11-29","632538","LCG","100014545","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054290","LCE","100161598",null,312.12000000,-1.000,-458.250,-147.750,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",312.12,null,null,null]
["SIEGE","100000001","2013-12-02","2013-12-02","2013-12-02","2013-11-29","632538","LCG","100014545","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054292","LCE","100161601",null,822.12000000,-1.000,-770.500,-268.000,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",822.12,null,null,null]
["SIEGE","100000001","2013-12-02","2013-12-02","2013-12-02","2013-11-29","632539","LCG","100014546","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054293","LCE","100161606",null,122.40000000,-10.000,-1586.000,-1586.000,"Commande N° RS111123-1A",0.00,"SG2AE","S G 2 A E","V","JP",1224.00,null,null,null]
["SIEGE","100000001","2013-12-03","2013-12-03","2013-12-03","2013-12-02","632540","LCG","100014547","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054294","LCE","100161608",null,595.00000000,-1.000,-1849.000,-1849.000,"Imprimante Laser Multifonction Couleur.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",595.00,null,null,null]
["SIEGE","100000001","2013-12-03","2013-12-03","2013-12-03","2013-12-02","632540","LCG","100014547","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100054295","LCE","100161610",null,0.00000000,-1.000,-14.000,-14.000,"Imprimante Laser Multifonction Couleur.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-03","2013-12-03","2013-12-03","2013-12-02","632540","LCG","100014547","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100054296","LCE","100161611",null,120.00000000,-1.000,-1.000,-1.000,"Imprimante Laser Multifonction Couleur.",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","632541","LCG","100014548","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054297","LCE","100161617",null,1040.00000000,-1.000,-1418.500,-175.500,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"DECOR PEINTURE","DECOR PEINTURE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","632541","LCG","100014548","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054298","LCE","100161618",null,80.00000000,-1.000,-290.000,-290.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"DECOR PEINTURE","DECOR PEINTURE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-03","632542","LCG","100014549","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100054299","LCE","100161638",null,970.00000000,-1.000,0.000,0.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",970.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-03","632542","LCG","100014549","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054300","LCE","100161641",null,250.00000000,-1.000,-232.500,-232.500,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-03","632543","LCG","100014550","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100054301","LCE","100161678",null,940.00000000,-2.000,-2.000,-2.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-03","632543","LCG","100014550","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054302","LCE","100161683",null,80.00000000,-2.000,-291.000,-291.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-02","632544","LCG","100014551","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054303","LCE","100161702",null,0.00000000,-1.000,-67.001,-67.001,"V/Cde selon proposition NG-OB-6435-1A N4DS 2013 -",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-02","632544","LCG","100014551","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054304","LCE","100161706",null,1080.00000000,-1.000,-466.700,-221.200,"V/Cde selon proposition NG-OB-6435-1A N4DS 2013 -",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311498","FCG","100014855","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054305","FCE","100132559",null,390.66000000,1.000,-771.500,-269.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",-234.40,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311498","FCG","100014855","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054306","FCE","100132560",null,96.90000000,2.000,-770.500,-268.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",-116.28,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311498","FCG","100014855","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054307","FCE","100132562",null,87.72000000,1.000,-768.500,-266.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",-52.63,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311498","FCG","100014855","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054308","FCE","100132564",null,87.72000000,1.000,-767.500,-265.000,"Contrat annuel - MAJ LSEPAYE / Instel / Vortice /",40.00,"AGI","AGI","V","JP",-52.63,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311499","FCG","100014856","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054309","FCE","100132569",null,3237.72000000,1.000,-766.500,-264.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",-1942.63,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311499","FCG","100014856","FAC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100054310","FCE","100132570",null,867.69000000,1.000,-28.000,-7.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",-520.61,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311499","FCG","100014856","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054311","FCE","100132571",null,318.24000000,5.000,-765.500,-263.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",-954.70,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311500","FCG","100014857","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054312","FCE","100132576",null,753.25000000,1.000,-760.500,-258.000,"Contrat annuel - MAJ LSEPAYE / Client : MAE",40.00,"AGI","AGI","V","JP",-451.95,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-03","632545","LCG","100014553","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054313","LCE","100161715",null,950.00000000,-2.000,-1419.500,-176.500,"V/cde selon proposition CLH131014-0 Form N4DS 2013",0.00,"MBC","MBC","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-12-03","632545","LCG","100014553","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054314","LCE","100161716",null,80.00000000,-2.000,-293.000,-293.000,"V/cde selon proposition CLH131014-0 Form N4DS 2013",0.00,"MBC","MBC","V","JP",160.00,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100054315","FCE","100132593",null,141.15000000,1.000,-58.000,-58.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-141.15,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100054316","FCE","100132594",null,35.28000000,6.000,-193.000,-193.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-211.68,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054317","FCE","100132595",null,141.15000000,1.000,-921.750,-387.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-141.15,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100054318","FCE","100132596",null,35.28000000,6.000,-613.000,-594.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-211.68,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100054319","FCE","100132597",null,47.04000000,1.000,-1194.750,-541.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-47.04,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054320","FCE","100132598",null,47.04000000,1.000,-920.750,-386.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-47.04,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100054321","FCE","100132599",null,266.61000000,1.000,-36.000,-34.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-266.61,null,null,null]
["SIEGE","100000001","2013-12-04","2013-12-04","2013-12-04","2013-11-29","201311501","FCG","100014859","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100054322","FCE","100132601",null,313.65000000,1.000,-115.000,-63.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",-313.65,null,null,null]
["SIEGE","100000001","2013-12-05","2013-12-05","2013-12-05","2013-12-03","632546","LCG","100014554","BLC","EUR",1.00000,"SFRAIS","frais divers","100054323","LCE","100161727",null,59.45000000,-1.000,-249.000,-249.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"RENAISSANCE","RENAISSANCE D'UN PATRIMOINE","V","JP",59.45,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311502","FCG","100014861","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100054324","FCE","100132615",null,312.12000000,1.000,-459.250,-148.750,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",-312.12,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311502","FCG","100014861","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100054325","FCE","100132616",null,822.12000000,1.000,-759.500,-257.000,"Contrat d'assistance / maintenance logiciel LSEPAY",0.00,"SBM","SBM (Société des bains de mer)","V","JP",-822.12,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311503","FCG","100014862","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100054326","FCE","100132621",null,72.06000000,1.000,-352.000,-352.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",-72.06,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632547","LCG","100014555","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054327","LCE","100161731",null,0.00000000,-1.000,-68.001,-68.001,"V/cde selon proposition NG-OB-6417-1A N4DS 2013 -",0.00,"BEQUET","BEQUET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632547","LCG","100014555","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054328","LCE","100161735",null,1080.00000000,-1.000,-467.700,-222.200,"V/cde selon proposition NG-OB-6417-1A N4DS 2013 -",0.00,"BEQUET","BEQUET","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632549","LCG","100014557","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100054329","LCE","100161753",null,990.00000000,-1.000,-4.000,-4.000,"Commande AG1609-03 / Migration V8 > V9.",0.00,"HITEC","HITEC","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632549","LCG","100014557","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054330","LCE","100161755",null,130.00000000,-1.000,-740.000,-740.000,"Commande AG1609-03 / Migration V8 > V9.",0.00,"HITEC","HITEC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100054331","LCE","100161766",null,150.00000000,-5.000,-469.000,-469.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",750.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100054332","LCE","100161769",null,2000.00000000,-1.000,-133.000,-133.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"P002100304","LSE Business Suite BTP Gestion de Chantiers Réseau","100054333","LCE","100161770",null,2000.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100054334","LCE","100161771",null,363.00000000,-5.000,-416.000,-416.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",1815.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054335","LCE","100161772",null,581.50000000,1.000,-62.000,-1.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",-581.50,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054336","LCE","100161775",null,1240.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100054337","LCE","100161782",null,940.00000000,-1.000,-44.500,-44.500,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100054338","LCE","100161783",null,940.00000000,-1.000,-106.000,-106.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632550","LCG","100014558","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054339","LCE","100161785",null,250.00000000,-2.000,-233.500,-233.500,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632551","LCG","100014559","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100054340","LCE","100161795",null,132.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632551","LCG","100014559","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100054341","LCE","100161796",null,132.00000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632551","LCG","100014559","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100054342","LCE","100161797",null,27.00000000,-5.000,-486.000,-486.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632551","LCG","100014559","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100054343","LCE","100161800",null,9.00000000,-5.000,-4009.000,-4009.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632552","LCG","100014560","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054344","LCE","100161803",null,890.00000000,-2.000,-1421.500,-178.500,"V/cde selon proposition CLH131014-06 N4DS LSE PAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1780.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632552","LCG","100014560","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054345","LCE","100161804",null,70.00000000,-2.000,-295.000,-295.000,"V/cde selon proposition CLH131014-06 N4DS LSE PAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632553","LCG","100014561","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054346","LCE","100161812",null,1150.00000000,-1.000,-1423.500,-180.500,"V/cde selon proposition CLH131014-09 Form N4DS",0.00,"SIPC","SIPC","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632553","LCG","100014561","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054347","LCE","100161813",null,80.00000000,-1.000,-297.000,-297.000,"V/cde selon proposition CLH131014-09 Form N4DS",0.00,"SIPC","SIPC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632554","LCG","100014562","BLC","EUR",1.00000,"P007710204","CEGID Paie - CBS monoposte","100054348","LCE","100161821",null,0.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition KR132406-2 Migration CB Pa",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632554","LCG","100014562","BLC","EUR",1.00000,"P006480204","LSE Business Line BTP Suivi de chantiers Mono poste","100054349","LCE","100161822",null,0.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition KR132406-2 Migration CB Pa",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632554","LCG","100014562","BLC","EUR",1.00000,"SJPARCEGP/2","CEGID PAYE & RH : Paramétrages et/ou récup données (1/2 jour)","100054350","LCE","100161826",null,470.00000000,-1.000,0.000,0.000,"V/cde selon proposition KR132406-2 Migration CB Pa",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-05","632554","LCG","100014562","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100054351","LCE","100161832",null,1120.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition KR132406-2 Migration CB Pa",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",1120.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632555","LCG","100014563","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100054352","LCE","100161840",null,1070.00000000,-1.000,-813.500,-229.000,"V/Cde selon OB-2010603-1A FORMATION LSE BAT EN V10",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632557","LCG","100014565","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100054353","LCE","100161865",null,1100.00000000,-1.000,-87.000,-87.000,"V/cde selon proposition CLH131118-01 Modules supp",0.00,"SGTA","SGTA","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632557","LCG","100014565","BLC","EUR",1.00000,"P00758","Cegid Business PLACE Paie Module Analyse & Synthèse* - Licence 100 bul","100054354","LCE","100161866",null,150.00000000,-1.000,0.000,0.000,"V/cde selon proposition CLH131118-01 Modules supp",0.00,"SGTA","SGTA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632557","LCG","100014565","BLC","EUR",1.00000,"P00762","CEGID Licence 100 bulletins - Module Formations - CBP","100054355","LCE","100161867",null,200.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition CLH131118-01 Modules supp",0.00,"SGTA","SGTA","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632557","LCG","100014565","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054356","LCE","100161868",null,145.00000000,1.000,-61.000,0.000,"V/cde selon proposition CLH131118-01 Modules supp",0.00,"SGTA","SGTA","V","JP",-145.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632557","LCG","100014565","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100054357","LCE","100161871",null,350.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition CLH131118-01 Modules supp",0.00,"SGTA","SGTA","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632558","LCG","100014566","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054358","LCE","100161877",null,1010.00000000,-1.000,-5.000,-5.000,"Bon de commande N° AD131121-1A",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-03","632558","LCG","100014566","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054359","LCE","100161883",null,80.00000000,-1.000,-298.000,-298.000,"Bon de commande N° AD131121-1A",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632559","LCG","100014567","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054360","LCE","100161889",null,0.00000000,-1.000,-69.001,-69.001,"V/cde selon proposition NG-OB-6422-1A N4DS 2013 -",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632559","LCG","100014567","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054361","LCE","100161893",null,1080.00000000,-1.000,-468.700,-223.200,"V/cde selon proposition NG-OB-6422-1A N4DS 2013 -",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632560","LCG","100014568","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100054362","LCE","100161902",null,1800.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition KR131410-2 MAJ Winobi Comp",0.00,"DENIS BELLOY","SA DENIS BELLOY ORGANISATION","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632560","LCG","100014568","BLC","EUR",1.00000,"LGOETAT-S5PMAJ","MAJ Licence WinObi Etats Réseau 5 postes","100054363","LCE","100161903",null,330.00000000,-1.000,0.000,0.000,"V/cde selon proposition KR131410-2 MAJ Winobi Comp",0.00,"DENIS BELLOY","SA DENIS BELLOY ORGANISATION","V","JP",330.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632560","LCG","100014568","BLC","EUR",1.00000,"LGOETAT-S5PMAJ","MAJ Licence WinObi Etats Réseau 5 postes","100054364","LCE","100161905",null,390.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition KR131410-2 MAJ Winobi Comp",0.00,"DENIS BELLOY","SA DENIS BELLOY ORGANISATION","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632561","LCG","100014569","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100054365","LCE","100161916",null,150.00000000,-3.000,-2.000,-2.000,"V/cde d'Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632561","LCG","100014569","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054366","LCE","100161923",null,130.00000000,-1.000,-741.000,-741.000,"V/cde d'Intervention d'un technicien",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632562","LCG","100014570","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054367","LCE","100161933",null,0.00000000,-1.000,-70.001,-70.001,"V/cde selon proposition NG-OB-6439-1A  N4DS 2013 -",0.00,"EURIS","GROUPE EURIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632562","LCG","100014570","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054368","LCE","100161937",null,1080.00000000,-1.000,-469.700,-224.200,"V/cde selon proposition NG-OB-6439-1A  N4DS 2013 -",0.00,"EURIS","GROUPE EURIS","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632564","LCG","100014572","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100054369","LCE","100161964",null,940.00000000,-1.000,-220.000,-220.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632564","LCG","100014572","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054370","LCE","100161965",null,80.00000000,-1.000,-299.000,-299.000,"SL130827-1A",0.00,"CHARRIN","CHARRIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632567","LCG","100014575","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100054371","LCE","100162016",null,200.00000000,-1.000,-5.000,-5.000,"Intervention BAL Exchange",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632567","LCG","100014575","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100054372","LCE","100162016",null,200.00000000,1.000,-6.000,-6.000,"Intervention BAL Exchange",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-04","632568","LCG","100014576","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100054373","LCE","100162024",null,200.00000000,-1.000,-5.000,-5.000,"Intervention BAL Exchange",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",200.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-12-06","632569","LCG","100014577","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054374","LCE","100162034",null,150.00000000,-50.000,-1596.000,-1596.000,"V/cde selon proposition NG-ML-6464-1A Crédit d'heu",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311504","FCG","100014880","FAC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100054375","FCE","100132817",null,2037.11000000,1.000,-79.000,-76.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-2037.11,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311504","FCG","100014880","FAC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100054376","FCE","100132818",null,191.02000000,15.000,-607.000,-588.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-2865.30,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311504","FCG","100014880","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100054377","FCE","100132819",null,151.17000000,10.000,-919.750,-385.250,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-1511.70,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311504","FCG","100014880","FAC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100054378","FCE","100132821",null,1144.44000000,1.000,-35.000,-33.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-1144.44,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311504","FCG","100014880","FAC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100054379","FCE","100132822",null,267.39000000,6.000,-36.000,-29.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-1604.34,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","201311504","FCG","100014880","FAC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100054380","FCE","100132826",null,201.96000000,10.000,-592.000,-573.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",-2019.60,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","632570","LCG","100014578","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100054381","LCE","100162036",null,2037.11000000,-1.000,-78.000,-75.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",2037.11,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","632570","LCG","100014578","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100054382","LCE","100162037",null,182.76000000,-35.000,-582.000,-563.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",6396.60,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","632570","LCG","100014578","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100054383","LCE","100162039",null,1144.44000000,-1.000,-34.000,-32.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1144.44,null,null,null]
["SIEGE","100000001","2013-12-06","2013-12-06","2013-12-06","2013-11-29","632570","LCG","100014578","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100054384","LCE","100162040",null,267.39000000,-6.000,-30.000,-23.000,"Contrats d'assistance / MAJ Logiciels",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1604.34,null,null,null]
["SIEGE","100000001","2013-12-09","2013-12-09","2013-12-09","2013-12-06","632571","LCG","100014579","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100054385","LCE","100162044",null,940.00000000,-2.000,-25.500,-25.500,"Bon de commande SL131014-1A",0.00,"ADSM","ADSM","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-12-09","2013-12-09","2013-12-09","2013-12-06","632571","LCG","100014579","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100054386","LCE","100162045",null,125.00000000,-2.000,-97.000,-97.000,"Bon de commande SL131014-1A",0.00,"ADSM","ADSM","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-12-09","2013-12-09","2013-12-09","2013-12-06","632572","LCG","100014580","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100054387","LCE","100162053",null,940.00000000,-1.000,-221.000,-221.000,"V/cde selon Proposition AG1909-01 CBS Paie Formati",0.00,"PHARMABOIS","PHARMABOIS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-09","2013-12-09","2013-12-09","2013-12-06","632572","LCG","100014580","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054388","LCE","100162054",null,130.00000000,-1.000,-742.000,-742.000,"V/cde selon Proposition AG1909-01 CBS Paie Formati",0.00,"PHARMABOIS","PHARMABOIS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-09","2013-12-09","2013-12-09","2013-11-29","632573","LCG","100014581","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100054389","LCE","100162064",null,240.00000000,-1.000,-79.000,-76.000,"Contrat d'assistance",0.00,"SIMON4G","SIMON 4G","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-12-09","2013-12-09","2013-12-09","2013-12-06","632574","LCG","100014582","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100054390","LCE","100162067",null,150.00000000,-2.000,-6.000,-6.000,"V/cde d'intervention d'un technicien",0.00,"ALMA BAT","ALMA BAT","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-12-10","2013-12-10","2013-12-10","2013-12-06","632575","LCG","100014583","BLC","EUR",1.00000,"SFRAIS","frais divers","100054403","LCE","100162083",null,81.25000000,-1.000,-250.000,-250.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",81.25,null,null,null]
["SIEGE","100000001","2013-12-10","2013-12-10","2013-12-10","2013-12-06","632576","LCG","100014584","BLC","EUR",1.00000,"SFRAIS","frais divers","100054404","LCE","100162096",null,48.31000000,-1.000,-251.000,-251.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"SYM14","SYM 14","V","JP",48.31,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632577","LCG","100014585","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100054405","LCE","100162106",null,830.00000000,-3.500,-303.500,-303.500,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",2905.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632577","LCG","100014585","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054406","LCE","100162111",null,130.00000000,-4.000,-743.000,-743.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-11","632578","LCG","100014586","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100054407","LCE","100162185",null,990.00000000,-1.000,-4.000,-4.000,"Bon de commande N°AD131209-1A",0.00,"CHARRIN","CHARRIN","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-11","632578","LCG","100014586","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054408","LCE","100162186",null,130.00000000,-1.000,-300.000,-300.000,"Bon de commande N°AD131209-1A",0.00,"CHARRIN","CHARRIN","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-11","632579","LCG","100014587","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100054409","LCE","100162193",null,990.00000000,-1.000,-222.000,-222.000,"V/Cde selon proposition AG1411-01 - Formation CBS",0.00,"FLIPO","FLIPO SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-11","632579","LCG","100014587","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054410","LCE","100162194",null,130.00000000,-1.000,-747.000,-747.000,"V/Cde selon proposition AG1411-01 - Formation CBS",0.00,"FLIPO","FLIPO SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632580","LCG","100014588","BLC","EUR",1.00000,"P_FS1490401","Formation Business SUITE BTP - Commerce de détail","100054411","LCE","100162201",null,990.00000000,-2.000,-1.000,-1.000,"V/cde selon proposition AG2110-01 - Formation Mod",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632580","LCG","100014588","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054412","LCE","100162202",null,130.00000000,-2.000,-748.000,-748.000,"V/cde selon proposition AG2110-01 - Formation Mod",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-09","632581","LCG","100014589","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100054413","LCE","100162215",null,990.00000000,-1.000,-1.000,-1.000,"Commande AG1609-03 / Migration V8 > V9.",0.00,"HITEC","HITEC","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-09","632581","LCG","100014589","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100054414","LCE","100162216",null,990.00000000,-1.000,-1.000,-1.000,"Commande AG1609-03 / Migration V8 > V9.",0.00,"HITEC","HITEC","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-09","632581","LCG","100014589","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054415","LCE","100162218",null,130.00000000,-2.000,-750.000,-750.000,"Commande AG1609-03 / Migration V8 > V9.",0.00,"HITEC","HITEC","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632580","LCG","100014588","BLC","EUR",1.00000,"P_FS1490401","Formation Business SUITE BTP - Commerce de détail","100054416","LCE","100162201",null,990.00000000,2.000,-3.000,-3.000,"V/cde selon proposition AG2110-01 - Formation Mod",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632580","LCG","100014588","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054417","LCE","100162202",null,130.00000000,2.000,-752.000,-752.000,"V/cde selon proposition AG2110-01 - Formation Mod",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632582","LCG","100014590","BLC","EUR",1.00000,"P_FS1490401","Formation Business SUITE BTP - Commerce de détail","100054418","LCE","100162226",null,990.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG2110-01 - Formation Mod",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632582","LCG","100014590","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054419","LCE","100162227",null,130.00000000,-1.000,-750.000,-750.000,"V/cde selon proposition AG2110-01 - Formation Mod",0.00,"CF DISTRIBUTION","CF DISTRIBUTION","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"M0093702","CEGID Module Communication bancaire EBICS T - CBS","100054420","LCE","100162235",null,600.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"P00941","Module convertisseur CFONB - CBS SUITE","100054421","LCE","100162236",null,110.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",110.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"P04220","Licence module SEPA - SDD 100 mandats Inclus","100054422","LCE","100162239",null,1000.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"P04124","Licence module SEPA - Extension plus de 10000 mandats","100054423","LCE","100162240",null,2600.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",2600.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100054424","LCE","100162245",null,940.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054425","LCE","100162246",null,940.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054426","LCE","100162249",null,140.00000000,-2.000,-751.000,-751.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",280.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100054427","LCE","100162258",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632583","LCG","100014591","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054428","LCE","100162261",null,140.00000000,-1.000,-753.000,-753.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632584","LCG","100014592","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100054429","LCE","100162271",null,30.00000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632584","LCG","100014592","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100054430","LCE","100162272",null,15.00000000,-1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632584","LCG","100014592","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100054431","LCE","100162273",null,51.00000000,-1.000,-92.000,-92.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-12","632584","LCG","100014592","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100054432","LCE","100162274",null,135.00000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632585","LCG","100014593","BLC","EUR",1.00000,"BATIPRLOT","BATIPRIX Réseau Lot N°","100054433","LCE","100162277",null,840.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG2110-01 MAJ Batiprix 201",0.00,"ZANIER","ZANIER","V","JP",840.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632585","LCG","100014593","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100054434","LCE","100162280",null,0.00000000,-1.000,-67.250,-67.250,"V/cde selon proposition AG2110-01 MAJ Batiprix 201",0.00,"ZANIER","ZANIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632587","LCG","100014595","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100054435","LCE","100162368",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632587","LCG","100014595","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054436","LCE","100162374",null,80.00000000,-1.000,-301.000,-301.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632587","LCG","100014595","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100054437","LCE","100162383",null,940.00000000,-1.000,-45.500,-45.500,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632587","LCG","100014595","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100054438","LCE","100162384",null,940.00000000,-2.000,-107.000,-107.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632587","LCG","100014595","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054439","LCE","100162392",null,80.00000000,-3.000,-302.000,-302.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632588","LCG","100014596","BLC","EUR",1.00000,"LGOCPT-SMAJ","MAJ Licence WinObi Comptabilité Standard Monoposte","100054440","LCE","100162403",null,960.00000000,-1.000,0.000,0.000,"Proposition N°OB-6400-1",0.00,"CIR","CIR","V","JP",960.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632588","LCG","100014596","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054441","LCE","100162404",null,150.00000000,1.000,-60.000,1.000,"Proposition N°OB-6400-1",0.00,"CIR","CIR","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632588","LCG","100014596","BLC","EUR",1.00000,"LGOCPT-XM1MAJ","MAJ Licence WinObi Comptabilité Mono Module 1","100054442","LCE","100162405",null,520.00000000,-1.000,0.000,0.000,"Proposition N°OB-6400-1",0.00,"CIR","CIR","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632588","LCG","100014596","BLC","EUR",1.00000,"SJPARC","LSE WinObi COMPTA Paramétrages et/ou récup de données (jour)","100054443","LCE","100162408",null,300.00000000,-1.000,-4.000,0.000,"Proposition N°OB-6400-1",0.00,"CIR","CIR","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632588","LCG","100014596","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100054444","LCE","100162409",null,1070.00000000,-1.000,-137.500,-8.500,"Proposition N°OB-6400-1",0.00,"CIR","CIR","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632589","LCG","100014597","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054445","LCE","100162416",null,950.00000000,-2.000,-1424.500,-181.500,"V/cde selon proposition CLH131014-05 Form N4DS LSE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632589","LCG","100014597","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054446","LCE","100162417",null,55.00000000,-2.000,-305.000,-305.000,"V/cde selon proposition CLH131014-05 Form N4DS LSE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",110.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632590","LCG","100014598","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054447","LCE","100162425",null,990.00000000,-0.500,-7.000,-7.000,"V/cde selon proposition AG1410-01 Mig V9 BTP/Compt",0.00,"ALGO BATI","ALGO BATI","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-10","632590","LCG","100014598","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054448","LCE","100162426",null,130.00000000,-1.000,-754.000,-754.000,"V/cde selon proposition AG1410-01 Mig V9 BTP/Compt",0.00,"ALGO BATI","ALGO BATI","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632592","LCG","100014600","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054449","LCE","100162468",null,4000.00000000,-1.000,0.000,0.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","632592","LCG","100014600","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054450","LCE","100162469",null,5000.00000000,-1.000,0.000,0.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2013-12-13","2013-12-13","2013-12-13","2013-12-13","201312042","FCG","100014903","FAC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100054451","FCE","100133047",null,9.81000000,1.000,-4014.000,-4014.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",-9.81,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-17","632593","LCG","100014601","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100054452","LCE","100162496",null,660.00000000,-5.000,-381.000,-381.000,"V/cde selon proposition ML132611-2A Users Supp",0.00,"AVENEL","AVENEL","V","JP",3300.00,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-17","632593","LCG","100014601","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100054453","LCE","100162497",null,660.00000000,-2.000,-129.000,-129.000,"V/cde selon proposition ML132611-2A Users Supp",0.00,"AVENEL","AVENEL","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-17","632594","LCG","100014602","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054454","LCE","100162503",null,62.23000000,-13.000,-1850.000,-1850.000,"Bon de commande N°FP131115-1A",0.00,"CANNARD","CANNARD","V","JP",808.99,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632595","LCG","100014603","BLC","EUR",1.00000,"SFRAIS","frais divers","100054455","LCE","100162513",null,15.79000000,-1.000,-252.000,-252.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"EBPI","EBPI","V","JP",15.79,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632596","LCG","100014604","BLC","EUR",1.00000,"SFRAIS","frais divers","100054456","LCE","100162522",null,25.33000000,-1.000,-253.000,-253.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"SCBL","SCBL","V","JP",25.33,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632597","LCG","100014605","BLC","EUR",1.00000,"SFRAIS","frais divers","100054457","LCE","100162531",null,25.37000000,-1.000,-254.000,-254.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",25.37,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632597","LCG","100014605","BLC","EUR",1.00000,"SFRAIS","frais divers","100054458","LCE","100162535",null,7.44000000,-1.000,-255.000,-255.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",7.44,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632598","LCG","100014606","BLC","EUR",1.00000,"SFRAIS","frais divers","100054459","LCE","100162544",null,48.64000000,-1.000,-256.000,-256.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"CLIMATECH","CLIMATECH","V","JP",48.64,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632599","LCG","100014607","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100054460","LCE","100162550",null,150.00000000,-2.000,-2.000,-2.000,"V/cde d'intervention d'un technicien",0.00,"GEPS","GEPS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632600","LCG","100014608","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100054461","LCE","100162562",null,500.00000000,-0.500,-11.500,-6.000,"V/cde de formation LSE BAT bibliothèque Devis",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632601","LCG","100014609","BLC","EUR",1.00000,"SJPARB","LSEBAT Paramétrages et/ou récup données (jour)","100054462","LCE","100162570",null,1050.00000000,-1.000,-56.500,-27.000,"V/cde n°W57697 selon proposition ML131911-1A Param",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2013-12-17","2013-12-17","2013-12-17","2013-12-13","632602","LCG","100014610","BLC","EUR",1.00000,"SFRAIS","frais divers","100054463","LCE","100162580",null,145.71000000,-1.000,-257.000,-257.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"EM2I","EM2I","V","JP",145.71,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632603","LCG","100014611","BLC","EUR",1.00000,"SFRAIS","frais divers","100054464","LCE","100162592",null,145.71000000,-1.000,-258.000,-258.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"EM2I","EM2I","V","JP",145.71,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632604","LCG","100014612","BLC","EUR",1.00000,"SFRAIS","frais divers","100054465","LCE","100162604",null,25.33000000,-1.000,-259.000,-259.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"SCBL","SCBL","V","JP",25.33,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","201312051","FCG","100014912","FAC","EUR",1.00000,"SFRAIS","frais divers","100054466","FCE","100133137",null,145.71000000,1.000,-260.000,-260.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"EM2I","EM2I","V","JP",-145.71,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","201312053","FCG","100014914","FAC","EUR",1.00000,"SFRAIS","frais divers","100054467","FCE","100133161",null,25.33000000,1.000,-259.000,-259.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"SCBL","SCBL","V","JP",-25.33,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632605","LCG","100014613","BLC","EUR",1.00000,"SFRAIS","frais divers","100054468","LCE","100162613",null,25.37000000,-1.000,-258.000,-258.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",25.37,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632605","LCG","100014613","BLC","EUR",1.00000,"SFRAIS","frais divers","100054469","LCE","100162617",null,7.44000000,-1.000,-259.000,-259.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",7.44,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","201312055","FCG","100014916","FAC","EUR",1.00000,"SFRAIS","frais divers","100054470","FCE","100133179",null,25.37000000,1.000,-260.000,-260.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",-25.37,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","201312055","FCG","100014916","FAC","EUR",1.00000,"SFRAIS","frais divers","100054471","FCE","100133183",null,7.44000000,1.000,-259.000,-259.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"LES DEMEURES DU","LES DEMEURES DU MIDI","V","JP",-7.44,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632606","LCG","100014614","BLC","EUR",1.00000,"SFRAIS","frais divers","100054472","LCE","100162626",null,15.79000000,-1.000,-258.000,-258.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"EBPI","EBPI","V","JP",15.79,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","201312057","FCG","100014918","FAC","EUR",1.00000,"SFRAIS","frais divers","100054473","FCE","100133205",null,15.79000000,1.000,-259.000,-259.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"EBPI","EBPI","V","JP",-15.79,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632607","LCG","100014615","BLC","EUR",1.00000,"SFRAIS","frais divers","100054474","LCE","100162635",null,48.64000000,-1.000,-258.000,-258.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"CLIMATECH","CLIMATECH","V","JP",48.64,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","201312059","FCG","100014920","FAC","EUR",1.00000,"SFRAIS","frais divers","100054475","FCE","100133223",null,48.64000000,1.000,-259.000,-259.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"CLIMATECH","CLIMATECH","V","JP",-48.64,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-16","632608","LCG","100014616","BLC","EUR",1.00000,"FS00387/02","Formation N4DS sur Site","100054476","LCE","100162640",null,990.00000000,-1.000,0.000,0.000,"V/cde de formation N4DS 2013",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-16","632609","LCG","100014617","BLC","EUR",1.00000,"FW00387/03","Formation Web  N4DS (participant ayant déja suivi le cursus 2011)","100054477","LCE","100162647",null,530.00000000,-1.000,0.000,0.000,"ER101328-1A",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-17","632610","LCG","100014618","BLC","EUR",1.00000,"FE00387/01","Formation N4DS en centre - 1er participant","100054478","LCE","100162653",null,690.00000000,-1.000,-50.000,-50.000,"Prestation N4DS - 2013",0.00,"AUDICOM","AUDICOM","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-17","632611","LCG","100014619","BLC","EUR",1.00000,"FE00387/01","Formation N4DS en centre - 1er participant","100054479","LCE","100162660",null,690.00000000,-1.000,-51.000,-51.000,"V/cde de Formation Ecole N4DS 2013 Cegid Paye",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-17","632611","LCG","100014619","BLC","EUR",1.00000,"FE00387/02","Formation N4DS en centre - 2ème participant","100054480","LCE","100162661",null,480.00000000,-1.000,0.000,0.000,"V/cde de Formation Ecole N4DS 2013 Cegid Paye",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",480.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-17","632611","LCG","100014619","BLC","EUR",1.00000,"SFRAIS","frais divers","100054481","LCE","100162662",null,20.00000000,-2.000,-258.000,-258.000,"V/cde de Formation Ecole N4DS 2013 Cegid Paye",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",40.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632612","LCG","100014620","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054482","LCE","100162674",null,1010.00000000,-1.000,-1426.500,-183.500,"V/cde selon proposition NG/MML-6403-1A N4DS 2013 L",0.00,"SATEB","SATEB","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632613","LCG","100014621","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054483","LCE","100162684",null,0.00000000,-1.000,-71.001,-71.001,"V/cde selon proposition NG-ML-6423-1A N4DS 2013 -",0.00,"DECORITEC","DECORITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632613","LCG","100014621","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054484","LCE","100162688",null,784.00000000,-1.000,-1427.500,-184.500,"V/cde selon proposition NG-ML-6423-1A N4DS 2013 -",0.00,"DECORITEC","DECORITEC","V","JP",784.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632614","LCG","100014622","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054485","LCE","100162702",null,1095.00000000,-1.000,-1428.500,-185.500,"V/cde selon proposition NG/ML-6448-1A N4DS 2013 -",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",1095.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632615","LCG","100014623","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054486","LCE","100162716",null,1070.00000000,-1.000,-470.700,-225.200,"V/cde selon proposition NG-ML-6412-1A N4DS 2013 -",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"LX","logiciel","100054487","LCE","100162758",null,1060.00000000,-1.000,-859.000,-859.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"LX","logiciel","100054488","LCE","100162760",null,0.00000000,-1.000,-860.000,-860.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100054489","LCE","100162763",null,930.00000000,-2.000,0.000,0.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",1860.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100054490","LCE","100162765",null,810.00000000,-1.000,-2.000,-2.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",810.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100054491","LCE","100162766",null,810.00000000,-1.000,-3.000,-3.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",810.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054492","LCE","100162767",null,930.00000000,-1.000,-7.500,-7.500,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054493","LCE","100162769",null,80.00000000,-3.000,-307.000,-307.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100054494","LCE","100162772",null,930.00000000,-1.000,-4.000,-4.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100054495","LCE","100162773",null,930.00000000,-1.000,-5.000,-5.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",930.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632617","LCG","100014625","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054496","LCE","100162774",null,80.00000000,-1.000,-310.000,-310.000,"V/Cde selon proposition ML130411-1A MAJ Sage en V1",0.00,"ECIB","ECIB","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100054497","LCE","100162791",null,9.00000000,-10.000,-4013.000,-4013.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100054498","LCE","100162792",null,108.00000000,-1.000,-2374.250,-2374.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100054499","LCE","100162793",null,108.00000000,-1.000,-1868.250,-1868.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100054500","LCE","100162794",null,81.00000000,-1.000,-1464.250,-1464.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100054501","LCE","100162795",null,45.00000000,-1.000,-782.000,-782.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100054502","LCE","100162796",null,21.00000000,-10.000,-13889.750,-13889.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",210.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100054503","LCE","100162797",null,81.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100054504","LCE","100162798",null,120.99000000,-1.000,-2265.000,-2265.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",120.99,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100054505","LCE","100162799",null,19.62000000,-1.000,-5062.000,-5062.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",19.62,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100054506","LCE","100162800",null,48.39000000,-1.000,-1220.000,-1220.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",48.39,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632618","LCG","100014626","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100054507","LCE","100162801",null,20.00000000,1.000,-17.000,-4.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",-20.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632619","LCG","100014627","BLC","EUR",1.00000,"LX","logiciel","100054508","LCE","100162806",null,1910.00000000,-1.000,-861.000,-861.000,"Contrat DUA SAGE 100 Réseau Moyens de paiement",0.00,"ECIB","ECIB","V","JP",1910.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-16","632620","LCG","100014628","BLC","EUR",1.00000,"LGOCPT-S5PMAJ","MAJ Licence WinObi Comptabilité Standard Réseau 5 postes","100054509","LCE","100162808",null,1080.00000000,-1.000,0.000,0.000,"Bon de commande N° OP131118-1A",0.00,"ALPHABIO","LABORATOIRE ALPHABIO","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-16","632620","LCG","100014628","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100054510","LCE","100162809",null,390.00000000,-1.000,-3.000,-3.000,"Bon de commande N° OP131118-1A",0.00,"ALPHABIO","LABORATOIRE ALPHABIO","V","JP",390.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-16","632621","LCG","100014629","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100054511","LCE","100162817",null,333.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ALPHABIO","LABORATOIRE ALPHABIO","V","JP",333.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100054512","LCE","100162820",null,929.00000000,-1.000,-6.000,-6.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",929.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054513","LCE","100162822",null,90.00000000,-1.000,-1863.000,-1863.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",90.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"AVESETNO32001","Antivirus ESET NOD32 mono","100054514","LCE","100162823",null,84.00000000,-1.000,0.000,0.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",84.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"MSR1804281","Microsoft Windows Server 2012 - CAL utilisateur - Licence OPEN Bus.","100054515","LCE","100162824",null,249.00000000,-1.000,-15.000,-15.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",249.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054516","LCE","100162825",null,26.00000000,-1.000,-1864.000,-1864.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",26.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100054517","LCE","100162826",null,0.00000000,-1.000,-15.000,-15.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054518","LCE","100162829",null,1190.00000000,-1.000,-8.500,-8.500,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100054519","LCE","100162833",null,1260.00000000,-1.000,-6.000,-6.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"LGOCPT-XM1MAJ","MAJ Licence WinObi Comptabilité Mono Module 1","100054520","LCE","100162834",null,455.00000000,-1.000,-1.000,-1.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",455.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"LGOCPT-XM2MAJ","MAJ Licence WinObi Comptabilité Mono Module 2","100054521","LCE","100162835",null,230.00000000,-1.000,0.000,0.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",230.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100054522","LCE","100162836",null,455.00000000,-1.000,0.000,0.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",455.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632622","LCG","100014630","BLC","EUR",1.00000,"LGOETAT-XM1MAJ","MAJ Licence WinObi Etats Mono Module Liasse fiscale","100054523","LCE","100162837",null,265.00000000,-1.000,0.000,0.000,"V/cde cde selon proposition KR132210 Portable + MA",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",265.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632623","LCG","100014631","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054524","LCE","100162842",null,20.00000000,-4.000,-1865.000,-1865.000,"Cartouche DAT.",0.00,"DECORITEC","DECORITEC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632624","LCG","100014632","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054525","LCE","100162850",null,100.00000000,-1.000,-213.500,-65.000,"Contrat d'assistance avec Crédit d'heures",0.00,"EDWOOD","EDWOOD SARL","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632624","LCG","100014632","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054526","LCE","100162853",null,120.00000000,-5.000,-1646.000,-1646.000,"Contrat d'assistance avec Crédit d'heures",0.00,"EDWOOD","EDWOOD SARL","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632625","LCG","100014633","BLC","EUR",1.00000,"CH10H","Crédit d'heures - 10 heures","100054527","LCE","100162859",null,120.00000000,-10.000,0.000,0.000,"Contrat annuel  avec Crédit d'heures n°H01149",0.00,"CANNARD","CANNARD","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632625","LCG","100014633","BLC","EUR",1.00000,"CREDITHEURE","Contrat de Crédit d'heures - Tacite reconduction","100054528","LCE","100162860",null,120.00000000,-1.000,-1.000,-1.000,"Contrat annuel  avec Crédit d'heures n°H01149",0.00,"CANNARD","CANNARD","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054529","LCE","100162862",null,1022.00000000,-12.000,-1869.000,-1869.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",12264.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054530","LCE","100162865",null,0.00000000,-1.000,-1881.000,-1881.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054531","LCE","100162867",null,0.00000000,-1.000,-1882.000,-1882.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054532","LCE","100162868",null,0.00000000,-1.000,-1883.000,-1883.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"LX","logiciel","100054533","LCE","100162869",null,0.00000000,-1.000,-862.000,-862.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100054534","LCE","100162870",null,0.00000000,-1.000,-16.000,-16.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100054535","LCE","100162871",null,0.00000000,-1.000,-12.500,-12.500,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054536","LCE","100162872",null,0.00000000,-1.000,-311.000,-311.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632626","LCG","100014634","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054537","LCE","100162873",null,407.00000000,-1.000,-1884.000,-1884.000,"Proposition commerciale Réf. ML-131612-2A",0.00,"JEANPAULII","LYCÉE TECHNOLOGIQUE JEAN PAUL 2","V","JP",407.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-17","632627","LCG","100014635","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100054538","LCE","100162875",null,380.00000000,-1.000,-8.000,-8.000,"Prestation / Selon rapport d'intervention N° 03735",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",380.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-13","632628","LCG","100014636","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100054539","LCE","100162884",null,350.00000000,-1.000,-20.000,-3.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632629","LCG","100014637","BLC","EUR",1.00000,"P000840204","LSE Business Suite BTP Récup. des Appels d'Offres Mono poste","100054540","LCE","100162888",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632629","LCG","100014637","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100054541","LCE","100162889",null,3000.00000000,-1.000,-134.000,-134.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632629","LCG","100014637","BLC","EUR",1.00000,"P002100304","LSE Business Suite BTP Gestion de Chantiers Réseau","100054542","LCE","100162890",null,3000.00000000,-1.000,-28.000,-28.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632629","LCG","100014637","BLC","EUR",1.00000,"P149030304","LSE Business Suite BTP Sous traitance réseau","100054543","LCE","100162891",null,2000.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632629","LCG","100014637","BLC","EUR",1.00000,"P149010304","LSE Business Suite BTP Co-traitance Réseau","100054544","LCE","100162892",null,2000.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632629","LCG","100014637","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100054545","LCE","100162893",null,370.00000000,-4.000,-421.000,-421.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",1480.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632629","LCG","100014637","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100054546","LCE","100162896",null,350.00000000,-1.000,-68.250,-68.250,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632630","LCG","100014638","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100054547","LCE","100162916",null,81.00000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632630","LCG","100014638","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100054548","LCE","100162917",null,108.00000000,-1.000,-2375.250,-2375.250,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632630","LCG","100014638","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100054549","LCE","100162918",null,108.00000000,-1.000,-615.000,-615.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632630","LCG","100014638","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100054550","LCE","100162919",null,81.00000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632630","LCG","100014638","BLC","EUR",1.00000,"P149010304/01","Contrat Optimal Business SUITE BTP Co-traitance réseau","100054551","LCE","100162920",null,81.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632630","LCG","100014638","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100054552","LCE","100162921",null,21.00000000,-4.000,-13899.750,-13899.750,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632631","LCG","100014639","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100054553","LCE","100162931",null,940.00000000,-1.000,-3.000,-3.000,"V/cde selon prop CLH131030-02 - Migration V8-V9 BT",0.00,"SGTA","SGTA","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632631","LCG","100014639","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100054554","LCE","100162932",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon prop CLH131030-02 - Migration V8-V9 BT",0.00,"SGTA","SGTA","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632631","LCG","100014639","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100054555","LCE","100162933",null,428.00000000,1.000,-16.000,-3.000,"V/cde selon prop CLH131030-02 - Migration V8-V9 BT",0.00,"SGTA","SGTA","V","JP",-428.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632631","LCG","100014639","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054556","LCE","100162934",null,130.00000000,-2.000,-755.000,-755.000,"V/cde selon prop CLH131030-02 - Migration V8-V9 BT",0.00,"SGTA","SGTA","V","JP",260.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-16","632632","LCG","100014640","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100054557","LCE","100162967",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-16","632632","LCG","100014640","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054558","LCE","100162968",null,140.00000000,-1.000,-757.000,-757.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"LX","logiciel","100054559","LCE","100163067",null,49632.00000000,-1.000,-863.000,-863.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",49632.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"LX","logiciel","100054560","LCE","100163068",null,19138.00000000,-1.000,-864.000,-864.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",19138.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"LX","logiciel","100054561","LCE","100163069",null,13000.00000000,-1.000,-865.000,-865.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",13000.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"LX","logiciel","100054562","LCE","100163070",null,36230.00000000,-1.000,-866.000,-866.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",36230.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100054563","LCE","100163074",null,0.00000000,-1.000,-42.000,-42.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100054564","LCE","100163075",null,0.00000000,-4.000,-107.000,-107.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000370304","CEGID Suivi des règlements - CBS","100054565","LCE","100163076",null,0.00000000,-1.000,-41.000,-41.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P004330304","CEGID Licence utilisateur Suivi des Règlements - CBS - 1 user","100054566","LCE","100163077",null,0.00000000,-4.000,-40.000,-40.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"M0093702","CEGID Module Communication bancaire EBICS T - CBS","100054567","LCE","100163078",null,0.00000000,-1.000,-10.000,-10.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P0094101","CEGID Module Convertisseur CFONB - CBS","100054568","LCE","100163079",null,0.00000000,-1.000,-9.000,-9.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003990304","Licence Immobilisations 500 biens - CBS SQL Réseau","100054569","LCE","100163080",null,0.00000000,-1.000,-6.000,-6.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100054570","LCE","100163081",null,0.00000000,-1.000,-9.000,-9.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P2017T01","CEGID ETAFI - Option CVAE - 1 à 3 sociétés","100054571","LCE","100163082",null,0.00000000,-1.000,-3.000,-3.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"AP2001T","CEGID ETAFI licence de base monoposte","100054572","LCE","100163083",null,0.00000000,-1.000,-3.000,-3.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P2028TX","Module ETAFI EDI TDFC","100054573","LCE","100163084",null,0.00000000,-1.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P2010T","CEGID Option ETAFI  - Intégration fiscale monoposte","100054574","LCE","100163085",null,0.00000000,-1.000,-1.000,-1.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P007710304","CEGID Business Suite Paie Réseau","100054575","LCE","100163086",null,0.00000000,-1.000,-46.000,-46.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P00770","CEGID Licence utilisateur Paie - CBS - 1 User","100054576","LCE","100163087",null,0.00000000,-3.000,-35.000,-35.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P00787","CEGID Licence 100 bulletins - Module Paie CBS","100054577","LCE","100163088",null,0.00000000,-1.000,-35.000,-35.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003120304","LSE Business Place BTP Achats/Stocks Réseau","100054578","LCE","100163089",null,0.00000000,-1.000,-8.000,-8.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000830304","LSE Business Place BTP Etudes et Situations","100054579","LCE","100163090",null,0.00000000,-1.000,-17.000,-17.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003130304","LSE Business Place BTP Gestion de Chantiers Réseau","100054580","LCE","100163091",null,0.00000000,-1.000,-17.000,-17.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003110304","LSE Business Place BTP Récupération des  Appels d'offres Réseau","100054581","LCE","100163092",null,0.00000000,-1.000,-9.000,-9.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P149020304","LSE Business Place BTP Sous traitance Réseau","100054582","LCE","100163093",null,0.00000000,-1.000,-4.000,-4.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100054583","LCE","100163094",null,0.00000000,-45.000,-386.000,-386.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100054584","LCE","100163095",null,0.00000000,-15.000,-431.000,-431.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"M00324304","LSE Business Planning VP transférable de 1 à 10 users (par user)","100054585","LCE","100163096",null,0.00000000,-1.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"LTMI44026","Licence Microsoft SQL 2008 - 1 Processeur","100054586","LCE","100163097",null,0.00000000,-2.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054587","LCE","100163098",null,0.00000000,-1.000,-59.000,2.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054588","LCE","100163101",null,0.00000000,-4.000,-9.500,-9.500,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054589","LCE","100163103",null,0.00000000,-3.000,-758.000,-758.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100054590","LCE","100163106",null,0.00000000,-2.000,-5.000,-5.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100054591","LCE","100163107",null,0.00000000,-4.000,-7.000,-7.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJANABTP","LSE BUSINESS BATIMENT Audit - Analyse - Accompagnement (jour)","100054592","LCE","100163108",null,0.00000000,-3.000,-11.000,-11.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100054593","LCE","100163109",null,0.00000000,-2.000,-3.000,-3.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100054594","LCE","100163110",null,0.00000000,-2.000,-5.000,-5.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100054595","LCE","100163111",null,0.00000000,-2.000,-7.000,-7.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"H002015","Cegid Bus. Place BTP - Aide au démarrage","100054596","LCE","100163112",null,0.00000000,-2.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"H002015","Cegid Bus. Place BTP - Aide au démarrage","100054597","LCE","100163113",null,0.00000000,-2.000,-2.000,-2.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJANACEGC","CEGID COMPTA & FINANCES : Audit - Analyse - Accompagnement (jour)","100054598","LCE","100163114",null,0.00000000,-1.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJPARCEGC","CEGID COMPTA & FINANCES : Paramétrages et/ou récup données (jour)","100054599","LCE","100163115",null,0.00000000,-1.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJANACEGP","CEGID PAYE & RH : Audit - Analyse - Accompagnement (jour)","100054600","LCE","100163116",null,0.00000000,-3.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"SJANAP","LSE PAYE Audit - Analyse - Accompagnement (jour)","100054601","LCE","100163117",null,0.00000000,-2.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"N00937-03","Paramétrage Communication Bancaire Ebics T (web)","100054602","LCE","100163118",null,0.00000000,-1.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054603","LCE","100163119",null,0.00000000,-27.000,-761.000,-761.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100054604","LCE","100163124",null,0.00000000,-192.000,-5063.000,-5063.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100054605","LCE","100163125",null,0.00000000,-48.000,-2266.000,-2266.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100054606","LCE","100163126",null,0.00000000,-48.000,-1221.000,-1221.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100054607","LCE","100163127",null,0.00000000,-192.000,-1929.000,-1929.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100054608","LCE","100163128",null,0.00000000,-48.000,-115.000,-115.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100054609","LCE","100163129",null,0.00000000,-48.000,-94.000,-94.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100054610","LCE","100163130",null,0.00000000,-48.000,-268.000,-268.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100054611","LCE","100163131",null,0.00000000,-48.000,-272.000,-272.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100054612","LCE","100163132",null,0.00000000,-48.000,-8.000,-8.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100054613","LCE","100163133",null,0.00000000,-48.000,-5.000,-5.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100054614","LCE","100163134",null,0.00000000,-48.000,-24.000,-24.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P2008T/01","Contrat Optimal Etafi Decisiv PME monoposte","100054615","LCE","100163135",null,0.00000000,-48.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100054616","LCE","100163136",null,0.00000000,-48.000,-220.000,-220.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100054617","LCE","100163137",null,0.00000000,-144.000,-385.000,-385.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P007870304/01","Contrat Optimal Business SUITE Paie Licence 100 bulletins","100054618","LCE","100163138",null,0.00000000,-48.000,-48.000,-48.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100054619","LCE","100163139",null,0.00000000,-48.000,-359.000,-359.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100054620","LCE","100163140",null,0.00000000,-48.000,-365.000,-365.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100054621","LCE","100163141",null,0.00000000,-48.000,-333.000,-333.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100054622","LCE","100163142",null,0.00000000,-48.000,-209.000,-209.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100054623","LCE","100163143",null,0.00000000,-48.000,-11.000,-11.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100054624","LCE","100163144",null,0.00000000,-2880.000,-6214.000,-6214.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"M0032X304_01","Support et MAJ L S E  Business BTP Planning VP Flottante 1er User","100054625","LCE","100163145",null,0.00000000,-48.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632634","LCG","100014642","BLC","EUR",1.00000,"M0032X304_02","Support et MAJ L S E  Business BTP Planning VP Flottante 2 à 10 Users","100054626","LCE","100163146",null,0.00000000,-48.000,0.000,0.000,"Cde Full Services AG2110-04 CBS/P BTP-Compta-Paie",0.00,"AVEO","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632635","LCG","100014643","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054627","LCE","100163153",null,1541.00000000,-1.000,-214.500,-66.000,"V/cde Matériel, Logiciel et prestations",0.00,"LESPTIBOU","REALEASE CAPITAL","V","JP",1541.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632635","LCG","100014643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054628","LCE","100163154",null,600.00000000,-2.000,-1885.000,-1885.000,"V/cde Matériel, Logiciel et prestations",0.00,"LESPTIBOU","REALEASE CAPITAL","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632635","LCG","100014643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054629","LCE","100163155",null,1490.00000000,-1.000,-1887.000,-1887.000,"V/cde Matériel, Logiciel et prestations",0.00,"LESPTIBOU","REALEASE CAPITAL","V","JP",1490.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632635","LCG","100014643","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054630","LCE","100163159",null,490.00000000,-1.000,-1651.000,-1651.000,"V/cde Matériel, Logiciel et prestations",0.00,"LESPTIBOU","REALEASE CAPITAL","V","JP",490.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632635","LCG","100014643","BLC","EUR",1.00000,"LX","logiciel","100054631","LCE","100163160",null,1170.00000000,-1.000,-867.000,-867.000,"V/cde Matériel, Logiciel et prestations",0.00,"LESPTIBOU","REALEASE CAPITAL","V","JP",1170.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632635","LCG","100014643","BLC","EUR",1.00000,"LX","logiciel","100054632","LCE","100163161",null,359.00000000,-1.000,-868.000,-868.000,"V/cde Matériel, Logiciel et prestations",0.00,"LESPTIBOU","REALEASE CAPITAL","V","JP",359.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632635","LCG","100014643","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100054633","LCE","100163165",null,3470.00000000,-1.000,-66.000,-30.000,"V/cde Matériel, Logiciel et prestations",0.00,"LESPTIBOU","REALEASE CAPITAL","V","JP",3470.00,null,null,null]
["SIEGE","100000001","2013-12-18","2013-12-18","2013-12-18","2013-12-18","632636","LCG","100014644","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100054634","LCE","100163170",null,69.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"A PLOMB","A PLOMB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100054635","LCE","100163173",null,751.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",751.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"LX","logiciel","100054636","LCE","100163175",null,120.00000000,-1.000,-869.000,-869.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100054637","LCE","100163176",null,240.00000000,-1.000,-50.500,-16.500,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",240.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"ESETNOD32AV4-3A","ESET NOD32 Antivirus4 Business Edition 1-10utilisateurs (mini5)- 3 ans","100054638","LCE","100163177",null,120.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",120.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054639","LCE","100163178",null,38.00000000,-1.000,-1888.000,-1888.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",38.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054640","LCE","100163179",null,28.00000000,-1.000,-1889.000,-1889.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",28.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"BATIPMLOT","BATIPRIX Monoposte Lot N°","100054641","LCE","100163182",null,208.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",208.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100054642","LCE","100163186",null,1490.00000000,-1.000,-38.000,-3.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",1490.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054643","LCE","100163187",null,400.00000000,1.000,-60.000,1.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",-400.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100054644","LCE","100163190",null,550.00000000,-1.000,-29.000,-6.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-12-19","2013-12-19","2013-12-19","2013-12-18","632637","LCG","100014645","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100054645","LCE","100163191",null,350.00000000,-1.000,-30.000,-7.000,"V/cde selon proposition AG2811-01 LSE BAT Base + M",0.00,"A PLOMB","A PLOMB","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054646","LCE","100163198",null,620.00000000,-1.000,-1890.000,-1890.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",620.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054647","LCE","100163199",null,75.00000000,-1.000,-1891.000,-1891.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054648","LCE","100163200",null,152.84000000,-1.000,-1892.000,-1892.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",152.84,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"LOFF10-T5D-00298","Microsoft Office 2010 Home and Business Licence OEM","100054649","LCE","100163201",null,270.00000000,-1.000,0.000,0.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054651","LCE","100163203",null,341.10000000,-1.000,-1893.000,-1893.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",341.10,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054652","LCE","100163204",null,130.00000000,-1.000,-1894.000,-1894.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054653","LCE","100163205",null,110.00000000,-1.000,-1895.000,-1895.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",110.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100054654","LCE","100163206",null,0.00000000,-1.000,-17.000,-17.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100054655","LCE","100163209",null,150.00000000,-1.000,-20879.000,-20879.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100054656","LCE","100163210",null,1240.00000000,-1.000,-3.000,-3.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000550404","LSE Business Line/Suite BTP Etudes et Situations DUO/TRIO","100054657","LCE","100163213",null,2415.00000000,-1.000,-2.000,-2.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100054658","LCE","100163214",null,2415.00000000,-1.000,-5.000,-5.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100054659","LCE","100163215",null,2415.00000000,-1.000,-26.000,-26.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100054660","LCE","100163216",null,314.50000000,-2.000,-425.000,-425.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",629.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054661","LCE","100163217",null,0.00000000,-1.000,-59.000,2.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100054662","LCE","100163220",null,0.00000000,-36.000,-186.000,-186.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100054663","LCE","100163221",null,0.00000000,-36.000,-43.000,-43.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100054664","LCE","100163222",null,0.00000000,-36.000,-43.000,-43.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100054665","LCE","100163223",null,0.00000000,-72.000,-1725.000,-1725.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100054666","LCE","100163224",null,0.00000000,36.000,-15.000,-2.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054667","LCE","100163198",null,620.00000000,1.000,-1896.000,-1896.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",620.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054668","LCE","100163199",null,75.00000000,1.000,-1895.000,-1895.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054669","LCE","100163200",null,152.84000000,1.000,-1894.000,-1894.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",152.84,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"LOFF10-T5D-00298","Microsoft Office 2010 Home and Business Licence OEM","100054670","LCE","100163201",null,270.00000000,1.000,-1.000,-1.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054672","LCE","100163203",null,341.10000000,1.000,-1893.000,-1893.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",341.10,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054673","LCE","100163204",null,130.00000000,1.000,-1892.000,-1892.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054674","LCE","100163205",null,110.00000000,1.000,-1891.000,-1891.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",110.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100054675","LCE","100163206",null,0.00000000,1.000,-18.000,-18.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100054676","LCE","100163209",null,150.00000000,1.000,-20880.000,-20880.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100054677","LCE","100163210",null,1240.00000000,1.000,-4.000,-4.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000550404","LSE Business Line/Suite BTP Etudes et Situations DUO/TRIO","100054678","LCE","100163213",null,2415.00000000,1.000,-3.000,-3.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100054679","LCE","100163214",null,2415.00000000,1.000,-6.000,-6.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100054680","LCE","100163215",null,2415.00000000,1.000,-27.000,-27.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100054681","LCE","100163216",null,314.50000000,2.000,-427.000,-427.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",629.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054682","LCE","100163217",null,0.00000000,1.000,-60.000,1.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100054683","LCE","100163220",null,0.00000000,36.000,-222.000,-222.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100054684","LCE","100163221",null,0.00000000,36.000,-79.000,-79.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100054685","LCE","100163222",null,0.00000000,36.000,-79.000,-79.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100054686","LCE","100163223",null,0.00000000,72.000,-1797.000,-1797.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632638","LCG","100014646","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100054687","LCE","100163224",null,0.00000000,-36.000,21.000,34.000,"Bon de commande N° OP131121-1A",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054688","LCE","100163227",null,620.00000000,-1.000,-1890.000,-1890.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",620.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054689","LCE","100163228",null,75.00000000,-1.000,-1891.000,-1891.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054690","LCE","100163229",null,152.84000000,-1.000,-1892.000,-1892.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",152.84,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"LOFF10-T5D-00298","Microsoft Office 2010 Home and Business Licence OEM","100054691","LCE","100163230",null,270.00000000,-1.000,0.000,0.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",270.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054693","LCE","100163232",null,341.10000000,-1.000,-1893.000,-1893.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",341.10,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054694","LCE","100163233",null,130.00000000,-1.000,-1894.000,-1894.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054695","LCE","100163234",null,110.00000000,-1.000,-1895.000,-1895.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",110.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100054696","LCE","100163235",null,0.00000000,-1.000,-17.000,-17.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100054697","LCE","100163238",null,150.00000000,-1.000,-20879.000,-20879.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100054698","LCE","100163239",null,1240.00000000,-1.000,-3.000,-3.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P000550404","LSE Business Line/Suite BTP Etudes et Situations DUO/TRIO","100054699","LCE","100163242",null,2415.00000000,-1.000,-2.000,-2.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100054700","LCE","100163243",null,2415.00000000,-1.000,-5.000,-5.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100054701","LCE","100163244",null,2415.00000000,-1.000,-26.000,-26.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",2415.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100054702","LCE","100163245",null,314.50000000,-2.000,-425.000,-425.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",629.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054703","LCE","100163246",null,0.00000000,-1.000,-59.000,2.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100054704","LCE","100163249",null,0.00000000,-36.000,-186.000,-186.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100054705","LCE","100163250",null,0.00000000,-36.000,-43.000,-43.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100054706","LCE","100163251",null,0.00000000,-36.000,-43.000,-43.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100054707","LCE","100163252",null,0.00000000,-72.000,-1725.000,-1725.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632639","LCG","100014647","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100054708","LCE","100163253",null,0.00000000,36.000,-15.000,-2.000,"Contrat REALEASE Réf. 201312100",0.00,"BATI  ALPES","REALEASE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632640","LCG","100014648","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100054709","LCE","100163259",null,357.00000000,-1.000,-21.000,-4.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",357.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100054710","LCE","100163263",null,2420.00000000,-1.000,-43.000,-43.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",2420.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100054711","LCE","100163264",null,363.00000000,-2.000,-111.000,-111.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100054712","LCE","100163265",null,2000.00000000,-1.000,-135.000,-135.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100054713","LCE","100163266",null,363.00000000,-2.000,-427.000,-427.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",726.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100054714","LCE","100163267",null,150.00000000,-4.000,-145.000,-145.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",600.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054715","LCE","100163270",null,800.00000000,1.000,-60.000,1.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",-800.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054716","LCE","100163271",null,100.00000000,1.000,-59.000,2.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054717","LCE","100163272",null,1000.00000000,1.000,-58.000,3.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",-1000.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054718","LCE","100163273",null,100.00000000,1.000,-57.000,4.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100054719","LCE","100163276",null,940.00000000,-1.000,-13.500,-13.500,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632641","LCG","100014649","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054720","LCE","100163279",null,250.00000000,-1.000,-235.500,-235.500,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632642","LCG","100014650","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100054721","LCE","100163311",null,940.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632642","LCG","100014650","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054722","LCE","100163313",null,140.00000000,-1.000,-788.000,-788.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",140.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632643","LCG","100014651","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100054723","LCE","100163334",null,1010.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition AG1410-01 Mig V9 BTP/Compt",0.00,"ALGO BATI","ALGO BATI","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632643","LCG","100014651","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054724","LCE","100163335",null,130.00000000,-1.000,-789.000,-789.000,"V/cde selon proposition AG1410-01 Mig V9 BTP/Compt",0.00,"ALGO BATI","ALGO BATI","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632644","LCG","100014652","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100054725","LCE","100163342",null,363.00000000,-1.000,-113.000,-113.000,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",363.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632644","LCG","100014652","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100054726","LCE","100163345",null,990.00000000,-1.000,-13.500,-13.500,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632644","LCG","100014652","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054727","LCE","100163347",null,250.00000000,-1.000,-236.500,-236.500,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632644","LCG","100014652","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100054728","LCE","100163356",null,1010.00000000,-1.000,-5.000,-5.000,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632644","LCG","100014652","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100054729","LCE","100163357",null,940.00000000,-1.000,-109.000,-109.000,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632644","LCG","100014652","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054730","LCE","100163359",null,250.00000000,-2.000,-237.500,-237.500,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632645","LCG","100014653","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100054731","LCE","100163369",null,18.15000000,-1.000,-5255.000,-5255.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",18.15,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632647","LCG","100014655","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100054732","LCE","100163398",null,0.46000000,-1.000,0.000,0.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"BIO BATIS","BIO BATIS","V","JP",0.46,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632647","LCG","100014655","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100054733","LCE","100163402",null,5.55000000,-1.000,-1.000,-1.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"BIO BATIS","BIO BATIS","V","JP",5.55,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","632646","LCG","100014654","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100054734","LCE","100163375",null,8000.00000000,-1.000,-4.000,-2.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",8000.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","632646","LCG","100014654","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054735","LCE","100163390",null,-4000.00000000,-1.000,-1.000,-1.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",-4000.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632648","LCG","100014656","BLC","EUR",1.00000,"LX","logiciel","100054736","LCE","100163407",null,75.00000000,-1.000,-870.000,-870.000,"V/cde selon proposition ML131012-1A Paramétrage SE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632648","LCG","100014656","BLC","EUR",1.00000,"N00937-03","Paramétrage Communication Bancaire Ebics T (web)","100054737","LCE","100163408",null,1050.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML131012-1A Paramétrage SE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632649","LCG","100014657","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054738","LCE","100163415",null,975.00000000,-1.000,-1429.500,-186.500,"V/cde selon proposition CLH131016-03 Formation N4D",0.00,"GIE DAG","GIE DAG","V","JP",975.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632649","LCG","100014657","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054739","LCE","100163416",null,135.00000000,-1.000,-790.000,-790.000,"V/cde selon proposition CLH131016-03 Formation N4D",0.00,"GIE DAG","GIE DAG","V","JP",135.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632650","LCG","100014658","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100054740","LCE","100163423",null,940.00000000,-1.000,-814.500,-230.000,"V/cde selon proposition ML 132711-3A - Form Stock",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632650","LCG","100014658","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054741","LCE","100163424",null,130.00000000,-1.000,-791.000,-791.000,"V/cde selon proposition ML 132711-3A - Form Stock",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632651","LCG","100014659","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100054742","LCE","100163433",null,123.00000000,-1.000,-2314.000,-2314.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",123.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632651","LCG","100014659","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100054743","LCE","100163434",null,18.00000000,-2.000,-5256.000,-5256.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632651","LCG","100014659","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100054744","LCE","100163435",null,108.00000000,-1.000,-2376.250,-2376.250,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",108.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632651","LCG","100014659","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100054745","LCE","100163436",null,18.00000000,-2.000,-13903.750,-13903.750,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632651","LCG","100014659","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100054746","LCE","100163437",null,9.00000000,-4.000,-313.000,-313.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MSERVEUR","Serveur","100054747","LCE","100163443",null,1500.00000000,-1.000,-5.000,-5.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"LX","logiciel","100054748","LCE","100163449",null,0.00000000,-1.000,-871.000,-871.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054749","LCE","100163450",null,0.00000000,-1.000,-1896.000,-1896.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054750","LCE","100163451",null,0.00000000,-1.000,-1897.000,-1897.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054751","LCE","100163452",null,0.00000000,-1.000,-1898.000,-1898.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100054752","LCE","100163453",null,0.00000000,-1.000,-18.000,-18.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054753","LCE","100163454",null,350.00000000,-1.000,-1899.000,-1899.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",350.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054754","LCE","100163456",null,550.00000000,-1.000,-1900.000,-1900.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054755","LCE","100163458",null,0.00000000,-1.000,-1901.000,-1901.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054756","LCE","100163459",null,0.00000000,-3.000,-1902.000,-1902.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"LX","logiciel","100054757","LCE","100163460",null,148.00000000,-1.000,-872.000,-872.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",148.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"LX","logiciel","100054758","LCE","100163461",null,450.00000000,-1.000,-873.000,-873.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",450.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"LX","logiciel","100054759","LCE","100163462",null,675.00000000,-1.000,-874.000,-874.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",675.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"ESETNOD32AV4-3A","ESET NOD32 Antivirus4 Business Edition 1-10utilisateurs (mini5)- 3 ans","100054760","LCE","100163463",null,92.00000000,-5.000,-8.000,-8.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",460.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054761","LCE","100163464",null,580.00000000,-1.000,-1905.000,-1905.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",580.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100054762","LCE","100163468",null,4400.00000000,-1.000,-68.000,-20.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",4400.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100054763","LCE","100163469",null,1500.00000000,-1.000,-186.000,-62.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100054764","LCE","100163472",null,940.00000000,-2.500,-14.500,-14.500,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",2350.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632652","LCG","100014660","BLC","EUR",1.00000,"SJPARB","LSEBAT Paramétrages et/ou récup données (jour)","100054765","LCE","100163473",null,2820.00000000,-1.000,-57.500,-28.000,"V/Cde selon proposition ML132011-3A",0.00,"EDWOOD","REALEASE CAPITAL","V","JP",2820.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632653","LCG","100014661","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100054766","LCE","100163480",null,219.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"EDWOOD","EDWOOD SARL","V","JP",219.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-19","632653","LCG","100014661","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100054767","LCE","100163481",null,54.00000000,-1.000,-187.000,-187.000,"Contrat d'assistance",0.00,"EDWOOD","EDWOOD SARL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","632654","LCG","100014662","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054768","LCE","100163484",null,1149.00000000,-4.000,-1906.000,-1906.000,"Ordinateur de bureau / Microsoft Office 2013",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",4596.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","632654","LCG","100014662","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054769","LCE","100163492",null,0.00000000,-4.000,-1910.000,-1910.000,"Ordinateur de bureau / Microsoft Office 2013",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","632654","LCG","100014662","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054770","LCE","100163493",null,0.00000000,-4.000,-1914.000,-1914.000,"Ordinateur de bureau / Microsoft Office 2013",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","632654","LCG","100014662","BLC","EUR",1.00000,"LX","logiciel","100054771","LCE","100163497",null,230.00000000,-6.000,-875.000,-875.000,"Ordinateur de bureau / Microsoft Office 2013",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1380.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","632654","LCG","100014662","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054772","LCE","100163502",null,2000.00000000,-1.000,-471.700,-226.200,"Ordinateur de bureau / Microsoft Office 2013",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","201312107","FCG","100014971","FAC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100054773","FCE","100133884",null,0.00000000,1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-20","2013-12-20","2013-12-20","2013-12-20","201312107","FCG","100014971","FAC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100054774","FCE","100133887",null,137.93000000,1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",-137.93,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054775","LCE","100163513",null,495.00000000,-1.000,-1918.000,-1918.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",495.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054776","LCE","100163514",null,34.00000000,-1.000,-1919.000,-1919.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",34.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054777","LCE","100163515",null,34.00000000,-1.000,-1920.000,-1920.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",34.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054778","LCE","100163516",null,34.00000000,-1.000,-1921.000,-1921.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",34.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054779","LCE","100163517",null,34.00000000,-1.000,-1922.000,-1922.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",34.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"LGOCPT-SMAJ","MAJ Licence WinObi Comptabilité Standard Monoposte","100054780","LCE","100163520",null,762.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",762.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054781","LCE","100163521",null,183.00000000,1.000,-56.000,5.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",-183.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100054782","LCE","100163524",null,550.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054783","LCE","100163527",null,130.00000000,-1.000,-792.000,-792.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100054784","LCE","100163528",null,0.00000000,-1.000,-31.000,-8.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100054785","LCE","100163531",null,940.00000000,-1.000,-138.500,-9.500,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632655","LCG","100014663","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054786","LCE","100163532",null,130.00000000,-1.000,-793.000,-793.000,"V/cde selon proposition KR131505-2A Mat + Migr win",0.00,"MOGENTALE","MOGENTALE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632656","LCG","100014664","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054787","LCE","100163539",null,0.00000000,-1.000,-72.001,-72.001,"V/cde selon proposition NG-OP-6493-1A N4DS 2013 -",0.00,"OREM ASTRE","OREM ASTRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632656","LCG","100014664","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054788","LCE","100163543",null,1080.00000000,-1.000,-472.700,-227.200,"V/cde selon proposition NG-OP-6493-1A N4DS 2013 -",0.00,"OREM ASTRE","OREM ASTRE","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632658","LCG","100014666","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100054789","LCE","100163580",null,1010.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AG1410-01 Mig V9 BTP/Compt",0.00,"ALGO BATI","ALGO BATI","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632658","LCG","100014666","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054790","LCE","100163582",null,130.00000000,-1.000,-794.000,-794.000,"V/cde selon proposition AG1410-01 Mig V9 BTP/Compt",0.00,"ALGO BATI","ALGO BATI","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632659","LCG","100014667","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100054791","LCE","100163593",null,940.00000000,-1.000,-223.000,-223.000,"V/cde selon Proposition AG1909-01 CBS Paie Formati",0.00,"PHARMABOIS","PHARMABOIS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632659","LCG","100014667","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054792","LCE","100163594",null,130.00000000,-1.000,-795.000,-795.000,"V/cde selon Proposition AG1909-01 CBS Paie Formati",0.00,"PHARMABOIS","PHARMABOIS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632660","LCG","100014668","BLC","EUR",1.00000,"FS00387/02","Formation N4DS sur Site","100054793","LCE","100163602",null,1200.00000000,-1.000,-1.000,-1.000,"Bon de commande N4DS  / Réf. AG1109-01",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632660","LCG","100014668","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054794","LCE","100163603",null,130.00000000,-1.000,-796.000,-796.000,"Bon de commande N4DS  / Réf. AG1109-01",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632661","LCG","100014669","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054795","LCE","100163609",null,4000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632662","LCG","100014670","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100054796","LCE","100163635",null,500.00000000,-1.000,-57.000,-35.000,"V/Cde selon proposition GB13/1203-2 Prestations  L",0.00,"MIANE","MIANE ET VINATIER","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054797","LCE","100163642",null,11575.00000000,-1.000,-1923.000,-1923.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",11575.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054798","LCE","100163643",null,0.00000000,-1.000,-1924.000,-1924.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054799","LCE","100163644",null,0.00000000,-1.000,-1925.000,-1925.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"LX","logiciel","100054800","LCE","100163645",null,0.00000000,-1.000,-881.000,-881.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","201312109","FCG","100014973","FAC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100054801","FCE","100133897",null,203.05000000,1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",-203.05,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-20","632664","LCG","100014672","BLC","EUR",1.00000,"SJDEVX","Développements spécifiques AUTRES PRODUITS (jour)","100054802","LCE","100163676",null,990.00000000,-1.000,-7.000,-5.000,"V/Cde selon proposition AD-1311202-3B Fichiers com",0.00,"LUSSAULT","LUSSAULT SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054803","LCE","100163642",null,11575.00000000,1.000,-1926.000,-1926.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",11575.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054804","LCE","100163643",null,0.00000000,1.000,-1925.000,-1925.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054805","LCE","100163644",null,0.00000000,1.000,-1924.000,-1924.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632663","LCG","100014671","BLC","EUR",1.00000,"LX","logiciel","100054806","LCE","100163645",null,0.00000000,1.000,-882.000,-882.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632665","LCG","100014673","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054807","LCE","100163682",null,11575.00000000,-1.000,-1923.000,-1923.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","REALEASE Capital","V","JP",11575.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632665","LCG","100014673","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054808","LCE","100163683",null,0.00000000,-1.000,-1924.000,-1924.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632665","LCG","100014673","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054809","LCE","100163684",null,0.00000000,-1.000,-1925.000,-1925.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632665","LCG","100014673","BLC","EUR",1.00000,"LX","logiciel","100054810","LCE","100163685",null,0.00000000,-1.000,-881.000,-881.000,"Contrat de location / Réf. 201303063",0.00,"DECO PEINTURE I","REALEASE Capital","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-23","2013-12-23","2013-12-23","2013-12-23","632666","LCG","100014674","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100054811","LCE","100163714",null,940.00000000,-1.000,-6.000,-6.000,"V/ce selon proposition OP131025-1A - Form LSE Bus",0.00,"SFB","SFB","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632667","LCG","100014675","BLC","EUR",1.00000,"FE00387/01","Formation N4DS en centre - 1er participant","100054812","LCE","100163720",null,690.00000000,-1.000,-52.000,-52.000,"ER131030-1A",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632667","LCG","100014675","BLC","EUR",1.00000,"SFRAIS","frais divers","100054813","LCE","100163721",null,20.00000000,-1.000,-260.000,-260.000,"ER131030-1A",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632668","LCG","100014676","BLC","EUR",1.00000,"FE00387/01","Formation N4DS en centre - 1er participant","100054814","LCE","100163727",null,690.00000000,-1.000,-53.000,-53.000,"V/Cde N4DS 2013 Cegid Paye",0.00,"NMA","NMA","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632668","LCG","100014676","BLC","EUR",1.00000,"FE00387/02","Formation N4DS en centre - 2ème participant","100054815","LCE","100163728",null,480.00000000,-1.000,-1.000,-1.000,"V/Cde N4DS 2013 Cegid Paye",0.00,"NMA","NMA","V","JP",480.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632668","LCG","100014676","BLC","EUR",1.00000,"SFRAIS","frais divers","100054816","LCE","100163729",null,20.00000000,-2.000,-261.000,-261.000,"V/Cde N4DS 2013 Cegid Paye",0.00,"NMA","NMA","V","JP",40.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632669","LCG","100014677","BLC","EUR",1.00000,"FE00387/01","Formation N4DS en centre - 1er participant","100054817","LCE","100163735",null,690.00000000,-1.000,-54.000,-54.000,"V/cde selon proposition ER-131024-1A - Form N4DS 2",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",690.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632669","LCG","100014677","BLC","EUR",1.00000,"SFRAIS","frais divers","100054818","LCE","100163736",null,20.00000000,-1.000,-263.000,-263.000,"V/cde selon proposition ER-131024-1A - Form N4DS 2",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632670","LCG","100014678","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054819","LCE","100163747",null,1000.00000000,-1.000,-1430.500,-187.500,"V/cde selon proposition NG/ML*6401-1A N4DS 2013 LS",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632671","LCG","100014679","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054820","LCE","100163760",null,985.00000000,-1.000,-1431.500,-188.500,"V/cde selon proposition ML 130411-1A N4DS 2013 - L",0.00,"T2C","T2C","V","JP",985.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632672","LCG","100014680","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054821","LCE","100163769",null,915.00000000,-1.000,-1432.500,-189.500,"V/cde selon proposition CLH131014-03 Form N4DS 201",0.00,"DUFFROY","DUFFROY","V","JP",915.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632672","LCG","100014680","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054822","LCE","100163770",null,132.00000000,-1.000,-797.000,-797.000,"V/cde selon proposition CLH131014-03 Form N4DS 201",0.00,"DUFFROY","DUFFROY","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632673","LCG","100014681","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054823","LCE","100163778",null,940.00000000,-1.000,-1433.500,-190.500,"V/cde selon proposition CLH131014-07 Formation N4D",0.00,"PETROMETALIC","INTERGROS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632673","LCG","100014681","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100054824","LCE","100163779",null,132.00000000,-1.000,-798.000,-798.000,"V/cde selon proposition CLH131014-07 Formation N4D",0.00,"PETROMETALIC","INTERGROS","V","JP",132.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632674","LCG","100014682","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054825","LCE","100163787",null,0.00000000,-1.000,-73.001,-73.001,"V/cde selon Proposition NG-ML-6462-1A N4DS 2013 -",0.00,"REALISOL","REALISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632674","LCG","100014682","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054826","LCE","100163791",null,965.00000000,-1.000,-473.700,-228.200,"V/cde selon Proposition NG-ML-6462-1A N4DS 2013 -",0.00,"REALISOL","REALISOL","V","JP",965.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632675","LCG","100014683","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100054827","LCE","100163799",null,930.00000000,-5.000,-815.500,-231.000,"V/Cde selon proposition GB13/1203-1 Formation LSE",0.00,"DECOPEINT","DECOPEINT","V","JP",4650.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632675","LCG","100014683","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054828","LCE","100163800",null,80.00000000,-5.000,-312.000,-312.000,"V/Cde selon proposition GB13/1203-1 Formation LSE",0.00,"DECOPEINT","DECOPEINT","V","JP",400.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632676","LCG","100014684","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054829","LCE","100163806",null,0.00000000,-1.000,-74.001,-74.001,"V/cde selon proposition NG-GB-6424-1A N4DS 2013 -",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632676","LCG","100014684","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100054830","LCE","100163810",null,510.00000000,-1.000,-58.000,-36.000,"V/cde selon proposition NG-GB-6424-1A N4DS 2013 -",0.00,"EBIST","E.B.I.S.T. SA","V","JP",510.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632677","LCG","100014685","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054831","LCE","100163817",null,950.00000000,-1.000,-1434.500,-191.500,"V/cde selon proposition GB13/1125-1 Form N4DS 2013",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",950.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632677","LCG","100014685","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054832","LCE","100163818",null,250.00000000,-1.000,-239.500,-239.500,"V/cde selon proposition GB13/1125-1 Form N4DS 2013",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632678","LCG","100014686","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054833","LCE","100163826",null,0.00000000,-1.000,-75.001,-75.001,"V/cde selon proposition NG-OB-6437-1A N4DS 2013 -",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632678","LCG","100014686","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054834","LCE","100163830",null,1080.00000000,-1.000,-474.700,-229.200,"V/cde selon proposition NG-OB-6437-1A N4DS 2013 -",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632678","LCG","100014686","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054835","LCE","100163833",null,0.00000000,-1.000,-475.700,-230.200,"V/cde selon proposition NG-OB-6437-1A N4DS 2013 -",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632679","LCG","100014687","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054836","LCE","100163843",null,0.00000000,-1.000,-76.001,-76.001,"V/cde selon proposition NG-OB-6416-1A N4DS 2013 -",0.00,"ASSO","ASSO FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632679","LCG","100014687","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054837","LCE","100163847",null,1080.00000000,-1.000,-476.700,-231.200,"V/cde selon proposition NG-OB-6416-1A N4DS 2013 -",0.00,"ASSO","ASSO FRANCE","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632680","LCG","100014688","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100054838","LCE","100163870",null,1070.00000000,-1.000,-124.000,-24.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632680","LCG","100014688","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100054839","LCE","100163871",null,1070.00000000,-1.000,-125.000,-25.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632682","LCG","100014690","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100054840","LCE","100164035",null,940.00000000,-1.000,-6.500,-6.500,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632682","LCG","100014690","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100054841","LCE","100164037",null,940.00000000,-2.000,-110.000,-110.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632682","LCG","100014690","BLC","EUR",1.00000,"FS00210/02-03","L S E Business SUITE BTP Gestion de Chantiers","100054842","LCE","100164040",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-24","2013-12-24","2013-12-24","2013-12-23","632682","LCG","100014690","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054843","LCE","100164045",null,250.00000000,-4.000,-240.500,-240.500,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632683","LCG","100014691","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100054844","LCE","100164061",null,970.00000000,-1.500,-4.000,-4.000,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",1455.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632683","LCG","100014691","BLC","EUR",1.00000,"FS00399/06","Cegid Business SUITE Servantissimmo - Formation","100054845","LCE","100164062",null,970.00000000,-0.500,-14.000,-14.000,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",485.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632683","LCG","100014691","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100054846","LCE","100164063",null,250.00000000,-2.000,-244.500,-244.500,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632684","LCG","100014692","BLC","EUR",1.00000,"ENVDVD","Forfait frais d'envoi DVD de version","100054847","LCE","100164071",null,20.00000000,-1.000,0.000,0.000,"Commande DVD V9 Nouvelle Version",0.00,"JOMIE BTP","JOMIE BTP","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632685","LCG","100014693","BLC","EUR",1.00000,"ENVDVD","Forfait frais d'envoi DVD de version","100054848","LCE","100164073",null,20.00000000,-1.000,-1.000,-1.000,"Commande DVD Nouvelle Version V9",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632686","LCG","100014694","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054849","LCE","100164077",null,140.00000000,-10.000,-1652.000,-1652.000,"Contrat annuel - Crédit d'heures - Renouvellement",0.00,"ALMA BAT","ALMA BAT","V","JP",1400.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632687","LCG","100014695","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100054850","LCE","100164079",null,530.00000000,-1.000,0.000,0.000,"Bon de commande N4DS ER131203-1A",0.00,"CANNARD","CANNARD","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632688","LCG","100014696","BLC","EUR",1.00000,"LGOIMMO-S","Licence WinObi Immobilisation Monoposte","100054851","LCE","100164086",null,900.00000000,-1.000,0.000,0.000,"V/cde selon proposition KR-6507-1 Module Immo Wino",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",900.00,null,null,null]
["SIEGE","100000001","2013-12-26","2013-12-26","2013-12-26","2013-12-24","632689","LCG","100014697","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100054852","LCE","100164096",null,78.44000000,-1.000,-2.000,-2.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"MIROUX","MIROUX","V","JP",78.44,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-24","632690","LCG","100014698","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100054853","LCE","100164108",null,1010.00000000,-1.000,-5.500,-5.500,"V/cde selon proposition AG1410-01 Mig V9 BTP/Compt",0.00,"ALGO BATI","ALGO BATI","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632691","LCG","100014699","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054854","LCE","100164125",null,990.00000000,-1.000,-2.000,-2.000,"V/cde de formation N4DS Cegid",0.00,"COTE","COTE SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632692","LCG","100014700","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054855","LCE","100164135",null,1755.86000000,-1.000,-2.000,-2.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1755.86,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632693","LCG","100014701","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054856","LCE","100164157",null,903.01000000,-1.000,-3.000,-3.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"VMCONS","VM CONSTRUCTION","V","JP",903.01,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632694","LCG","100014702","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054857","LCE","100164172",null,710.00000000,-1.000,-4.000,-4.000,"V/cde N4DS 2013 Cegid Paye",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",710.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632695","LCG","100014703","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054858","LCE","100164183",null,530.00000000,-1.000,-5.000,-5.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632696","LCG","100014704","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054859","LCE","100164190",null,520.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"VDM PEINTURE","VDM PEINTURE","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632698","LCG","100014706","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054860","LCE","100164211",null,940.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632699","LCG","100014707","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054861","LCE","100164221",null,840.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",840.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632699","LCG","100014707","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054862","LCE","100164222",null,770.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",770.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632700","LCG","100014708","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054863","LCE","100164239",null,155.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition NG-GB-6457-1A  N4DS 2013 -",0.00,"SOBEL","SOBEL","V","JP",155.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632701","LCG","100014709","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054864","LCE","100164253",null,540.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition ng-ob/6446-1A N4DS 2013 -",0.00,"T13","T13","V","JP",540.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632702","LCG","100014710","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054865","LCE","100164268",null,2257.53000000,-1.000,-4.000,-4.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",2257.53,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632704","LCG","100014712","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054866","LCE","100164315",null,500.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",500.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632704","LCG","100014712","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054867","LCE","100164316",null,1426.42000000,-1.000,-11.000,-11.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",1426.42,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632705","LCG","100014713","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054868","LCE","100164342",null,530.00000000,-1.000,-12.000,-12.000,"Bon de commande ER 131118-1A N4DS 2013 Cegid Paye",0.00,"SARAMITE TP","SARAMITE TP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632706","LCG","100014714","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054869","LCE","100164350",null,520.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"ROTH","ROTH ET CIE","V","JP",520.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632707","LCG","100014715","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054870","LCE","100164360",null,284.28000000,-1.000,-6.000,-6.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",284.28,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632708","LCG","100014716","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054871","LCE","100164373",null,468.23000000,-1.000,-14.000,-14.000,"V/cde selon proposition NG-ML-6459-1A N4DS 2013  L",0.00,"MAUGY","MAUGY","V","JP",468.23,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632709","LCG","100014717","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054872","LCE","100164386",null,547.50000000,-1.000,-15.000,-15.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",547.50,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632711","LCG","100014719","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054873","LCE","100164411",null,990.00000000,-1.000,-16.000,-16.000,"V/cde N4DS 2013 Cegid Paye",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632712","LCG","100014720","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054874","LCE","100164422",null,2505.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",2505.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632714","LCG","100014722","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054875","LCE","100164450",null,990.00000000,-1.000,-18.000,-18.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632716","LCG","100014724","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054876","LCE","100164468",null,530.00000000,-1.000,-19.000,-19.000,"V/cde de Web formation N4DS 2013 Cegid",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632717","LCG","100014725","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054877","LCE","100164477",null,100.00000000,-1.000,-20.000,-20.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632718","LCG","100014726","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054878","LCE","100164486",null,472.41000000,-1.000,-21.000,-21.000,"Bon de commande N°AD131127-1B",0.00,"LAUMAILLE","LAUMAILLE","V","JP",472.41,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632719","LCG","100014727","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054879","LCE","100164492",null,183.95000000,-1.000,-22.000,-22.000,"V/Cde selon proposition NG-KR6438-1A N4DS 2013 - L",0.00,"GATTELIER","GATTELIER","V","JP",183.95,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632720","LCG","100014728","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054880","LCE","100164506",null,1591.35000000,-1.000,-23.000,-23.000,"V/cde selon proposition KR132210-2 Form nouveautes",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",1591.35,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632721","LCG","100014729","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054881","LCE","100164517",null,530.00000000,-1.000,-24.000,-24.000,"V/cde N4DS 2013 Cegid Paye",0.00,"FLIPO","FLIPO SAS","V","JP",530.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632722","LCG","100014730","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054882","LCE","100164526",null,990.00000000,-1.000,-25.000,-25.000,"V/Cde de Web Formation N4DS 2013 Cegid",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632723","LCG","100014731","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054883","LCE","100164537",null,362.50000000,-1.000,-26.000,-26.000,"V/cde selon Proposition N°NG/OB-6419-A N4DS 2013 L",0.00,"CIR","CIR","V","JP",362.50,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632724","LCG","100014732","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054884","LCE","100164552",null,5347.50000000,-1.000,-7.000,-7.000,"V/cde selon prop AG-6433-3 MAJ Majeures WINOBICOMP",0.00,"CEGHO","CEGHO","V","JP",5347.50,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632725","LCG","100014733","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054885","LCE","100164589",null,545.15000000,-1.000,-27.000,-27.000,"V/cde selon proposition ML131612-3A N4DS 2013 Cegi",0.00,"CECAM","CECAM","V","JP",545.15,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632726","LCG","100014734","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054886","LCE","100164599",null,594.01000000,-1.000,-28.000,-28.000,"V/cde selon proposition ML130412-1A Formation Comp",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",594.01,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632727","LCG","100014735","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054887","LCE","100164613",null,1707.50000000,-1.000,-8.000,-8.000,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",1707.50,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632728","LCG","100014736","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054888","LCE","100164637",null,710.00000000,-1.000,-29.000,-29.000,"ER 131112-1A",0.00,"ALGO BATI","ALGO BATI","V","JP",710.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632729","LCG","100014737","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054889","LCE","100164644",null,2508.36000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG-6503-3  MAJ GESCOM et W",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",2508.36,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-24","632730","LCG","100014738","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054890","LCE","100164671",null,0.00000000,-1.000,-77.001,-77.001,"V/cde selon proposition NG-AG-6430-1A  N4DS 2013 -",0.00,"FPE","FPE PERIGOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-24","632730","LCG","100014738","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100054891","LCE","100164675",null,555.00000000,-1.000,-59.000,-37.000,"V/cde selon proposition NG-AG-6430-1A  N4DS 2013 -",0.00,"FPE","FPE PERIGOT","V","JP",555.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632731","LCG","100014739","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054892","LCE","100164686",null,130.05000000,-1.000,-215.500,-67.000,"Contrat d'assistance Système / Réseaux - Crédit d'",0.00,"PLUMARD","PLUMARD","V","JP",130.05,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632731","LCG","100014739","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054893","LCE","100164687",null,130.05000000,-20.000,-1662.000,-1662.000,"Contrat d'assistance Système / Réseaux - Crédit d'",0.00,"PLUMARD","PLUMARD","V","JP",2601.00,null,null,null]
["SIEGE","100000001","2013-12-27","2013-12-27","2013-12-27","2013-12-27","632732","LCG","100014740","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100054894","LCE","100164691",null,150.00000000,-1.000,-69.250,-69.250,"Bon de commande ER-131223-1A Forf ré-install BTP+C",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-27","632733","LCG","100014741","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100054895","LCE","100164703",null,2.59000000,-1.000,-3.000,-3.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",2.59,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-27","632733","LCG","100014741","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100054896","LCE","100164707",null,6.83000000,-1.000,-4.000,-4.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",6.83,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-27","632733","LCG","100014741","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100054897","LCE","100164711",null,2.44000000,-1.000,-5.000,-5.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",2.44,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-27","632734","LCG","100014742","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054898","LCE","100164720",null,1200.00000000,-1.000,-1435.500,-192.500,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-27","632735","LCG","100014743","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100054899","LCE","100164738",null,1040.00000000,-1.000,-1436.500,-193.500,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"VDM PEINTURE","VDM PEINTURE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-27","632735","LCG","100014743","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100054900","LCE","100164739",null,80.00000000,-1.000,-317.000,-317.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"VDM PEINTURE","VDM PEINTURE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-27","632735","LCG","100014743","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100054901","LCE","100164740",null,520.00000000,1.000,-30.000,-30.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"VDM PEINTURE","VDM PEINTURE","V","JP",-520.00,null,null,null]
["SIEGE","100000001","2013-12-30","2013-12-30","2013-12-30","2013-12-30","632736","LCG","100014744","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100054902","LCE","100164748",null,940.00000000,-0.500,0.000,0.000,"V/cde selon proposition CLH1311206-02 Formation N4",0.00,"SGTA","NORD CONSTRUCTIONS NOUVELLES","V","JP",470.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632737","LCG","100014745","BLC","EUR",1.00000,"SASSFULL","contrat full service","100054903","LCE","100164758",null,1077.63000000,-1.000,-223.000,-223.000,"Contrat LSE de mise à disposition de matériels / L",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1077.63,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632739","LCG","100014747","BLC","EUR",1.00000,"ENVDVD","Forfait frais d'envoi DVD de version","100054904","LCE","100164775",null,20.00000000,-1.000,-2.000,-2.000,"Envoi DVD Version V8 complète",0.00,"LEHODEY TP","LEHODEY TP","V","JP",20.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632741","LCG","100014749","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100054905","LCE","100164793",null,10800.00000000,-1.000,-5.000,-3.000,"Mise à jour vers LSEGESCOM V7",40.00,"CIR","CIR","V","JP",6480.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632741","LCG","100014749","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054906","LCE","100164796",null,480.00000000,1.000,-55.000,6.000,"Mise à jour vers LSEGESCOM V7",0.00,"CIR","CIR","V","JP",-480.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632742","LCG","100014750","BLC","EUR",1.00000,"SJPARG","LSE GESCOM Paramétrages et/ou récup données (jour)","100054907","LCE","100164814",null,1070.00000000,-1.000,-54.800,-16.800,"Mise à jour vers LSEGESCOM V7",0.00,"CIR","CIR","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632742","LCG","100014750","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100054908","LCE","100164816",null,1070.00000000,-1.000,-126.000,-26.000,"Mise à jour vers LSEGESCOM V7",0.00,"CIR","CIR","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632743","LCG","100014751","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100054909","LCE","100164825",null,10800.00000000,-1.000,-6.000,-4.000,"V/cde selon proposition AG-6503-3  MAJ GESCOM et W",40.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",6480.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632743","LCG","100014751","BLC","EUR",1.00000,"LGOCPT-XMMAJ","Licence WinObi Comptabilité Mono Module","100054910","LCE","100164826",null,1890.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG-6503-3  MAJ GESCOM et W",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1890.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632743","LCG","100014751","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100054911","LCE","100164829",null,2500.00000000,1.000,-54.000,7.000,"V/cde selon proposition AG-6503-3  MAJ GESCOM et W",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",-2500.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632743","LCG","100014751","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100054912","LCE","100164831",null,2508.36000000,1.000,-10.000,-10.000,"V/cde selon proposition AG-6503-3  MAJ GESCOM et W",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",-2508.36,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","632745","LCG","100014753","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100054913","LCE","100164891",null,1070.00000000,-1.000,-127.000,-27.000,"V/cde selon proposition AG-6503-3  MAJ GESCOM et W",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312189","FCG","100015060","FAC","EUR",1.00000,"SASSFULL","contrat full service","100054914","FCE","100134388",null,15.22000000,1.000,-224.000,-224.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",-15.22,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"SASSFULL","contrat full service","100054915","FCE","100134394",null,72.70000000,1.000,-223.000,-223.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",-72.70,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P050100304","CEGID Comptabilité - CBP SQL Réseau","100054916","FCE","100134396",null,0.00000000,1.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P000350304","CEGID Suivi des règlements CBP","100054917","FCE","100134397",null,0.00000000,1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P004340304","CEGID Licence utilisateur Suivi des Règlements - CBP","100054918","FCE","100134398",null,0.00000000,8.000,-104.000,-104.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100054919","FCE","100134399",null,0.00000000,4.000,-131.000,-131.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100054920","FCE","100134400",null,0.00000000,1.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P00753","CEGID Module Compétences & Carrières - CBP","100054921","FCE","100134401",null,0.00000000,1.000,-12.000,-12.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100054922","FCE","100134402",null,0.00000000,5.000,-88.000,-88.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P00763","CEGID Module Compétences & Carrières- Lic. 100 bulletins - CBP","100054923","FCE","100134403",null,0.00000000,5.000,-58.000,-58.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P00746","CEGID Licence utilisateur Paie - CBP - 1 User","100054924","FCE","100134404",null,0.00000000,2.000,-26.000,-26.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P000830304","LSE Business Place BTP Etudes et Situations","100054925","FCE","100134405",null,0.00000000,1.000,-18.000,-18.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P003130304","LSE Business Place BTP Gestion de Chantiers Réseau","100054926","FCE","100134406",null,0.00000000,1.000,-18.000,-18.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100054927","FCE","100134407",null,0.00000000,10.000,-446.000,-446.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100054928","FCE","100134408",null,0.00000000,4.000,-127.000,-127.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100054929","FCE","100134409",null,0.00000000,2.000,-55.000,-55.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312190","FCG","100015061","FAC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100054930","FCE","100134410",null,0.00000000,10.000,-436.000,-436.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312191","FCG","100015062","FAC","EUR",1.00000,"SLOC","Location","100054931","FCE","100134414",null,32.77000000,1.000,-78.000,-27.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",-32.77,null,null,null]
["SIEGE","100000001","2013-12-31","2013-12-31","2013-12-31","2013-12-31","201312192","FCG","100015063","FAC","EUR",1.00000,"SASSFULL","contrat full service","100054932","FCE","100134419",null,51.01000000,1.000,-222.000,-222.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",-51.01,null,null,null]
["SIEGE","100000001","2014-01-06","2014-01-06","2014-01-06","2013-12-31","632746","LCG","100014754","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100054933","LCE","100164905",null,350.00000000,-1.000,-1926.000,-1926.000,"Onduleur",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","JP",350.00,null,null,null]
["SIEGE","100000001","2014-01-06","2014-01-06","2014-01-06","2013-12-31","632747","LCG","100014755","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100054934","LCE","100164912",null,122.40000000,-1.000,-216.500,-68.000,"Contrat d'assistance Système / Réseaux - Crédit d'",0.00,"LEHODEY TP","LEHODEY TP","V","JP",122.40,null,null,null]
["SIEGE","100000001","2014-01-06","2014-01-06","2014-01-06","2013-12-31","632747","LCG","100014755","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100054935","LCE","100164913",null,122.40000000,-5.000,-1682.000,-1682.000,"Contrat d'assistance Système / Réseaux - Crédit d'",0.00,"LEHODEY TP","LEHODEY TP","V","JP",612.00,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","201312195","FCG","100015066","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100054936","FCE","100134457",null,5.01000000,12.000,-351.000,-351.000,"Contrat d'assistance",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",-60.12,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","201312196","FCG","100015067","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100054937","FCE","100134464",null,63.48000000,1.000,-339.000,-339.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",-63.48,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","201312197","FCG","100015068","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100054938","FCE","100134470",null,66.97000000,1.000,-338.000,-338.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",-66.97,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","201312198","FCG","100015069","FAC","EUR",1.00000,"V1450T/02","CEGID ARTISAN S1","100054939","FCE","100134475",null,70.65000000,1.000,-337.000,-337.000,"Contrat d'assistance / fact annuelle",0.00,"TAILLANDIER","TAILLANDIER SARL","V","JP",-70.65,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","632748","LCG","100014756","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100054940","LCE","100164916",null,1200.00000000,-2.000,-22.000,-22.000,"V/cde selon proposition OB20131113-1C Form V9 Comp",0.00,"CONCEPT ETUDE S","CONCEPT ETUDE STRUCTURE","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","632748","LCG","100014756","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100054941","LCE","100164918",null,1200.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OB20131113-1C Form V9 Comp",0.00,"CONCEPT ETUDE S","CONCEPT ETUDE STRUCTURE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","632749","LCG","100014757","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100054942","LCE","100164934",null,0.00000000,-1.000,-78.001,-78.001,"V/cde4500215814  selon proposition NG-OB-6456-1A N",0.00,"SBM","SBM (Société des bains de mer)","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","632749","LCG","100014757","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100054943","LCE","100164938",null,950.00000000,-1.000,-477.700,-232.200,"V/cde4500215814  selon proposition NG-OB-6456-1A N",0.00,"SBM","SBM (Société des bains de mer)","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2013-12-31","632750","LCG","100014758","BLC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100063754","LCE","100164944",null,940.00000000,-1.000,-162.500,-162.500,"V/cde selon étude n°OP130715-1A Formation Cegid BT",0.00,"STE ALPINE FRIG","AGEFOS PME RHONE-ALPES","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632751","LCG","100014759","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100063755","LCE","100164950",null,87.72000000,-1.000,-758.500,-256.000,"Contrat annuel - MAJ LSEPAYE - Contrat : Vortice /",40.00,"AGI","AGI","V","JP",52.63,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632751","LCG","100014759","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100063756","LCE","100164952",null,87.72000000,-1.000,-759.500,-257.000,"Contrat annuel - MAJ LSEPAYE - Contrat : Vortice /",40.00,"AGI","AGI","V","JP",52.63,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100063757","LCE","100164962",null,141.15000000,-1.000,-58.000,-58.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",141.15,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100063758","LCE","100164963",null,35.28000000,-6.000,-188.000,-188.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",211.68,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100063759","LCE","100164964",null,141.15000000,-1.000,-909.750,-375.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",141.15,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100063760","LCE","100164965",null,35.28000000,-6.000,-617.000,-598.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",211.68,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100063761","LCE","100164966",null,47.04000000,-1.000,-1193.750,-540.750,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",47.04,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100063762","LCE","100164967",null,47.04000000,-1.000,-910.750,-376.250,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",47.04,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100063763","LCE","100164968",null,266.61000000,-1.000,-35.000,-33.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",266.61,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632752","LCG","100014760","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100063764","LCE","100164970",null,313.65000000,-1.000,-114.000,-62.000,"Contrat d'assistance PREMIUM N°51311",0.00,"NORMEL","NORMEL SA","V","JP",313.65,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632753","LCG","100014761","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100063765","LCE","100164973",null,1102.82000000,-1.000,-299.250,-79.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",1102.82,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632753","LCG","100014761","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100063766","LCE","100164974",null,603.43000000,-1.000,-300.250,-80.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",603.43,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632753","LCG","100014761","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100063767","LCE","100164975",null,382.87000000,-1.000,-301.250,-81.250,"Contrat DUA SAGE",0.00,"SATEB","SATEB","V","JP",382.87,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632754","LCG","100014762","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100063768","LCE","100164988",null,990.00000000,-1.000,-5.000,-5.000,"Commande AG1609-03 / Migration V8 > V9.",0.00,"HITEC","HITEC","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-10","2014-01-10","2014-01-10","2014-01-02","632754","LCG","100014762","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100063769","LCE","100164989",null,130.00000000,-1.000,-799.000,-799.000,"Commande AG1609-03 / Migration V8 > V9.",0.00,"HITEC","HITEC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-02","632755","LCG","100014763","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100063770","LCE","100165004",null,0.00000000,-2.000,-10.000,-3.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-02","632755","LCG","100014763","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100063771","LCE","100165005",null,0.00000000,-2.000,-44.000,-19.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-02","632755","LCG","100014763","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100063772","LCE","100165006",null,0.00000000,-2.000,-67.000,-31.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-02","632755","LCG","100014763","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100063773","LCE","100165008",null,3021.22000000,-1.000,-46.000,-21.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",3021.22,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632756","LCG","100014764","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100063774","LCE","100165030",null,0.00000000,-1.000,-79.001,-79.001,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"NORMEL","NORMEL SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632756","LCG","100014764","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100063775","LCE","100165034",null,1010.00000000,-2.000,-478.700,-233.200,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"NORMEL","NORMEL SA","V","JP",2020.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632756","LCG","100014764","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063776","LCE","100165035",null,80.00000000,-2.000,-318.000,-318.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"NORMEL","NORMEL SA","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632758","LCG","100014766","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100063777","LCE","100165068",null,1890.00000000,-1.000,-4.000,-4.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1890.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632758","LCG","100014766","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100063778","LCE","100165069",null,685.00000000,-1.000,-4.000,-4.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",685.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632758","LCG","100014766","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100063779","LCE","100165070",null,685.00000000,-1.000,-5.000,-5.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",685.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632758","LCG","100014766","BLC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100063780","LCE","100165071",null,685.00000000,-1.000,-1.000,-1.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",685.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632758","LCG","100014766","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100063781","LCE","100165072",null,-445.00000000,-1.000,-53.000,8.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-445.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632758","LCG","100014766","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100063782","LCE","100165073",null,1755.86000000,1.000,-9.000,-9.000,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",-1755.86,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632758","LCG","100014766","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100063783","LCE","100165076",null,0.00000000,-1.000,-480.700,-235.200,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-07","632759","LCG","100014767","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100063784","LCE","100165111",null,1070.00000000,-1.000,-139.500,-10.500,"V/cde de Mise  à jour Majeures vers WINOBI COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632760","LCG","100014768","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100063785","LCE","100165120",null,940.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition CH131202-1 Form BTP et Com",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632760","LCG","100014768","BLC","EUR",1.00000,"SJPARBTP/2","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (1/2 jour)","100063786","LCE","100165121",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition CH131202-1 Form BTP et Com",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632760","LCG","100014768","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100063787","LCE","100165123",null,130.00000000,-2.000,-800.000,-800.000,"V/cde selon proposition CH131202-1 Form BTP et Com",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632761","LCG","100014769","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100063788","LCE","100165130",null,990.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition AG1410-01 Migration BTP V9",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632761","LCG","100014769","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063789","LCE","100165131",null,250.00000000,-1.000,-246.500,-246.500,"V/cde selon proposition AG1410-01 Migration BTP V9",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632762","LCG","100014770","BLC","EUR",1.00000,"P000940304","LSE Business Suite BTP Achats/Stocks Réseau","100063790","LCE","100165141",null,1000.00000000,-1.000,-56.000,-56.000,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","CMC","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632762","LCG","100014770","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100063791","LCE","100165142",null,363.00000000,-1.000,-429.000,-429.000,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","CMC","V","JP",363.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632762","LCG","100014770","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100063792","LCE","100165144",null,363.00000000,1.000,-430.000,-430.000,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","CMC","V","JP",-363.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632762","LCG","100014770","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100063793","LCE","100165147",null,940.00000000,-1.000,-29.500,-29.500,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","CMC","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632762","LCG","100014770","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100063794","LCE","100165149",null,130.00000000,-1.000,-802.000,-802.000,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","CMC","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632763","LCG","100014771","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100063795","LCE","100165157",null,856.00000000,-1.000,-68.000,-68.000,"V/cde de formation  - Pack de 5 journées.",0.00,"AVEO","AVEO","V","JP",856.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632764","LCG","100014772","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100063796","LCE","100165168",null,0.00000000,-1.000,-80.001,-80.001,"V/cde selon proposition NG-ML-6486-1A Form N4DS 20",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE CONVENTION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632764","LCG","100014772","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100063797","LCE","100165172",null,970.00000000,-1.000,-1437.500,-194.500,"V/cde selon proposition NG-ML-6486-1A Form N4DS 20",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE CONVENTION","V","JP",970.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632764","LCG","100014772","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100063798","LCE","100165173",null,140.00000000,-1.000,-803.000,-803.000,"V/cde selon proposition NG-ML-6486-1A Form N4DS 20",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE CONVENTION","V","JP",140.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-07","632766","LCG","100014774","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100063799","LCE","100165191",null,595.00000000,-4.000,-140.500,-11.500,"V/cde selon proposition KR132210-2 Form nouveautes",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",2380.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-07","632766","LCG","100014774","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063800","LCE","100165192",null,1591.35000000,1.000,-29.000,-29.000,"V/cde selon proposition KR132210-2 Form nouveautes",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",-1591.35,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632769","LCG","100014777","BLC","EUR",1.00000,"FS00387/02","Formation N4DS sur Site","100063801","LCE","100165257",null,990.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632769","LCG","100014777","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063802","LCE","100165258",null,250.00000000,-1.000,-247.500,-247.500,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632769","LCG","100014777","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100063803","LCE","100165259",null,300.00000000,1.000,21.000,34.000,"V/cde selon proposition KR131014 - Mig° V9 BTP/Com",0.00,"DURAND","DURAND SAS","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632770","LCG","100014778","BLC","EUR",1.00000,"P10043","Ouverture du service N4DS","100063804","LCE","100165275",null,180.00000000,-1.000,0.000,0.000,"V/cde N4DS 2013 Cegid Paye",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632770","LCG","100014778","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063805","LCE","100165278",null,530.00000000,-1.000,-1.000,-1.000,"V/cde N4DS 2013 Cegid Paye",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632770","LCG","100014778","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063806","LCE","100165279",null,710.00000000,1.000,-28.000,-28.000,"V/cde N4DS 2013 Cegid Paye",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",-710.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632771","LCG","100014779","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100063807","LCE","100165289",null,1080.00000000,-1.000,-481.700,-236.200,"V/cde selon proposition NG-OB-6422-1A N4DS 2013 -",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632773","LCG","100014781","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063808","LCE","100165306",null,600.00000000,-1.000,-1927.000,-1927.000,"V/cde selon proposition",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632773","LCG","100014781","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063809","LCE","100165309",null,160.00000000,-1.000,-1928.000,-1928.000,"V/cde selon proposition",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632774","LCG","100014782","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100063810","LCE","100165328",null,940.00000000,-1.000,-6.500,-6.500,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632774","LCG","100014782","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100063811","LCE","100165329",null,940.00000000,-1.000,-8.000,-8.000,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632774","LCG","100014782","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063812","LCE","100165330",null,250.00000000,-2.000,-248.500,-248.500,"Bon de commande / Réf. OP131125-1B",0.00,"RMB","BUCCHI INVESTISSEMENT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-02","632775","LCG","100014783","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100063813","LCE","100165340",null,353.94000000,-1.000,-1194.750,-541.750,"Contrat annuel - Assist. téléphonique LSEBAT - TOU",0.00,"PROTECFEU","PROTEC-FEU","V","JP",353.94,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632776","LCG","100014784","BLC","EUR",1.00000,"FS00387/02","Formation N4DS sur Site","100063814","LCE","100165348",null,990.00000000,-1.000,-3.000,-3.000,"Bon de commande N° ER131209-1A.",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-07","632777","LCG","100014785","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100063815","LCE","100165368",null,1010.00000000,-1.000,-6.000,-6.000,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-07","632777","LCG","100014785","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063816","LCE","100165372",null,250.00000000,-1.000,-250.500,-250.500,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632778","LCG","100014786","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063817","LCE","100165384",null,530.00000000,-1.000,-2.000,-2.000,"Bon de commande ER 131118-1A N4DS 2013 Cegid Paye",0.00,"SARAMITE TP","SARAMITE TP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632778","LCG","100014786","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063818","LCE","100165385",null,530.00000000,1.000,-27.000,-27.000,"Bon de commande ER 131118-1A N4DS 2013 Cegid Paye",0.00,"SARAMITE TP","SARAMITE TP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632779","LCG","100014787","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063819","LCE","100165395",null,530.00000000,-1.000,-3.000,-3.000,"Bon de commande N° MM131126-1A",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632780","LCG","100014788","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100063820","LCE","100165406",null,1095.00000000,-1.000,-1438.500,-195.500,"V/cde selon proposition NG/ML-6448-1A N4DS 2013 -",0.00,"INLINGUAROUEN","SARL MAITLAND","V","JP",1095.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632781","LCG","100014789","BLC","EUR",1.00000,"LTMI4402699999001","L S E SQL 2008 Standard run time CD Master - par User","100063821","LCE","100165417",null,30.00000000,-1.000,0.000,0.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632781","LCG","100014789","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100063822","LCE","100165418",null,150.00000000,-20.000,-474.000,-474.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632781","LCG","100014789","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100063823","LCE","100165421",null,950.00000000,-2.000,-7.000,-7.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632781","LCG","100014789","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100063824","LCE","100165422",null,950.00000000,-1.000,-14.500,-14.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632781","LCG","100014789","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063825","LCE","100165423",null,250.00000000,-3.000,-251.500,-251.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",750.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632781","LCG","100014789","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063826","LCE","100165438",null,4000.00000000,1.000,-26.000,-26.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",-4000.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632783","LCG","100014791","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100063827","LCE","100165484",null,1070.00000000,-1.000,-128.000,-28.000,"V/cde selon proposition AG-6503-3  MAJ GESCOM et W",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-03","632784","LCG","100014792","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063828","LCE","100165514",null,199.00000000,-1.000,-1929.000,-1929.000,"Ordinateur portable TOSHIBA",0.00,"BOUTET","BOUTET SAS","V","JP",199.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2013-12-31","632786","LCG","100014794","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100063829","LCE","100165534",null,63.99000000,-1.000,-6.000,-6.000,"Facturation de pénalités de retard arrêté au 31/12",0.00,"MIROUX","MIROUX","V","JP",63.99,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632788","LCG","100014796","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100063830","LCE","100165555",null,1500.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition KR132405-3 Migration WinOb",0.00,"CMSD","CMSD","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632788","LCG","100014796","BLC","EUR",1.00000,"SJPARC","LSE WinObi COMPTA Paramétrages et/ou récup de données (jour)","100063831","LCE","100165562",null,1070.00000000,-1.000,-5.000,-1.000,"V/cde selon proposition KR132405-3 Migration WinOb",0.00,"CMSD","CMSD","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632789","LCG","100014797","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100063832","LCE","100165573",null,480.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",480.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632789","LCG","100014797","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100063833","LCE","100165574",null,360.00000000,-1.000,0.000,0.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632789","LCG","100014797","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100063834","LCE","100165575",null,840.00000000,1.000,-8.000,-8.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",-840.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632789","LCG","100014797","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100063835","LCE","100165578",null,1190.00000000,-1.000,-144.500,-15.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632789","LCG","100014797","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100063836","LCE","100165579",null,1190.00000000,-1.000,-145.500,-16.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632789","LCG","100014797","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063837","LCE","100165581",null,770.00000000,1.000,-25.000,-25.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",-770.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632790","LCG","100014798","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100063838","LCE","100165592",null,1080.00000000,-1.000,-482.700,-237.200,"V/cde selon proposition NG-OB-6439-1A  N4DS 2013 -",0.00,"EURIS","GROUPE EURIS","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063839","LCE","100165624",null,499.00000000,-1.000,-1930.000,-1930.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",499.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063840","LCE","100165625",null,189.88000000,-1.000,-1931.000,-1931.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",189.88,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063841","LCE","100165627",null,239.00000000,-1.000,-1932.000,-1932.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",239.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063842","LCE","100165629",null,67.99000000,-1.000,-1933.000,-1933.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",67.99,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100063843","LCE","100165630",null,0.00000000,-1.000,-19.000,-19.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"SFRAIS","frais divers","100063844","LCE","100165632",null,36.62000000,-1.000,-264.000,-264.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",36.62,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"P000550204","LSE Business Line/Suite BTP Etudes et Situations Mono poste","100063845","LCE","100165635",null,850.00000000,-1.000,-42.000,-42.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100063846","LCE","100165638",null,680.00000000,-1.000,-18.000,-18.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",680.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100063847","LCE","100165639",null,850.00000000,-1.000,-112.000,-112.000,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632792","LCG","100014800","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063848","LCE","100165640",null,250.00000000,-2.000,-254.500,-254.500,"Bon de commande SL130703-1A",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"P000550204","LSE Business Line/Suite BTP Etudes et Situations Mono poste","100063850","LCE","100165649",null,850.00000000,-1.000,-43.000,-43.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100063851","LCE","100165650",null,170.00000000,1.000,-54.000,7.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-170.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100063852","LCE","100165651",null,284.28000000,1.000,-7.000,-7.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-284.28,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100063853","LCE","100165654",null,850.00000000,-1.000,-44.000,-44.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063854","LCE","100165655",null,250.00000000,-1.000,-256.500,-256.500,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632794","LCG","100014802","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100063855","LCE","100165665",null,54.00000000,-1.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632795","LCG","100014803","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100063856","LCE","100165667",null,940.00000000,-1.000,-69.000,-69.000,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-10","632795","LCG","100014803","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063857","LCE","100165671",null,80.00000000,-1.000,-320.000,-320.000,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","201401022","FCG","100015097","FAC","EUR",1.00000,"LTMI4402699999001","L S E SQL 2008 Standard run time CD Master - par User","100063858","FCE","100134737",null,30.00000000,1.000,-1.000,-1.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",-30.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","201401022","FCG","100015097","FAC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100063859","FCE","100134738",null,150.00000000,20.000,-494.000,-494.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",-3000.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","201401022","FCG","100015097","FAC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100063860","FCE","100134741",null,950.00000000,2.000,-9.000,-9.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",-1900.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","201401022","FCG","100015097","FAC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100063861","FCE","100134742",null,950.00000000,1.000,-15.500,-15.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",-950.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","201401022","FCG","100015097","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063862","FCE","100134743",null,250.00000000,3.000,-257.500,-257.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",-750.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","201401022","FCG","100015097","FAC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063863","FCE","100134748",null,4000.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",4000.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632796","LCG","100014804","BLC","EUR",1.00000,"LTMI4402699999001","L S E SQL 2008 Standard run time CD Master - par User","100063864","LCE","100165681",null,30.00000000,-1.000,0.000,0.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632796","LCG","100014804","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100063865","LCE","100165682",null,150.00000000,-20.000,-474.000,-474.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632796","LCG","100014804","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100063866","LCE","100165685",null,950.00000000,-2.000,-7.000,-7.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632796","LCG","100014804","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100063867","LCE","100165686",null,950.00000000,-1.000,-14.500,-14.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632796","LCG","100014804","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063868","LCE","100165687",null,250.00000000,-3.000,-254.500,-254.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",750.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-08","632796","LCG","100014804","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063869","LCE","100165705",null,4000.00000000,1.000,-25.000,-25.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",-4000.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-06","632797","LCG","100014805","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063870","LCE","100165710",null,530.00000000,-2.000,-4.000,-4.000,"V/cde de Web Formation N4DS 2013",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632798","LCG","100014806","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063871","LCE","100165719",null,530.00000000,-1.000,-6.000,-6.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632798","LCG","100014806","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063872","LCE","100165720",null,530.00000000,1.000,-24.000,-24.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-13","2014-01-13","2014-01-13","2014-01-09","632799","LCG","100014807","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100063873","LCE","100165726",null,940.00000000,-0.500,-0.500,-0.500,"V/cde selon proposition CLH1311206-02 Formation N4",0.00,"SGTA","NORD CONSTRUCTIONS NOUVELLES","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"P000550204","LSE Business Line/Suite BTP Etudes et Situations Mono poste","100063875","LCE","100165649",null,850.00000000,1.000,-44.000,-44.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100063876","LCE","100165650",null,170.00000000,-1.000,-53.000,8.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-170.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100063877","LCE","100165651",null,284.28000000,-1.000,-6.000,-6.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-284.28,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100063878","LCE","100165654",null,850.00000000,1.000,-45.000,-45.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063879","LCE","100165655",null,250.00000000,1.000,-257.500,-257.500,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"P000550204","LSE Business Line/Suite BTP Etudes et Situations Mono poste","100063880","LCE","100165649",null,850.00000000,-1.000,-43.000,-43.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100063881","LCE","100165650",null,170.00000000,1.000,-54.000,7.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-170.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100063882","LCE","100165651",null,284.28000000,1.000,-7.000,-7.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-284.28,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100063883","LCE","100165654",null,850.00000000,-1.000,-44.000,-44.000,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-08","632793","LCG","100014801","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100063884","LCE","100165655",null,250.00000000,-1.000,-256.500,-256.500,"Bon de commande n°AD131202-1A",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-09","632798","LCG","100014806","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063885","LCE","100165719",null,530.00000000,1.000,-7.000,-7.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-09","632798","LCG","100014806","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063886","LCE","100165720",null,530.00000000,-1.000,-23.000,-23.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-09","632800","LCG","100014808","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063887","LCE","100165754",null,530.00000000,-1.000,-6.000,-6.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-09","632800","LCG","100014808","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063888","LCE","100165755",null,530.00000000,1.000,-24.000,-24.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-09","632800","LCG","100014808","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063889","LCE","100165754",null,530.00000000,1.000,-7.000,-7.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-09","632800","LCG","100014808","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063890","LCE","100165755",null,530.00000000,-1.000,-23.000,-23.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632801","LCG","100014809","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100063891","LCE","100165775",null,930.00000000,-1.000,-1439.500,-196.500,"V/cde selon proposition ML130411-2A N4DS 2013 LSE",0.00,"ECIB","ECIB","V","JP",930.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632801","LCG","100014809","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063892","LCE","100165776",null,80.00000000,-1.000,-321.000,-321.000,"V/cde selon proposition ML130411-2A N4DS 2013 LSE",0.00,"ECIB","ECIB","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632802","LCG","100014810","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100063893","LCE","100165785",null,1150.00000000,-1.000,-1440.500,-197.500,"V/cde selon proposition CLH131014-09 Form N4DS",0.00,"SIPC","SIPC","V","JP",1150.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632802","LCG","100014810","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063894","LCE","100165786",null,80.00000000,-1.000,-322.000,-322.000,"V/cde selon proposition CLH131014-09 Form N4DS",0.00,"SIPC","SIPC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632803","LCG","100014811","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100063895","LCE","100165794",null,0.00000000,-1.000,-81.001,-81.001,"V/cde selon proposition NG/ML-6406-1A N4DS 2013 LS",0.00,"HEROULT","Ets HEROULT BATIMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632803","LCG","100014811","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100063896","LCE","100165798",null,975.00000000,-1.000,-1441.500,-198.500,"V/cde selon proposition NG/ML-6406-1A N4DS 2013 LS",0.00,"HEROULT","Ets HEROULT BATIMENT","V","JP",975.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632804","LCG","100014812","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063897","LCE","100165805",null,290.00000000,-1.000,-1934.000,-1934.000,"Bon de commande / Réf. ML-131812-1A - ML-140901-1A",0.00,"LANFRY","LANFRY","V","JP",290.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632804","LCG","100014812","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063898","LCE","100165807",null,600.00000000,-1.000,-1935.000,-1935.000,"Bon de commande / Réf. ML-131812-1A - ML-140901-1A",0.00,"LANFRY","LANFRY","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632804","LCG","100014812","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100063899","LCE","100165812",null,0.00000000,-1.000,-20.000,-20.000,"Bon de commande / Réf. ML-131812-1A - ML-140901-1A",0.00,"LANFRY","LANFRY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632805","LCG","100014813","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100063900","LCE","100165818",null,990.00000000,-1.000,-1.000,-1.000,"V/cde de formation N4DS 2013 Cegid",0.00,"LM DECOR","LM DECOR SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632806","LCG","100014814","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063901","LCE","100165825",null,751.00000000,-1.000,-1936.000,-1936.000,"Bon de commande / Réf. AG1912-01.",0.00,"SERA","S.E.R.A. Execellence Autos","V","JP",751.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632806","LCG","100014814","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063902","LCE","100165827",null,120.00000000,-1.000,-1937.000,-1937.000,"Bon de commande / Réf. AG1912-01.",0.00,"SERA","S.E.R.A. Execellence Autos","V","JP",120.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632806","LCG","100014814","BLC","EUR",1.00000,"LX","logiciel","100063903","LCE","100165828",null,240.00000000,-1.000,-882.000,-882.000,"Bon de commande / Réf. AG1912-01.",0.00,"SERA","S.E.R.A. Execellence Autos","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632806","LCG","100014814","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100063904","LCE","100165829",null,0.00000000,-1.000,-21.000,-21.000,"Bon de commande / Réf. AG1912-01.",0.00,"SERA","S.E.R.A. Execellence Autos","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632806","LCG","100014814","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100063905","LCE","100165834",null,150.00000000,-2.000,-9.000,-9.000,"Bon de commande / Réf. AG1912-01.",0.00,"SERA","S.E.R.A. Execellence Autos","V","JP",300.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632778","LCG","100014786","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063906","LCE","100165384",null,530.00000000,1.000,-6.000,-6.000,"Bon de commande ER 131118-1A N4DS 2013 Cegid Paye",0.00,"SARAMITE TP","SARAMITE TP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-10","632778","LCG","100014786","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063907","LCE","100165385",null,530.00000000,-1.000,-24.000,-24.000,"Bon de commande ER 131118-1A N4DS 2013 Cegid Paye",0.00,"SARAMITE TP","SARAMITE TP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","632809","LCG","100014817","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063912","LCE","100165858",null,530.00000000,-1.000,-5.000,-5.000,"V/cde N4DS 2013 Cegid Paye",0.00,"FLIPO","FLIPO SAS","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","632809","LCG","100014817","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063913","LCE","100165859",null,530.00000000,1.000,-25.000,-25.000,"V/cde N4DS 2013 Cegid Paye",0.00,"FLIPO","FLIPO SAS","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632810","LCG","100014818","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063914","LCE","100165869",null,530.00000000,-1.000,-6.000,-6.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632810","LCG","100014818","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063915","LCE","100165870",null,530.00000000,1.000,-24.000,-24.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632810","LCG","100014818","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063916","LCE","100165869",null,530.00000000,1.000,-7.000,-7.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632810","LCG","100014818","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063917","LCE","100165870",null,530.00000000,-1.000,-23.000,-23.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","632811","LCG","100014819","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063918","LCE","100165877",null,530.00000000,-1.000,-6.000,-6.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","632811","LCG","100014819","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063919","LCE","100165878",null,530.00000000,1.000,-24.000,-24.000,"Bon de commande N°MM131209-1A",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","201312204","FCG","100015125","FAC","EUR",1.00000,"P10043","Ouverture du service N4DS","100063920","FCE","100135014",null,180.00000000,-1.000,-1.000,-1.000,"V/Cde N4DS 2013 Cegid Paye / AR Réf. 75420",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","201312204","FCG","100015125","FAC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063921","FCE","100135016",null,530.00000000,-1.000,-7.000,-7.000,"V/Cde N4DS 2013 Cegid Paye / AR Réf. 75420",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","201312204","FCG","100015125","FAC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063922","FCE","100135017",null,710.00000000,1.000,-23.000,-23.000,"V/Cde N4DS 2013 Cegid Paye / AR Réf. 75420",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",-710.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","632812","LCG","100014820","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063923","LCE","100165885",null,530.00000000,-1.000,-8.000,-8.000,"Bon de commande ER 131118-1A N4DS 2013 Cegid Paye",0.00,"SARAMITE TP","SARAMITE TP","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2013-12-31","632812","LCG","100014820","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063924","LCE","100165886",null,530.00000000,1.000,-22.000,-22.000,"Bon de commande ER 131118-1A N4DS 2013 Cegid Paye",0.00,"SARAMITE TP","SARAMITE TP","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632813","LCG","100014821","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100063925","LCE","100165896",null,530.00000000,-1.000,-9.000,-9.000,"Bon de commande N°MM131203-1A",0.00,"STA","STA","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632814","LCG","100014822","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100063926","LCE","100165902",null,990.00000000,-0.500,-15.500,-15.500,"Bon de commande N° EM131209-1A.",0.00,"DRUNET","DRUNET","V","JP",495.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632814","LCG","100014822","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063927","LCE","100165904",null,80.00000000,-1.000,-323.000,-323.000,"Bon de commande N° EM131209-1A.",0.00,"DRUNET","DRUNET","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-14","2014-01-14","2014-01-14","2014-01-14","632814","LCG","100014822","BLC","EUR",1.00000,"WEBFOR","Web formation - Forfait 3 H 30","100063928","LCE","100165909",null,300.00000000,-1.000,0.000,0.000,"Bon de commande N° EM131209-1A.",0.00,"DRUNET","DRUNET","V","JP",300.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632815","LCG","100014823","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100063929","LCE","100165958",null,940.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632815","LCG","100014823","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100063930","LCE","100165959",null,940.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632815","LCG","100014823","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063931","LCE","100165963",null,80.00000000,-2.000,-324.000,-324.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632816","LCG","100014824","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100063932","LCE","100165975",null,1010.00000000,-1.000,-23.500,-23.500,"Bon de commande AD131118-1A",0.00,"SOMETA","S.A.S SOMETA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632816","LCG","100014824","BLC","EUR",1.00000,"FS05010/54","Cegid Business Place Comptabilité - Formation","100063933","LCE","100165977",null,1010.00000000,-1.000,-24.500,-24.500,"Bon de commande AD131118-1A",0.00,"SOMETA","S.A.S SOMETA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632816","LCG","100014824","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063934","LCE","100165978",null,80.00000000,-2.000,-326.000,-326.000,"Bon de commande AD131118-1A",0.00,"SOMETA","S.A.S SOMETA","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2013-12-31","201312207","FCG","100015131","FAC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100063935","FCE","100135071",null,3920.41000000,-1.000,-4.000,-4.000,"Prestations de services / Année 2013.",0.00,"OBI","OBI GESTION","V","JP",3920.41,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2013-12-31","201312208","FCG","100015133","FAC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100063936","FCE","100135075",null,3920.41000000,1.000,-5.000,-5.000,"Prestations de services / Année 2013.",0.00,"OBI","OBI GESTION","V","JP",-3920.41,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2013-12-31","201312209","FCG","100015134","FAC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100063937","FCE","100135077",null,3920.41000000,-1.000,-4.000,-4.000,"Prestations / Année 2013.",0.00,"OBI","OBI GESTION","V","JP",3920.41,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2013-12-31","201312210","FCG","100015136","FAC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100063938","FCE","100135082",null,7777.50000000,-1.000,-5.000,-5.000,"Prestations / Année 2013.",0.00,"SOCAGI","SOCAGI","V","JP",7777.50,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632817","LCG","100014825","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100063939","LCE","100165988",null,1890.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",1890.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632817","LCG","100014825","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100063940","LCE","100165989",null,0.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632817","LCG","100014825","BLC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100063941","LCE","100165990",null,455.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",455.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632817","LCG","100014825","BLC","EUR",1.00000,"LGOETAT-XM1MAJ","MAJ Licence WinObi Etats Mono Module Liasse fiscale","100063942","LCE","100165991",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632817","LCG","100014825","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100063943","LCE","100165992",null,300.00000000,1.000,-53.000,8.000,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632817","LCG","100014825","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100063944","LCE","100165993",null,1707.50000000,1.000,-6.000,-6.000,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",-1707.50,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632817","LCG","100014825","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100063945","LCE","100165997",null,0.00000000,-1.000,-483.700,-238.200,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632818","LCG","100014826","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100063946","LCE","100166029",null,1070.00000000,-1.000,-146.500,-17.500,"V/cde selon proposition OB-6354-1 Maj Majeure Win",0.00,"BOUTET","BOUTET SAS","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632819","LCG","100014827","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100063947","LCE","100166043",null,840.00000000,-1.000,-302.250,-82.250,"Contrat de MAJ Majeures Winobi Compta V7",0.00,"BOUTET","BOUTET SAS","V","JP",840.00,null,null,null]
["SIEGE","100000001","2014-01-15","2014-01-15","2014-01-15","2014-01-14","632820","LCG","100014828","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100063948","LCE","100166046",null,135.00000000,-30.000,-1687.000,-1687.000,"Renouvellement Crédit d'heures",0.00,"FRADELIZI","FRADELIZI SA","V","JP",4050.00,null,null,null]
["SIEGE","100000001","2014-01-16","2014-01-16","2014-01-16","2013-12-31","632821","LCG","100014829","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100063949","LCE","100166058",null,76.63000000,-1.000,-7.000,-7.000,"Facturation de pénalités de retard arrêté au 31/12",0.00,"MAISONSALASKA","MAISONS ALASKA - Service Comptabilité","V","JP",76.63,null,null,null]
["SIEGE","100000001","2014-01-16","2014-01-16","2014-01-16","2014-01-15","632822","LCG","100014830","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100063950","LCE","100166064",null,990.00000000,-1.000,-2.000,-2.000,"V/cde Formation N4DS 2013 Cegid Paye",0.00,"SIEMO","SIEMO","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2013-12-31","632823","LCG","100014831","BLC","EUR",1.00000,"FS00387/02","Formation N4DS sur Site","100063951","LCE","100166073",null,990.00000000,-1.000,-4.000,-4.000,"V/cde N4DS 2013 Cegid Paye",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2013-12-31","632823","LCG","100014831","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100063952","LCE","100166075",null,990.00000000,1.000,-21.000,-21.000,"V/cde N4DS 2013 Cegid Paye",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632824","LCG","100014832","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100063953","LCE","100166083",null,840.00000000,-1.000,-7.000,-7.000,"V/cde selon Prop AG-6364-1 MAJ Maj vers WINOBICOMP",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",840.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632824","LCG","100014832","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100063954","LCE","100166086",null,1070.00000000,-1.000,-147.500,-18.500,"V/cde selon Prop AG-6364-1 MAJ Maj vers WINOBICOMP",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632824","LCG","100014832","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100063955","LCE","100166087",null,1070.00000000,-1.000,-148.500,-19.500,"V/cde selon Prop AG-6364-1 MAJ Maj vers WINOBICOMP",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-15","632825","LCG","100014833","BLC","EUR",1.00000,"P2010Y","Option Intégration Fiscale Réseau","100063956","LCE","100166094",null,1250.00000000,-1.000,0.000,0.000,"Bon de commande / Réf. FG-20140108-1A",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-15","632825","LCG","100014833","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100063957","LCE","100166097",null,390.00000000,-1.000,-70.250,-70.250,"Bon de commande / Réf. FG-20140108-1A",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-15","632826","LCG","100014834","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100063958","LCE","100166107",null,965.00000000,-1.000,-484.700,-239.200,"V/cde selon Proposition NG-ML-6462-1A N4DS 2013 -",0.00,"REALISOL","REALISOL","V","JP",965.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632827","LCG","100014835","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100063959","LCE","100166119",null,1010.00000000,-1.000,-1442.500,-199.500,"V/cde selon proposition NG/MML-6403-1A N4DS 2013 L",0.00,"SATEB","SATEB","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-14","632828","LCG","100014836","BLC","EUR",1.00000,"H000709","Migration V7 à V8 (1 à 5 bases sur 1 site serveur)","100063960","LCE","100166129",null,520.00000000,-1.000,0.000,0.000,"Bon de commande n°FP131205-1A",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-14","632828","LCG","100014836","BLC","EUR",1.00000,"WEBFOR","Web formation - Forfait 3 H 30","100063961","LCE","100166130",null,300.00000000,-1.000,-1.000,-1.000,"Bon de commande n°FP131205-1A",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",300.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-14","632829","LCG","100014837","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100063962","LCE","100166137",null,0.00000000,-1.000,-82.001,-82.001,"V/cde selon Proposition NG-OB-6434-1A N4DS 2013 -",0.00,"PARIMAGE","PARITEM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-14","632829","LCG","100014837","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100063963","LCE","100166141",null,555.00000000,-1.000,-60.000,-38.000,"V/cde selon Proposition NG-OB-6434-1A N4DS 2013 -",0.00,"PARIMAGE","PARITEM","V","JP",555.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632830","LCG","100014838","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100063964","LCE","100166148",null,935.00000000,-2.000,-1938.000,-1938.000,"V/cde selon proposition FG-6521-1A 2 Portables + F",0.00,"CIR","CIR","V","JP",1870.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632830","LCG","100014838","BLC","EUR",1.00000,"LX","logiciel","100063965","LCE","100166156",null,0.00000000,-2.000,-883.000,-883.000,"V/cde selon proposition FG-6521-1A 2 Portables + F",0.00,"CIR","CIR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632830","LCG","100014838","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100063966","LCE","100166157",null,0.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition FG-6521-1A 2 Portables + F",0.00,"CIR","CIR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632830","LCG","100014838","BLC","EUR",1.00000,"LX","logiciel","100063967","LCE","100166160",null,61.80000000,-1.000,-885.000,-885.000,"V/cde selon proposition FG-6521-1A 2 Portables + F",0.00,"CIR","CIR","V","JP",61.80,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-16","632831","LCG","100014839","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100063968","LCE","100166185",null,1070.00000000,-1.000,-206.500,-45.000,"V/cde selon proposition FG-6521-1A 2 Portables + F",0.00,"CIR","CIR","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-14","632832","LCG","100014840","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100063969","LCE","100166198",null,1060.00000000,-1.000,-1443.500,-200.500,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-14","632832","LCG","100014840","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100063970","LCE","100166199",null,80.00000000,-1.000,-328.000,-328.000,"V/cde selon proposition CLH131014-01 Formation N4D",0.00,"CROCUS","CROCUS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2013-12-31","201312213","FCG","100015157","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100063971","FCE","100135281",null,201.62000000,5.000,-1195.750,-542.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",-1008.10,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2013-12-31","201312213","FCG","100015157","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100063972","FCE","100135282",null,197.36000000,5.000,-911.750,-377.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",-986.80,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2013-12-31","201312214","FCG","100015158","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100063973","FCE","100135285",null,201.65000000,20.000,-1190.750,-537.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",-4033.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2013-12-31","201312214","FCG","100015158","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100063974","FCE","100135286",null,197.36000000,20.000,-906.750,-372.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",-3947.20,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-17","632833","LCG","100014841","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100063981","LCE","100166208",null,201.62000000,-5.000,-1170.750,-517.750,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",1008.10,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-17","632833","LCG","100014841","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100063982","LCE","100166209",null,197.36000000,-5.000,-886.750,-352.250,"Assistance téléphonique et MAJ LSEBAT",0.00,"STM","STM","V","JP",986.80,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-17","632834","LCG","100014842","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100063991","LCE","100166212",null,201.65000000,-20.000,-1175.750,-522.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",4033.00,null,null,null]
["SIEGE","100000001","2014-01-17","2014-01-17","2014-01-17","2014-01-17","632834","LCG","100014842","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100063992","LCE","100166213",null,197.36000000,-20.000,-891.750,-357.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",3947.20,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632835","LCG","100014843","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100064025","LCE","100166235",null,950.00000000,-1.000,-7.500,-7.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632835","LCG","100014843","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100064026","LCE","100166237",null,0.00000000,-1.000,-18.500,-18.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632835","LCG","100014843","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064027","LCE","100166238",null,250.00000000,-2.000,-257.500,-257.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632836","LCG","100014844","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100064028","LCE","100166246",null,990.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition EM131212-1A Migration V7 à",0.00,"PLEUCHOT TP","PLEUCHOT SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632836","LCG","100014844","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064029","LCE","100166247",null,130.00000000,-1.000,-804.000,-804.000,"V/cde selon proposition EM131212-1A Migration V7 à",0.00,"PLEUCHOT TP","PLEUCHOT SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632836","LCG","100014844","BLC","EUR",1.00000,"FS00055/02","LSE Business Suite BTP - Etudes & Situations","100064030","LCE","100166250",null,940.00000000,-1.000,-45.000,-45.000,"V/cde selon proposition EM131212-1A Migration V7 à",0.00,"PLEUCHOT TP","PLEUCHOT SAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632836","LCG","100014844","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064031","LCE","100166251",null,130.00000000,-1.000,-805.000,-805.000,"V/cde selon proposition EM131212-1A Migration V7 à",0.00,"PLEUCHOT TP","PLEUCHOT SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632837","LCG","100014845","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064032","LCE","100166258",null,960.00000000,-1.000,-1444.500,-201.500,"V/cde selon proposition CLH131016-02 Form N4DS 201",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",960.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632837","LCG","100014845","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064033","LCE","100166259",null,80.00000000,-1.000,-329.000,-329.000,"V/cde selon proposition CLH131016-02 Form N4DS 201",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632838","LCG","100014846","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064035","LCE","100166267",null,990.00000000,-1.000,-3.000,-3.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632838","LCG","100014846","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064036","LCE","100166268",null,990.00000000,1.000,-20.000,-20.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632839","LCG","100014847","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100064038","LCE","100166275",null,100.00000000,-1.000,-24.000,-24.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632839","LCG","100014847","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064039","LCE","100166276",null,100.00000000,1.000,-19.000,-19.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632840","LCG","100014848","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064046","LCE","100166284",null,150.00000000,-50.000,-1717.000,-1717.000,"V/cde selon proposition NG-ML-6464-1A Crédit d'heu",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632841","LCG","100014849","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064047","LCE","100166288",null,120.00000000,-10.000,-1767.000,-1767.000,"Contrat Crédit d'heures",0.00,"NORMEL","NORMEL SA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632838","LCG","100014846","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064049","LCE","100166267",null,990.00000000,1.000,-4.000,-4.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632838","LCG","100014846","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064050","LCE","100166268",null,990.00000000,-1.000,-18.000,-18.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632839","LCG","100014847","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100064052","LCE","100166275",null,100.00000000,1.000,-25.000,-25.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632839","LCG","100014847","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064053","LCE","100166276",null,100.00000000,-1.000,-19.000,-19.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632841","LCG","100014849","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064054","LCE","100166288",null,120.00000000,10.000,-1777.000,-1777.000,"Contrat Crédit d'heures",0.00,"NORMEL","NORMEL SA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632841","LCG","100014849","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064055","LCE","100166288",null,120.00000000,-10.000,-1767.000,-1767.000,"Contrat Crédit d'heures",0.00,"NORMEL","NORMEL SA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632842","LCG","100014850","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064057","LCE","100166293",null,990.00000000,-1.000,-3.000,-3.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632842","LCG","100014850","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064058","LCE","100166294",null,990.00000000,1.000,-20.000,-20.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632843","LCG","100014851","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100064060","LCE","100166301",null,100.00000000,-1.000,-24.000,-24.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632843","LCG","100014851","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064061","LCE","100166302",null,100.00000000,1.000,-19.000,-19.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632842","LCG","100014850","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064063","LCE","100166293",null,990.00000000,1.000,-4.000,-4.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632842","LCG","100014850","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064064","LCE","100166294",null,990.00000000,-1.000,-18.000,-18.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632844","LCG","100014852","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064066","LCE","100166310",null,990.00000000,-1.000,-3.000,-3.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632844","LCG","100014852","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064067","LCE","100166311",null,990.00000000,1.000,-19.000,-19.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632843","LCG","100014851","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100064069","LCE","100166301",null,100.00000000,1.000,-25.000,-25.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632843","LCG","100014851","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064070","LCE","100166302",null,100.00000000,-1.000,-18.000,-18.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632843","LCG","100014851","BLC","EUR",1.00000,"P_FWCICE","Formation Web CICE - Durée 1 Heure","100064072","LCE","100166301",null,100.00000000,-1.000,-24.000,-24.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632843","LCG","100014851","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064073","LCE","100166302",null,100.00000000,1.000,-19.000,-19.000,"V/Cde selon proposition FP131219-1A Web Formation",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632844","LCG","100014852","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064075","LCE","100166310",null,990.00000000,1.000,-4.000,-4.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632844","LCG","100014852","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064076","LCE","100166311",null,990.00000000,-1.000,-18.000,-18.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632844","LCG","100014852","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064078","LCE","100166310",null,990.00000000,-1.000,-3.000,-3.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2013-12-31","632844","LCG","100014852","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064079","LCE","100166311",null,990.00000000,1.000,-19.000,-19.000,"Bon de commande ER131118-1A - N4DS 2013 Cegid Paye",0.00,"LEHODEY TP","LEHODEY TP","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632846","LCG","100014854","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100064080","LCE","100166413",null,830.00000000,-2.000,-167.000,-167.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",1660.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632846","LCG","100014854","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100064081","LCE","100166416",null,830.00000000,-3.500,-307.000,-307.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",2905.00,null,null,null]
["SIEGE","100000001","2014-01-20","2014-01-20","2014-01-20","2014-01-17","632846","LCG","100014854","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064082","LCE","100166421",null,130.00000000,-6.000,-806.000,-806.000,"V/cde d'intervention en sous traitance N° 989840",0.00,"CEGID","CEGID","V","JP",780.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632847","LCG","100014856","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100064091","LCE","100166503",null,3237.72000000,-1.000,-760.500,-258.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",1942.63,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632847","LCG","100014856","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100064092","LCE","100166504",null,867.69000000,-1.000,-27.000,-6.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",520.61,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632847","LCG","100014856","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100064093","LCE","100166505",null,318.24000000,-5.000,-761.500,-259.000,"Contrat annuel - MAJ LSE Paie /  Client : ESP",40.00,"AGI","AGI","V","JP",954.70,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-21","632848","LCG","100014857","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100064094","LCE","100166511",null,490.00000000,-1.000,-6.000,-6.000,"Bon de commande OP140114-1A - Migration V8 CBS BTP",0.00,"CARLESSO","CARLESSO FRERES","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-21","632849","LCG","100014858","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064095","LCE","100166520",null,54.00000000,-1.000,-2377.250,-2377.250,"Contrat d'assistance",0.00,"CARLESSO","CARLESSO FRERES","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-22","632850","LCG","100014859","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100064096","LCE","100166539",null,950.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-22","632850","LCG","100014859","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100064097","LCE","100166541",null,950.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-22","632850","LCG","100014859","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064098","LCE","100166543",null,250.00000000,-2.000,-259.500,-259.500,"V/cde selon proposition OB 20131113-1B Migr V8-V9",0.00,"SCETEC","SCETEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-22","632851","LCG","100014860","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100064099","LCE","100166556",null,150.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OP140115-1A Télé-installat",0.00,"DUPIN","DUPIN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632852","LCG","100014861","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064100","LCE","100166562",null,0.00000000,-1.000,-83.001,-83.001,"V/cde selon proposition NG/ML-6455-1A  N4DS 2013 -",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632852","LCG","100014861","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064101","LCE","100166566",null,970.00000000,-1.000,-485.700,-240.200,"V/cde selon proposition NG/ML-6455-1A  N4DS 2013 -",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",970.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632852","LCG","100014861","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064102","LCE","100166567",null,140.00000000,-1.000,-812.000,-812.000,"V/cde selon proposition NG/ML-6455-1A  N4DS 2013 -",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",140.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632853","LCG","100014862","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064103","LCE","100166577",null,1080.00000000,-1.000,-486.700,-241.200,"V/cde selon proposition NG-OB-6437-1A N4DS 2013 -",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-20","632854","LCG","100014863","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064104","LCE","100166589",null,0.00000000,-1.000,-84.001,-84.001,"V/cde selon proposition NG-KR-6420-1A N4DS 2013 LS",0.00,"CPR","CPR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-20","632854","LCG","100014863","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100064105","LCE","100166593",null,610.00000000,-1.000,-61.000,-39.000,"V/cde selon proposition NG-KR-6420-1A N4DS 2013 LS",0.00,"CPR","CPR","V","JP",610.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632855","LCG","100014864","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064106","LCE","100166600",null,0.00000000,-1.000,-85.001,-85.001,"V/cde selon proposition NG-ML-6454-1A N4DS 2013 -",0.00,"FENEC","FENEC SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632855","LCG","100014864","BLC","EUR",1.00000,"SHINTLP","LSE PAYE Prestations au temps passé (heure)","100064107","LCE","100166604",null,130.00000000,-2.500,-1039.500,-606.000,"V/cde selon proposition NG-ML-6454-1A N4DS 2013 -",0.00,"FENEC","FENEC SA","V","JP",325.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632856","LCG","100014865","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064108","LCE","100166612",null,950.00000000,-1.000,-1445.500,-202.500,"V/cde selon proposition GB13/1125-1 Form N4DS 2013",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632856","LCG","100014865","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064109","LCE","100166613",null,250.00000000,-1.000,-261.500,-261.500,"V/cde selon proposition GB13/1125-1 Form N4DS 2013",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-22","2014-01-22","2014-01-22","2014-01-17","632857","LCG","100014867","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100064110","LCE","100166621",null,350.00000000,-1.000,-71.250,-71.250,"Bon de commande MB140115-1A Prestation de téléinst",0.00,"LEHODEY TP","LEHODEY TP","V","JP",350.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632859","LCG","100014869","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100064111","LCE","100166690",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632859","LCG","100014869","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064112","LCE","100166694",null,140.00000000,-1.000,-813.000,-813.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",140.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632860","LCG","100014870","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100064113","LCE","100166707",null,150.00000000,-1.000,-72.250,-72.250,"Bon de commande AD-140122-1A",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632861","LCG","100014871","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100064114","LCE","100166713",null,530.00000000,-1.000,-10.000,-10.000,"V/cde de web formation N4DS 2013",0.00,"PLUMARD","PLUMARD","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632862","LCG","100014872","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064116","LCE","100166722",null,0.00000000,-1.000,-86.001,-86.001,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"VMCONS","VM CONSTRUCTION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632862","LCG","100014872","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064117","LCE","100166726",null,1080.00000000,-1.000,-487.700,-242.200,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"VMCONS","VM CONSTRUCTION","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632862","LCG","100014872","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064118","LCE","100166729",null,903.01000000,1.000,-18.000,-18.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"VMCONS","VM CONSTRUCTION","V","JP",-903.01,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632863","LCG","100014873","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100064120","LCE","100166736",null,530.00000000,-1.000,-11.000,-11.000,"V/cde de Web formation N4DS 2013 Cegid",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632863","LCG","100014873","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064121","LCE","100166737",null,530.00000000,1.000,-17.000,-17.000,"V/cde de Web formation N4DS 2013 Cegid",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",-530.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632864","LCG","100014874","BLC","EUR",1.00000,"P10043","Ouverture du service N4DS","100064123","LCE","100166744",null,180.00000000,-1.000,-2.000,-2.000,"ER 131112-1A",0.00,"ALGO BATI","ALGO BATI","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632864","LCG","100014874","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100064124","LCE","100166745",null,530.00000000,-1.000,-12.000,-12.000,"ER 131112-1A",0.00,"ALGO BATI","ALGO BATI","V","JP",530.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-18","632864","LCG","100014874","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064125","LCE","100166747",null,710.00000000,1.000,-16.000,-16.000,"ER 131112-1A",0.00,"ALGO BATI","ALGO BATI","V","JP",-710.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632859","LCG","100014869","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100064126","LCE","100166690",null,940.00000000,1.000,-1.000,-1.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632859","LCG","100014869","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064127","LCE","100166694",null,140.00000000,1.000,-814.000,-814.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",140.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632867","LCG","100014877","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100064128","LCE","100166850",null,940.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632867","LCG","100014877","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100064129","LCE","100166862",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-23","2014-01-23","2014-01-23","2014-01-23","632867","LCG","100014877","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064130","LCE","100166866",null,140.00000000,-1.000,-813.000,-813.000,"V/cde selon proposition OP130826 EBICS et Migratio",0.00,"SERGADI","SERGADI","V","JP",140.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-23","632868","LCG","100014878","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064131","LCE","100166880",null,940.00000000,-1.000,-820.500,-236.000,"V/cde selon proposition AG311301-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-23","632868","LCG","100014878","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064132","LCE","100166881",null,130.00000000,-1.000,-814.000,-814.000,"V/cde selon proposition AG311301-01 Form LSE BAT",0.00,"ZANIER","ZANIER","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-22","632869","LCG","100014879","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064133","LCE","100166888",null,940.00000000,-2.000,-821.500,-237.000,"V/cde selon proposition 73995 Journée de formation",0.00,"ESCANOR","ESCANOR","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632870","LCG","100014880","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100064134","LCE","100166959",null,0.00000000,-0.500,-27.000,-14.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632870","LCG","100014880","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100064135","LCE","100166960",null,0.00000000,-0.500,-27.500,-14.500,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632870","LCG","100014880","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100064136","LCE","100166962",null,940.00000000,-0.500,-46.500,-46.500,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632870","LCG","100014880","BLC","EUR",1.00000,"FS00254/01-02","L S E Business SUITE BTP Gestion GRC","100064137","LCE","100166964",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632870","LCG","100014880","BLC","EUR",1.00000,"FS00210/02-03","L S E Business SUITE BTP Gestion de Chantiers","100064138","LCE","100166972",null,940.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632870","LCG","100014880","BLC","EUR",1.00000,"FS00325","Formation Visual Project","100064139","LCE","100166975",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632870","LCG","100014880","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064140","LCE","100166977",null,250.00000000,-5.000,-262.500,-262.500,"V/cde selon proposition OP130108-1A Progiciel BTP+",0.00,"LYNES REVETEMEN","LYNES REVETEMENTS","V","JP",1250.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-23","632871","LCG","100014881","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064141","LCE","100166986",null,990.00000000,-1.000,-4.000,-4.000,"V/cde de formation N4DS Cegid",0.00,"COTE","COTE SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-23","632871","LCG","100014881","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064142","LCE","100166987",null,990.00000000,1.000,-15.000,-15.000,"V/cde de formation N4DS Cegid",0.00,"COTE","COTE SAS","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632872","LCG","100014882","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064143","LCE","100167001",null,985.00000000,-1.000,-1446.500,-203.500,"V/cde selon proposition ML 130411-1A N4DS 2013 - L",0.00,"T2C","T2C","V","JP",985.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632873","LCG","100014883","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064144","LCE","100167010",null,940.00000000,-1.000,-1447.500,-204.500,"V/cde selon proposition CLH131014-07 Formation N4D",0.00,"PETROMETALIC","INTERGROS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632873","LCG","100014883","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064145","LCE","100167011",null,132.00000000,-1.000,-815.000,-815.000,"V/cde selon proposition CLH131014-07 Formation N4D",0.00,"PETROMETALIC","INTERGROS","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632874","LCG","100014884","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064146","LCE","100167019",null,1090.00000000,-1.000,-1448.500,-205.500,"V/cde selon prop CLH131014-02 + CLH131014-2A Maint",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2014-01-24","2014-01-24","2014-01-24","2014-01-24","632874","LCG","100014884","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100064147","LCE","100167021",null,589.00000000,-1.000,-12.000,-6.500,"V/cde selon prop CLH131014-02 + CLH131014-2A Maint",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","JP",589.00,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632875","LCG","100014885","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100064228","LCE","100167031",null,694.62000000,-1.000,-766.500,-264.000,"Contrat annuel - Assistance téléphonique et MAJ PA",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","JP",694.62,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632876","LCG","100014886","BLC","EUR",1.00000,"V1348W","Artisan DEVIS / FACTURE","100064229","LCE","100167037",null,128.22000000,-1.000,-15.000,-15.000,"Contrat annuel - Assistance",0.00,"BODILLARD","BODILLARD GERARD SARL","V","JP",128.22,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632877","LCG","100014887","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100064230","LCE","100167047",null,946.56000000,-1.000,-767.500,-265.000,"Contrat annuel - MAJ /  Client : CFI",40.00,"D-CRYPTA","D-CRYPTA","V","JP",567.94,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632878","LCG","100014888","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100064231","LCE","100167052",null,418.24000000,-1.000,-768.500,-266.000,"Contrat annuel - Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",418.24,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632878","LCG","100014888","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100064232","LCE","100167053",null,397.43000000,-1.000,-158.750,-40.750,"Contrat annuel - Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",397.43,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632878","LCG","100014888","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100064233","LCE","100167054",null,624.24000000,-1.000,-458.250,-147.750,"Contrat annuel - Assistance et MAJ LSE Paye",0.00,"DUFFROY","DUFFROY","V","JP",624.24,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632879","LCG","100014889","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100064234","LCE","100167057",null,940.52000000,-1.000,-911.750,-377.250,"Contrat annuel -  MAJ LSEBAT",0.00,"INVESTIS","INVESTIS","V","JP",940.52,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632880","LCG","100014890","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100064235","LCE","100167060",null,275.71000000,-1.000,-459.250,-148.750,"Contrat annuel - Assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",275.71,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632880","LCG","100014890","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100064236","LCE","100167061",null,407.84000000,-1.000,-255.250,-89.750,"Contrat annuel - Assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",407.84,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632880","LCG","100014890","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100064237","LCE","100167062",null,268.42000000,-1.000,-159.750,-41.750,"Contrat annuel - Assistance TEL et MAJ logiciels",0.00,"MAUGY","MAUGY","V","JP",268.42,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632881","LCG","100014891","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100064238","LCE","100167068",null,333.75000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",333.75,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632882","LCG","100014892","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100064239","LCE","100167070",null,1275.53000000,-1.000,-769.500,-267.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1275.53,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632883","LCG","100014893","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100064240","LCE","100167073",null,410.04000000,-1.000,-460.250,-149.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",410.04,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632883","LCG","100014893","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100064241","LCE","100167074",null,410.04000000,-1.000,-1195.750,-542.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",410.04,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632883","LCG","100014893","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100064242","LCE","100167075",null,244.80000000,-1.000,-1196.750,-543.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",244.80,null,null,null]
["SIEGE","100000001","2014-01-27","2014-01-27","2014-01-27","2014-02-01","632883","LCG","100014893","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100064243","LCE","100167076",null,410.04000000,-1.000,-256.250,-90.750,"Assistance LSEPAYE / COMPTA / LSEBAT",0.00,"T2C","T2C","V","JP",410.04,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632884","LCG","100014894","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100064244","LCE","100167080",null,940.00000000,-1.000,-70.000,-70.000,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632884","LCG","100014894","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064245","LCE","100167084",null,80.00000000,-1.000,-330.000,-330.000,"cde selon étude n°SI130725-1A",0.00,"CHARRIN","CHARRIN","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-27","632885","LCG","100014895","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100064246","LCE","100167092",null,940.00000000,-1.000,-224.000,-224.000,"Bon de commande / Réf. MM132310-1A.",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-27","632885","LCG","100014895","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064247","LCE","100167093",null,250.00000000,-1.000,-267.500,-267.500,"Bon de commande / Réf. MM132310-1A.",0.00,"SONZOGNI","SONZOGNI FRERES SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632886","LCG","100014896","BLC","EUR",1.00000,"P10043","Ouverture du service N4DS","100064248","LCE","100167099",null,0.00000000,-1.000,-3.000,-3.000,"Bon de commande n° SL 130918-1A",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632886","LCG","100014896","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100064249","LCE","100167102",null,940.00000000,-2.000,-71.000,-71.000,"Bon de commande n° SL 130918-1A",0.00,"CYMARO","CYMARO","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632886","LCG","100014896","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064250","LCE","100167103",null,130.00000000,-2.000,-816.000,-816.000,"Bon de commande n° SL 130918-1A",0.00,"CYMARO","CYMARO","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632887","LCG","100014897","BLC","EUR",1.00000,"P0094102","CEGID Module convertisseur CFONB - CBP","100064251","LCE","100167110",null,150.00000000,-1.000,-9.000,-9.000,"Commande / Réf. ML-132012-1A",0.00,"NMA","NMA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632887","LCG","100014897","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100064252","LCE","100167113",null,150.00000000,-1.000,-73.250,-73.250,"Commande / Réf. ML-132012-1A",0.00,"NMA","NMA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-24","632888","LCG","100014898","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100064253","LCE","100167121",null,14.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",14.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-28","632889","LCG","100014899","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064255","LCE","100167126",null,1090.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition ML131612-3A N4DS 2013 Cegi",0.00,"CECAM","CECAM","V","JP",1090.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-28","632889","LCG","100014899","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064256","LCE","100167127",null,545.15000000,1.000,-14.000,-14.000,"V/cde selon proposition ML131612-3A N4DS 2013 Cegi",0.00,"CECAM","CECAM","V","JP",-545.15,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-29","632890","LCG","100014900","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064258","LCE","100167136",null,990.00000000,-1.000,-6.000,-6.000,"V/Cde de Web Formation N4DS 2013 Cegid",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-29","2014-01-29","2014-01-29","2014-01-29","632890","LCG","100014900","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064259","LCE","100167138",null,990.00000000,1.000,-13.000,-13.000,"V/Cde de Web Formation N4DS 2013 Cegid",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-01-30","2014-01-30","2014-01-30","2014-01-27","632891","LCG","100014901","BLC","EUR",1.00000,"H000709","Migration V7 à V8 (1 à 5 bases sur 1 site serveur)","100064260","LCE","100167145",null,520.00000000,-1.000,-1.000,-1.000,"Bon de commande n°FP131209-2A",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-01-30","2014-01-30","2014-01-30","2014-01-27","632891","LCG","100014901","BLC","EUR",1.00000,"WEBFOR","Web formation - Forfait 3 H 30","100064261","LCE","100167146",null,300.00000000,-1.000,-2.000,-2.000,"Bon de commande n°FP131209-2A",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",300.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-31","632892","LCG","100014902","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064262","LCE","100167153",null,990.00000000,-1.000,-7.000,-7.000,"V/cde de Web Formation N4DS Cegid Paye 2013",0.00,"HAAS WEISROCK","HASS WEISROCK SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632893","LCG","100014903","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064263","LCE","100167161",null,0.00000000,-1.000,-87.001,-87.001,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632893","LCG","100014903","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100064264","LCE","100167165",null,550.00000000,-1.000,-62.000,-40.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632893","LCG","100014903","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100064265","LCE","100167166",null,550.50000000,-1.000,-63.000,-41.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",550.50,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632893","LCG","100014903","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064266","LCE","100167168",null,547.50000000,1.000,-12.000,-12.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",-547.50,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632894","LCG","100014904","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064267","LCE","100167174",null,0.00000000,-1.000,-88.001,-88.001,"V/cde N4DS 2013 LSE PAYE V8",0.00,"METALU","METALU","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632894","LCG","100014904","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064268","LCE","100167178",null,935.00000000,-1.000,-488.700,-243.200,"V/cde N4DS 2013 LSE PAYE V8",0.00,"METALU","METALU","V","JP",935.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632894","LCG","100014904","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064269","LCE","100167179",null,80.00000000,-1.000,-331.000,-331.000,"V/cde N4DS 2013 LSE PAYE V8",0.00,"METALU","METALU","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-27","632895","LCG","100014905","BLC","EUR",1.00000,"BATIPMTCE","BATIPRIX Monoposte (TCE)","100064270","LCE","100167186",null,390.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1712-01 Pack BATIPRIX 20",0.00,"ZANIER","ZANIER","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632896","LCG","100014906","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100064271","LCE","100167192",null,940.00000000,-2.000,-10.000,-10.000,"Bon de commande N°AD131127-1B",0.00,"LAUMAILLE","LAUMAILLE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632896","LCG","100014906","BLC","EUR",1.00000,"SFRAIS","frais divers","100064272","LCE","100167193",null,250.00000000,-2.000,-265.000,-265.000,"Bon de commande N°AD131127-1B",0.00,"LAUMAILLE","LAUMAILLE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632896","LCG","100014906","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064273","LCE","100167194",null,472.41000000,1.000,-11.000,-11.000,"Bon de commande N°AD131127-1B",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-472.41,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"LTMI4402699999002","L S E SQL 2008 Standard run time CD Master - par Processeur","100064274","LCE","100167203",null,30.00000000,-1.000,0.000,0.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"E65-00173","LSE - SQLSvr Std Runtime 2008R2 (inclus 1 util.)","100064275","LCE","100167204",null,150.00000000,-1.000,-10.000,-10.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100064276","LCE","100167205",null,150.00000000,-16.000,-149.000,-149.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100064277","LCE","100167207",null,990.00000000,-2.000,-10.000,-10.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064278","LCE","100167208",null,250.00000000,-2.000,-268.500,-268.500,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"P000560304B","LSE Business Suite BTP  Licence 1 user de 16 à 20 postes Réseau","100064279","LCE","100167211",null,350.00000000,-7.000,0.000,0.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",2450.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"P004040304","Licence Utilisateur Immobilisations - CBS","100064280","LCE","100167212",null,350.00000000,-2.000,-10.000,-10.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",700.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"P004330304","CEGID Licence utilisateur Suivi des Règlements - CBS - 1 user","100064281","LCE","100167213",null,0.00000000,-2.000,-44.000,-44.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100064282","LCE","100167214",null,350.00000000,-1.000,-114.000,-114.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",350.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632897","LCG","100014907","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100064283","LCE","100167215",null,2257.53000000,1.000,-5.000,-5.000,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",-2257.53,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632898","LCG","100014908","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064284","LCE","100167231",null,1010.00000000,-1.000,-489.700,-244.200,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"NORMEL","NORMEL SA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632898","LCG","100014908","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064285","LCE","100167232",null,80.00000000,-1.000,-332.000,-332.000,"Campagne N4DS 2013 - LSE PAYE V8",0.00,"NORMEL","NORMEL SA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632899","LCG","100014909","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100064286","LCE","100167241",null,850.00000000,-1.000,-32.000,-9.000,"V/cde selon proposition GB14/106-1 MAJ LSE BAT - F",0.00,"ALCA","ALCA SARL","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632899","LCG","100014909","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064287","LCE","100167243",null,850.00000000,-1.000,-823.500,-239.000,"V/cde selon proposition GB14/106-1 MAJ LSE BAT - F",0.00,"ALCA","ALCA SARL","V","JP",850.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632900","LCG","100014910","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064288","LCE","100167257",null,1080.00000000,-1.000,-490.700,-245.200,"V/cde selon proposition NG-SL-6441-1A  N4DS 2013 -",0.00,"MIANE","MIANE ET VINATIER","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632901","LCG","100014911","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100064289","LCE","100167267",null,61.50000000,-5.000,-9094.000,-9094.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",307.50,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632901","LCG","100014911","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100064290","LCE","100167268",null,36.00000000,-2.000,-1464.000,-1464.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632902","LCG","100014912","BLC","EUR",1.00000,"SJDEVBTP/01","Contrat d'assistance sur développements spécifiques","100064291","LCE","100167273",null,18.57000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",18.57,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632903","LCG","100014913","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064292","LCE","100167279",null,6.00000000,-17.000,-4023.000,-4023.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",102.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632903","LCG","100014913","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064293","LCE","100167280",null,14.00000000,-7.000,-13905.750,-13905.750,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",98.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632903","LCG","100014913","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064294","LCE","100167281",null,12.00000000,-1.000,-5258.000,-5258.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",12.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632903","LCG","100014913","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064295","LCE","100167282",null,0.00000000,-2.000,-1269.000,-1269.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632903","LCG","100014913","BLC","EUR",1.00000,"P004040404/01","Contrat Optimal Utilisateur Business SUITE Servantissimo DUO","100064296","LCE","100167283",null,14.00000000,-2.000,0.000,0.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",28.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632904","LCG","100014914","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064297","LCE","100167289",null,6.00000000,-26.000,-4040.000,-4040.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",156.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632905","LCG","100014915","BLC","EUR",1.00000,"P0094102","CEGID Module convertisseur CFONB - CBP","100064298","LCE","100167291",null,150.00000000,-1.000,-10.000,-10.000,"Bon de commande Réf. OP131112-1A / 1",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632906","LCG","100014916","BLC","EUR",1.00000,"P0094102","CEGID Module convertisseur CFONB - CBP","100064299","LCE","100167293",null,150.00000000,-9.000,-11.000,-11.000,"Bon de commande Réf. OP131112-1A / 2",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632907","LCG","100014917","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100064300","LCE","100167298",null,75.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632908","LCG","100014918","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100064301","LCE","100167304",null,66.00000000,-1.000,-123.000,-123.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632908","LCG","100014918","BLC","EUR",1.00000,"P007620304/01","Contrat Optimal Bus.PLACE Paie Mod Formation Licence 100 bull Réseau","100064302","LCE","100167305",null,12.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",12.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632908","LCG","100014918","BLC","EUR",1.00000,"P007580304/02","Contrat Prémium - CBP -  Mod Analyse & Synt Lic. 100 bulletins","100064303","LCE","100167306",null,9.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632909","LCG","100014919","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064304","LCE","100167313",null,1070.00000000,-1.000,-491.700,-246.200,"V/cde selon proposition NG-ML-6412-1A N4DS 2013 -",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632910","LCG","100014920","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064305","LCE","100167327",null,1060.00000000,-1.000,-1449.500,-206.500,"V/cde selon proposition NG-ML-6413-1A Form N4DS LS",0.00,"ANGER","ANGER Patrice","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632911","LCG","100014921","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100064306","LCE","100167336",null,180.00000000,-4.000,-5.000,-5.000,"Bon de commande / Réf. AG-0801-02 Intervention tec",0.00,"SOFRADEP","SOFRADEP","V","JP",720.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632911","LCG","100014921","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064307","LCE","100167343",null,130.00000000,-1.000,-818.000,-818.000,"Bon de commande / Réf. AG-0801-02 Intervention tec",0.00,"SOFRADEP","SOFRADEP","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632912","LCG","100014922","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064308","LCE","100167353",null,784.00000000,-1.000,-1450.500,-207.500,"V/cde selon proposition NG-ML-6423-1A N4DS 2013 -",0.00,"DECORITEC","DECORITEC","V","JP",784.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632913","LCG","100014923","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064309","LCE","100167363",null,0.00000000,-1.000,-89.001,-89.001,"V/cde selon proposition NG-GB-6457-1A  N4DS 2013 -",0.00,"SOBEL","SOBEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632913","LCG","100014923","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100064310","LCE","100167367",null,310.00000000,-1.000,-64.000,-42.000,"V/cde selon proposition NG-GB-6457-1A  N4DS 2013 -",0.00,"SOBEL","SOBEL","V","JP",310.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632913","LCG","100014923","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064311","LCE","100167369",null,155.00000000,1.000,-10.000,-10.000,"V/cde selon proposition NG-GB-6457-1A  N4DS 2013 -",0.00,"SOBEL","SOBEL","V","JP",-155.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632914","LCG","100014924","BLC","EUR",1.00000,"SWINSTALL","Installation en Télémaintenance au temps passé (heure)","100064312","LCE","100167376",null,130.00000000,-7.000,-4.000,-4.000,"Campagne N4DS 2013 - SAGE interv Technique N4DS 20",0.00,"CEPIC","CEPIC","V","JP",910.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632914","LCG","100014924","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064313","LCE","100167377",null,82.00000000,-1.000,-333.000,-333.000,"Campagne N4DS 2013 - SAGE interv Technique N4DS 20",0.00,"CEPIC","CEPIC","V","JP",82.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632915","LCG","100014925","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100064314","LCE","100167382",null,409.92000000,-1.000,-257.250,-91.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",409.92,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632915","LCG","100014925","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100064315","LCE","100167383",null,2147.39000000,-1.000,-303.250,-83.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2147.39,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632915","LCG","100014925","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100064316","LCE","100167385",null,598.23000000,-1.000,-1197.750,-544.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",598.23,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632915","LCG","100014925","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100064317","LCE","100167386",null,2659.26000000,-1.000,-912.750,-378.250,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",2659.26,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632915","LCG","100014925","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100064318","LCE","100167388",null,357.90000000,-1.000,-461.250,-150.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",357.90,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632915","LCG","100014925","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100064319","LCE","100167389",null,711.63000000,-1.000,-160.750,-42.750,"Contrat d'assistance TEL et MAJ logiciel",0.00,"SATEB","SATEB","V","JP",711.63,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-31","632916","LCG","100014926","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100064320","LCE","100167394",null,955.74000000,-1.000,-217.500,-69.000,"Contrat annuel - Assistance téléphonique maintenan",0.00,"BOUTET","BOUTET SAS","V","JP",955.74,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-31","632916","LCG","100014926","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064321","LCE","100167396",null,121.38000000,-40.000,-1777.000,-1777.000,"Contrat annuel - Assistance téléphonique maintenan",0.00,"BOUTET","BOUTET SAS","V","JP",4855.20,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632917","LCG","100014927","BLC","EUR",1.00000,"ACPTEM","Acompte sur Matériels","100064322","LCE","100167404",null,1500.00000000,-1.000,0.000,0.000,"V/cde selon proposition GB13/1206-2  LSE BAT LEADE",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-31","632918","LCG","100014928","BLC","EUR",1.00000,"ACPTEM","Acompte sur Matériels","100064323","LCE","100167489",null,1500.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition GB13/1206-2  LSE BAT LEADE",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632919","LCG","100014929","BLC","EUR",1.00000,"P2010Y/01","Contrat Optimal Option Intégration Fiscale Réseau","100064324","LCE","100167573",null,42.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632920","LCG","100014930","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100064325","LCE","100167578",null,14.00000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",14.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-24","632920","LCG","100014930","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100064326","LCE","100167581",null,5.00000000,-9.000,-22.000,-22.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632922","LCG","100014932","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100064327","LCE","100167682",null,830.00000000,-1.500,-310.500,-310.500,"V/cde d'intervention en sous traitance.",0.00,"CEGID","CEGID","V","JP",1245.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632925","LCG","100014935","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064328","LCE","100167784",null,1200.00000000,-1.000,-1451.500,-208.500,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632926","LCG","100014936","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064329","LCE","100167802",null,0.00000000,-1.000,-90.001,-90.001,"V/cde selon proposition NG-ML-6459-1A N4DS 2013  L",0.00,"MAUGY","MAUGY","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632926","LCG","100014936","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064330","LCE","100167806",null,940.00000000,-1.000,-492.700,-247.200,"V/cde selon proposition NG-ML-6459-1A N4DS 2013  L",0.00,"MAUGY","MAUGY","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632926","LCG","100014936","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064331","LCE","100167808",null,468.23000000,1.000,-9.000,-9.000,"V/cde selon proposition NG-ML-6459-1A N4DS 2013  L",0.00,"MAUGY","MAUGY","V","JP",-468.23,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-29","632928","LCG","100014938","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100064332","LCE","100167836",null,940.00000000,-0.500,-8.000,-8.000,"V/cde selon proposition CLH1311206-02 Formation N4",0.00,"SGTA","NORD CONSTRUCTIONS NOUVELLES","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632929","LCG","100014939","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064333","LCE","100167845",null,980.00000000,-1.000,-1452.500,-209.500,"V/cde selon proposition CLH131016-1 Formation N4DS",0.00,"GANCE","GANCE ET FILS SARL","V","JP",980.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632929","LCG","100014939","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064334","LCE","100167846",null,80.00000000,-1.000,-334.000,-334.000,"V/cde selon proposition CLH131016-1 Formation N4DS",0.00,"GANCE","GANCE ET FILS SARL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-28","632930","LCG","100014940","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100064335","LCE","100167860",null,475.00000000,-1.000,-65.000,-43.000,"V/cde selon proposition NG-OB-6473-1B N4DS 2013 -",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",475.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-31","632932","LCG","100014942","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100064336","LCE","100167880",null,960.00000000,-3.000,-113.000,-113.000,"V/cde selon proposition ML-133012-1A - Formation B",0.00,"LA MENUISERIE","LA MENUISERIE","V","JP",2880.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-31","632932","LCG","100014942","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064337","LCE","100167881",null,133.00000000,-3.000,-819.000,-819.000,"V/cde selon proposition ML-133012-1A - Formation B",0.00,"LA MENUISERIE","LA MENUISERIE","V","JP",399.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-30","632933","LCG","100014943","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064338","LCE","100167889",null,0.00000000,-1.000,-91.001,-91.001,"V/cde selon proposition NG-AG-6442-1A  N4DS 2013 -",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-30","632933","LCG","100014943","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064339","LCE","100167893",null,1080.00000000,-1.000,-493.700,-248.200,"V/cde selon proposition NG-AG-6442-1A  N4DS 2013 -",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-29","632934","LCG","100014944","BLC","EUR",1.00000,"LBE-MAJ1","MAJ LSE BATIMENT ETENDUE mono depuis version N-1","100064340","LCE","100167901",null,796.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-6514-1 MigLse Bat V9 à",0.00,"ECDA","E.C.D.A.  SARL","V","JP",796.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-29","632934","LCG","100014944","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064341","LCE","100167904",null,940.00000000,-1.000,-824.500,-240.000,"V/cde selon proposition AG-6514-1 MigLse Bat V9 à",0.00,"ECDA","E.C.D.A.  SARL","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-29","632935","LCG","100014945","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064342","LCE","100167913",null,0.00000000,-1.000,-92.001,-92.001,"V/cde selon proposition NG-OB/6446-1A N4DS 2013 -",0.00,"T13","T13","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-29","632935","LCG","100014945","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064343","LCE","100167917",null,1080.00000000,-1.000,-494.700,-249.200,"V/cde selon proposition NG-OB/6446-1A N4DS 2013 -",0.00,"T13","T13","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-29","632935","LCG","100014945","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064344","LCE","100167919",null,540.00000000,1.000,-8.000,-8.000,"V/cde selon proposition NG-OB/6446-1A N4DS 2013 -",0.00,"T13","T13","V","JP",-540.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-29","632936","LCG","100014946","BLC","EUR",1.00000,"FS00387/02","Formation N4DS sur Site","100064345","LCE","100167926",null,575.00000000,-1.000,-5.000,-5.000,"Bon de commande N° MB140122-1A - N4DS 2013 Form Co",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",575.00,null,null,null]
["SIEGE","100000001","2014-01-31","2014-01-31","2014-01-31","2014-01-31","201401153","FCG","100015260","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064346","FCE","100136099",null,589.00000000,1.000,-1453.500,-210.500,"V/cde selon proposition CLH130422-02 Form LSE PAYE",0.00,"XYZ","XYZ SAS","V","JP",-589.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632937","LCG","100014947","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100064347","LCE","100167934",null,1875.00000000,-1.000,-304.250,-84.250,"Contrat d'assistance Tél. & Maj Majeures LSE WinOb",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",1875.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632937","LCG","100014947","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100064348","LCE","100167936",null,750.00000000,-1.000,-305.250,-85.250,"Contrat d'assistance Tél. & Maj Majeures LSE WinOb",0.00,"LEGENDRE","LEGENDRE CONSTRUCTION","V","JP",750.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632938","LCG","100014948","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100064349","LCE","100167938",null,1500.00000000,-1.000,-1940.000,-1940.000,"Bon de commande Réf. ML-141601-1A.",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632938","LCG","100014948","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100064350","LCE","100167941",null,120.00000000,-3.000,-11.000,-11.000,"Bon de commande Réf. ML-141601-1A.",0.00,"JEANPAULII","Collège Jean Paul II","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632939","LCG","100014949","BLC","EUR",1.00000,"LBL-MAJ1","MAJ LSE BATIMENT LEADER mono depuis version N-1","100064351","LCE","100167944",null,1760.00000000,-1.000,0.000,0.000,"V/cde selon proposition ML142101-1A MAJ LSE BAT +",0.00,"DECORITEC","DECORITEC","V","JP",1760.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632939","LCG","100014949","BLC","EUR",1.00000,"LBL-MAJ1P","MAJ LSE BATIMENT LEADER Poste suppl depuis version N-1","100064352","LCE","100167945",null,440.00000000,-3.000,0.000,0.000,"V/cde selon proposition ML142101-1A MAJ LSE BAT +",0.00,"DECORITEC","DECORITEC","V","JP",1320.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632939","LCG","100014949","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100064353","LCE","100167946",null,430.00000000,-1.000,-187.000,-63.000,"V/cde selon proposition ML142101-1A MAJ LSE BAT +",0.00,"DECORITEC","DECORITEC","V","JP",430.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632939","LCG","100014949","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064354","LCE","100167949",null,990.00000000,-0.500,-825.500,-241.000,"V/cde selon proposition ML142101-1A MAJ LSE BAT +",0.00,"DECORITEC","DECORITEC","V","JP",495.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632940","LCG","100014950","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064355","LCE","100167962",null,940.00000000,-0.500,-826.000,-241.500,"V/cde selon Proposition CLH140116-02 Form LSE BATI",0.00,"ECA","E.C.A. SARL","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632941","LCG","100014951","BLC","EUR",1.00000,"FS00055/02-03-04","L S E Business SUITE BTP Etudes et Situations","100064356","LCE","100167991",null,940.00000000,-0.500,0.000,0.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632941","LCG","100014951","BLC","EUR",1.00000,"FS00055/02-03-04","L S E Business SUITE BTP Etudes et Situations","100064357","LCE","100167992",null,940.00000000,-1.000,-0.500,-0.500,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632941","LCG","100014951","BLC","EUR",1.00000,"FS00055/02-03-04","L S E Business SUITE BTP Etudes et Situations","100064358","LCE","100167993",null,940.00000000,-1.000,-1.500,-1.500,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632942","LCG","100014952","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100064360","LCE","100168012",null,120.00000000,-1.000,-218.500,-70.000,"Contrat d'assistance Système/Réseau - Crédit d'heu",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",120.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632942","LCG","100014952","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064361","LCE","100168013",null,120.00000000,-10.000,-1817.000,-1817.000,"Contrat d'assistance Système/Réseau - Crédit d'heu",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632943","LCG","100014953","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064362","LCE","100168016",null,915.00000000,-1.000,-1452.500,-209.500,"V/cde selon proposition CLH131014-03 Form N4DS 201",0.00,"DUFFROY","DUFFROY","V","JP",915.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632943","LCG","100014953","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064363","LCE","100168017",null,132.00000000,-1.000,-822.000,-822.000,"V/cde selon proposition CLH131014-03 Form N4DS 201",0.00,"DUFFROY","DUFFROY","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632944","LCG","100014954","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064364","LCE","100168026",null,1040.00000000,-1.000,-1453.500,-210.500,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"ROTH","ROTH ET CIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632944","LCG","100014954","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064365","LCE","100168027",null,80.00000000,-1.000,-335.000,-335.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"ROTH","ROTH ET CIE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632944","LCG","100014954","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064366","LCE","100168028",null,520.00000000,1.000,-7.000,-7.000,"V/cde selon proposition CLH131023-04 Formation N4D",0.00,"ROTH","ROTH ET CIE","V","JP",-520.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632945","LCG","100014955","BLC","EUR",1.00000,"SWINSTALLF1","Forfait Installation en Télémaintenance monoposte","100064367","LCE","100168034",null,150.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition MB140129-1 - Forfait Téléi",0.00,"PHARMABOIS","PHARMABOIS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-02-03","632946","LCG","100014956","BLC","EUR",1.00000,"P0094101","CEGID Module Convertisseur CFONB - CBS","100064368","LCE","100168039",null,150.00000000,-1.000,-10.000,-10.000,"Commande selon proposition commerciale n° ad-1401",0.00,"SOTRELEC","SOTRELEC","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-02-03","632946","LCG","100014956","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100064369","LCE","100168042",null,150.00000000,-1.000,-74.250,-74.250,"Commande selon proposition commerciale n° ad-1401",0.00,"SOTRELEC","SOTRELEC","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-02-03","632947","LCG","100014957","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100064370","LCE","100168050",null,10.00000000,-1.000,-142.000,-142.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",10.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632948","LCG","100014958","BLC","EUR",1.00000,"P0094102","CEGID Module convertisseur CFONB - CBP","100064371","LCE","100168053",null,150.00000000,-2.000,-20.000,-20.000,"V/cde selon proposition ER-140122-1A - CBP Module",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",300.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632949","LCG","100014959","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100064372","LCE","100168066",null,14.00000000,-2.000,-31.000,-31.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",28.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632950","LCG","100014960","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064373","LCE","100168069",null,160.00000000,-10.000,-826.500,-242.000,"V/Cde selon proposition ML132011-3A Formation LSE",0.00,"EDWOOD","EDWOOD SARL","V","JP",1600.00,null,null,null]
["SIEGE","100000001","2014-02-03","2014-02-03","2014-02-03","2014-01-31","632951","LCG","100014961","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064374","LCE","100168100",null,657.00000000,-10.000,-836.500,-252.000,"V/Cde selon proposition ML132011-3A Formation LSE",0.00,"EDWOOD","EDWOOD SARL","V","JP",6570.00,null,null,null]
["SIEGE","100000001","2014-02-05","2014-02-05","2014-02-05","2014-01-31","632953","LCG","100014963","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100064375","LCE","100168142",null,990.00000000,-1.500,-16.000,-16.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"AGEF","AGEF","V","JP",1485.00,null,null,null]
["SIEGE","100000001","2014-02-05","2014-02-05","2014-02-05","2014-01-31","632953","LCG","100014963","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064376","LCE","100168146",null,130.00000000,-2.000,-823.000,-823.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"AGEF","AGEF","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-02-05","2014-02-05","2014-02-05","2014-02-03","632954","LCG","100014964","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100064377","LCE","100168172",null,1010.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"AGEF","AGEF","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-02-05","2014-02-05","2014-02-05","2014-02-03","632954","LCG","100014964","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064378","LCE","100168173",null,130.00000000,-1.000,-825.000,-825.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"AGEF","AGEF","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-06","632957","LCG","100014967","BLC","EUR",1.00000,"FS00084/01","LSE Bus. BTP - Récupération des appels d'offres","100064379","LCE","100168262",null,940.00000000,-0.500,-7.500,-7.500,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-06","632957","LCG","100014967","BLC","EUR",1.00000,"FS00210/02-03","L S E Business SUITE BTP Gestion de Chantiers","100064380","LCE","100168266",null,940.00000000,-0.500,-2.000,-2.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-06","632957","LCG","100014967","BLC","EUR",1.00000,"FS00210/02-03","L S E Business SUITE BTP Gestion de Chantiers","100064381","LCE","100168267",null,940.00000000,-1.000,-2.500,-2.500,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-06","632957","LCG","100014967","BLC","EUR",1.00000,"FS00210/02-03","L S E Business SUITE BTP Gestion de Chantiers","100064382","LCE","100168268",null,940.00000000,-1.000,-3.500,-3.500,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100064384","LCE","100168282",null,150.00000000,-4.000,-165.000,-165.000,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100064385","LCE","100168283",null,940.00000000,-1.000,-17.500,-17.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100064386","LCE","100168289",null,940.00000000,-1.000,-27.500,-27.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100064387","LCE","100168290",null,940.00000000,-1.000,-28.500,-28.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064388","LCE","100168291",null,250.00000000,-2.000,-270.500,-270.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100064389","LCE","100168282",null,150.00000000,4.000,-169.000,-169.000,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100064390","LCE","100168283",null,940.00000000,1.000,-18.500,-18.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100064391","LCE","100168289",null,940.00000000,1.000,-29.500,-29.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100064392","LCE","100168290",null,940.00000000,1.000,-28.500,-28.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632958","LCG","100014968","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064393","LCE","100168291",null,250.00000000,2.000,-272.500,-272.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632959","LCG","100014969","BLC","EUR",1.00000,"C30-00297","LSE - SQLCALRuntime 2008R2 - 1 utilisateur","100064394","LCE","100168299",null,150.00000000,-4.000,-165.000,-165.000,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632959","LCG","100014969","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100064395","LCE","100168300",null,940.00000000,-1.000,-17.500,-17.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632959","LCG","100014969","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100064396","LCE","100168306",null,940.00000000,-1.000,-27.500,-27.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632959","LCG","100014969","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100064397","LCE","100168307",null,940.00000000,-1.000,-28.500,-28.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632959","LCG","100014969","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064398","LCE","100168308",null,250.00000000,-2.000,-270.500,-270.500,"Bon de commande OP1401017-1A Migration BTP V9",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632960","LCG","100014970","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100064399","LCE","100168317",null,16.00000000,-4.000,-317.000,-317.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",64.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-04","632962","LCG","100014972","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100064400","LCE","100168328",null,1020.00000000,-3.000,-846.500,-262.000,"V/cde selon proposition ML141001-1A Form LSE BATIM",0.00,"SATEB","SATEB","V","JP",3060.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064401","LCE","100168371",null,11194.00000000,-1.000,-136.000,-136.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",11194.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064402","LCE","100168372",null,0.00000000,-1.000,-137.000,-137.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100064403","LCE","100168373",null,0.00000000,-2.000,-429.000,-429.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100064404","LCE","100168374",null,0.00000000,-1.000,-44.000,-44.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100064405","LCE","100168375",null,0.00000000,-1.000,-115.000,-115.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100064406","LCE","100168376",null,0.00000000,-2.000,-494.000,-494.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100064407","LCE","100168377",null,0.00000000,-1.000,-72.000,-72.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100064408","LCE","100168378",null,0.00000000,-1.000,-18.500,-18.500,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064409","LCE","100168382",null,0.00000000,-1.000,-138.000,-138.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100064410","LCE","100168383",null,0.00000000,-2.000,-431.000,-431.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100064411","LCE","100168384",null,0.00000000,-1.000,-45.000,-45.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100064412","LCE","100168385",null,0.00000000,-1.000,-116.000,-116.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100064413","LCE","100168386",null,0.00000000,-2.000,-496.000,-496.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100064414","LCE","100168387",null,0.00000000,-1.000,-73.000,-73.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100064415","LCE","100168388",null,0.00000000,1.000,-52.000,9.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064416","LCE","100168391",null,0.00000000,-48.000,-2378.250,-2378.250,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064417","LCE","100168392",null,0.00000000,-96.000,-13912.750,-13912.750,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064418","LCE","100168393",null,0.00000000,-48.000,-2315.000,-2315.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064419","LCE","100168394",null,0.00000000,-48.000,-5259.000,-5259.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064420","LCE","100168395",null,0.00000000,-96.000,-4066.000,-4066.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100064421","LCE","100168396",null,0.00000000,-48.000,-65.000,-65.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064422","LCE","100168371",null,11194.00000000,1.000,-139.000,-139.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",11194.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064423","LCE","100168372",null,0.00000000,1.000,-138.000,-138.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100064424","LCE","100168373",null,0.00000000,2.000,-433.000,-433.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100064425","LCE","100168374",null,0.00000000,1.000,-46.000,-46.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100064426","LCE","100168375",null,0.00000000,1.000,-117.000,-117.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100064427","LCE","100168376",null,0.00000000,2.000,-498.000,-498.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100064428","LCE","100168377",null,0.00000000,1.000,-74.000,-74.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100064429","LCE","100168378",null,0.00000000,1.000,-19.500,-19.500,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064430","LCE","100168382",null,0.00000000,1.000,-137.000,-137.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100064431","LCE","100168383",null,0.00000000,2.000,-431.000,-431.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100064432","LCE","100168384",null,0.00000000,1.000,-45.000,-45.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100064433","LCE","100168385",null,0.00000000,1.000,-116.000,-116.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100064434","LCE","100168386",null,0.00000000,2.000,-496.000,-496.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100064435","LCE","100168387",null,0.00000000,1.000,-73.000,-73.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100064436","LCE","100168388",null,0.00000000,-1.000,-51.000,10.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064437","LCE","100168391",null,0.00000000,48.000,-2426.250,-2426.250,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064438","LCE","100168392",null,0.00000000,96.000,-14008.750,-14008.750,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064439","LCE","100168393",null,0.00000000,48.000,-2363.000,-2363.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064440","LCE","100168394",null,0.00000000,48.000,-5307.000,-5307.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064441","LCE","100168395",null,0.00000000,96.000,-4162.000,-4162.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632964","LCG","100014974","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100064442","LCE","100168396",null,0.00000000,48.000,-113.000,-113.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"SLOC","Location","100064443","LCE","100168402",null,11194.00000000,-1.000,-77.000,-26.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",11194.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064444","LCE","100168403",null,0.00000000,-1.000,-136.000,-136.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100064445","LCE","100168404",null,0.00000000,-2.000,-429.000,-429.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100064446","LCE","100168405",null,0.00000000,-1.000,-44.000,-44.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100064447","LCE","100168406",null,0.00000000,-1.000,-115.000,-115.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100064448","LCE","100168407",null,0.00000000,-2.000,-494.000,-494.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100064449","LCE","100168408",null,0.00000000,-1.000,-72.000,-72.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100064450","LCE","100168409",null,0.00000000,-1.000,-18.500,-18.500,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100064451","LCE","100168413",null,0.00000000,-1.000,-137.000,-137.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100064452","LCE","100168414",null,0.00000000,-2.000,-431.000,-431.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100064453","LCE","100168415",null,0.00000000,-1.000,-45.000,-45.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100064454","LCE","100168416",null,0.00000000,-1.000,-116.000,-116.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100064455","LCE","100168417",null,0.00000000,-2.000,-496.000,-496.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100064456","LCE","100168418",null,0.00000000,-1.000,-73.000,-73.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100064457","LCE","100168419",null,0.00000000,1.000,-52.000,9.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064458","LCE","100168422",null,0.00000000,-48.000,-2378.250,-2378.250,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064459","LCE","100168423",null,0.00000000,-96.000,-13912.750,-13912.750,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064460","LCE","100168424",null,0.00000000,-48.000,-2315.000,-2315.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064461","LCE","100168425",null,0.00000000,-48.000,-5259.000,-5259.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064462","LCE","100168426",null,0.00000000,-96.000,-4066.000,-4066.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-03","632965","LCG","100014975","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100064463","LCE","100168427",null,0.00000000,-48.000,-65.000,-65.000,"V/cde selon Proposition OP131220-1A Progiciel BTP",0.00,"RAIL CONCEPT","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-07","2014-02-07","2014-02-07","2014-02-06","632966","LCG","100014976","BLC","EUR",1.00000,"BATIPRLOT","BATIPRIX Réseau Lot N°","100064464","LCE","100168429",null,208.00000000,-2.000,-2.000,-2.000,"Bon de commande / Réf. VG140129-1A",0.00,"SMTE","SMTE","V","JP",416.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-05","632967","LCG","100014977","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100064465","LCE","100168431",null,830.00000000,-2.500,-1.000,-1.000,"Commande sous-traitance / Réf. 506660.",0.00,"CEGID","CEGID","V","JP",2075.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-05","632967","LCG","100014977","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064466","LCE","100168432",null,130.00000000,-3.000,-826.000,-826.000,"Commande sous-traitance / Réf. 506660.",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-07","632968","LCG","100014978","BLC","EUR",1.00000,"FS00387/02","Formation N4DS sur Site","100064467","LCE","100168440",null,990.00000000,-2.000,-6.000,-6.000,"Bon de commande MM140113-1A N4DS 2013 Cegid Paye",0.00,"PRESTA SERVICE","PRESTA SERVICE","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-07","632969","LCG","100014979","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100064468","LCE","100168449",null,990.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition ML130412-1A Formation Comp",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-07","632969","LCG","100014979","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064469","LCE","100168453",null,250.00000000,-1.000,-829.000,-829.000,"V/cde selon proposition ML130412-1A Formation Comp",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-07","632969","LCG","100014979","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064470","LCE","100168454",null,594.01000000,1.000,-6.000,-6.000,"V/cde selon proposition ML130412-1A Formation Comp",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",-594.01,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-01-31","632970","LCG","100014980","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064471","LCE","100168465",null,0.00000000,-1.000,-93.001,-93.001,"V/cde selon Proposition N°NG/OB-6419-A N4DS 2013 L",0.00,"CIR","CIR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-01-31","632970","LCG","100014980","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100064472","LCE","100168468",null,725.00000000,-1.000,-66.000,-44.000,"V/cde selon Proposition N°NG/OB-6419-A N4DS 2013 L",0.00,"CIR","CIR","V","JP",725.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-01-31","632970","LCG","100014980","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064473","LCE","100168469",null,362.50000000,1.000,-5.000,-5.000,"V/cde selon Proposition N°NG/OB-6419-A N4DS 2013 L",0.00,"CIR","CIR","V","JP",-362.50,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-07","632971","LCG","100014981","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100064474","LCE","100168479",null,0.00000000,-1.000,-94.001,-94.001,"V/cde selon proposition ML140210-1A - N4DS 2013 LS",0.00,"EM2I","EM2I","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-07","632971","LCG","100014981","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064475","LCE","100168483",null,950.00000000,-1.000,-495.700,-250.200,"V/cde selon proposition ML140210-1A - N4DS 2013 LS",0.00,"EM2I","EM2I","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-06","632972","LCG","100014982","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064476","LCE","100168491",null,1040.00000000,-1.000,-496.700,-251.200,"V/cde de prestations N4DS 2013",0.00,"ROTH","ROTH ET CIE","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-06","632972","LCG","100014982","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100064477","LCE","100168492",null,80.00000000,-1.000,-336.000,-336.000,"V/cde de prestations N4DS 2013",0.00,"ROTH","ROTH ET CIE","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-05","632967","LCG","100014977","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100064478","LCE","100168431",null,830.00000000,2.500,-3.500,-3.500,"Commande sous-traitance / Réf. 506660.",0.00,"CEGID","CEGID","V","JP",2075.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-05","632967","LCG","100014977","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064479","LCE","100168432",null,130.00000000,3.000,-830.000,-830.000,"Commande sous-traitance / Réf. 506660.",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-06","632974","LCG","100014984","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100064480","LCE","100168520",null,830.00000000,-2.500,-1.000,-1.000,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",2075.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-06","632974","LCG","100014984","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064481","LCE","100168521",null,130.00000000,-3.000,-827.000,-827.000,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-02-10","2014-02-10","2014-02-10","2014-02-07","201402015","FCG","100015290","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100064482","FCE","100136391",null,940.00000000,1.000,-163.500,-163.500,"cde selon étude n°OP130715-1A",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",-940.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632975","LCG","100014985","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064483","LCE","100168533",null,142.00000000,-6.000,-1827.000,-1827.000,"Intervention / Suite sinistre sur le serveur COREY",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",852.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632975","LCG","100014985","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100064484","LCE","100168535",null,142.00000000,-4.000,-1833.000,-1833.000,"Intervention / Suite sinistre sur le serveur COREY",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",568.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632975","LCG","100014985","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100064485","LCE","100168539",null,1080.00000000,-1.000,-19.000,-19.000,"Intervention / Suite sinistre sur le serveur COREY",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632975","LCG","100014985","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100064486","LCE","100168542",null,1080.00000000,-1.000,-20.000,-20.000,"Intervention / Suite sinistre sur le serveur COREY",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632975","LCG","100014985","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100064487","LCE","100168545",null,1080.00000000,-1.000,-21.000,-21.000,"Intervention / Suite sinistre sur le serveur COREY",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632976","LCG","100014986","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100064488","LCE","100168558",null,1200.00000000,-1.500,-1454.500,-211.500,"V/cde selon proposition NG/ML-6404-1A N4DS 2013 LS",0.00,"INGREDIA","INGREDIA","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632977","LCG","100014987","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100064489","LCE","100168574",null,940.00000000,-2.000,-497.700,-252.200,"V/cde selon proposition CLH140116-04 Formation LSE",0.00,"DELECROIX","DELECROIX STANCZYK","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-07","632977","LCG","100014987","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100064490","LCE","100168578",null,130.00000000,-2.000,-830.000,-830.000,"V/cde selon proposition CLH140116-04 Formation LSE",0.00,"DELECROIX","DELECROIX STANCZYK","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-10","632978","LCG","100014988","BLC","EUR",1.00000,"SJPARCEGC","CEGID COMPTA & FINANCES : Paramétrages et/ou récup données (jour)","100064491","LCE","100168585",null,960.00000000,-1.000,-1.000,-1.000,"V/cde selon Proposition KR132011 Rapp Bancaire aut",0.00,"BILHEUDE","BILHEUDE","V","JP",960.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-02-10","632978","LCG","100014988","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100064492","LCE","100168587",null,250.00000000,-1.000,-272.500,-272.500,"V/cde selon Proposition KR132011 Rapp Bancaire aut",0.00,"BILHEUDE","BILHEUDE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-01-31","201401169","FCG","100015292","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100064493","FCE","100136420",null,1190.00000000,1.000,-149.500,-20.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",-1190.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-01-31","201401169","FCG","100015292","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100064494","FCE","100136421",null,1190.00000000,1.000,-148.500,-19.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",-1190.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-01-31","201401169","FCG","100015292","FAC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064495","FCE","100136423",null,770.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",770.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-01-31","632979","LCG","100014989","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100064496","LCE","100168593",null,1190.00000000,-1.000,-147.500,-18.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-01-31","632979","LCG","100014989","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100064497","LCE","100168594",null,1190.00000000,-1.000,-148.500,-19.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2014-02-11","2014-02-11","2014-02-11","2014-01-31","632979","LCG","100014989","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100064498","LCE","100168596",null,770.00000000,1.000,-5.000,-5.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",-770.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632980","LCG","100014990","BLC","EUR",1.00000,"CTO-LBL","Contrat Optimal LSEBAT LEADER","100064499","LCE","100168606",null,210.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",210.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632980","LCG","100014990","BLC","EUR",1.00000,"CTO-LBLP","Contrat Optimal LSEBAT LEADER Poste supplémentaire","100064500","LCE","100168607",null,48.00000000,-2.000,0.000,0.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",96.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632981","LCG","100014991","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100064501","LCE","100168612",null,69.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"A PLOMB","A PLOMB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064502","LCE","100168617",null,105.12000000,-1.000,-2426.250,-2426.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064503","LCE","100168618",null,16.94000000,-10.000,-14008.750,-14008.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",169.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100064504","LCE","100168619",null,37.30000000,-1.000,-783.000,-783.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",37.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064505","LCE","100168620",null,78.00000000,-1.000,-1465.250,-1465.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064506","LCE","100168621",null,105.12000000,-1.000,-1869.250,-1869.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100064507","LCE","100168622",null,50.88000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100064508","LCE","100168623",null,81.38000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",81.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632983","LCG","100014993","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064509","LCE","100168629",null,9.00000000,-11.000,-4162.000,-4162.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632984","LCG","100014994","BLC","EUR",1.00000,"P007750304/01","Contrat Optimal Business SUITE Option Formation","100064510","LCE","100168635",null,33.00000000,-1.000,-2.000,-2.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632984","LCG","100014994","BLC","EUR",1.00000,"P007910304/01","Contrat Optimal Bus.SUITE Paie Module Formation -Licence 100 bulletins","100064511","LCE","100168636",null,12.00000000,-2.000,-4.000,-4.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064512","LCE","100168641",null,108.88000000,-1.000,-2363.000,-2363.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064513","LCE","100168642",null,14.53000000,-5.000,-5307.000,-5307.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",72.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100064514","LCE","100168645",null,163.29000000,-1.000,-494.000,-494.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",163.29,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064515","LCE","100168646",null,9.09000000,-2.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",18.18,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100064516","LCE","100168647",null,43.55000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064517","LCE","100168650",null,145.15000000,-1.000,-2427.250,-2427.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064518","LCE","100168651",null,21.75000000,-10.000,-14018.750,-14018.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",217.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064519","LCE","100168652",null,108.88000000,-1.000,-1466.250,-1466.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064520","LCE","100168653",null,145.15000000,-1.000,-1870.250,-1870.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064521","LCE","100168659",null,118.35000000,-1.000,-2364.000,-2364.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064522","LCE","100168660",null,37.97000000,-2.000,-5312.000,-5312.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064523","LCE","100168661",null,56.96000000,-1.000,-1271.000,-1271.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064524","LCE","100168662",null,0.00000000,-2.000,-2121.000,-2121.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064525","LCE","100168663",null,69.61000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100064526","LCE","100168664",null,50.63000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",50.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100064527","LCE","100168665",null,0.00000000,-1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064528","LCE","100168666",null,118.35000000,-1.000,-2428.250,-2428.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064529","LCE","100168667",null,118.35000000,-1.000,-1871.250,-1871.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064530","LCE","100168668",null,88.60000000,-1.000,-1467.250,-1467.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100064531","LCE","100168669",null,75.31000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100064532","LCE","100168670",null,88.60000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064533","LCE","100168671",null,37.97000000,-2.000,-14028.750,-14028.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100064534","LCE","100168674",null,31.64000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100064535","LCE","100168681",null,132.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100064536","LCE","100168682",null,132.00000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100064537","LCE","100168683",null,27.00000000,-5.000,-491.000,-491.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064538","LCE","100168686",null,9.00000000,-5.000,-4173.000,-4173.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064539","LCE","100168692",null,113.91000000,-1.000,-2429.250,-2429.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064540","LCE","100168693",null,113.91000000,-1.000,-1872.250,-1872.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064541","LCE","100168694",null,85.43000000,-1.000,-1468.250,-1468.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",85.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064542","LCE","100168695",null,22.14000000,-4.000,-14030.750,-14030.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",88.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064543","LCE","100168697",null,129.73000000,-1.000,-2365.000,-2365.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064544","LCE","100168698",null,18.99000000,-2.000,-5314.000,-5314.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100064545","LCE","100168699",null,56.96000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100064546","LCE","100168700",null,22.14000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064547","LCE","100168702",null,69.61000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064548","LCE","100168703",null,0.00000000,-1.000,-1412.000,-1412.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100064549","LCE","100168704",null,60.11000000,-1.000,-527.000,-527.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",60.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064550","LCE","100168706",null,9.49000000,-4.000,-4178.000,-4178.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.96,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100064551","LCE","100168707",null,-39.82000000,-1.000,-42.000,-30.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-39.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064552","LCE","100168712",null,120.99000000,-1.000,-2366.000,-2366.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064553","LCE","100168713",null,18.15000000,-3.000,-5316.000,-5316.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064554","LCE","100168714",null,48.39000000,-1.000,-1272.000,-1272.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064555","LCE","100168715",null,0.00000000,-3.000,-2123.000,-2123.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064556","LCE","100168716",null,81.00000000,-1.000,-1469.250,-1469.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064557","LCE","100168717",null,108.00000000,-1.000,-1873.250,-1873.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064558","LCE","100168718",null,21.00000000,-8.000,-14034.750,-14034.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064559","LCE","100168719",null,9.00000000,-10.000,-4182.000,-4182.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100064560","LCE","100168720",null,51.00000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064561","LCE","100168721",null,60.00000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100064562","LCE","100168722",null,0.00000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632990","LCG","100015000","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100064563","LCE","100168725",null,393.11000000,-1.000,-1198.750,-545.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",393.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064564","LCE","100168730",null,240.16000000,-1.000,-2367.000,-2367.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",240.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064565","LCE","100168731",null,78.73000000,-1.000,-1273.000,-1273.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",78.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100064566","LCE","100168732",null,0.00000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100064567","LCE","100168735",null,267.65000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",267.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100064568","LCE","100168736",null,29.54000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",29.54,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100064569","LCE","100168739",null,14.79000000,-4.000,-815.000,-815.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",59.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064570","LCE","100168742",null,204.71000000,-1.000,-2430.250,-2430.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",204.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064571","LCE","100168743",null,29.54000000,-5.000,-14042.750,-14042.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",147.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100064572","LCE","100168748",null,88.60000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100064573","LCE","100168749",null,104.42000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064574","LCE","100168750",null,18.99000000,-1.000,-14047.750,-14047.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100064575","LCE","100168751",null,15.82000000,-8.000,-239.000,-239.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",126.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064576","LCE","100168752",null,104.42000000,-1.000,-1470.250,-1470.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632993","LCG","100015003","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100064577","LCE","100168757",null,81.00000000,-1.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064578","LCE","100168764",null,9.50000000,-18.000,-4192.000,-4192.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",171.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064579","LCE","100168765",null,104.42000000,-1.000,-2431.250,-2431.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064580","LCE","100168766",null,104.42000000,-1.000,-1874.250,-1874.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064581","LCE","100168767",null,18.99000000,-7.000,-14048.750,-14048.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",132.93,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064582","LCE","100168768",null,104.42000000,-1.000,-2368.000,-2368.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064583","LCE","100168769",null,15.82000000,-5.000,-5319.000,-5319.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",79.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064584","LCE","100168770",null,41.13000000,-1.000,-1274.000,-1274.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064585","LCE","100168771",null,0.00000000,-5.000,-2126.000,-2126.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632995","LCG","100015005","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100064586","LCE","100168777",null,210.14000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",210.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632995","LCG","100015005","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100064587","LCE","100168778",null,97.23000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",97.23,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632995","LCG","100015005","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100064588","LCE","100168779",null,53.33000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632996","LCG","100015006","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100064589","LCE","100168786",null,75.00000000,-1.000,-115.000,-63.000,"Contrat d'assistance",0.00,"AMMAC","AMMAC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632997","LCG","100015007","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100064590","LCE","100168791",null,54.00000000,-1.000,-306.250,-86.250,"Contrat d'assistance",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632998","LCG","100015008","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100064591","LCE","100168797",null,139.22000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632998","LCG","100015008","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100064592","LCE","100168798",null,22.14000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","632999","LCG","100015009","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064593","LCE","100168804",null,22.14000000,-1.000,-5324.000,-5324.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064594","LCE","100168811",null,115.20000000,-1.000,-616.000,-616.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064595","LCE","100168812",null,26.90000000,-2.000,-14055.750,-14055.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",53.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100064596","LCE","100168813",null,174.24000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",174.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064597","LCE","100168814",null,11.54000000,-3.000,-5325.000,-5325.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064598","LCE","100168815",null,72.97000000,-1.000,-1275.000,-1275.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",72.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064599","LCE","100168816",null,0.00000000,-3.000,-2131.000,-2131.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064600","LCE","100168817",null,142.07000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",142.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100064601","LCE","100168818",null,11.54000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100064602","LCE","100168819",null,49.74000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100064603","LCE","100168820",null,16.58000000,-2.000,-321.000,-321.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633001","LCG","100015011","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100064604","LCE","100168826",null,61.98000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",61.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633001","LCG","100015011","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100064605","LCE","100168829",null,15.25000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",15.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633002","LCG","100015012","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100064606","LCE","100168834",null,78.00000000,-1.000,-553.000,-553.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633002","LCG","100015012","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064607","LCE","100168837",null,78.00000000,-1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633002","LCG","100015012","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100064608","LCE","100168838",null,61.05000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633003","LCG","100015013","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100064609","LCE","100168844",null,139.22000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633003","LCG","100015013","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100064610","LCE","100168845",null,28.47000000,-3.000,-194.000,-194.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064611","LCE","100168851",null,109.43000000,-1.000,-2432.250,-2432.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064612","LCE","100168852",null,109.43000000,-1.000,-1875.250,-1875.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064613","LCE","100168853",null,82.92000000,-1.000,-1471.250,-1471.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100064614","LCE","100168854",null,56.38000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100064615","LCE","100168855",null,56.38000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100064616","LCE","100168856",null,82.92000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064617","LCE","100168857",null,19.90000000,-5.000,-14057.750,-14057.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064618","LCE","100168858",null,43.12000000,-1.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",43.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064619","LCE","100168859",null,0.00000000,-1.000,-2134.000,-2134.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633005","LCG","100015015","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100064620","LCE","100168864",null,225.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",225.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633005","LCG","100015015","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100064621","LCE","100168865",null,60.00000000,-6.000,-194.000,-194.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633006","LCG","100015016","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100064622","LCE","100168871",null,198.00000000,-1.000,-80.000,-77.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633006","LCG","100015016","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100064623","LCE","100168872",null,49.50000000,-50.000,-623.000,-604.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633007","LCG","100015017","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100064624","LCE","100168879",null,81.40000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633007","LCG","100015017","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100064625","LCE","100168882",null,158.21000000,-1.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",158.21,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064626","LCE","100168888",null,72.69000000,-1.000,-2369.000,-2369.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100064627","LCE","100168891",null,72.69000000,-1.000,-495.000,-495.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064628","LCE","100168892",null,0.00000000,-1.000,-1413.000,-1413.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064629","LCE","100168895",null,17.65000000,-1.000,-5328.000,-5328.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633009","LCG","100015019","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100064630","LCE","100168900",null,57.00000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064631","LCE","100168905",null,137.99000000,-1.000,-2370.000,-2370.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064632","LCE","100168906",null,70.84000000,-1.000,-1277.000,-1277.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100064633","LCE","100168907",null,73.09000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",73.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100064634","LCE","100168910",null,178.97000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",178.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100064635","LCE","100168913",null,22.42000000,-4.000,-819.000,-819.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",89.68,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064636","LCE","100168916",null,145.15000000,-1.000,-2433.250,-2433.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064637","LCE","100168917",null,21.75000000,-3.000,-14062.750,-14062.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633011","LCG","100015021","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064638","LCE","100168922",null,63.78000000,-1.000,-5329.000,-5329.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633012","LCG","100015022","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064639","LCE","100168927",null,9.00000000,-6.000,-4210.000,-4210.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064640","LCE","100168933",null,27.00000000,-5.000,-14065.750,-14065.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100064641","LCE","100168934",null,21.00000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100064642","LCE","100168935",null,0.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100064643","LCE","100168936",null,15.00000000,-5.000,-247.000,-247.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100064644","LCE","100168941",null,72.69000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100064645","LCE","100168942",null,226.50000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",226.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100064646","LCE","100168943",null,75.01000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",75.01,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100064647","LCE","100168946",null,201.37000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",201.37,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100064648","LCE","100168947",null,53.13000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",53.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100064649","LCE","100168950",null,195.73000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100064650","LCE","100168951",null,27.99000000,-1.000,-784.000,-784.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064651","LCE","100168952",null,111.86000000,-1.000,-1472.250,-1472.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064652","LCE","100168953",null,111.86000000,-1.000,-1876.250,-1876.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100064653","LCE","100168954",null,41.97000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100064654","LCE","100168957",null,21.13000000,-2.000,-9099.000,-9099.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633015","LCG","100015025","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100064655","LCE","100168962",null,61.50000000,-5.000,-9101.000,-9101.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",307.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633015","LCG","100015025","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100064656","LCE","100168963",null,36.00000000,-2.000,-1466.000,-1466.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633016","LCG","100015026","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064657","LCE","100168968",null,18.00000000,-1.000,-5330.000,-5330.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100064658","LCE","100168973",null,135.63000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100064659","LCE","100168974",null,54.25000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",54.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100064660","LCE","100168975",null,20.35000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100064661","LCE","100168976",null,0.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100064662","LCE","100168979",null,132.25000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100064663","LCE","100168980",null,20.35000000,-10.000,-496.000,-496.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",203.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100064664","LCE","100168981",null,101.71000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100064665","LCE","100168982",null,132.25000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064666","LCE","100168985",null,20.35000000,-1.000,-5331.000,-5331.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633018","LCG","100015028","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064667","LCE","100168990",null,9.95000000,-1.000,-4216.000,-4216.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633018","LCG","100015028","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064668","LCE","100168992",null,26.53000000,-1.000,-5332.000,-5332.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064669","LCE","100168999",null,9.00000000,-35.000,-4217.000,-4217.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100064670","LCE","100169000",null,240.00000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100064671","LCE","100169001",null,108.00000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100064672","LCE","100169002",null,192.00000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100064673","LCE","100169003",null,30.00000000,-22.000,-9106.000,-9106.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100064674","LCE","100169004",null,315.00000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100064675","LCE","100169005",null,110.01000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",110.01,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100064676","LCE","100169006",null,36.00000000,-10.000,-1468.000,-1468.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064677","LCE","100169011",null,105.69000000,-1.000,-2371.000,-2371.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064678","LCE","100169012",null,17.65000000,-2.000,-2372.000,-2372.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100064679","LCE","100169013",null,43.64000000,-1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",43.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100064680","LCE","100169014",null,10.58000000,-2.000,-170.000,-170.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100064681","LCE","100169015",null,49.34000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",49.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064682","LCE","100169016",null,17.65000000,-1.000,-2434.250,-2434.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633021","LCG","100015031","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100064683","LCE","100169021",null,143.73000000,-1.000,-554.000,-554.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",143.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633021","LCG","100015031","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064684","LCE","100169024",null,105.69000000,-1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633022","LCG","100015032","BLC","EUR",1.00000,"SASSFULL","contrat full service","100064685","LCE","100169028",null,1077.63000000,-1.000,-221.000,-221.000,"Contrat LSE de mise à disposition de matériels / L",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1077.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633023","LCG","100015033","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100064686","LCE","100169039",null,99.50000000,-1.000,-1074.000,-1074.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633024","LCG","100015034","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100064687","LCE","100169046",null,123.24000000,-1.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633025","LCG","100015035","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064688","LCE","100169051",null,18.00000000,-1.000,-1797.000,-1797.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"LX","logiciel","100064689","LCE","100169057",null,26.53000000,-1.000,-886.000,-886.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100064690","LCE","100169060",null,36.47000000,-1.000,-1941.000,-1941.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",36.47,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100064691","LCE","100169061",null,6.64000000,-1.000,-1942.000,-1942.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100064692","LCE","100169062",null,13.26000000,-1.000,-1943.000,-1943.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100064693","LCE","100169063",null,86.22000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100064694","LCE","100169064",null,86.22000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100064695","LCE","100169065",null,19.90000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633027","LCG","100015037","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100064696","LCE","100169070",null,93.17000000,-1.000,-236.000,-236.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",93.17,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633028","LCG","100015038","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064697","LCE","100169081",null,106.21000000,-1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",106.21,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633028","LCG","100015038","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064698","LCE","100169082",null,21.22000000,-2.000,-1798.000,-1798.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",42.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633029","LCG","100015039","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100064699","LCE","100169087",null,88.08000000,-1.000,-1076.000,-1076.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633030","LCG","100015040","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064700","LCE","100169094",null,26.53000000,-2.000,-1800.000,-1800.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",53.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633031","LCG","100015041","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100064701","LCE","100169100",null,171.67000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064702","LCE","100169105",null,101.71000000,-1.000,-2374.000,-2374.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064703","LCE","100169106",null,16.93000000,-3.000,-5333.000,-5333.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100064704","LCE","100169109",null,101.71000000,-1.000,-528.000,-528.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064705","LCE","100169110",null,16.93000000,-1.000,-1414.000,-1414.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.93,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064706","LCE","100169113",null,135.63000000,-1.000,-2435.250,-2435.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064707","LCE","100169114",null,20.36000000,-1.000,-14070.750,-14070.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.36,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100064708","LCE","100169120",null,420.72000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",420.72,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064709","LCE","100169121",null,101.03000000,-1.000,-2375.000,-2375.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",101.03,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064710","LCE","100169122",null,7.57000000,-2.000,-5336.000,-5336.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064711","LCE","100169123",null,40.40000000,-1.000,-1278.000,-1278.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",40.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064712","LCE","100169124",null,7.57000000,-2.000,-2135.000,-2135.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064713","LCE","100169125",null,7.57000000,-1.000,-4252.000,-4252.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",7.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633034","LCG","100015044","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064714","LCE","100169130",null,78.00000000,-1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633034","LCG","100015044","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064715","LCE","100169131",null,16.94000000,-2.000,-1802.000,-1802.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633034","LCG","100015044","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064716","LCE","100169132",null,78.00000000,-1.000,-617.000,-617.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064717","LCE","100169137",null,108.88000000,-1.000,-2376.000,-2376.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064718","LCE","100169138",null,18.14000000,-2.000,-5338.000,-5338.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100064719","LCE","100169141",null,108.88000000,-1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064720","LCE","100169142",null,18.14000000,-1.000,-1415.000,-1415.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633036","LCG","100015046","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064721","LCE","100169149",null,9.95000000,-1.000,-4253.000,-4253.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633036","LCG","100015046","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064722","LCE","100169150",null,19.90000000,-1.000,-14071.750,-14071.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633037","LCG","100015047","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100064723","LCE","100169155",null,81.00000000,-1.000,-1077.000,-1077.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633038","LCG","100015048","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100064724","LCE","100169160",null,68.87000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064725","LCE","100169166",null,113.91000000,-1.000,-2436.250,-2436.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064726","LCE","100169167",null,113.91000000,-1.000,-1877.250,-1877.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064727","LCE","100169168",null,22.15000000,-3.000,-14072.750,-14072.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064728","LCE","100169169",null,104.42000000,-1.000,-2377.000,-2377.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064729","LCE","100169170",null,22.15000000,-2.000,-5340.000,-5340.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064730","LCE","100169171",null,9.50000000,-3.000,-4254.000,-4254.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100064731","LCE","100169172",null,-85.44000000,-1.000,-43.000,-31.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-85.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633040","LCG","100015050","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100064732","LCE","100169178",null,19.42000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",19.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100064733","LCE","100169183",null,33.92000000,-1.000,-555.000,-555.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064734","LCE","100169186",null,78.00000000,-1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064735","LCE","100169187",null,16.94000000,-2.000,-1804.000,-1804.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064736","LCE","100169188",null,78.00000000,-1.000,-618.000,-618.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633042","LCG","100015052","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064737","LCE","100169194",null,15.82000000,-1.000,-5342.000,-5342.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633042","LCG","100015052","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064738","LCE","100169195",null,9.50000000,-1.000,-4257.000,-4257.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100064739","LCE","100169200",null,85.76000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",85.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100064740","LCE","100169203",null,108.88000000,-1.000,-440.000,-440.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100064741","LCE","100169204",null,18.14000000,-2.000,-473.000,-473.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100064742","LCE","100169207",null,50.79000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064743","LCE","100169210",null,108.88000000,-1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064744","LCE","100169211",null,21.75000000,-2.000,-1806.000,-1806.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100064745","LCE","100169212",null,0.00000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064746","LCE","100169213",null,108.88000000,-1.000,-619.000,-619.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100064747","LCE","100169216",null,83.44000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100064748","LCE","100169219",null,43.55000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064749","LCE","100169226",null,104.42000000,-1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064750","LCE","100169227",null,18.99000000,-3.000,-14075.750,-14075.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064751","LCE","100169228",null,104.42000000,-1.000,-2378.000,-2378.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064752","LCE","100169229",null,41.13000000,-1.000,-1279.000,-1279.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064753","LCE","100169230",null,18.99000000,-3.000,-5343.000,-5343.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100064754","LCE","100169231",null,0.00000000,-2.000,-534.000,-534.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064755","LCE","100169232",null,117.08000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",117.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633045","LCG","100015055","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064756","LCE","100169237",null,81.00000000,-1.000,-2437.250,-2437.250,"contrat d'assistance",0.00,"CARLESSO","CARLESSO FRERES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064757","LCE","100169242",null,111.86000000,-1.000,-2379.000,-2379.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064758","LCE","100169243",null,0.00000000,-3.000,-1280.000,-1280.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100064759","LCE","100169246",null,111.86000000,-1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100064760","LCE","100169249",null,18.64000000,-1.000,-823.000,-823.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064761","LCE","100169255",null,9.50000000,-4.000,-4258.000,-4258.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",38.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064762","LCE","100169256",null,104.42000000,-1.000,-2380.000,-2380.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064763","LCE","100169257",null,19.14000000,-3.000,-5346.000,-5346.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",57.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064764","LCE","100169258",null,41.13000000,-1.000,-1283.000,-1283.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064765","LCE","100169259",null,22.15000000,-3.000,-2137.000,-2137.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100064766","LCE","100169260",null,47.46000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100064767","LCE","100169261",null,0.00000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064768","LCE","100169262",null,22.15000000,-3.000,-1416.000,-1416.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064769","LCE","100169263",null,63.28000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633048","LCG","100015058","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100064770","LCE","100169270",null,66.29000000,-1.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",66.29,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633049","LCG","100015059","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100064771","LCE","100169277",null,15.25000000,-2.000,-85.000,-85.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",30.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633050","LCG","100015060","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064772","LCE","100169282",null,108.88000000,-1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633050","LCG","100015060","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064773","LCE","100169285",null,108.88000000,-1.000,-620.000,-620.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633050","LCG","100015060","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100064774","LCE","100169288",null,63.41000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",63.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633051","LCG","100015061","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100064775","LCE","100169293",null,21.00000000,-2.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100064776","LCE","100169300",null,25.71000000,-2.000,-1478.000,-1478.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100064777","LCE","100169301",null,25.71000000,-2.000,-475.000,-475.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100064778","LCE","100169302",null,25.71000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100064779","LCE","100169303",null,25.71000000,-15.000,-9128.000,-9128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064780","LCE","100169304",null,9.00000000,-15.000,-4262.000,-4262.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100064781","LCE","100169309",null,66.15000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100064782","LCE","100169310",null,62.86000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100064783","LCE","100169311",null,0.00000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100064784","LCE","100169312",null,264.65000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100064785","LCE","100169313",null,62.86000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100064786","LCE","100169314",null,26.46000000,-3.000,-1480.000,-1480.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",79.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100064787","LCE","100169317",null,165.42000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",165.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100064788","LCE","100169318",null,26.46000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",26.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100064789","LCE","100169319",null,76.09000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100064790","LCE","100169320",null,76.09000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100064791","LCE","100169323",null,264.65000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100064792","LCE","100169324",null,26.46000000,-35.000,-9143.000,-9143.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",926.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100064793","LCE","100169325",null,66.15000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100064794","LCE","100169326",null,115.79000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100064795","LCE","100169327",null,231.58000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",231.58,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100064796","LCE","100169328",null,115.79000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100064797","LCE","100169329",null,115.79000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100064798","LCE","100169330",null,115.79000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100064799","LCE","100169333",null,60.04000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",60.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100064800","LCE","100169337",null,78.31000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",78.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100064801","LCE","100169341",null,26.45000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",26.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100064802","LCE","100169342",null,99.23000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100064803","LCE","100169343",null,102.39000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",102.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100064804","LCE","100169344",null,49.64000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",49.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100064805","LCE","100169345",null,99.23000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100064806","LCE","100169346",null,26.45000000,-2.000,-217.000,-217.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",52.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100064807","LCE","100169347",null,264.65000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100064808","LCE","100169350",null,117.48000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",117.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100064809","LCE","100169354",null,27.78000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",27.78,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100064810","LCE","100169355",null,21.61000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",21.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100064811","LCE","100169358",null,117.31000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",117.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100064812","LCE","100169361",null,76.40000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100064813","LCE","100169365",null,38.22000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100064814","LCE","100169369",null,38.22000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633054","LCG","100015064","BLC","EUR",1.00000,"SJDEVBTP/01","Contrat d'assistance sur développements spécifiques","100064815","LCE","100169375",null,18.57000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",18.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064816","LCE","100169381",null,186.43000000,-1.000,-2438.250,-2438.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064817","LCE","100169382",null,2.40000000,-11.000,-14078.750,-14078.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",26.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064818","LCE","100169383",null,186.43000000,-1.000,-1473.250,-1473.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064819","LCE","100169384",null,186.43000000,-1.000,-1878.250,-1878.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633056","LCG","100015066","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100064820","LCE","100169390",null,99.50000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633056","LCG","100015066","BLC","EUR",1.00000,"P005950304","LSE Business Line BTP Licence 1 Utilisateur","100064821","LCE","100169391",null,33.19000000,-2.000,-41.000,-41.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",66.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633057","LCG","100015067","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064822","LCE","100169396",null,129.73000000,-1.000,-2381.000,-2381.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633057","LCG","100015067","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064823","LCE","100169397",null,20.57000000,-1.000,-5349.000,-5349.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",20.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100064824","LCE","100169402",null,142.07000000,-1.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",142.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100064825","LCE","100169405",null,23.05000000,-2.000,-824.000,-824.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",46.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064826","LCE","100169408",null,0.00000000,-3.000,-2439.250,-2439.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064827","LCE","100169409",null,23.05000000,-3.000,-14089.750,-14089.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",69.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064828","LCE","100169410",null,0.00000000,-3.000,-621.000,-621.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633059","LCG","100015069","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064829","LCE","100169415",null,81.00000000,-1.000,-1474.250,-1474.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064830","LCE","100169421",null,18.99000000,-1.000,-2382.000,-2382.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064831","LCE","100169422",null,22.15000000,-2.000,-14092.750,-14092.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100064832","LCE","100169423",null,0.00000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064833","LCE","100169424",null,9.50000000,-3.000,-4277.000,-4277.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100064834","LCE","100169430",null,14.26000000,-1.000,-1944.000,-1944.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",14.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064835","LCE","100169431",null,9.95000000,-4.000,-4280.000,-4280.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064836","LCE","100169432",null,126.02000000,-1.000,-2442.250,-2442.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",126.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064837","LCE","100169433",null,109.43000000,-1.000,-1879.250,-1879.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064838","LCE","100169434",null,19.91000000,-4.000,-14094.750,-14094.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",79.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064839","LCE","100169435",null,119.38000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064840","LCE","100169436",null,102.81000000,-1.000,-2383.000,-2383.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633062","LCG","100015072","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064841","LCE","100169441",null,105.69000000,-1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633062","LCG","100015072","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064842","LCE","100169442",null,21.13000000,-2.000,-1808.000,-1808.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633062","LCG","100015072","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100064843","LCE","100169443",null,35.21000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",35.21,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064844","LCE","100169448",null,79.86000000,-1.000,-2384.000,-2384.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064845","LCE","100169449",null,14.53000000,-2.000,-5350.000,-5350.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",29.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064846","LCE","100169452",null,108.88000000,-1.000,-2443.250,-2443.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064847","LCE","100169453",null,21.75000000,-3.000,-14098.750,-14098.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100064848","LCE","100169454",null,36.28000000,-1.000,-785.000,-785.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064849","LCE","100169455",null,79.86000000,-1.000,-1475.250,-1475.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064850","LCE","100169456",null,108.88000000,-1.000,-1880.250,-1880.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633064","LCG","100015074","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100064851","LCE","100169462",null,66.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633064","LCG","100015074","BLC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100064852","LCE","100169463",null,0.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633065","LCG","100015075","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100064853","LCE","100169469",null,37.97000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",37.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100064854","LCE","100169474",null,70.77000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100064855","LCE","100169475",null,70.77000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100064856","LCE","100169476",null,220.44000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",220.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100064857","LCE","100169477",null,19.07000000,-1.000,-1483.000,-1483.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100064858","LCE","100169480",null,100.72000000,-1.000,-499.000,-499.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",100.72,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064859","LCE","100169481",null,0.00000000,-1.000,-1419.000,-1419.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100064860","LCE","100169484",null,19.07000000,-1.000,-826.000,-826.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064861","LCE","100169487",null,136.11000000,-1.000,-2444.250,-2444.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",136.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100064862","LCE","100169488",null,108.88000000,-1.000,-786.000,-786.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064863","LCE","100169489",null,40.82000000,-1.000,-1881.250,-1881.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",40.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064864","LCE","100169492",null,18.14000000,-1.000,-5352.000,-5352.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064865","LCE","100169495",null,21.75000000,-1.000,-14101.750,-14101.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633067","LCG","100015077","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064866","LCE","100169500",null,9.96000000,-10.000,-4284.000,-4284.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",99.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633067","LCG","100015077","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064867","LCE","100169501",null,19.91000000,-2.000,-14102.750,-14102.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064868","LCE","100169506",null,130.64000000,-1.000,-2445.250,-2445.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064869","LCE","100169507",null,26.17000000,-3.000,-14104.750,-14104.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",78.51,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064870","LCE","100169508",null,97.99000000,-1.000,-1476.250,-1476.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",97.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064871","LCE","100169509",null,130.64000000,-1.000,-1882.250,-1882.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100064872","LCE","100169512",null,129.73000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100064873","LCE","100169513",null,51.25000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",51.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100064874","LCE","100169514",null,18.99000000,-2.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100064875","LCE","100169515",null,0.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064876","LCE","100169520",null,95.11000000,-1.000,-2385.000,-2385.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064877","LCE","100169521",null,15.89000000,-1.000,-5353.000,-5353.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.89,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064878","LCE","100169524",null,126.81000000,-1.000,-2446.250,-2446.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064879","LCE","100169525",null,19.04000000,-4.000,-14107.750,-14107.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",76.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633070","LCG","100015080","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064880","LCE","100169532",null,21.61000000,-2.000,-1810.000,-1810.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",43.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633070","LCG","100015080","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064881","LCE","100169533",null,83.35000000,-1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633070","LCG","100015080","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100064882","LCE","100169534",null,92.61000000,-1.000,-556.000,-556.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",92.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064883","LCE","100169539",null,120.00000000,-1.000,-2386.000,-2386.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",120.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064884","LCE","100169540",null,21.00000000,-5.000,-5354.000,-5354.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",105.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100064885","LCE","100169541",null,78.00000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100064886","LCE","100169542",null,66.00000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100064887","LCE","100169543",null,21.00000000,-2.000,-536.000,-536.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064888","LCE","100169544",null,9.00000000,-7.000,-4294.000,-4294.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633072","LCG","100015082","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100064889","LCE","100169549",null,108.88000000,-1.000,-441.000,-441.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633072","LCG","100015082","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100064890","LCE","100169550",null,18.14000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064891","LCE","100169555",null,9.50000000,-2.000,-4301.000,-4301.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064892","LCE","100169556",null,124.08000000,-1.000,-2387.000,-2387.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064893","LCE","100169557",null,22.28000000,-2.000,-5359.000,-5359.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",44.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064894","LCE","100169558",null,124.08000000,-1.000,-2447.250,-2447.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064895","LCE","100169559",null,25.45000000,-2.000,-14111.750,-14111.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",50.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633074","LCG","100015084","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064896","LCE","100169565",null,9.49000000,-1.000,-4303.000,-4303.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633074","LCG","100015084","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064897","LCE","100169566",null,22.14000000,-1.000,-14113.750,-14113.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633075","LCG","100015085","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064898","LCE","100169571",null,20.35000000,-2.000,-1812.000,-1812.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633075","LCG","100015085","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100064899","LCE","100169572",null,67.82000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633075","LCG","100015085","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064900","LCE","100169573",null,101.71000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064901","LCE","100169578",null,105.69000000,-1.000,-2388.000,-2388.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064902","LCE","100169579",null,42.28000000,-1.000,-1284.000,-1284.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064903","LCE","100169580",null,17.65000000,-2.000,-5361.000,-5361.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064904","LCE","100169581",null,10.58000000,-2.000,-2140.000,-2140.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100064905","LCE","100169584",null,105.69000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064906","LCE","100169585",null,17.65000000,-2.000,-1420.000,-1420.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100064907","LCE","100169588",null,49.34000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",49.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100064908","LCE","100169589",null,17.65000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064909","LCE","100169592",null,140.94000000,-1.000,-2448.250,-2448.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064910","LCE","100169593",null,21.13000000,-1.000,-14114.750,-14114.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100064911","LCE","100169600",null,28.47000000,-2.000,-48.000,-48.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100064912","LCE","100169601",null,139.22000000,-1.000,-20.000,-20.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100064913","LCE","100169602",null,22.15000000,-1.000,-20.000,-20.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100064914","LCE","100169603",null,0.00000000,-1.000,-69.000,-69.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100064915","LCE","100169604",null,0.00000000,-1.000,-86.000,-86.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633078","LCG","100015088","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064916","LCE","100169610",null,104.42000000,-1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633078","LCG","100015088","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100064917","LCE","100169611",null,104.42000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633078","LCG","100015088","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100064918","LCE","100169612",null,104.42000000,-1.000,-625.000,-625.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064919","LCE","100169617",null,20.35000000,-2.000,-14115.750,-14115.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064920","LCE","100169618",null,101.71000000,-1.000,-1477.250,-1477.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064921","LCE","100169621",null,101.71000000,-1.000,-2389.000,-2389.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064922","LCE","100169622",null,40.69000000,-1.000,-1285.000,-1285.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064923","LCE","100169623",null,16.94000000,-2.000,-5363.000,-5363.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064924","LCE","100169624",null,20.35000000,-1.000,-2142.000,-2142.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100064925","LCE","100169627",null,101.71000000,-1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100064926","LCE","100169628",null,16.94000000,-1.000,-1422.000,-1422.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100064927","LCE","100169631",null,47.50000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",47.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100064928","LCE","100169632",null,16.94000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064929","LCE","100169635",null,20.35000000,-1.000,-14117.750,-14117.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064930","LCE","100169638",null,111.89000000,-1.000,-1883.250,-1883.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064931","LCE","100169639",null,20.36000000,-1.000,-14118.750,-14118.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.36,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633080","LCG","100015090","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100064932","LCE","100169644",null,471.46000000,-1.000,-10.000,-10.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",471.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633080","LCG","100015090","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100064933","LCE","100169645",null,0.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633081","LCG","100015091","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064934","LCE","100169651",null,18.23000000,-1.000,-14119.750,-14119.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.23,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633081","LCG","100015091","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100064935","LCE","100169652",null,43.12000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",43.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633081","LCG","100015091","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064936","LCE","100169653",null,0.00000000,-1.000,-2143.000,-2143.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633082","LCG","100015092","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064937","LCE","100169658",null,22.14000000,-1.000,-5365.000,-5365.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633082","LCG","100015092","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064938","LCE","100169659",null,22.14000000,-2.000,-14120.750,-14120.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633082","LCG","100015092","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064939","LCE","100169660",null,9.49000000,-2.000,-4304.000,-4304.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064940","LCE","100169665",null,108.00000000,-1.000,-1884.250,-1884.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064941","LCE","100169666",null,108.00000000,-1.000,-2449.250,-2449.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064942","LCE","100169667",null,81.00000000,-1.000,-1478.250,-1478.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100064943","LCE","100169668",null,45.00000000,-1.000,-787.000,-787.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064944","LCE","100169669",null,21.00000000,-6.000,-14122.750,-14122.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",126.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064945","LCE","100169670",null,9.00000000,-7.000,-4306.000,-4306.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064946","LCE","100169671",null,123.00000000,-1.000,-2390.000,-2390.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064947","LCE","100169672",null,21.00000000,-1.000,-5366.000,-5366.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064948","LCE","100169677",null,78.00000000,-1.000,-2391.000,-2391.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064949","LCE","100169678",null,0.00000000,-1.000,-5367.000,-5367.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100064950","LCE","100169681",null,135.63000000,-1.000,-2450.250,-2450.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064951","LCE","100169682",null,20.35000000,-3.000,-14128.750,-14128.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100064952","LCE","100169683",null,101.71000000,-1.000,-1479.250,-1479.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100064953","LCE","100169684",null,135.63000000,-1.000,-1885.250,-1885.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100064954","LCE","100169685",null,67.82000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100064955","LCE","100169686",null,101.71000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064956","LCE","100169689",null,40.69000000,-1.000,-1286.000,-1286.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064957","LCE","100169690",null,0.00000000,-1.000,-2144.000,-2144.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100064958","LCE","100169693",null,22.15000000,-2.000,-14131.750,-14131.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064959","LCE","100169694",null,9.50000000,-3.000,-4313.000,-4313.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064960","LCE","100169695",null,22.15000000,-1.000,-5368.000,-5368.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064961","LCE","100169696",null,0.00000000,-1.000,-2145.000,-2145.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633085","LCG","100015095","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100064962","LCE","100169703",null,68.87000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"SASSFULL","contrat full service","100064963","LCE","100169707",null,2506.80000000,-1.000,-222.000,-222.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P050100304","CEGID Comptabilité - CBP SQL Réseau","100064964","LCE","100169709",null,0.00000000,-1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000350304","CEGID Suivi des règlements CBP","100064965","LCE","100169710",null,0.00000000,-1.000,-13.000,-13.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P004340304","CEGID Licence utilisateur Suivi des Règlements - CBP","100064966","LCE","100169711",null,0.00000000,-8.000,-96.000,-96.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100064967","LCE","100169712",null,0.00000000,-4.000,-123.000,-123.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100064968","LCE","100169713",null,0.00000000,-1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00753","CEGID Module Compétences & Carrières - CBP","100064969","LCE","100169714",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100064970","LCE","100169715",null,0.00000000,-5.000,-83.000,-83.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00763","CEGID Module Compétences & Carrières- Lic. 100 bulletins - CBP","100064971","LCE","100169716",null,0.00000000,-5.000,-53.000,-53.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00746","CEGID Licence utilisateur Paie - CBP - 1 User","100064972","LCE","100169717",null,0.00000000,-2.000,-24.000,-24.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000830304","LSE Business Place BTP Etudes et Situations","100064973","LCE","100169718",null,0.00000000,-1.000,-17.000,-17.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P003130304","LSE Business Place BTP Gestion de Chantiers Réseau","100064974","LCE","100169719",null,0.00000000,-1.000,-17.000,-17.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100064975","LCE","100169720",null,0.00000000,-10.000,-426.000,-426.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100064976","LCE","100169721",null,0.00000000,-4.000,-127.000,-127.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100064977","LCE","100169722",null,0.00000000,-2.000,-53.000,-53.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100064978","LCE","100169723",null,0.00000000,-10.000,-436.000,-436.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633087","LCG","100015097","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100064979","LCE","100169728",null,30.00000000,-2.000,-36.000,-36.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100064980","LCE","100169733",null,215.16000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",215.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100064981","LCE","100169734",null,202.51000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100064982","LCE","100169735",null,31.64000000,-20.000,-9178.000,-9178.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",632.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100064983","LCE","100169737",null,442.98000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",442.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100064984","LCE","100169738",null,142.39000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",142.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100064985","LCE","100169739",null,0.00000000,-8.000,-480.000,-480.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100064986","LCE","100169740",null,37.97000000,-8.000,-1484.000,-1484.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",303.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100064987","LCE","100169742",null,196.18000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.18,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100064988","LCE","100169743",null,98.08000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",98.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100064989","LCE","100169744",null,69.61000000,-5.000,-124.000,-124.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",348.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100064990","LCE","100169745",null,12.66000000,-5.000,-50.000,-50.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",63.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100064991","LCE","100169746",null,0.00000000,-4.000,-219.000,-219.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064992","LCE","100169748",null,348.06000000,-2.000,-4316.000,-4316.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",696.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633089","LCG","100015099","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100064993","LCE","100169754",null,109.42000000,-1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633090","LCG","100015100","BLC","EUR",1.00000,"P2010Y/01","Contrat Optimal Option Intégration Fiscale Réseau","100064994","LCE","100169759",null,63.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100064995","LCE","100169764",null,105.69000000,-1.000,-2392.000,-2392.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100064996","LCE","100169765",null,42.28000000,-1.000,-1287.000,-1287.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100064997","LCE","100169766",null,17.65000000,-3.000,-5369.000,-5369.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",52.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100064998","LCE","100169767",null,10.58000000,-2.000,-2146.000,-2146.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100064999","LCE","100169770",null,9.73000000,-15.000,-4318.000,-4318.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",145.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100065000","LCE","100169775",null,101.71000000,-1.000,-442.000,-442.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100065001","LCE","100169776",null,16.94000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065002","LCE","100169779",null,101.71000000,-1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065003","LCE","100169780",null,20.35000000,-2.000,-1814.000,-1814.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100065004","LCE","100169781",null,67.82000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065005","LCE","100169782",null,101.71000000,-1.000,-626.000,-626.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100065006","LCE","100169785",null,55.57000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",55.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065007","LCE","100169786",null,83.35000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633093","LCG","100015103","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100065008","LCE","100169792",null,18.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633094","LCG","100015104","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065009","LCE","100169797",null,57.11000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",57.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633094","LCG","100015104","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065010","LCE","100169798",null,0.00000000,-2.000,-538.000,-538.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633094","LCG","100015104","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065011","LCE","100169799",null,67.91000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",67.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065012","LCE","100169804",null,108.88000000,-1.000,-2393.000,-2393.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065013","LCE","100169805",null,43.55000000,-1.000,-1288.000,-1288.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065014","LCE","100169806",null,21.75000000,-2.000,-5372.000,-5372.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065015","LCE","100169807",null,21.75000000,-1.000,-2148.000,-2148.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065016","LCE","100169810",null,21.75000000,-4.000,-14133.750,-14133.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065017","LCE","100169811",null,108.88000000,-1.000,-1480.250,-1480.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065018","LCE","100169812",null,108.88000000,-1.000,-1886.250,-1886.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633096","LCG","100015106","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065019","LCE","100169817",null,108.88000000,-1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633097","LCG","100015107","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100065020","LCE","100169822",null,44.07000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",44.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633098","LCG","100015108","BLC","EUR",1.00000,"SASSFULL","contrat full service","100065021","LCE","100169826",null,1160.71000000,-1.000,-223.000,-223.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1160.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633099","LCG","100015109","BLC","EUR",1.00000,"SASSFULL","contrat full service","100065022","LCE","100169835",null,339.57000000,-1.000,-224.000,-224.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",339.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065023","LCE","100169847",null,56.46000000,-1.000,-1199.750,-546.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100065024","LCE","100169848",null,56.46000000,-1.000,-913.750,-379.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100065025","LCE","100169849",null,18.82000000,-3.000,-673.000,-654.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100065026","LCE","100169850",null,18.82000000,-3.000,-676.000,-657.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633101","LCG","100015111","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100065027","LCE","100169854",null,55.08000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633102","LCG","100015112","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065028","LCE","100169861",null,338.25000000,-1.000,-4333.000,-4333.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065029","LCE","100169867",null,111.19000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065030","LCE","100169868",null,247.02000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",247.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100065031","LCE","100169869",null,111.19000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065032","LCE","100169870",null,197.63000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",197.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100065033","LCE","100169871",null,58.71000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",58.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065034","LCE","100169872",null,19.82000000,-25.000,-9198.000,-9198.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",495.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100065035","LCE","100169873",null,55.57000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",55.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633104","LCG","100015114","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065036","LCE","100169878",null,216.42000000,-1.000,-1200.750,-547.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",216.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633104","LCG","100015114","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065037","LCE","100169881",null,34.33000000,-1.000,-1201.750,-548.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",34.33,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633104","LCG","100015114","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065038","LCE","100169882",null,9.36000000,-4.000,-1202.750,-549.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",37.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633105","LCG","100015115","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100065039","LCE","100169888",null,280.91000000,-1.000,-61.000,-61.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",238.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633105","LCG","100015115","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100065040","LCE","100169889",null,71.79000000,-5.000,-200.000,-200.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",305.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633106","LCG","100015116","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065041","LCE","100169895",null,68.87000000,-1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633107","LCG","100015117","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065042","LCE","100169900",null,160.31000000,-1.000,-557.000,-557.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",160.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633107","LCG","100015117","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065043","LCE","100169903",null,137.99000000,-1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065044","LCE","100169908",null,86.46000000,-1.000,-2394.000,-2394.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065045","LCE","100169909",null,34.58000000,-1.000,-1289.000,-1289.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",34.58,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065046","LCE","100169910",null,14.42000000,-2.000,-5374.000,-5374.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065047","LCE","100169911",null,0.00000000,-2.000,-2149.000,-2149.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065048","LCE","100169914",null,115.31000000,-1.000,-2451.250,-2451.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065049","LCE","100169915",null,17.28000000,-5.000,-14137.750,-14137.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065050","LCE","100169916",null,43.25000000,-1.000,-788.000,-788.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",43.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065051","LCE","100169917",null,86.46000000,-1.000,-1481.250,-1481.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065052","LCE","100169918",null,115.31000000,-1.000,-1887.250,-1887.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633109","LCG","100015119","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065053","LCE","100169923",null,111.37000000,-1.000,-558.000,-558.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.37,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633109","LCG","100015119","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065054","LCE","100169926",null,115.20000000,-1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633110","LCG","100015120","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100065055","LCE","100169932",null,154.35000000,-1.000,-69.000,-33.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",154.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065056","LCE","100169940",null,0.00000000,-8.000,-4334.000,-4334.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065057","LCE","100169942",null,89.53000000,-1.000,-2452.250,-2452.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065058","LCE","100169943",null,35.82000000,-1.000,-789.000,-789.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",35.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065059","LCE","100169944",null,68.65000000,-1.000,-1482.250,-1482.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065060","LCE","100169945",null,89.53000000,-1.000,-1888.250,-1888.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100065061","LCE","100169946",null,44.77000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100065062","LCE","100169947",null,44.77000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100065063","LCE","100169948",null,68.65000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065064","LCE","100169949",null,17.89000000,-8.000,-14142.750,-14142.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",143.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065065","LCE","100169950",null,0.00000000,-1.000,-1290.000,-1290.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065066","LCE","100169951",null,0.00000000,-1.000,-2151.000,-2151.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065067","LCE","100169956",null,105.69000000,-1.000,-2395.000,-2395.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065068","LCE","100169957",null,17.65000000,-2.000,-5376.000,-5376.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065069","LCE","100169960",null,105.69000000,-1.000,-532.000,-532.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065070","LCE","100169961",null,17.65000000,-1.000,-1423.000,-1423.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065071","LCE","100169964",null,140.94000000,-1.000,-2453.250,-2453.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065072","LCE","100169965",null,21.13000000,-4.000,-14150.750,-14150.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065073","LCE","100169966",null,140.94000000,-1.000,-1889.250,-1889.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065074","LCE","100169971",null,105.69000000,-1.000,-2396.000,-2396.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065075","LCE","100169972",null,42.28000000,-1.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065076","LCE","100169973",null,17.65000000,-5.000,-5378.000,-5378.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065077","LCE","100169974",null,17.65000000,-5.000,-2152.000,-2152.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100065078","LCE","100169977",null,158.56000000,-1.000,-500.000,-500.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",158.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065079","LCE","100169978",null,17.65000000,-2.000,-1424.000,-1424.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065080","LCE","100169981",null,140.94000000,-1.000,-2454.250,-2454.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065081","LCE","100169982",null,21.13000000,-4.000,-14154.750,-14154.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065082","LCE","100169983",null,140.94000000,-1.000,-1890.250,-1890.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100065083","LCE","100169984",null,70.47000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",70.47,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065084","LCE","100169987",null,52.86000000,-1.000,-790.000,-790.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633114","LCG","100015124","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065085","LCE","100169992",null,50.94000000,-1.000,-627.000,-627.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",50.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633114","LCG","100015124","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065086","LCE","100169993",null,63.07000000,-1.000,-559.000,-559.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",63.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065087","LCE","100169998",null,145.15000000,-1.000,-2455.250,-2455.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065088","LCE","100169999",null,21.75000000,-15.000,-14158.750,-14158.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",326.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065089","LCE","100170000",null,72.57000000,-1.000,-791.000,-791.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065090","LCE","100170001",null,108.88000000,-1.000,-1483.250,-1483.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065091","LCE","100170002",null,145.15000000,-1.000,-1891.250,-1891.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100065092","LCE","100170005",null,145.15000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100065093","LCE","100170006",null,58.07000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100065094","LCE","100170007",null,21.75000000,-3.000,-199.000,-199.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100065095","LCE","100170010",null,217.71000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",217.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100065096","LCE","100170011",null,21.75000000,-2.000,-154.000,-154.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100065097","LCE","100170012",null,72.57000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100065098","LCE","100170013",null,58.07000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065099","LCE","100170016",null,21.75000000,-1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633116","LCG","100015126","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100065100","LCE","100170020",null,81.00000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633117","LCG","100015127","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065101","LCE","100170025",null,84.77000000,-1.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065102","LCE","100170030",null,21.75000000,-1.000,-14173.750,-14173.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100065103","LCE","100170032",null,36.28000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065104","LCE","100170035",null,105.69000000,-1.000,-2397.000,-2397.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065105","LCE","100170036",null,17.65000000,-1.000,-5383.000,-5383.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100065106","LCE","100170039",null,158.56000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",158.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100065107","LCE","100170040",null,17.65000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065108","LCE","100170043",null,140.94000000,-1.000,-2456.250,-2456.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065109","LCE","100170044",null,105.69000000,-1.000,-1484.250,-1484.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065110","LCE","100170045",null,140.94000000,-1.000,-1892.250,-1892.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633119","LCG","100015129","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100065111","LCE","100170051",null,270.00000000,-1.000,-81.000,-78.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633119","LCG","100015129","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100065112","LCE","100170052",null,90.00000000,-2.000,-679.000,-660.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633120","LCG","100015130","BLC","EUR",1.00000,"SASSFULL","contrat full service","100065114","LCE","100170059",null,525.00000000,-1.000,-225.000,-225.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633121","LCG","100015131","BLC","EUR",1.00000,"SLOC","Location","100065115","LCE","100170065",null,1130.00000000,-1.000,-78.000,-27.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633122","LCG","100015132","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065116","LCE","100170071",null,0.00000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633122","LCG","100015132","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100065117","LCE","100170072",null,130.66000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633123","LCG","100015133","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065118","LCE","100170078",null,66.29000000,-1.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",66.29,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065119","LCE","100170083",null,108.91000000,-1.000,-2398.000,-2398.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065120","LCE","100170084",null,43.52000000,-1.000,-1292.000,-1292.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065121","LCE","100170085",null,18.17000000,-2.000,-5384.000,-5384.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100065122","LCE","100170086",null,43.52000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065123","LCE","100170089",null,108.91000000,-1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065124","LCE","100170090",null,18.17000000,-2.000,-1426.000,-1426.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100065125","LCE","100170091",null,32.62000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.62,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065126","LCE","100170094",null,145.15000000,-1.000,-2457.250,-2457.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065127","LCE","100170095",null,21.75000000,-10.000,-14174.750,-14174.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",217.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065128","LCE","100170096",null,54.42000000,-1.000,-792.000,-792.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065129","LCE","100170097",null,108.88000000,-1.000,-1485.250,-1485.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065130","LCE","100170098",null,145.15000000,-1.000,-1893.250,-1893.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065131","LCE","100170103",null,6.64000000,-2.000,-4342.000,-4342.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",13.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065132","LCE","100170104",null,99.49000000,-1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100065133","LCE","100170105",null,39.79000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",39.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100065134","LCE","100170106",null,76.27000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",76.27,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065135","LCE","100170107",null,99.49000000,-1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065136","LCE","100170108",null,16.58000000,-2.000,-1816.000,-1816.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",33.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065137","LCE","100170113",null,109.43000000,-1.000,-2399.000,-2399.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065138","LCE","100170114",null,46.43000000,-1.000,-1293.000,-1293.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065139","LCE","100170115",null,19.90000000,-3.000,-5386.000,-5386.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065140","LCE","100170116",null,0.00000000,-3.000,-2157.000,-2157.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100065141","LCE","100170118",null,53.07000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.07,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100065142","LCE","100170119",null,19.90000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065143","LCE","100170121",null,109.43000000,-1.000,-2458.250,-2458.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065144","LCE","100170122",null,19.90000000,-4.000,-14184.750,-14184.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065145","LCE","100170123",null,86.22000000,-1.000,-1486.250,-1486.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065146","LCE","100170124",null,109.43000000,-1.000,-1894.250,-1894.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065147","LCE","100170126",null,0.00000000,-3.000,-541.000,-541.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065148","LCE","100170127",null,66.32000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065149","LCE","100170128",null,56.38000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633127","LCG","100015137","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100065150","LCE","100170134",null,892.50000000,-1.000,-74.500,-17.500,"Contrat d'assistance / Maintenance  matériel et re",0.00,"EUROLEADS","EUROLEADS","V","JP",892.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065151","LCE","100170139",null,68.98000000,-1.000,-2400.000,-2400.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065152","LCE","100170140",null,36.28000000,-1.000,-1294.000,-1294.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065153","LCE","100170141",null,10.88000000,-3.000,-5389.000,-5389.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065154","LCE","100170144",null,130.66000000,-1.000,-534.000,-534.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065155","LCE","100170145",null,12.70000000,-1.000,-1428.000,-1428.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065156","LCE","100170148",null,145.15000000,-1.000,-2459.250,-2459.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065157","LCE","100170149",null,18.14000000,-4.000,-14188.750,-14188.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",72.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065158","LCE","100170150",null,29.02000000,-1.000,-793.000,-793.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065159","LCE","100170151",null,108.88000000,-1.000,-1487.250,-1487.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065160","LCE","100170152",null,145.15000000,-1.000,-1895.250,-1895.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100065161","LCE","100170156",null,5.29000000,-9.000,-506.000,-506.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",47.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633129","LCG","100015139","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100065162","LCE","100170160",null,1117.39000000,-1.000,-914.750,-380.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1117.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633129","LCG","100015139","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100065163","LCE","100170161",null,341.25000000,-1.000,-770.500,-268.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633129","LCG","100015139","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100065164","LCE","100170162",null,341.25000000,-1.000,-116.000,-64.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633130","LCG","100015140","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065165","LCE","100170167",null,84.77000000,-1.000,-1082.000,-1082.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633131","LCG","100015141","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065166","LCE","100170173",null,109.42000000,-1.000,-2460.250,-2460.250,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633131","LCG","100015141","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065167","LCE","100170174",null,19.91000000,-7.000,-14192.750,-14192.750,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",139.37,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633131","LCG","100015141","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065168","LCE","100170175",null,109.42000000,-1.000,-629.000,-629.000,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633132","LCG","100015142","BLC","EUR",1.00000,"SASSFULL","contrat full service","100065169","LCE","100170179",null,713.10000000,-1.000,-226.000,-226.000,"Avenant au contrat FULL N° P0088995.",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",713.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065170","LCE","100170189",null,20.35000000,-1.000,-14199.750,-14199.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065171","LCE","100170192",null,101.71000000,-1.000,-2401.000,-2401.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065172","LCE","100170193",null,40.69000000,-1.000,-1295.000,-1295.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065173","LCE","100170194",null,16.94000000,-5.000,-5392.000,-5392.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065174","LCE","100170195",null,0.00000000,-5.000,-2160.000,-2160.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100065175","LCE","100170198",null,152.59000000,-1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",152.59,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065176","LCE","100170199",null,16.94000000,-3.000,-1429.000,-1429.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",50.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100065177","LCE","100170202",null,61.05000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100065178","LCE","100170203",null,16.94000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065179","LCE","100170206",null,101.71000000,-1.000,-2461.250,-2461.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065180","LCE","100170207",null,16.94000000,-5.000,-14200.750,-14200.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065181","LCE","100170208",null,40.69000000,-1.000,-794.000,-794.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065182","LCE","100170209",null,78.00000000,-1.000,-1488.250,-1488.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065183","LCE","100170210",null,101.71000000,-1.000,-1896.250,-1896.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633134","LCG","100015144","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100065184","LCE","100170216",null,79.11000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633134","LCG","100015144","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100065185","LCE","100170217",null,12.66000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633134","LCG","100015144","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100065186","LCE","100170218",null,12.66000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633135","LCG","100015145","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065187","LCE","100170224",null,0.00000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633135","LCG","100015145","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065188","LCE","100170225",null,25.31000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",25.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633135","LCG","100015145","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100065189","LCE","100170226",null,18.99000000,-2.000,-31.000,-31.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100065190","LCE","100170235",null,122.71000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065191","LCE","100170236",null,19.90000000,-3.000,-5397.000,-5397.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065192","LCE","100170237",null,49.74000000,-1.000,-1296.000,-1296.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065193","LCE","100170238",null,0.00000000,-3.000,-2165.000,-2165.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065194","LCE","100170239",null,126.02000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",126.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065195","LCE","100170240",null,19.90000000,-2.000,-544.000,-544.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065196","LCE","100170241",null,152.55000000,-1.000,-2462.250,-2462.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",152.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065197","LCE","100170242",null,23.22000000,-4.000,-14205.750,-14205.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",92.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065198","LCE","100170247",null,91.56000000,-1.000,-2402.000,-2402.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065199","LCE","100170248",null,36.62000000,-1.000,-1297.000,-1297.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",36.62,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065200","LCE","100170249",null,15.25000000,-3.000,-5400.000,-5400.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065201","LCE","100170250",null,0.00000000,-3.000,-2168.000,-2168.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065202","LCE","100170253",null,91.56000000,-1.000,-535.000,-535.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065203","LCE","100170254",null,15.25000000,-2.000,-1432.000,-1432.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",30.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065204","LCE","100170260",null,122.62000000,-1.000,-2463.250,-2463.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.62,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065205","LCE","100170261",null,19.16000000,-12.000,-14209.750,-14209.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",229.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065206","LCE","100170262",null,45.76000000,-1.000,-795.000,-795.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065207","LCE","100170263",null,122.06000000,-1.000,-1897.250,-1897.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100065208","LCE","100170264",null,61.05000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100065209","LCE","100170265",null,61.05000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100065210","LCE","100170266",null,91.56000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633138","LCG","100015148","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100065211","LCE","100170271",null,181.03000000,-1.000,-258.250,-92.750,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",181.03,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633138","LCG","100015148","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100065212","LCE","100170272",null,195.08000000,-1.000,-36.000,-34.000,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",195.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633139","LCG","100015149","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065213","LCE","100170277",null,126.81000000,-1.000,-2464.250,-2464.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633139","LCG","100015149","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065214","LCE","100170278",null,19.04000000,-2.000,-14221.750,-14221.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",38.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633140","LCG","100015150","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100065215","LCE","100170283",null,24.00000000,-4.000,-321.000,-321.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",96.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065216","LCE","100170288",null,140.94000000,-1.000,-2465.250,-2465.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065217","LCE","100170289",null,21.13000000,-3.000,-14223.750,-14223.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",63.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065218","LCE","100170290",null,140.94000000,-1.000,-1898.250,-1898.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100065219","LCE","100170291",null,105.69000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065220","LCE","100170298",null,29.02000000,-1.000,-167.000,-167.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065221","LCE","100170299",null,15.82000000,-1.000,-145.000,-145.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100065222","LCE","100170300",null,18.99000000,-1.000,-33.000,-33.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100065223","LCE","100170301",null,15.82000000,-1.000,-56.000,-56.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100065224","LCE","100170307",null,109.43000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100065225","LCE","100170308",null,16.58000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100065226","LCE","100170309",null,102.81000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100065227","LCE","100170310",null,102.81000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100065228","LCE","100170311",null,86.22000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065229","LCE","100170312",null,19.90000000,-2.000,-1818.000,-1818.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065230","LCE","100170317",null,95.11000000,-1.000,-2403.000,-2403.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065231","LCE","100170318",null,10.58000000,-2.000,-5403.000,-5403.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065232","LCE","100170321",null,126.81000000,-1.000,-2466.250,-2466.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065233","LCE","100170322",null,15.22000000,-5.000,-14226.750,-14226.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",76.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065234","LCE","100170325",null,21.13000000,-1.000,-14231.750,-14231.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633145","LCG","100015155","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065235","LCE","100170330",null,79.28000000,-1.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",79.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633145","LCG","100015155","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100065236","LCE","100170331",null,34.86000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",34.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633146","LCG","100015156","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065237","LCE","100170337",null,72.77000000,-1.000,-560.000,-560.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",72.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633146","LCG","100015156","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065238","LCE","100170338",null,79.11000000,-1.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633147","LCG","100015157","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065239","LCE","100170345",null,203.87000000,-1.000,-1206.750,-553.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",203.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065240","LCE","100170351",null,31.64000000,-1.000,-14232.750,-14232.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065241","LCE","100170352",null,9.50000000,-9.000,-4344.000,-4344.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",85.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065242","LCE","100170353",null,60.12000000,-1.000,-1489.250,-1489.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",60.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065243","LCE","100170354",null,-95.72000000,-1.000,-561.000,-561.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-95.72,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065244","LCE","100170355",null,127.61000000,-1.000,-2404.000,-2404.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100065245","LCE","100170360",null,78.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065246","LCE","100170361",null,0.00000000,-2.000,-546.000,-546.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065247","LCE","100170362",null,66.00000000,-2.000,-261.000,-261.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100065248","LCE","100170363",null,21.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100065249","LCE","100170364",null,9.00000000,-2.000,-252.000,-252.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633150","LCG","100015160","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065250","LCE","100170370",null,99.49000000,-1.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065251","LCE","100170375",null,97.99000000,-1.000,-2405.000,-2405.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",97.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065252","LCE","100170376",null,39.20000000,-1.000,-1298.000,-1298.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",39.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065253","LCE","100170377",null,12.23000000,-4.000,-5405.000,-5405.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",48.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100065254","LCE","100170378",null,49.01000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",49.01,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065255","LCE","100170379",null,9.82000000,-2.000,-2171.000,-2171.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065256","LCE","100170382",null,130.66000000,-1.000,-2467.250,-2467.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065257","LCE","100170383",null,11.77000000,-10.000,-14233.750,-14233.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",117.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065258","LCE","100170384",null,130.66000000,-1.000,-1899.250,-1899.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065259","LCE","100170387",null,78.00000000,-1.000,-1490.250,-1490.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633152","LCG","100015162","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065260","LCE","100170393",null,6.17000000,-1.000,-4353.000,-4353.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.17,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633152","LCG","100015162","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065261","LCE","100170394",null,18.68000000,-1.000,-5409.000,-5409.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633152","LCG","100015162","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065262","LCE","100170395",null,21.61000000,-1.000,-14243.750,-14243.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100065263","LCE","100170401",null,9.50000000,-20.000,-578.000,-578.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",190.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065264","LCE","100170402",null,31.64000000,-5.000,-9223.000,-9223.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",158.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065265","LCE","100170403",null,85.44000000,-1.000,-1491.250,-1491.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",85.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065266","LCE","100170404",null,47.46000000,-1.000,-796.000,-796.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065267","LCE","100170405",null,113.91000000,-1.000,-2468.250,-2468.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065268","LCE","100170406",null,113.91000000,-1.000,-1900.250,-1900.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065269","LCE","100170407",null,22.15000000,-15.000,-14244.750,-14244.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",332.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065270","LCE","100170413",null,139.56000000,-1.000,-2406.000,-2406.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065271","LCE","100170414",null,16.55000000,-1.000,-5410.000,-5410.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065272","LCE","100170415",null,19.88000000,-4.000,-5411.000,-5411.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",79.52,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065273","LCE","100170416",null,46.40000000,-1.000,-1299.000,-1299.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",46.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065274","LCE","100170417",null,0.00000000,-3.000,-2173.000,-2173.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100065275","LCE","100170418",null,69.77000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",69.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100065276","LCE","100170419",null,19.88000000,-3.000,-326.000,-326.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",59.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065277","LCE","100170420",null,139.56000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633155","LCG","100015165","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065278","LCE","100170425",null,884.50000000,-1.000,-1207.750,-554.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",884.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633155","LCG","100015165","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100065279","LCE","100170428",null,94.86000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",94.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633156","LCG","100015166","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065280","LCE","100170433",null,105.69000000,-1.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633156","LCG","100015166","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065281","LCE","100170434",null,21.13000000,-2.000,-1820.000,-1820.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065282","LCE","100170439",null,105.69000000,-1.000,-2407.000,-2407.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065283","LCE","100170440",null,17.65000000,-2.000,-5415.000,-5415.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065284","LCE","100170443",null,105.69000000,-1.000,-536.000,-536.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065285","LCE","100170444",null,17.65000000,-2.000,-1434.000,-1434.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065286","LCE","100170447",null,140.94000000,-1.000,-2469.250,-2469.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065287","LCE","100170448",null,21.13000000,-5.000,-14259.750,-14259.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065288","LCE","100170449",null,105.69000000,-1.000,-1492.250,-1492.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065289","LCE","100170450",null,140.94000000,-1.000,-1901.250,-1901.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633158","LCG","100015168","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065290","LCE","100170456",null,18.99000000,-1.000,-5417.000,-5417.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633158","LCG","100015168","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065291","LCE","100170457",null,0.00000000,-1.000,-548.000,-548.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633158","LCG","100015168","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065292","LCE","100170458",null,9.50000000,-2.000,-4354.000,-4354.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065293","LCE","100170463",null,137.99000000,-1.000,-2408.000,-2408.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100065294","LCE","100170464",null,70.84000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065295","LCE","100170465",null,70.84000000,-1.000,-1300.000,-1300.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100065296","LCE","100170466",null,73.09000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",73.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100065297","LCE","100170469",null,0.00000000,-3.000,-827.000,-827.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065298","LCE","100170472",null,186.43000000,-1.000,-2470.250,-2470.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065299","LCE","100170475",null,149.14000000,-1.000,-1902.250,-1902.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065300","LCE","100170478",null,21.75000000,-1.000,-14264.750,-14264.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065301","LCE","100170481",null,18.14000000,-2.000,-5418.000,-5418.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065302","LCE","100170486",null,105.69000000,-1.000,-2409.000,-2409.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100065303","LCE","100170487",null,17.65000000,-2.000,-443.000,-443.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065304","LCE","100170488",null,42.28000000,-1.000,-1301.000,-1301.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065305","LCE","100170489",null,10.58000000,-2.000,-5420.000,-5420.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065306","LCE","100170490",null,105.69000000,-1.000,-14265.750,-14265.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065307","LCE","100170491",null,21.13000000,-2.000,-1903.250,-1903.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633161","LCG","100015171","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100065308","LCE","100170498",null,515.96000000,-1.000,-82.000,-79.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",464.36,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633161","LCG","100015171","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100065309","LCE","100170499",null,80.61000000,-3.000,-681.000,-662.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",217.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633161","LCG","100015171","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100065310","LCE","100170502",null,209.62000000,-1.000,-259.250,-93.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",188.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633162","LCG","100015172","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065311","LCE","100170508",null,108.14000000,-1.000,-562.000,-562.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633162","LCG","100015172","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065312","LCE","100170511",null,111.86000000,-1.000,-1106.000,-1106.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633163","LCG","100015173","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100065313","LCE","100170516",null,101.23000000,-1.000,-51.000,-51.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",101.23,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633163","LCG","100015173","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100065314","LCE","100170517",null,59.72000000,-1.000,-57.000,-57.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",59.72,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633164","LCG","100015174","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100065315","LCE","100170528",null,45.37000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.37,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065316","LCE","100170533",null,105.69000000,-1.000,-1107.000,-1107.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100065317","LCE","100170536",null,71.90000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065318","LCE","100170537",null,71.90000000,-1.000,-563.000,-563.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065319","LCE","100170540",null,100.54000000,-1.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.54,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100065320","LCE","100170541",null,74.60000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",74.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065321","LCE","100170542",null,81.09000000,-1.000,-564.000,-564.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065322","LCE","100170547",null,105.68000000,-1.000,-2410.000,-2410.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",105.68,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065323","LCE","100170548",null,17.64000000,-2.000,-5422.000,-5422.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",35.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065324","LCE","100170549",null,140.94000000,-1.000,-2471.250,-2471.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065325","LCE","100170550",null,21.13000000,-2.000,-14266.750,-14266.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100065326","LCE","100170553",null,9.94000000,-1.000,-1945.000,-1945.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633167","LCG","100015177","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100065327","LCE","100170560",null,155.54000000,-1.000,-117.000,-65.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",155.54,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065328","LCE","100170566",null,141.88000000,-1.000,-2472.250,-2472.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065329","LCE","100170567",null,106.41000000,-1.000,-1493.250,-1493.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",106.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065330","LCE","100170568",null,141.88000000,-1.000,-1905.250,-1905.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065331","LCE","100170569",null,29.02000000,-10.000,-14268.750,-14268.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",290.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065332","LCE","100170570",null,38.68000000,-1.000,-1302.000,-1302.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",38.68,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065333","LCE","100170571",null,0.00000000,-2.000,-2176.000,-2176.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065334","LCE","100170572",null,22.57000000,-2.000,-5424.000,-5424.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",45.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065335","LCE","100170573",null,141.88000000,-1.000,-2411.000,-2411.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065336","LCE","100170574",null,6.45000000,-10.000,-4356.000,-4356.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",64.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633169","LCG","100015179","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065337","LCE","100170580",null,126.57000000,-1.000,-1085.000,-1085.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100065338","LCE","100170585",null,108.88000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100065339","LCE","100170586",null,18.14000000,-2.000,-478.000,-478.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065340","LCE","100170589",null,108.88000000,-1.000,-1109.000,-1109.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065341","LCE","100170590",null,21.75000000,-2.000,-1822.000,-1822.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065342","LCE","100170591",null,108.88000000,-1.000,-630.000,-630.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065343","LCE","100170596",null,21.12000000,-1.000,-14278.750,-14278.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065344","LCE","100170599",null,140.95000000,-1.000,-2473.250,-2473.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065345","LCE","100170600",null,21.12000000,-4.000,-14279.750,-14279.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",84.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100065346","LCE","100170601",null,70.48000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100065347","LCE","100170602",null,70.48000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100065348","LCE","100170603",null,105.70000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065349","LCE","100170606",null,105.70000000,-1.000,-1494.250,-1494.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065350","LCE","100170607",null,140.95000000,-1.000,-1906.250,-1906.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065351","LCE","100170610",null,9.95000000,-2.000,-4366.000,-4366.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065352","LCE","100170611",null,19.90000000,-2.000,-14283.750,-14283.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065353","LCE","100170614",null,46.43000000,-1.000,-1303.000,-1303.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065354","LCE","100170615",null,0.00000000,-1.000,-2178.000,-2178.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065355","LCE","100170616",null,109.43000000,-1.000,-2412.000,-2412.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065356","LCE","100170617",null,19.90000000,-1.000,-5426.000,-5426.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100065357","LCE","100170618",null,49.74000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100065358","LCE","100170619",null,16.58000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633172","LCG","100015182","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065359","LCE","100170626",null,22.15000000,-1.000,-14285.750,-14285.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633172","LCG","100015182","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065360","LCE","100170627",null,22.15000000,-1.000,-5427.000,-5427.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633173","LCG","100015183","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065361","LCE","100170634",null,52.22000000,-1.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",52.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065362","LCE","100170639",null,126.81000000,-1.000,-2474.250,-2474.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065363","LCE","100170640",null,19.04000000,-7.000,-14286.750,-14286.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",133.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065364","LCE","100170641",null,95.11000000,-1.000,-1495.250,-1495.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065365","LCE","100170642",null,126.81000000,-1.000,-1907.250,-1907.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065366","LCE","100170646",null,20.35000000,-5.000,-14293.750,-14293.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",101.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633175","LCG","100015185","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065367","LCE","100170651",null,21.00000000,-3.000,-14298.750,-14298.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633176","LCG","100015186","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100065368","LCE","100170657",null,171.67000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633176","LCG","100015186","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100065369","LCE","100170658",null,43.70000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",43.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633177","LCG","100015187","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065370","LCE","100170664",null,126.57000000,-1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065371","LCE","100170670",null,22.15000000,-14.000,-14301.750,-14301.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",310.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065372","LCE","100170671",null,47.46000000,-1.000,-797.000,-797.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065373","LCE","100170672",null,113.91000000,-1.000,-2475.250,-2475.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065374","LCE","100170673",null,113.91000000,-1.000,-1908.250,-1908.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065375","LCE","100170674",null,85.44000000,-1.000,-1496.250,-1496.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",85.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100065376","LCE","100170675",null,34.80000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065377","LCE","100170676",null,29.02000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065378","LCE","100170677",null,0.00000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100065379","LCE","100170678",null,0.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065380","LCE","100170679",null,127.61000000,-1.000,-2413.000,-2413.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100065381","LCE","100170680",null,51.04000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065382","LCE","100170681",null,51.04000000,-1.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065383","LCE","100170682",null,19.14000000,-3.000,-5428.000,-5428.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065384","LCE","100170683",null,0.00000000,-3.000,-2179.000,-2179.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065385","LCE","100170684",null,57.99000000,-1.000,-537.000,-537.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065386","LCE","100170685",null,68.57000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",68.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633179","LCG","100015189","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100065387","LCE","100170690",null,49.74000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633179","LCG","100015189","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100065388","LCE","100170691",null,16.58000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065389","LCE","100170697",null,9.50000000,-3.000,-4368.000,-4368.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065390","LCE","100170698",null,120.24000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",120.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065391","LCE","100170699",null,22.15000000,-2.000,-14315.750,-14315.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065392","LCE","100170700",null,129.73000000,-1.000,-2414.000,-2414.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065393","LCE","100170701",null,22.15000000,-2.000,-5431.000,-5431.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065394","LCE","100170702",null,79.11000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065395","LCE","100170703",null,60.12000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",60.12,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065396","LCE","100170704",null,22.15000000,-1.000,-549.000,-549.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065397","LCE","100170709",null,303.00000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",303.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065398","LCE","100170710",null,34.80000000,-8.000,-1492.000,-1492.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",278.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100065399","LCE","100170711",null,163.50000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",163.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100065400","LCE","100170712",null,31.64000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100065401","LCE","100170713",null,7.91000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100065402","LCE","100170714",null,57.99000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",173.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100065403","LCE","100170715",null,0.00000000,-3.000,-223.000,-223.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100065404","LCE","100170716",null,237.31000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",237.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100065405","LCE","100170717",null,34.80000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100065406","LCE","100170718",null,75.94000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100065407","LCE","100170719",null,31.90000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065408","LCE","100170720",null,253.13000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",253.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065409","LCE","100170721",null,113.91000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065410","LCE","100170722",null,202.51000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065411","LCE","100170723",null,31.64000000,-13.000,-9228.000,-9228.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",411.32,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633182","LCG","100015192","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100065412","LCE","100170729",null,82.90000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",82.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633183","LCG","100015193","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065413","LCE","100170735",null,6.00000000,-26.000,-4371.000,-4371.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",156.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633184","LCG","100015194","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100065414","LCE","100170742",null,219.56000000,-1.000,-59.000,-23.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",219.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633184","LCG","100015194","BLC","EUR",1.00000,"LBEP","LSEBAT VERSION ETENDUE  Poste SUPPL.","100065415","LCE","100170743",null,43.91000000,-4.000,-138.000,-79.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",175.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065416","LCE","100170748",null,95.11000000,-1.000,-2415.000,-2415.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065417","LCE","100170749",null,38.03000000,-1.000,-1305.000,-1305.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",38.03,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065418","LCE","100170750",null,15.92000000,-3.000,-5433.000,-5433.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065419","LCE","100170751",null,9.52000000,-3.000,-2182.000,-2182.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",28.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065420","LCE","100170754",null,95.11000000,-1.000,-538.000,-538.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065421","LCE","100170755",null,15.89000000,-3.000,-1436.000,-1436.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.67,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065422","LCE","100170758",null,126.81000000,-1.000,-2476.250,-2476.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065423","LCE","100170759",null,19.04000000,-4.000,-14317.750,-14317.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",76.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065424","LCE","100170760",null,47.59000000,-1.000,-798.000,-798.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.59,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065425","LCE","100170761",null,126.81000000,-1.000,-1909.250,-1909.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633186","LCG","100015196","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100065426","LCE","100170766",null,153.00000000,-1.000,-23.000,-6.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100065427","LCE","100170771",null,0.00000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100065428","LCE","100170774",null,115.41000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",115.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065429","LCE","100170777",null,24.48000000,-4.000,-14321.750,-14321.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",97.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065430","LCE","100170780",null,0.00000000,-6.000,-14325.750,-14325.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065431","LCE","100170785",null,134.27000000,-1.000,-2416.000,-2416.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065432","LCE","100170786",null,68.93000000,-1.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",68.93,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065433","LCE","100170787",null,8.16000000,-1.000,-5436.000,-5436.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",8.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100065434","LCE","100170790",null,134.27000000,-1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065435","LCE","100170791",null,32.66000000,-1.000,-1439.000,-1439.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",32.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065436","LCE","100170794",null,21.75000000,-5.000,-14331.750,-14331.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",108.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065437","LCE","100170795",null,145.15000000,-1.000,-1910.250,-1910.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065438","LCE","100170798",null,105.69000000,-1.000,-2417.000,-2417.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065439","LCE","100170799",null,17.65000000,-1.000,-5437.000,-5437.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065440","LCE","100170802",null,9.95000000,-2.000,-4397.000,-4397.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065441","LCE","100170803",null,29.85000000,-1.000,-14336.750,-14336.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065442","LCE","100170804",null,16.58000000,-1.000,-5438.000,-5438.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065443","LCE","100170807",null,282.28000000,-1.000,-1208.750,-555.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",282.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100065444","LCE","100170808",null,72.13000000,-3.000,-684.000,-665.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",216.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100065445","LCE","100170809",null,62.73000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",62.73,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633189","LCG","100015199","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065446","LCE","100170815",null,18.68000000,-2.000,-5439.000,-5439.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",37.36,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633189","LCG","100015199","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100065447","LCE","100170816",null,15.43000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633189","LCG","100015199","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065448","LCE","100170817",null,30.87000000,-1.000,-9241.000,-9241.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633190","LCG","100015200","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065449","LCE","100170822",null,83.35000000,-1.000,-2477.250,-2477.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633191","LCG","100015201","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100065450","LCE","100170828",null,219.00000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",219.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633191","LCG","100015201","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100065451","LCE","100170829",null,54.00000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633191","LCG","100015201","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100065452","LCE","100170830",null,156.24000000,-1.000,-70.000,-34.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",156.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633192","LCG","100015202","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100065453","LCE","100170836",null,125.46000000,-1.000,-83.000,-80.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633192","LCG","100015202","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100065454","LCE","100170837",null,125.46000000,-1.000,-84.000,-81.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633193","LCG","100015203","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100065455","LCE","100170843",null,25.31000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",25.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633193","LCG","100015203","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065456","LCE","100170844",null,69.61000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633194","LCG","100015204","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065457","LCE","100170849",null,81.00000000,-1.000,-1110.000,-1110.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633195","LCG","100015205","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065458","LCE","100170854",null,84.77000000,-1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633196","LCG","100015206","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065459","LCE","100170860",null,126.57000000,-1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633197","LCG","100015207","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065460","LCE","100170865",null,88.08000000,-1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633198","LCG","100015208","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065461","LCE","100170870",null,98.63000000,-1.000,-2418.000,-2418.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",98.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633198","LCG","100015208","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065462","LCE","100170871",null,15.89000000,-1.000,-5441.000,-5441.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.89,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633199","LCG","100015209","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100065463","LCE","100170876",null,158.21000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",158.21,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100065464","LCE","100170881",null,442.98000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",442.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100065465","LCE","100170882",null,126.57000000,-3.000,-164.000,-164.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100065466","LCE","100170883",null,126.57000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100065467","LCE","100170884",null,126.57000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100065468","LCE","100170885",null,0.00000000,-3.000,-488.000,-488.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100065469","LCE","100170886",null,316.42000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",316.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100065470","LCE","100170887",null,37.97000000,-3.000,-196.000,-196.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100065471","LCE","100170888",null,196.18000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",196.18,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100065472","LCE","100170889",null,126.57000000,-3.000,-226.000,-226.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100065473","LCE","100170890",null,69.61000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",208.83,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100065474","LCE","100170891",null,37.97000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.97,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100065475","LCE","100170892",null,56.96000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100065476","LCE","100170893",null,69.61000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007520304/01","Contrat Optimal - Module Formation - PAIE - CBP","100065477","LCE","100170894",null,98.08000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",98.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100065478","LCE","100170895",null,9.50000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100065479","LCE","100170896",null,12.66000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100065480","LCE","100170897",null,12.66000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065481","LCE","100170899",null,348.06000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",348.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065482","LCE","100170900",null,139.22000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065483","LCE","100170901",null,278.45000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",278.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100065484","LCE","100170902",null,139.22000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065485","LCE","100170903",null,126.57000000,-3.000,-9242.000,-9242.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100065486","LCE","100170905",null,20.02000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",20.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100065487","LCE","100170906",null,72.77000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",72.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100065488","LCE","100170907",null,320.28000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",320.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633201","LCG","100015211","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100065489","LCE","100170912",null,124.85000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",124.85,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633201","LCG","100015211","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100065490","LCE","100170913",null,31.21000000,-2.000,-14.000,-14.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",62.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065491","LCE","100170918",null,108.88000000,-1.000,-2419.000,-2419.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065492","LCE","100170919",null,0.00000000,-1.000,-5442.000,-5442.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065493","LCE","100170922",null,145.15000000,-1.000,-2478.250,-2478.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065494","LCE","100170923",null,21.75000000,-4.000,-14337.750,-14337.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065495","LCE","100170924",null,108.88000000,-1.000,-1497.250,-1497.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065496","LCE","100170927",null,0.00000000,-1.000,-2420.000,-2420.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065497","LCE","100170928",null,0.00000000,-1.000,-5443.000,-5443.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065498","LCE","100170931",null,0.00000000,-1.000,-2479.250,-2479.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065499","LCE","100170932",null,0.00000000,-1.000,-14341.750,-14341.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633203","LCG","100015213","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065500","LCE","100170937",null,99.49000000,-1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633204","LCG","100015214","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100065501","LCE","100170942",null,108.88000000,-1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633204","LCG","100015214","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100065502","LCE","100170945",null,21.75000000,-2.000,-298.000,-298.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633204","LCG","100015214","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100065503","LCE","100170948",null,138.54000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",138.54,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633205","LCG","100015215","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065504","LCE","100170953",null,16.94000000,-1.000,-5444.000,-5444.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633205","LCG","100015215","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065505","LCE","100170956",null,22.62000000,-3.000,-14342.750,-14342.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",67.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065506","LCE","100170961",null,145.15000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065507","LCE","100170962",null,145.15000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065508","LCE","100170963",null,21.75000000,-7.000,-1824.000,-1824.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",152.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065509","LCE","100170964",null,108.88000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065510","LCE","100170965",null,18.14000000,-4.000,-1500.000,-1500.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",72.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100065511","LCE","100170966",null,43.55000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100065512","LCE","100170967",null,108.88000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065513","LCE","100170968",null,18.14000000,-1.000,-585.000,-585.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633207","LCG","100015217","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100065514","LCE","100170973",null,21.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633207","LCG","100015217","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100065515","LCE","100170976",null,7.50000000,-9.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100065516","LCE","100170981",null,43.55000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065517","LCE","100170982",null,224.71000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",224.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065518","LCE","100170983",null,18.14000000,-5.000,-1504.000,-1504.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100065519","LCE","100170986",null,264.34000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",264.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100065520","LCE","100170987",null,74.31000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",74.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065521","LCE","100170988",null,22.98000000,-4.000,-586.000,-586.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",91.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065522","LCE","100170991",null,362.90000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",362.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065523","LCE","100170992",null,31.17000000,-6.000,-9245.000,-9245.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",187.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065524","LCE","100170995",null,28.18000000,-6.000,-9251.000,-9251.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100065525","LCE","100170998",null,6.33000000,-30.000,-325.000,-325.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",189.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100065526","LCE","100171001",null,34.80000000,-2.000,-229.000,-229.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100065527","LCE","100171004",null,291.10000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",291.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100065528","LCE","100171005",null,34.80000000,-2.000,-199.000,-199.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065529","LCE","100171011",null,53.10000000,-5.000,-1509.000,-1509.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",265.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100065530","LCE","100171012",null,33.96000000,-5.000,-491.000,-491.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100065531","LCE","100171013",null,33.96000000,-4.000,-231.000,-231.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",135.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065532","LCE","100171014",null,18.52000000,-9.000,-4399.000,-4399.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",166.68,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633210","LCG","100015220","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065533","LCE","100171019",null,9.00000000,-3.000,-4408.000,-4408.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633210","LCG","100015220","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065534","LCE","100171020",null,30.00000000,-3.000,-9257.000,-9257.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633211","LCG","100015221","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065535","LCE","100171025",null,83.44000000,-1.000,-565.000,-565.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633211","LCG","100015221","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065536","LCE","100171028",null,108.88000000,-1.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065537","LCE","100171033",null,21.75000000,-2.000,-9260.000,-9260.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065538","LCE","100171036",null,264.24000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065539","LCE","100171037",null,28.18000000,-4.000,-1514.000,-1514.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",112.72,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100065540","LCE","100171038",null,28.18000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",28.18,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100065541","LCE","100171039",null,52.86000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100065542","LCE","100171040",null,264.24000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065543","LCE","100171041",null,28.18000000,-2.000,-590.000,-590.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.36,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065544","LCE","100171044",null,352.32000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",352.32,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065545","LCE","100171045",null,35.21000000,-6.000,-9262.000,-9262.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",211.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065546","LCE","100171046",null,140.94000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065547","LCE","100171047",null,281.85000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",281.85,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065548","LCE","100171050",null,9.95000000,-6.000,-4411.000,-4411.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100065549","LCE","100171051",null,56.38000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633213","LCG","100015223","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065550","LCE","100171057",null,48.00000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633213","LCG","100015223","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065551","LCE","100171058",null,15.82000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633213","LCG","100015223","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100065552","LCE","100171059",null,15.82000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633214","LCG","100015224","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100065553","LCE","100171063",null,62.11000000,-1.000,-177.000,-177.000,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",62.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065554","LCE","100171070",null,135.63000000,-1.000,-2480.250,-2480.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065555","LCE","100171071",null,20.35000000,-13.000,-14345.750,-14345.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",264.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065556","LCE","100171072",null,50.88000000,-1.000,-799.000,-799.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065557","LCE","100171073",null,101.71000000,-1.000,-1498.250,-1498.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065558","LCE","100171074",null,135.63000000,-1.000,-1911.250,-1911.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065559","LCE","100171079",null,85.26000000,-1.000,-2421.000,-2421.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065560","LCE","100171080",null,43.77000000,-1.000,-1307.000,-1307.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",43.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100065561","LCE","100171083",null,3.85000000,-1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.85,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100065562","LCE","100171086",null,13.82000000,-2.000,-830.000,-830.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",27.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065563","LCE","100171089",null,115.20000000,-1.000,-2481.250,-2481.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065564","LCE","100171090",null,16.15000000,-6.000,-14358.750,-14358.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",96.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065565","LCE","100171091",null,115.20000000,-1.000,-1499.250,-1499.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065566","LCE","100171092",null,92.16000000,-1.000,-1912.250,-1912.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",92.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100065567","LCE","100171095",null,0.00000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100065568","LCE","100171098",null,0.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100065569","LCE","100171099",null,0.00000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100065570","LCE","100171100",null,0.00000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633217","LCG","100015227","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100065571","LCE","100171105",null,80.98000000,-1.000,-237.000,-237.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",80.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065572","LCE","100171116",null,100.71000000,-1.000,-2422.000,-2422.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065573","LCE","100171117",null,18.30000000,-1.000,-5445.000,-5445.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",18.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065574","LCE","100171120",null,91.56000000,-1.000,-2482.250,-2482.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065575","LCE","100171121",null,18.30000000,-3.000,-14364.750,-14364.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",54.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065576","LCE","100171122",null,79.37000000,-1.000,-1500.250,-1500.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",79.37,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065577","LCE","100171123",null,100.71000000,-1.000,-1913.250,-1913.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633219","LCG","100015229","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100065578","LCE","100171128",null,21.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100065579","LCE","100171134",null,138.92000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",138.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100065580","LCE","100171135",null,77.18000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",77.18,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100065581","LCE","100171136",null,24.70000000,-6.000,-832.000,-832.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",148.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100065582","LCE","100171137",null,135.83000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.83,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633221","LCG","100015231","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065583","LCE","100171142",null,36.00000000,-3.000,-1518.000,-1518.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633222","LCG","100015232","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100065584","LCE","100171147",null,214.05000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",214.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633222","LCG","100015232","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100065585","LCE","100171150",null,16.21000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",16.21,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633223","LCG","100015233","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065586","LCE","100171156",null,364.80000000,-1.000,-4417.000,-4417.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",364.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633224","LCG","100015234","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065587","LCE","100171163",null,63.28000000,-2.000,-9268.000,-9268.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",126.56,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065588","LCE","100171169",null,120.99000000,-1.000,-2423.000,-2423.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",120.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065589","LCE","100171170",null,48.39000000,-1.000,-1308.000,-1308.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",48.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065590","LCE","100171171",null,18.15000000,-2.000,-5446.000,-5446.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",36.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065591","LCE","100171172",null,0.00000000,-2.000,-2185.000,-2185.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065592","LCE","100171173",null,21.00000000,-7.000,-14367.750,-14367.750,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",147.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100065593","LCE","100171174",null,108.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065594","LCE","100171175",null,108.00000000,-1.000,-2483.250,-2483.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100065595","LCE","100171176",null,9.00000000,-15.000,-355.000,-355.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065596","LCE","100171177",null,81.00000000,-1.000,-1501.250,-1501.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065597","LCE","100171178",null,45.00000000,-1.000,-800.000,-800.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065598","LCE","100171184",null,153.00000000,-1.000,-2484.250,-2484.250,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065599","LCE","100171185",null,21.00000000,-5.000,-14374.750,-14374.750,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",105.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065600","LCE","100171186",null,123.00000000,-1.000,-2424.000,-2424.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065601","LCE","100171187",null,18.00000000,-1.000,-5448.000,-5448.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065602","LCE","100171188",null,66.00000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065603","LCE","100171189",null,57.00000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065604","LCE","100171190",null,0.00000000,-1.000,-550.000,-550.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633227","LCG","100015237","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100065606","LCE","100171196",null,101.87000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633227","LCG","100015237","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100065607","LCE","100171197",null,135.83000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.83,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065608","LCE","100171201",null,9.73000000,-15.000,-4418.000,-4418.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100065609","LCE","100171204",null,42.16000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100065610","LCE","100171205",null,0.00000000,-4.000,-496.000,-496.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065611","LCE","100171206",null,107.04000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065612","LCE","100171207",null,16.21000000,-4.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100065613","LCE","100171210",null,64.87000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100065614","LCE","100171211",null,55.14000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",55.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100065615","LCE","100171212",null,0.00000000,-2.000,-235.000,-235.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065616","LCE","100171215",null,107.04000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065617","LCE","100171216",null,19.46000000,-11.000,-9270.000,-9270.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",214.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100065618","LCE","100171217",null,42.16000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065619","LCE","100171218",null,81.09000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065620","LCE","100171219",null,107.04000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065621","LCE","100171225",null,83.35000000,-1.000,-2485.250,-2485.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065622","LCE","100171226",null,83.35000000,-1.000,-1914.250,-1914.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065623","LCE","100171227",null,27.78000000,-3.000,-14379.750,-14379.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100065624","LCE","100171228",null,6.17000000,-3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.51,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065625","LCE","100171229",null,124.50000000,-1.000,-2425.000,-2425.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065626","LCE","100171230",null,18.68000000,-1.000,-5449.000,-5449.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100065627","LCE","100171236",null,43.13000000,-1.000,-85.000,-82.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",43.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100065628","LCE","100171237",null,10.98000000,-10.000,-687.000,-668.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",109.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065629","LCE","100171238",null,126.49000000,-1.000,-2426.000,-2426.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",126.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065630","LCE","100171239",null,18.97000000,-2.000,-5450.000,-5450.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065631","LCE","100171244",null,9.95000000,-3.000,-4433.000,-4433.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065632","LCE","100171245",null,102.81000000,-1.000,-1502.250,-1502.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065633","LCE","100171246",null,135.96000000,-1.000,-1915.250,-1915.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",135.96,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065634","LCE","100171247",null,26.53000000,-3.000,-14382.750,-14382.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",79.59,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633232","LCG","100015242","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065635","LCE","100171252",null,22.14000000,-1.000,-1831.000,-1831.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633233","LCG","100015243","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065636","LCE","100171257",null,84.77000000,-1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633234","LCG","100015244","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065637","LCE","100171262",null,82.92000000,-1.000,-566.000,-566.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633235","LCG","100015245","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065638","LCE","100171267",null,68.41000000,-1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",68.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633236","LCG","100015246","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100065639","LCE","100171273",null,171.67000000,-1.000,-86.000,-83.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633237","LCG","100015247","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065640","LCE","100171278",null,88.08000000,-1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633238","LCG","100015248","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065641","LCE","100171283",null,137.99000000,-1.000,-567.000,-567.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633238","LCG","100015248","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100065642","LCE","100171284",null,70.84000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633238","LCG","100015248","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065643","LCE","100171287",null,111.86000000,-1.000,-1112.000,-1112.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065644","LCE","100171292",null,108.88000000,-1.000,-2427.000,-2427.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065645","LCE","100171293",null,43.55000000,-1.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065646","LCE","100171294",null,18.14000000,-1.000,-5452.000,-5452.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065647","LCE","100171297",null,108.88000000,-1.000,-539.000,-539.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065648","LCE","100171298",null,18.14000000,-2.000,-1440.000,-1440.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100065649","LCE","100171299",null,43.55000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100065650","LCE","100171302",null,50.79000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100065651","LCE","100171303",null,18.14000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065652","LCE","100171306",null,145.15000000,-1.000,-2486.250,-2486.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065653","LCE","100171307",null,21.75000000,-4.000,-14385.750,-14385.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065654","LCE","100171308",null,54.42000000,-1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065655","LCE","100171309",null,145.15000000,-1.000,-1916.250,-1916.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065656","LCE","100171312",null,17.65000000,-1.000,-5453.000,-5453.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065657","LCE","100171315",null,9.95000000,-1.000,-4436.000,-4436.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065658","LCE","100171316",null,19.90000000,-1.000,-14389.750,-14389.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065659","LCE","100171319",null,76.27000000,-1.000,-1503.250,-1503.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",76.27,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633240","LCG","100015250","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065660","LCE","100171325",null,29.02000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633240","LCG","100015250","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065661","LCE","100171326",null,15.82000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633240","LCG","100015250","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100065662","LCE","100171327",null,15.82000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065663","LCE","100171333",null,67.65000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",67.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065664","LCE","100171334",null,58.41000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",58.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100065665","LCE","100171335",null,18.48000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100065666","LCE","100171336",null,18.48000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065667","LCE","100171337",null,0.00000000,-2.000,-551.000,-551.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065668","LCE","100171338",null,27.69000000,-2.000,-171.000,-171.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",55.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065669","LCE","100171339",null,0.00000000,-2.000,-149.000,-149.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065670","LCE","100171340",null,126.09000000,-1.000,-2428.000,-2428.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",126.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065671","LCE","100171341",null,21.51000000,-4.000,-5454.000,-5454.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065672","LCE","100171342",null,38.55000000,-1.000,-1310.000,-1310.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",38.55,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065673","LCE","100171343",null,3.18000000,-3.000,-2187.000,-2187.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",9.54,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100065674","LCE","100171344",null,9.21000000,-4.000,-370.000,-370.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633242","LCG","100015252","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065675","LCE","100171350",null,9.50000000,-3.000,-4437.000,-4437.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633242","LCG","100015252","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065676","LCE","100171351",null,28.47000000,-3.000,-14390.750,-14390.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633243","LCG","100015253","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100065677","LCE","100171357",null,49.74000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065678","LCE","100171362",null,105.81000000,-1.000,-631.000,-631.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065679","LCE","100171363",null,21.00000000,-1.000,-1832.000,-1832.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100065680","LCE","100171364",null,105.81000000,-1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100065681","LCE","100171365",null,21.00000000,-2.000,-480.000,-480.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633245","LCG","100015255","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100065682","LCE","100171371",null,71.79000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",215.37,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633245","LCG","100015255","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100065683","LCE","100171372",null,280.91000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",280.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633246","LCG","100015256","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100065684","LCE","100171377",null,75.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100065685","LCE","100171382",null,270.00000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100065686","LCE","100171383",null,60.00000000,-7.000,-206.000,-206.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",420.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065687","LCE","100171384",null,123.00000000,-1.000,-2429.000,-2429.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065688","LCE","100171385",null,18.00000000,-2.000,-5458.000,-5458.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065689","LCE","100171386",null,51.00000000,-1.000,-1311.000,-1311.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065690","LCE","100171387",null,0.00000000,-1.000,-2190.000,-2190.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633248","LCG","100015258","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065691","LCE","100171393",null,34.80000000,-6.000,-9281.000,-9281.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",208.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100065692","LCE","100171398",null,140.94000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100065693","LCE","100171399",null,21.13000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100065694","LCE","100171402",null,140.94000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100065695","LCE","100171403",null,21.13000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065696","LCE","100171406",null,17.65000000,-2.000,-5460.000,-5460.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065697","LCE","100171409",null,135.63000000,-1.000,-2487.250,-2487.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065698","LCE","100171410",null,24.41000000,-5.000,-14393.750,-14393.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065699","LCE","100171411",null,101.71000000,-1.000,-1504.250,-1504.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065700","LCE","100171412",null,135.63000000,-1.000,-1917.250,-1917.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065701","LCE","100171415",null,9.95000000,-10.000,-4440.000,-4440.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633250","LCG","100015260","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065702","LCE","100171421",null,28.47000000,-2.000,-14398.750,-14398.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633250","LCG","100015260","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065703","LCE","100171422",null,9.50000000,-1.000,-4450.000,-4450.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633251","LCG","100015261","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100065704","LCE","100171428",null,15.82000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065705","LCE","100171434",null,28.31000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",28.31,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065706","LCE","100171435",null,49.79000000,-1.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",49.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065707","LCE","100171436",null,0.00000000,-2.000,-2191.000,-2191.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065708","LCE","100171437",null,33.96000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.96,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065709","LCE","100171438",null,15.43000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",15.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100065710","LCE","100171443",null,82.27000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",82.27,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100065711","LCE","100171447",null,170.87000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",170.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P2028T","CEGID Option Etafi EDI-TDFC monposte","100065712","LCE","100171450",null,9.50000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100065713","LCE","100171451",null,30.06000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",30.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065714","LCE","100171454",null,22.15000000,-2.000,-5462.000,-5462.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065715","LCE","100171457",null,262.62000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",262.62,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100065716","LCE","100171458",null,53.80000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",53.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065717","LCE","100171459",null,104.42000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065718","LCE","100171460",null,208.84000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",208.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065719","LCE","100171461",null,28.47000000,-25.000,-9287.000,-9287.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",711.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065720","LCE","100171462",null,9.50000000,-10.000,-4451.000,-4451.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",95.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065721","LCE","100171467",null,123.00000000,-1.000,-2430.000,-2430.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065722","LCE","100171468",null,18.00000000,-2.000,-5464.000,-5464.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065723","LCE","100171469",null,108.00000000,-1.000,-2488.250,-2488.250,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065724","LCE","100171470",null,18.00000000,-2.000,-14400.750,-14400.750,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100065725","LCE","100171471",null,9.00000000,-4.000,-374.000,-374.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065726","LCE","100171476",null,105.69000000,-1.000,-2431.000,-2431.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065727","LCE","100171477",null,42.28000000,-1.000,-1313.000,-1313.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065728","LCE","100171478",null,17.65000000,-3.000,-5466.000,-5466.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065729","LCE","100171479",null,10.58000000,-3.000,-2193.000,-2193.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",31.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065730","LCE","100171482",null,140.94000000,-1.000,-2489.250,-2489.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065731","LCE","100171483",null,28.18000000,-3.000,-14402.750,-14402.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",84.54,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065732","LCE","100171484",null,52.86000000,-1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065733","LCE","100171485",null,140.94000000,-1.000,-1918.250,-1918.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633256","LCG","100015266","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065734","LCE","100171490",null,82.92000000,-1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633257","LCG","100015267","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100065735","LCE","100171496",null,357.00000000,-1.000,-22.000,-5.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",357.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633258","LCG","100015268","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100065736","LCE","100171502",null,161.36000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",161.36,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633258","LCG","100015268","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100065737","LCE","100171503",null,0.00000000,-1.000,-598.000,-598.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633258","LCG","100015268","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065738","LCE","100171507",null,9.26000000,-1.000,-4461.000,-4461.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633259","LCG","100015269","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065739","LCE","100171512",null,108.88000000,-1.000,-1113.000,-1113.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633259","LCG","100015269","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065740","LCE","100171513",null,21.75000000,-2.000,-1833.000,-1833.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633260","LCG","100015270","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065741","LCE","100171518",null,54.99000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",54.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065742","LCE","100171524",null,9.95000000,-2.000,-4462.000,-4462.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065743","LCE","100171526",null,66.32000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100065744","LCE","100171527",null,26.53000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065745","LCE","100171528",null,0.00000000,-2.000,-553.000,-553.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065746","LCE","100171529",null,56.38000000,-2.000,-268.000,-268.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",112.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100065747","LCE","100171530",null,13.26000000,-2.000,-31.000,-31.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.52,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065748","LCE","100171535",null,111.86000000,-1.000,-2432.000,-2432.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065749","LCE","100171536",null,59.65000000,-1.000,-1314.000,-1314.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100065750","LCE","100171537",null,61.54000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",61.54,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100065751","LCE","100171540",null,111.86000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100065752","LCE","100171543",null,18.67000000,-2.000,-838.000,-838.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",37.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065753","LCE","100171546",null,149.14000000,-1.000,-2490.250,-2490.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065754","LCE","100171547",null,22.39000000,-6.000,-14405.750,-14405.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065755","LCE","100171548",null,149.14000000,-1.000,-1505.250,-1505.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065756","LCE","100171549",null,152.84000000,-1.000,-1919.250,-1919.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",152.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100065757","LCE","100171555",null,36.47000000,-1.000,-1946.000,-1946.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",36.47,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100065758","LCE","100171556",null,26.53000000,-1.000,-1947.000,-1947.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100065759","LCE","100171557",null,13.26000000,-1.000,-1948.000,-1948.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100065760","LCE","100171558",null,6.64000000,-1.000,-1949.000,-1949.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100065761","LCE","100171561",null,86.22000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100065762","LCE","100171562",null,86.22000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"P000140204","CEGID Comptabilité - CBS Monoposte","100065763","LCE","100171563",null,86.22000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"P007710204","CEGID Paie - CBS monoposte","100065764","LCE","100171564",null,66.32000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100065765","LCE","100171569",null,204.02000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",204.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065766","LCE","100171570",null,19.83000000,-2.000,-592.000,-592.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.66,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100065767","LCE","100171573",null,0.00000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065768","LCE","100171574",null,0.00000000,-2.000,-594.000,-594.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065769","LCE","100171577",null,144.09000000,-1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",144.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065770","LCE","100171578",null,19.83000000,-20.000,-9312.000,-9312.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",396.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100065771","LCE","100171579",null,42.48000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",42.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065772","LCE","100171580",null,141.67000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",141.67,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065773","LCE","100171581",null,113.32000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",113.32,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100065774","LCE","100171582",null,56.70000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100065775","LCE","100171583",null,56.70000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100065776","LCE","100171584",null,56.70000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100065777","LCE","100171587",null,71.70000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",71.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065778","LCE","100171588",null,223.40000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",223.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065779","LCE","100171589",null,19.30000000,-2.000,-1525.000,-1525.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633265","LCG","100015275","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065780","LCE","100171595",null,6.64000000,-22.000,-4464.000,-4464.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",146.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633266","LCG","100015276","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100065781","LCE","100171601",null,85.83000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",85.83,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633266","LCG","100015276","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100065782","LCE","100171602",null,21.85000000,-2.000,-103.000,-103.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",43.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100065783","LCE","100171608",null,13.26000000,-1.000,-599.000,-599.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065784","LCE","100171609",null,19.90000000,-1.000,-14411.750,-14411.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065785","LCE","100171610",null,19.90000000,-1.000,-5469.000,-5469.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065786","LCE","100171611",null,0.00000000,-1.000,-2196.000,-2196.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065787","LCE","100171612",null,19.90000000,-1.000,-555.000,-555.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065788","LCE","100171619",null,139.22000000,-1.000,-2491.250,-2491.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065789","LCE","100171620",null,104.42000000,-1.000,-1506.250,-1506.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065790","LCE","100171621",null,139.22000000,-1.000,-1920.250,-1920.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065791","LCE","100171622",null,28.47000000,-3.000,-14412.750,-14412.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065792","LCE","100171623",null,94.93000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",94.93,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065793","LCE","100171624",null,0.00000000,-1.000,-556.000,-556.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065794","LCE","100171625",null,79.11000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065795","LCE","100171626",null,139.22000000,-1.000,-2433.000,-2433.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065796","LCE","100171627",null,28.47000000,-2.000,-5470.000,-5470.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100065797","LCE","100171628",null,15.82000000,-4.000,-258.000,-258.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633269","LCG","100015279","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065798","LCE","100171633",null,108.88000000,-1.000,-632.000,-632.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065799","LCE","100171639",null,30.00000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065800","LCE","100171640",null,15.00000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065801","LCE","100171641",null,51.00000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065802","LCE","100171642",null,135.00000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633271","LCG","100015281","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100065803","LCE","100171647",null,375.75000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",375.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065804","LCE","100171654",null,9.73000000,-13.000,-4486.000,-4486.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",126.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065805","LCE","100171655",null,107.04000000,-1.000,-2492.250,-2492.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065806","LCE","100171656",null,19.46000000,-10.000,-14415.750,-14415.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",194.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065807","LCE","100171657",null,81.09000000,-1.000,-1507.250,-1507.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065808","LCE","100171658",null,107.04000000,-1.000,-1921.250,-1921.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100065809","LCE","100171659",null,55.14000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",55.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633273","LCG","100015283","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065810","LCE","100171664",null,84.77000000,-1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100065811","LCE","100171669",null,54.42000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100065812","LCE","100171670",null,68.93000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",68.93,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065813","LCE","100171671",null,254.02000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065814","LCE","100171672",null,29.01000000,-3.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100065815","LCE","100171675",null,108.88000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100065816","LCE","100171676",null,54.42000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100065817","LCE","100171677",null,254.02000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065818","LCE","100171678",null,29.01000000,-3.000,-596.000,-596.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100065819","LCE","100171681",null,192.34000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",192.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100065820","LCE","100171682",null,29.01000000,-2.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",58.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065821","LCE","100171685",null,344.76000000,-1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",344.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065822","LCE","100171686",null,36.28000000,-18.000,-9332.000,-9332.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",653.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065823","LCE","100171687",null,108.88000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065824","LCE","100171688",null,290.30000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",290.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633275","LCG","100015285","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065825","LCE","100171694",null,84.92000000,-3.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633276","LCG","100015286","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100065826","LCE","100171700",null,66.00000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633276","LCG","100015286","BLC","EUR",1.00000,"P007620304/01","Contrat Optimal Bus.PLACE Paie Mod Formation Licence 100 bull Réseau","100065827","LCE","100171701",null,12.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",12.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633276","LCG","100015286","BLC","EUR",1.00000,"P007580304/02","Contrat Prémium - CBP -  Mod Analyse & Synt Lic. 100 bulletins","100065828","LCE","100171702",null,9.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100065829","LCE","100171707",null,81.00000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065830","LCE","100171708",null,108.00000000,-1.000,-2493.250,-2493.250,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065831","LCE","100171709",null,108.00000000,-1.000,-633.000,-633.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100065832","LCE","100171710",null,81.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P149010304/01","Contrat Optimal Business SUITE BTP Co-traitance réseau","100065833","LCE","100171711",null,81.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065834","LCE","100171712",null,21.00000000,-4.000,-14425.750,-14425.750,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065835","LCE","100171717",null,9.50000000,-2.000,-4499.000,-4499.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065836","LCE","100171718",null,127.61000000,-1.000,-2434.000,-2434.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065837","LCE","100171719",null,9.58000000,-2.000,-5472.000,-5472.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065838","LCE","100171720",null,51.04000000,-1.000,-1315.000,-1315.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065839","LCE","100171721",null,0.00000000,-2.000,-2197.000,-2197.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065840","LCE","100171722",null,14.51000000,-2.000,-175.000,-175.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065841","LCE","100171723",null,15.82000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100065842","LCE","100171724",null,68.57000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",68.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065843","LCE","100171725",null,0.00000000,-2.000,-557.000,-557.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065844","LCE","100171726",null,57.99000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065845","LCE","100171731",null,128.57000000,-1.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065846","LCE","100171732",null,21.13000000,-2.000,-1835.000,-1835.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100065847","LCE","100171733",null,88.08000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065848","LCE","100171734",null,128.57000000,-1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065849","LCE","100171739",null,54.45000000,-1.000,-2435.000,-2435.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065850","LCE","100171740",null,14.49000000,-1.000,-5474.000,-5474.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100065851","LCE","100171743",null,149.24000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",149.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100065852","LCE","100171744",null,23.74000000,-2.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",47.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633281","LCG","100015291","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100065853","LCE","100171750",null,109.43000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633281","LCG","100015291","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100065854","LCE","100171751",null,19.90000000,-2.000,-434.000,-434.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633281","LCG","100015291","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100065855","LCE","100171752",null,9.95000000,-2.000,-600.000,-600.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633282","LCG","100015292","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100065856","LCE","100171757",null,15.00000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",15.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633283","LCG","100015293","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100065857","LCE","100171762",null,88.60000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065858","LCE","100171768",null,109.43000000,-1.000,-2494.250,-2494.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065859","LCE","100171770",null,109.43000000,-1.000,-1922.250,-1922.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100065860","LCE","100171771",null,56.38000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100065861","LCE","100171772",null,82.92000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065862","LCE","100171773",null,19.90000000,-15.000,-14429.750,-14429.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",298.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065863","LCE","100171774",null,29.85000000,-5.000,-9350.000,-9350.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",149.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065864","LCE","100171777",null,107.04000000,-1.000,-1508.250,-1508.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633285","LCG","100015295","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100065865","LCE","100171784",null,10.55000000,-3.000,-113.000,-113.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",31.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633285","LCG","100015295","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065866","LCE","100171785",null,17.93000000,-3.000,-272.000,-272.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",53.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633285","LCG","100015295","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065867","LCE","100171786",null,3.17000000,-3.000,-4501.000,-4501.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.51,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065868","LCE","100171791",null,108.74000000,-1.000,-2436.000,-2436.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065869","LCE","100171792",null,19.78000000,-5.000,-5475.000,-5475.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065870","LCE","100171793",null,108.74000000,-1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065871","LCE","100171794",null,19.78000000,-5.000,-1442.000,-1442.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065872","LCE","100171795",null,19.80000000,-5.000,-14444.750,-14444.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065873","LCE","100171796",null,108.72000000,-1.000,-1923.250,-1923.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065874","LCE","100171797",null,15.00000000,-5.000,-4504.000,-4504.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100065875","LCE","100171802",null,61.05000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100065876","LCE","100171803",null,305.19000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065877","LCE","100171804",null,22.02000000,-3.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",66.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100065878","LCE","100171807",null,305.19000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065879","LCE","100171808",null,18.87000000,-2.000,-599.000,-599.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",37.74,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065880","LCE","100171811",null,30.51000000,-4.000,-9355.000,-9355.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065881","LCE","100171812",null,122.06000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065882","LCE","100171815",null,27.12000000,-4.000,-9359.000,-9359.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",108.48,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633288","LCG","100015298","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100065883","LCE","100171822",null,63.28000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633289","LCG","100015299","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065884","LCE","100171827",null,140.94000000,-1.000,-2495.250,-2495.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633289","LCG","100015299","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065885","LCE","100171828",null,21.13000000,-3.000,-14449.750,-14449.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",63.39,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633290","LCG","100015300","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065886","LCE","100171834",null,9.95000000,-5.000,-4509.000,-4509.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",49.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633290","LCG","100015300","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065887","LCE","100171835",null,19.90000000,-2.000,-14452.750,-14452.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633291","LCG","100015301","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065888","LCE","100171840",null,103.78000000,-1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",103.78,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633292","LCG","100015302","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065889","LCE","100171845",null,84.77000000,-1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633293","LCG","100015303","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065890","LCE","100171850",null,21.13000000,-1.000,-1837.000,-1837.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065891","LCE","100171856",null,104.42000000,-1.000,-2437.000,-2437.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065892","LCE","100171857",null,15.82000000,-2.000,-5480.000,-5480.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065893","LCE","100171858",null,104.42000000,-1.000,-1509.250,-1509.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065894","LCE","100171859",null,139.22000000,-1.000,-1924.250,-1924.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065895","LCE","100171860",null,28.47000000,-2.000,-14454.750,-14454.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065896","LCE","100171861",null,9.50000000,-3.000,-4514.000,-4514.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633295","LCG","100015305","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100065897","LCE","100171866",null,105.69000000,-1.000,-1115.000,-1115.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633295","LCG","100015305","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100065898","LCE","100171867",null,21.13000000,-2.000,-1838.000,-1838.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633295","LCG","100015305","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100065899","LCE","100171868",null,105.69000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633296","LCG","100015306","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065900","LCE","100171874",null,78.03000000,-1.000,-1209.750,-556.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",78.03,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633297","LCG","100015307","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100065901","LCE","100171881",null,293.26000000,-1.000,-1210.750,-557.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",293.26,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633298","LCG","100015308","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100065902","LCE","100171893",null,171.67000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633298","LCG","100015308","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100065903","LCE","100171894",null,43.70000000,-4.000,-105.000,-105.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",174.80,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633299","LCG","100015309","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100065904","LCE","100171900",null,180.00000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633299","LCG","100015309","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100065905","LCE","100171901",null,51.00000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633299","LCG","100015309","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100065906","LCE","100171902",null,135.00000000,-1.000,-307.250,-87.250,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100065907","LCE","100171907",null,70.60000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",70.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100065908","LCE","100171910",null,108.14000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",108.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100065909","LCE","100171913",null,50.79000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100065910","LCE","100171916",null,18.14000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100065911","LCE","100171919",null,83.44000000,-1.000,-568.000,-568.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633301","LCG","100015311","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100065912","LCE","100171924",null,110.01000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.01,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100065913","LCE","100171929",null,54.25000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",54.25,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100065914","LCE","100171930",null,0.00000000,-4.000,-500.000,-500.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065915","LCE","100171931",null,179.71000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",179.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065916","LCE","100171932",null,10.19000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100065917","LCE","100171935",null,10.19000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100065918","LCE","100171936",null,50.88000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100065919","LCE","100171937",null,52.49000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100065920","LCE","100171938",null,67.82000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100065921","LCE","100171939",null,220.40000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",220.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100065922","LCE","100171940",null,10.19000000,-3.000,-601.000,-601.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100065923","LCE","100171943",null,10.19000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100065924","LCE","100171944",null,189.89000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",189.89,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100065925","LCE","100171947",null,315.34000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",315.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065926","LCE","100171948",null,16.94000000,-19.000,-9363.000,-9363.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",321.86,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100065927","LCE","100171949",null,71.21000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",71.21,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100065928","LCE","100171950",null,111.89000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100065929","LCE","100171951",null,149.20000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",149.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100065930","LCE","100171952",null,94.95000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",94.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100065931","LCE","100171953",null,67.82000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100065932","LCE","100171954",null,67.82000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100065933","LCE","100171957",null,82.08000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",82.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100065934","LCE","100171962",null,19.90000000,-6.000,-9382.000,-9382.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",119.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100065935","LCE","100171963",null,29.85000000,-1.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100065936","LCE","100171964",null,0.00000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633303","LCG","100015313","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100065937","LCE","100171969",null,31.64000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633303","LCG","100015313","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100065938","LCE","100171970",null,28.34000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.34,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633304","LCG","100015314","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065939","LCE","100171975",null,85.93000000,-1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",85.93,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633305","LCG","100015315","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065940","LCE","100171982",null,84.77000000,-1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633306","LCG","100015316","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100065941","LCE","100171988",null,126.57000000,-1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633307","LCG","100015317","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100065942","LCE","100172001",null,153.00000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633307","LCG","100015317","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100065943","LCE","100172002",null,58.14000000,-5.000,-214.000,-214.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",290.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065944","LCE","100172008",null,83.35000000,-1.000,-2496.250,-2496.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065945","LCE","100172009",null,30.87000000,-1.000,-14456.750,-14456.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.87,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065946","LCE","100172010",null,124.50000000,-1.000,-2438.000,-2438.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065947","LCE","100172011",null,18.68000000,-1.000,-5482.000,-5482.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633309","LCG","100015319","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065948","LCE","100172016",null,192.04000000,-1.000,-2497.250,-2497.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",192.04,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633309","LCG","100015319","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065949","LCE","100172017",null,17.96000000,-3.000,-14457.750,-14457.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",53.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633310","LCG","100015320","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065950","LCE","100172024",null,15.82000000,-4.000,-4517.000,-4517.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633310","LCG","100015320","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065951","LCE","100172025",null,28.47000000,-1.000,-14460.750,-14460.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",28.47,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065952","LCE","100172031",null,138.60000000,-1.000,-5483.000,-5483.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100065953","LCE","100172032",null,138.60000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065954","LCE","100172033",null,11.24000000,-1.000,-5484.000,-5484.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.24,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100065955","LCE","100172034",null,11.27000000,-1.000,-559.000,-559.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.27,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100065956","LCE","100172039",null,139.22000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100065957","LCE","100172040",null,139.22000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100065958","LCE","100172041",null,28.47000000,-4.000,-515.000,-515.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",113.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100065959","LCE","100172042",null,139.22000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100065960","LCE","100172043",null,22.14000000,-2.000,-203.000,-203.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100065961","LCE","100172044",null,15.82000000,-4.000,-262.000,-262.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065962","LCE","100172050",null,9.26000000,-10.000,-4521.000,-4521.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",92.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100065963","LCE","100172051",null,111.13000000,-1.000,-2498.250,-2498.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065964","LCE","100172052",null,111.13000000,-1.000,-1925.250,-1925.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065965","LCE","100172053",null,83.35000000,-1.000,-1510.250,-1510.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100065966","LCE","100172054",null,46.30000000,-1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",46.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065967","LCE","100172055",null,21.61000000,-10.000,-14461.750,-14461.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",216.10,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100065968","LCE","100172056",null,83.35000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065969","LCE","100172057",null,124.50000000,-1.000,-2439.000,-2439.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065970","LCE","100172058",null,20.19000000,-1.000,-5485.000,-5485.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",20.19,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065971","LCE","100172059",null,49.79000000,-1.000,-1316.000,-1316.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",49.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633314","LCG","100015324","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100065972","LCE","100172064",null,27.51000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",27.51,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065973","LCE","100172069",null,9.00000000,-17.000,-4531.000,-4531.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065974","LCE","100172070",null,21.00000000,-7.000,-14471.750,-14471.750,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",147.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065975","LCE","100172071",null,18.00000000,-1.000,-5486.000,-5486.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065976","LCE","100172072",null,0.00000000,-2.000,-1317.000,-1317.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P004040404/01","Contrat Optimal Utilisateur Business SUITE Servantissimo DUO","100065977","LCE","100172073",null,21.00000000,-2.000,-2.000,-2.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633316","LCG","100015326","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065978","LCE","100172079",null,21.00000000,-3.000,-14478.750,-14478.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100065979","LCE","100172084",null,105.69000000,-1.000,-2440.000,-2440.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100065980","LCE","100172085",null,42.28000000,-1.000,-1319.000,-1319.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065981","LCE","100172086",null,17.65000000,-1.000,-5487.000,-5487.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065982","LCE","100172087",null,10.58000000,-1.000,-2199.000,-2199.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.58,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065983","LCE","100172090",null,21.13000000,-4.000,-14481.750,-14481.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100065984","LCE","100172091",null,140.94000000,-1.000,-1926.250,-1926.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100065985","LCE","100172094",null,111.89000000,-1.000,-541.000,-541.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100065986","LCE","100172095",null,20.35000000,-2.000,-1447.000,-1447.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100065987","LCE","100172096",null,33.92000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100065988","LCE","100172099",null,89.53000000,-1.000,-1511.250,-1511.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100065989","LCE","100172102",null,9.95000000,-1.000,-4548.000,-4548.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065990","LCE","100172103",null,19.90000000,-1.000,-5488.000,-5488.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065991","LCE","100172104",null,0.00000000,-1.000,-2200.000,-2200.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633318","LCG","100015328","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065992","LCE","100172110",null,25.31000000,-2.000,-14485.750,-14485.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",50.62,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633319","LCG","100015329","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100065993","LCE","100172116",null,22.15000000,-3.000,-14487.750,-14487.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633319","LCG","100015329","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100065994","LCE","100172117",null,19.14000000,-1.000,-5489.000,-5489.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633319","LCG","100015329","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100065995","LCE","100172118",null,7.75000000,-1.000,-2201.000,-2201.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.75,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633320","LCG","100015330","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100065996","LCE","100172123",null,54.45000000,-1.000,-326.000,-326.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633320","LCG","100015330","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100065997","LCE","100172124",null,21.00000000,-2.000,-332.000,-332.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100065998","LCE","100172129",null,54.42000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100065999","LCE","100172130",null,272.16000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066000","LCE","100172131",null,29.02000000,-4.000,-1540.000,-1540.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",116.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100066001","LCE","100172134",null,29.02000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066002","LCE","100172135",null,272.16000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100066003","LCE","100172136",null,29.02000000,-1.000,-604.000,-604.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100066004","LCE","100172139",null,192.35000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",192.35,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100066005","LCE","100172140",null,29.02000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066006","LCE","100172143",null,362.90000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",362.90,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066007","LCE","100172144",null,36.28000000,-30.000,-9388.000,-9388.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1088.40,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066008","LCE","100172145",null,72.57000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066009","LCE","100172146",null,145.15000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066010","LCE","100172147",null,290.30000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",290.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100066011","LCE","100172148",null,145.15000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100066012","LCE","100172149",null,181.43000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",181.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100066013","LCE","100172150",null,145.15000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633322","LCG","100015332","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066014","LCE","100172156",null,9.50000000,-30.000,-4549.000,-4549.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",285.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633323","LCG","100015333","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100066015","LCE","100172160",null,177.74000000,-3.000,-915.750,-381.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",533.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633324","LCG","100015334","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066016","LCE","100172165",null,1299.63000000,-1.000,-227.000,-227.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1299.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633325","LCG","100015335","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100066017","LCE","100172178",null,159.99000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",159.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633325","LCG","100015335","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100066018","LCE","100172179",null,7.71000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.71,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633326","LCG","100015336","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066019","LCE","100172185",null,57.43000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633326","LCG","100015336","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100066020","LCE","100172186",null,22.14000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633326","LCG","100015336","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100066021","LCE","100172187",null,31.89000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",31.89,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066022","LCE","100172193",null,0.00000000,-1.000,-1544.000,-1544.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066023","LCE","100172194",null,332.23000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",332.23,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066024","LCE","100172195",null,34.80000000,-5.000,-1545.000,-1545.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",174.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066025","LCE","100172196",null,116.03000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",116.03,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100066026","LCE","100172197",null,57.99000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066027","LCE","100172198",null,53.79000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.79,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100066028","LCE","100172199",null,163.49000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",163.49,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100066029","LCE","100172200",null,0.00000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066030","LCE","100172201",null,113.91000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066031","LCE","100172202",null,253.13000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",253.13,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100066032","LCE","100172203",null,113.91000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066033","LCE","100172204",null,202.51000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066034","LCE","100172205",null,60.11000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",60.11,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066035","LCE","100172206",null,31.64000000,-30.000,-9418.000,-9418.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",949.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066036","LCE","100172207",null,348.06000000,-1.000,-4579.000,-4579.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",348.06,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633328","LCG","100015338","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100066037","LCE","100172212",null,108.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066038","LCE","100172217",null,108.88000000,-1.000,-2441.000,-2441.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066039","LCE","100172218",null,18.14000000,-1.000,-5490.000,-5490.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066040","LCE","100172221",null,108.88000000,-1.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066041","LCE","100172222",null,10.88000000,-2.000,-1840.000,-1840.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.76,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100066042","LCE","100172223",null,36.28000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066043","LCE","100172224",null,108.88000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066044","LCE","100172227",null,18.14000000,-1.000,-5491.000,-5491.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100066045","LCE","100172230",null,135.63000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100066046","LCE","100172231",null,0.00000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100066047","LCE","100172234",null,50.88000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633330","LCG","100015340","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066048","LCE","100172238",null,1758.84000000,-1.000,-228.000,-228.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633331","LCG","100015341","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066049","LCE","100172244",null,16.94000000,-1.000,-5492.000,-5492.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066050","LCE","100172250",null,6.64000000,-19.000,-4580.000,-4580.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",126.16,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066051","LCE","100172251",null,46.43000000,-1.000,-805.000,-805.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066052","LCE","100172252",null,109.43000000,-1.000,-2499.250,-2499.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066053","LCE","100172253",null,86.22000000,-1.000,-1512.250,-1512.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066054","LCE","100172254",null,109.43000000,-1.000,-1927.250,-1927.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100066055","LCE","100172255",null,56.38000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066056","LCE","100172256",null,19.90000000,-8.000,-14490.750,-14490.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",159.20,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066057","LCE","100172257",null,109.43000000,-1.000,-2442.000,-2442.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066058","LCE","100172258",null,19.90000000,-4.000,-5493.000,-5493.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.60,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066059","LCE","100172259",null,46.43000000,-1.000,-1320.000,-1320.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066060","LCE","100172260",null,0.00000000,-4.000,-2202.000,-2202.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066061","LCE","100172261",null,66.32000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066062","LCE","100172262",null,56.38000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066063","LCE","100172263",null,0.00000000,-2.000,-560.000,-560.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633333","LCG","100015343","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066064","LCE","100172267",null,491.14000000,-1.000,-229.000,-229.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",491.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633334","LCG","100015344","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100066065","LCE","100172280",null,295.77000000,-1.000,-87.000,-84.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",295.77,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633334","LCG","100015344","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100066066","LCE","100172282",null,369.72000000,-1.000,-697.000,-678.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",369.72,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100066067","LCE","100172288",null,9.49000000,-2.000,-16.000,-16.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.98,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100066068","LCE","100172289",null,145.14000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",145.14,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100066069","LCE","100172290",null,21.73000000,-2.000,-519.000,-519.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",43.46,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100066070","LCE","100172291",null,108.88000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100066071","LCE","100172292",null,9.08000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100066072","LCE","100172293",null,163.30000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",163.30,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100066073","LCE","100172294",null,9.08000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2014-02-13","2014-02-13","2014-02-13","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100066074","LCE","100172295",null,0.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633336","LCG","100015346","BLC","EUR",1.00000,"SHINTL","Heure(s) de formation -- réservé FAFIEC","100066075","LCE","100172297",null,20.00000000,-28.000,-6645.000,-5834.500,"REGUL /  facturation formation",0.00,"CFPCG","CFPCG","V","JP",560.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066076","LCE","100171467",null,123.00000000,1.000,-2443.000,-2443.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066077","LCE","100171468",null,18.00000000,2.000,-5497.000,-5497.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066078","LCE","100171469",null,108.00000000,1.000,-2500.250,-2500.250,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066079","LCE","100171470",null,18.00000000,2.000,-14498.750,-14498.750,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633254","LCG","100015264","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100066080","LCE","100171471",null,9.00000000,4.000,-378.000,-378.000,"Contrat d'assistance",0.00,"RMB","Bucchi investissement","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633337","LCG","100015347","BLC","EUR",1.00000,"FDIV","FORMATION SUR PROGICIELS DIVERS************","100066081","LCE","100172301",null,4108.00000000,-1.000,-6.000,-6.000,"PROGRAMME PERFORMANCE 2013",0.00,"CEGID","CEGID","V","JP",4108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633328","LCG","100015338","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100066082","LCE","100172212",null,108.00000000,1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632981","LCG","100014991","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100066083","LCE","100168612",null,69.00000000,1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"A PLOMB","A PLOMB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100066084","LCE","100172288",null,9.49000000,2.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100066085","LCE","100172289",null,145.14000000,1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",145.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100066086","LCE","100172290",null,21.73000000,2.000,-521.000,-521.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",43.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100066087","LCE","100172291",null,108.88000000,1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100066088","LCE","100172292",null,9.08000000,1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100066089","LCE","100172293",null,163.30000000,1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",163.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100066090","LCE","100172294",null,9.08000000,1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633335","LCG","100015345","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100066091","LCE","100172295",null,0.00000000,1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066092","LCE","100168617",null,105.12000000,1.000,-2499.250,-2499.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066093","LCE","100168618",null,16.94000000,10.000,-14496.750,-14496.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",169.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066094","LCE","100168619",null,37.30000000,1.000,-806.000,-806.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",37.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066095","LCE","100168620",null,78.00000000,1.000,-1513.250,-1513.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066096","LCE","100168621",null,105.12000000,1.000,-1928.250,-1928.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100066097","LCE","100168622",null,50.88000000,1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632982","LCG","100014992","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100066098","LCE","100168623",null,81.38000000,1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",81.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633334","LCG","100015344","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100066099","LCE","100172280",null,295.77000000,1.000,-88.000,-85.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",295.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633334","LCG","100015344","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100066100","LCE","100172282",null,369.72000000,1.000,-698.000,-679.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",369.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632983","LCG","100014993","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066101","LCE","100168629",null,9.00000000,11.000,-4599.000,-4599.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633333","LCG","100015343","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066102","LCE","100172267",null,491.14000000,1.000,-230.000,-230.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",491.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632984","LCG","100014994","BLC","EUR",1.00000,"P007750304/01","Contrat Optimal Business SUITE Option Formation","100066103","LCE","100168635",null,33.00000000,1.000,-3.000,-3.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632984","LCG","100014994","BLC","EUR",1.00000,"P007910304/01","Contrat Optimal Bus.SUITE Paie Module Formation -Licence 100 bulletins","100066104","LCE","100168636",null,12.00000000,2.000,-6.000,-6.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066105","LCE","100172250",null,6.64000000,19.000,-4588.000,-4588.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",126.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066106","LCE","100172251",null,46.43000000,1.000,-805.000,-805.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066107","LCE","100172252",null,109.43000000,1.000,-2498.250,-2498.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066108","LCE","100172253",null,86.22000000,1.000,-1512.250,-1512.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066109","LCE","100172254",null,109.43000000,1.000,-1927.250,-1927.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100066110","LCE","100172255",null,56.38000000,1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066111","LCE","100172256",null,19.90000000,8.000,-14486.750,-14486.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",159.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066112","LCE","100172257",null,109.43000000,1.000,-2442.000,-2442.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066113","LCE","100172258",null,19.90000000,4.000,-5495.000,-5495.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066114","LCE","100172259",null,46.43000000,1.000,-1321.000,-1321.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066115","LCE","100172260",null,0.00000000,4.000,-2206.000,-2206.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066116","LCE","100172261",null,66.32000000,1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066117","LCE","100172262",null,56.38000000,1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633332","LCG","100015342","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066118","LCE","100172263",null,0.00000000,2.000,-562.000,-562.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066119","LCE","100168641",null,108.88000000,1.000,-2441.000,-2441.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066120","LCE","100168642",null,14.53000000,5.000,-5491.000,-5491.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",72.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100066121","LCE","100168645",null,163.29000000,1.000,-505.000,-505.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",163.29,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066122","LCE","100168646",null,9.09000000,2.000,-1449.000,-1449.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",18.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100066123","LCE","100168647",null,43.55000000,1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066124","LCE","100168650",null,145.15000000,1.000,-2497.250,-2497.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066125","LCE","100168651",null,21.75000000,10.000,-14478.750,-14478.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",217.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066126","LCE","100168652",null,108.88000000,1.000,-1511.250,-1511.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632985","LCG","100014995","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066127","LCE","100168653",null,145.15000000,1.000,-1926.250,-1926.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633331","LCG","100015341","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066128","LCE","100172244",null,16.94000000,1.000,-5486.000,-5486.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066129","LCE","100168659",null,118.35000000,1.000,-2440.000,-2440.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066130","LCE","100168660",null,37.97000000,2.000,-5485.000,-5485.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066131","LCE","100168661",null,56.96000000,1.000,-1320.000,-1320.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066132","LCE","100168662",null,0.00000000,2.000,-2202.000,-2202.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066133","LCE","100168663",null,69.61000000,1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066134","LCE","100168664",null,50.63000000,1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",50.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066135","LCE","100168665",null,0.00000000,1.000,-560.000,-560.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066136","LCE","100168666",null,118.35000000,1.000,-2496.250,-2496.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066137","LCE","100168667",null,118.35000000,1.000,-1925.250,-1925.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066138","LCE","100168668",null,88.60000000,1.000,-1510.250,-1510.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100066139","LCE","100168669",null,75.31000000,1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100066140","LCE","100168670",null,88.60000000,1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066141","LCE","100168671",null,37.97000000,2.000,-14468.750,-14468.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632986","LCG","100014996","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066142","LCE","100168674",null,31.64000000,1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066143","LCE","100172217",null,108.88000000,1.000,-2439.000,-2439.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066144","LCE","100172218",null,18.14000000,1.000,-5483.000,-5483.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066145","LCE","100172221",null,108.88000000,1.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066146","LCE","100172222",null,10.88000000,2.000,-1842.000,-1842.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100066147","LCE","100172223",null,36.28000000,1.000,-207.000,-207.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066148","LCE","100172224",null,108.88000000,1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066149","LCE","100172227",null,18.14000000,1.000,-5482.000,-5482.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100066150","LCE","100172230",null,135.63000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100066151","LCE","100172231",null,0.00000000,1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633329","LCG","100015339","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100066152","LCE","100172234",null,50.88000000,1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100066153","LCE","100168681",null,132.00000000,1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100066154","LCE","100168682",null,132.00000000,1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100066155","LCE","100168683",null,27.00000000,5.000,-519.000,-519.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632987","LCG","100014997","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066156","LCE","100168686",null,9.00000000,5.000,-4569.000,-4569.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066157","LCE","100172193",null,0.00000000,1.000,-1550.000,-1550.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066158","LCE","100172194",null,332.23000000,1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",332.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066159","LCE","100172195",null,34.80000000,5.000,-1549.000,-1549.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",174.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066160","LCE","100172196",null,116.03000000,1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",116.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100066161","LCE","100172197",null,57.99000000,1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066162","LCE","100172198",null,53.79000000,1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100066163","LCE","100172199",null,163.49000000,1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",163.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100066164","LCE","100172200",null,0.00000000,1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066165","LCE","100172201",null,113.91000000,1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066166","LCE","100172202",null,253.13000000,1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",253.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100066167","LCE","100172203",null,113.91000000,1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066168","LCE","100172204",null,202.51000000,1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066169","LCE","100172205",null,60.11000000,1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",60.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066170","LCE","100172206",null,31.64000000,30.000,-9448.000,-9448.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",949.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633327","LCG","100015337","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066171","LCE","100172207",null,348.06000000,1.000,-4564.000,-4564.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",348.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066172","LCE","100168692",null,113.91000000,1.000,-2495.250,-2495.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066173","LCE","100168693",null,113.91000000,1.000,-1924.250,-1924.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066174","LCE","100168694",null,85.43000000,1.000,-1509.250,-1509.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",85.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066175","LCE","100168695",null,22.14000000,4.000,-14466.750,-14466.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",88.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066176","LCE","100168697",null,129.73000000,1.000,-2438.000,-2438.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066177","LCE","100168698",null,18.99000000,2.000,-5481.000,-5481.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066178","LCE","100168699",null,56.96000000,1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100066179","LCE","100168700",null,22.14000000,1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066180","LCE","100168702",null,69.61000000,1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066181","LCE","100168703",null,0.00000000,1.000,-1447.000,-1447.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100066182","LCE","100168704",null,60.11000000,1.000,-542.000,-542.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",60.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066183","LCE","100168706",null,9.49000000,4.000,-4563.000,-4563.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632988","LCG","100014998","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100066184","LCE","100168707",null,-39.82000000,1.000,-44.000,-32.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-39.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633330","LCG","100015340","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066185","LCE","100172238",null,1758.84000000,1.000,-229.000,-229.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632980","LCG","100014990","BLC","EUR",1.00000,"CTO-LBL","Contrat Optimal LSEBAT LEADER","100066186","LCE","100168606",null,210.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",210.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632980","LCG","100014990","BLC","EUR",1.00000,"CTO-LBLP","Contrat Optimal LSEBAT LEADER Poste supplémentaire","100066187","LCE","100168607",null,48.00000000,2.000,-2.000,-2.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",96.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066188","LCE","100172069",null,9.00000000,17.000,-4559.000,-4559.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066189","LCE","100172070",null,21.00000000,7.000,-14462.750,-14462.750,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",147.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066190","LCE","100172071",null,18.00000000,1.000,-5479.000,-5479.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066191","LCE","100172072",null,0.00000000,2.000,-1319.000,-1319.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633315","LCG","100015325","BLC","EUR",1.00000,"P004040404/01","Contrat Optimal Utilisateur Business SUITE Servantissimo DUO","100066192","LCE","100172073",null,21.00000000,2.000,-4.000,-4.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633314","LCG","100015324","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066193","LCE","100172064",null,27.51000000,1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",27.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633282","LCG","100015292","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066194","LCE","100171757",null,15.00000000,1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",15.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632997","LCG","100015007","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100066195","LCE","100168791",null,54.00000000,1.000,-308.250,-88.250,"Contrat d'assistance",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633276","LCG","100015286","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100066196","LCE","100171700",null,66.00000000,1.000,-137.000,-137.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633276","LCG","100015286","BLC","EUR",1.00000,"P007620304/01","Contrat Optimal Bus.PLACE Paie Mod Formation Licence 100 bull Réseau","100066197","LCE","100171701",null,12.00000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",12.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633276","LCG","100015286","BLC","EUR",1.00000,"P007580304/02","Contrat Prémium - CBP -  Mod Analyse & Synt Lic. 100 bulletins","100066198","LCE","100171702",null,9.00000000,1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633015","LCG","100015025","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066199","LCE","100168962",null,61.50000000,5.000,-9418.000,-9418.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",307.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633015","LCG","100015025","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066200","LCE","100168963",null,36.00000000,2.000,-1544.000,-1544.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633260","LCG","100015270","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066201","LCE","100171518",null,54.99000000,1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",54.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633016","LCG","100015026","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066202","LCE","100168968",null,18.00000000,1.000,-5478.000,-5478.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633246","LCG","100015256","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100066203","LCE","100171377",null,75.00000000,1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633045","LCG","100015055","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066204","LCE","100169237",null,81.00000000,1.000,-2494.250,-2494.250,"contrat d'assistance",0.00,"CARLESSO","CARLESSO FRERES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633219","LCG","100015229","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100066205","LCE","100171128",null,21.00000000,1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633207","LCG","100015217","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100066206","LCE","100170973",null,21.00000000,1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633207","LCG","100015217","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100066207","LCE","100170976",null,7.50000000,9.000,-48.000,-48.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633194","LCG","100015204","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066208","LCE","100170849",null,81.00000000,1.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633051","LCG","100015061","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100066209","LCE","100169293",null,21.00000000,2.000,-39.000,-39.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633183","LCG","100015193","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066210","LCE","100170735",null,6.00000000,26.000,-4542.000,-4542.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",156.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633054","LCG","100015064","BLC","EUR",1.00000,"SJDEVBTP/01","Contrat d'assistance sur développements spécifiques","100066211","LCE","100169375",null,18.57000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",18.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633155","LCG","100015165","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100066212","LCE","100170425",null,884.50000000,1.000,-1211.750,-558.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",884.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633155","LCG","100015165","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100066213","LCE","100170428",null,94.86000000,1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",94.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066214","LCE","100169707",null,2506.80000000,1.000,-228.000,-228.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P050100304","CEGID Comptabilité - CBP SQL Réseau","100066215","LCE","100169709",null,0.00000000,1.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000350304","CEGID Suivi des règlements CBP","100066216","LCE","100169710",null,0.00000000,1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P004340304","CEGID Licence utilisateur Suivi des Règlements - CBP","100066217","LCE","100169711",null,0.00000000,8.000,-104.000,-104.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100066218","LCE","100169712",null,0.00000000,4.000,-131.000,-131.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100066219","LCE","100169713",null,0.00000000,1.000,-15.000,-15.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00753","CEGID Module Compétences & Carrières - CBP","100066220","LCE","100169714",null,0.00000000,1.000,-12.000,-12.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100066221","LCE","100169715",null,0.00000000,5.000,-88.000,-88.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00763","CEGID Module Compétences & Carrières- Lic. 100 bulletins - CBP","100066222","LCE","100169716",null,0.00000000,5.000,-58.000,-58.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P00746","CEGID Licence utilisateur Paie - CBP - 1 User","100066223","LCE","100169717",null,0.00000000,2.000,-26.000,-26.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000830304","LSE Business Place BTP Etudes et Situations","100066224","LCE","100169718",null,0.00000000,1.000,-18.000,-18.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P003130304","LSE Business Place BTP Gestion de Chantiers Réseau","100066225","LCE","100169719",null,0.00000000,1.000,-18.000,-18.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100066226","LCE","100169720",null,0.00000000,10.000,-446.000,-446.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100066227","LCE","100169721",null,0.00000000,4.000,-127.000,-127.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100066228","LCE","100169722",null,0.00000000,2.000,-55.000,-55.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633086","LCG","100015096","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100066229","LCE","100169723",null,0.00000000,10.000,-436.000,-436.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633140","LCG","100015150","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100066230","LCE","100170283",null,24.00000000,4.000,-374.000,-374.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",96.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633090","LCG","100015100","BLC","EUR",1.00000,"P2010Y/01","Contrat Optimal Option Intégration Fiscale Réseau","100066231","LCE","100169759",null,63.00000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633121","LCG","100015131","BLC","EUR",1.00000,"SLOC","Location","100066232","LCE","100170065",null,1130.00000000,1.000,-79.000,-28.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633120","LCG","100015130","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066233","LCE","100170059",null,525.00000000,1.000,-227.000,-227.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633102","LCG","100015112","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066234","LCE","100169861",null,338.25000000,1.000,-4516.000,-4516.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633326","LCG","100015336","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066235","LCE","100172185",null,57.43000000,1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633326","LCG","100015336","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100066236","LCE","100172186",null,22.14000000,1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633326","LCG","100015336","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100066237","LCE","100172187",null,31.89000000,1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",31.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633325","LCG","100015335","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100066238","LCE","100172178",null,159.99000000,1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",159.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633325","LCG","100015335","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100066239","LCE","100172179",null,7.71000000,1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633324","LCG","100015334","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066240","LCE","100172165",null,1299.63000000,1.000,-226.000,-226.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1299.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633323","LCG","100015333","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100066241","LCE","100172160",null,177.74000000,3.000,-918.750,-384.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",533.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066242","LCE","100168712",null,120.99000000,1.000,-2437.000,-2437.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066243","LCE","100168713",null,18.15000000,3.000,-5477.000,-5477.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066244","LCE","100168714",null,48.39000000,1.000,-1317.000,-1317.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066245","LCE","100168715",null,0.00000000,3.000,-2200.000,-2200.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066246","LCE","100168716",null,81.00000000,1.000,-1508.250,-1508.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066247","LCE","100168717",null,108.00000000,1.000,-1923.250,-1923.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066248","LCE","100168718",null,21.00000000,8.000,-14455.750,-14455.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066249","LCE","100168719",null,9.00000000,10.000,-4515.000,-4515.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066250","LCE","100168720",null,51.00000000,1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066251","LCE","100168721",null,60.00000000,1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632989","LCG","100014999","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066252","LCE","100168722",null,0.00000000,1.000,-559.000,-559.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633322","LCG","100015332","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066253","LCE","100172156",null,9.50000000,30.000,-4505.000,-4505.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",285.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632990","LCG","100015000","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100066254","LCE","100168725",null,393.11000000,1.000,-1210.750,-557.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",393.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066255","LCE","100172129",null,54.42000000,1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066256","LCE","100172130",null,272.16000000,1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066257","LCE","100172131",null,29.02000000,4.000,-1542.000,-1542.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",116.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100066258","LCE","100172134",null,29.02000000,1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066259","LCE","100172135",null,272.16000000,1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100066260","LCE","100172136",null,29.02000000,1.000,-605.000,-605.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100066261","LCE","100172139",null,192.35000000,1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",192.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100066262","LCE","100172140",null,29.02000000,1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066263","LCE","100172143",null,362.90000000,1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",362.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066264","LCE","100172144",null,36.28000000,30.000,-9413.000,-9413.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1088.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066265","LCE","100172145",null,72.57000000,1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066266","LCE","100172146",null,145.15000000,1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066267","LCE","100172147",null,290.30000000,1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",290.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100066268","LCE","100172148",null,145.15000000,1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100066269","LCE","100172149",null,181.43000000,1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",181.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633321","LCG","100015331","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100066270","LCE","100172150",null,145.15000000,1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066271","LCE","100168730",null,240.16000000,1.000,-2436.000,-2436.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",240.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066272","LCE","100168731",null,78.73000000,1.000,-1316.000,-1316.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",78.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100066273","LCE","100168732",null,0.00000000,1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066274","LCE","100168735",null,267.65000000,1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",267.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100066275","LCE","100168736",null,29.54000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",29.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100066276","LCE","100168739",null,14.79000000,4.000,-840.000,-840.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",59.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066277","LCE","100168742",null,204.71000000,1.000,-2493.250,-2493.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",204.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632991","LCG","100015001","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066278","LCE","100168743",null,29.54000000,5.000,-14447.750,-14447.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",147.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633320","LCG","100015330","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066279","LCE","100172123",null,54.45000000,1.000,-326.000,-326.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633320","LCG","100015330","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100066280","LCE","100172124",null,21.00000000,2.000,-333.000,-333.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100066281","LCE","100168748",null,88.60000000,1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100066282","LCE","100168749",null,104.42000000,1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066283","LCE","100168750",null,18.99000000,1.000,-14442.750,-14442.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100066284","LCE","100168751",null,15.82000000,8.000,-266.000,-266.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",126.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632992","LCG","100015002","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066285","LCE","100168752",null,104.42000000,1.000,-1507.250,-1507.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633319","LCG","100015329","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066286","LCE","100172116",null,22.15000000,3.000,-14441.750,-14441.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633319","LCG","100015329","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066287","LCE","100172117",null,19.14000000,1.000,-5474.000,-5474.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633319","LCG","100015329","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066288","LCE","100172118",null,7.75000000,1.000,-2197.000,-2197.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632993","LCG","100015003","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066289","LCE","100168757",null,81.00000000,1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633318","LCG","100015328","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066290","LCE","100172110",null,25.31000000,2.000,-14438.750,-14438.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",50.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066291","LCE","100168764",null,9.50000000,18.000,-4475.000,-4475.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",171.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066292","LCE","100168765",null,104.42000000,1.000,-2492.250,-2492.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066293","LCE","100168766",null,104.42000000,1.000,-1922.250,-1922.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066294","LCE","100168767",null,18.99000000,7.000,-14436.750,-14436.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",132.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066295","LCE","100168768",null,104.42000000,1.000,-2435.000,-2435.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066296","LCE","100168769",null,15.82000000,5.000,-5473.000,-5473.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",79.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066297","LCE","100168770",null,41.13000000,1.000,-1315.000,-1315.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632994","LCG","100015004","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066298","LCE","100168771",null,0.00000000,5.000,-2196.000,-2196.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066299","LCE","100172084",null,105.69000000,1.000,-2434.000,-2434.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066300","LCE","100172085",null,42.28000000,1.000,-1314.000,-1314.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066301","LCE","100172086",null,17.65000000,1.000,-5468.000,-5468.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066302","LCE","100172087",null,10.58000000,1.000,-2191.000,-2191.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066303","LCE","100172090",null,21.13000000,4.000,-14429.750,-14429.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066304","LCE","100172091",null,140.94000000,1.000,-1921.250,-1921.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100066305","LCE","100172094",null,111.89000000,1.000,-541.000,-541.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066306","LCE","100172095",null,20.35000000,2.000,-1446.000,-1446.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100066307","LCE","100172096",null,33.92000000,1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066308","LCE","100172099",null,89.53000000,1.000,-1506.250,-1506.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066309","LCE","100172102",null,9.95000000,1.000,-4457.000,-4457.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066310","LCE","100172103",null,19.90000000,1.000,-5467.000,-5467.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633317","LCG","100015327","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066311","LCE","100172104",null,0.00000000,1.000,-2190.000,-2190.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632995","LCG","100015005","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100066312","LCE","100168777",null,210.14000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",210.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632995","LCG","100015005","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100066313","LCE","100168778",null,97.23000000,1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",97.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632995","LCG","100015005","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100066314","LCE","100168779",null,53.33000000,1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633316","LCG","100015326","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066315","LCE","100172079",null,21.00000000,3.000,-14425.750,-14425.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632996","LCG","100015006","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100066316","LCE","100168786",null,75.00000000,1.000,-118.000,-66.000,"Contrat d'assistance",0.00,"AMMAC","AMMAC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066317","LCE","100172050",null,9.26000000,10.000,-4456.000,-4456.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",92.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066318","LCE","100172051",null,111.13000000,1.000,-2491.250,-2491.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066319","LCE","100172052",null,111.13000000,1.000,-1920.250,-1920.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066320","LCE","100172053",null,83.35000000,1.000,-1505.250,-1505.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066321","LCE","100172054",null,46.30000000,1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",46.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066322","LCE","100172055",null,21.61000000,10.000,-14422.750,-14422.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",216.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100066323","LCE","100172056",null,83.35000000,1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066324","LCE","100172057",null,124.50000000,1.000,-2433.000,-2433.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066325","LCE","100172058",null,20.19000000,1.000,-5466.000,-5466.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",20.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633313","LCG","100015323","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066326","LCE","100172059",null,49.79000000,1.000,-1313.000,-1313.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",49.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100066327","LCE","100172039",null,139.22000000,1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100066328","LCE","100172040",null,139.22000000,1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100066329","LCE","100172041",null,28.47000000,4.000,-514.000,-514.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",113.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100066330","LCE","100172042",null,139.22000000,1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100066331","LCE","100172043",null,22.14000000,2.000,-205.000,-205.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633312","LCG","100015322","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100066332","LCE","100172044",null,15.82000000,4.000,-258.000,-258.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066333","LCE","100172031",null,138.60000000,1.000,-5465.000,-5465.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066334","LCE","100172032",null,138.60000000,1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066335","LCE","100172033",null,11.24000000,1.000,-5464.000,-5464.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633311","LCG","100015321","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066336","LCE","100172034",null,11.27000000,1.000,-558.000,-558.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632998","LCG","100015008","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100066337","LCE","100168797",null,139.22000000,1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632998","LCG","100015008","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100066338","LCE","100168798",null,22.14000000,1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633310","LCG","100015320","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066339","LCE","100172024",null,15.82000000,4.000,-4446.000,-4446.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633310","LCG","100015320","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066340","LCE","100172025",null,28.47000000,1.000,-14412.750,-14412.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",28.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","632999","LCG","100015009","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066341","LCE","100168804",null,22.14000000,1.000,-5463.000,-5463.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633309","LCG","100015319","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066342","LCE","100172016",null,192.04000000,1.000,-2490.250,-2490.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",192.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633309","LCG","100015319","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066343","LCE","100172017",null,17.96000000,3.000,-14411.750,-14411.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",53.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066344","LCE","100168811",null,115.20000000,1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066345","LCE","100168812",null,26.90000000,2.000,-14408.750,-14408.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",53.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100066346","LCE","100168813",null,174.24000000,1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",174.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066347","LCE","100168814",null,11.54000000,3.000,-5462.000,-5462.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066348","LCE","100168815",null,72.97000000,1.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",72.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066349","LCE","100168816",null,0.00000000,3.000,-2189.000,-2189.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066350","LCE","100168817",null,142.07000000,1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",142.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066351","LCE","100168818",null,11.54000000,3.000,-557.000,-557.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066352","LCE","100168819",null,49.74000000,1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633000","LCG","100015010","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100066353","LCE","100168820",null,16.58000000,2.000,-331.000,-331.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066354","LCE","100172008",null,83.35000000,1.000,-2489.250,-2489.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066355","LCE","100172009",null,30.87000000,1.000,-14406.750,-14406.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066356","LCE","100172010",null,124.50000000,1.000,-2432.000,-2432.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633308","LCG","100015318","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066357","LCE","100172011",null,18.68000000,1.000,-5459.000,-5459.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633001","LCG","100015011","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100066358","LCE","100168826",null,61.98000000,1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",61.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633001","LCG","100015011","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100066359","LCE","100168829",null,15.25000000,1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",15.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633307","LCG","100015317","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100066360","LCE","100172001",null,153.00000000,1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633307","LCG","100015317","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100066361","LCE","100172002",null,58.14000000,5.000,-219.000,-219.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",290.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633306","LCG","100015316","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066362","LCE","100171988",null,126.57000000,1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633305","LCG","100015315","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066363","LCE","100171982",null,84.77000000,1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633304","LCG","100015314","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066364","LCE","100171975",null,85.93000000,1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",85.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633303","LCG","100015313","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100066365","LCE","100171969",null,31.64000000,1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633303","LCG","100015313","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100066366","LCE","100171970",null,28.34000000,1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633002","LCG","100015012","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100066367","LCE","100168834",null,78.00000000,1.000,-569.000,-569.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633002","LCG","100015012","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066368","LCE","100168837",null,78.00000000,1.000,-1115.000,-1115.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633002","LCG","100015012","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100066369","LCE","100168838",null,61.05000000,1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066370","LCE","100171929",null,54.25000000,1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",54.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100066371","LCE","100171930",null,0.00000000,4.000,-505.000,-505.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066372","LCE","100171931",null,179.71000000,1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",179.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066373","LCE","100171932",null,10.19000000,3.000,-1538.000,-1538.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100066374","LCE","100171935",null,10.19000000,1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100066375","LCE","100171936",null,50.88000000,1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100066376","LCE","100171937",null,52.49000000,1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100066377","LCE","100171938",null,67.82000000,1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066378","LCE","100171939",null,220.40000000,1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",220.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100066379","LCE","100171940",null,10.19000000,3.000,-604.000,-604.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100066380","LCE","100171943",null,10.19000000,1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100066381","LCE","100171944",null,189.89000000,1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",189.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066382","LCE","100171947",null,315.34000000,1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",315.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066383","LCE","100171948",null,16.94000000,19.000,-9383.000,-9383.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",321.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066384","LCE","100171949",null,71.21000000,1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",71.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066385","LCE","100171950",null,111.89000000,1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066386","LCE","100171951",null,149.20000000,1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",149.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100066387","LCE","100171952",null,94.95000000,1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",94.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100066388","LCE","100171953",null,67.82000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100066389","LCE","100171954",null,67.82000000,1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100066390","LCE","100171957",null,82.08000000,1.000,-179.000,-179.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",82.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066391","LCE","100171962",null,19.90000000,6.000,-9364.000,-9364.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",119.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066392","LCE","100171963",null,29.85000000,1.000,-1535.000,-1535.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633302","LCG","100015312","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100066393","LCE","100171964",null,0.00000000,1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633003","LCG","100015013","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100066394","LCE","100168844",null,139.22000000,1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633003","LCG","100015013","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100066395","LCE","100168845",null,28.47000000,3.000,-203.000,-203.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633301","LCG","100015311","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100066396","LCE","100171924",null,110.01000000,1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066397","LCE","100168851",null,109.43000000,1.000,-2488.250,-2488.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066398","LCE","100168852",null,109.43000000,1.000,-1919.250,-1919.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066399","LCE","100168853",null,82.92000000,1.000,-1504.250,-1504.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100066400","LCE","100168854",null,56.38000000,1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100066401","LCE","100168855",null,56.38000000,1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100066402","LCE","100168856",null,82.92000000,1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066403","LCE","100168857",null,19.90000000,5.000,-14405.750,-14405.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066404","LCE","100168858",null,43.12000000,1.000,-1311.000,-1311.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",43.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633004","LCG","100015014","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066405","LCE","100168859",null,0.00000000,1.000,-2186.000,-2186.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100066406","LCE","100171907",null,70.60000000,1.000,-239.000,-239.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",70.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100066407","LCE","100171910",null,108.14000000,1.000,-69.000,-69.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",108.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100066408","LCE","100171913",null,50.79000000,1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100066409","LCE","100171916",null,18.14000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633300","LCG","100015310","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100066410","LCE","100171919",null,83.44000000,1.000,-568.000,-568.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633299","LCG","100015309","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100066411","LCE","100171900",null,180.00000000,1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633299","LCG","100015309","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100066412","LCE","100171901",null,51.00000000,1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633299","LCG","100015309","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100066413","LCE","100171902",null,135.00000000,1.000,-307.250,-87.250,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633298","LCG","100015308","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100066414","LCE","100171893",null,171.67000000,1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633298","LCG","100015308","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100066415","LCE","100171894",null,43.70000000,4.000,-108.000,-108.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",174.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633005","LCG","100015015","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100066416","LCE","100168864",null,225.00000000,1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",225.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633005","LCG","100015015","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100066417","LCE","100168865",null,60.00000000,6.000,-213.000,-213.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633297","LCG","100015307","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100066418","LCE","100171881",null,293.26000000,1.000,-1209.750,-556.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",293.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633006","LCG","100015016","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100066419","LCE","100168871",null,198.00000000,1.000,-87.000,-84.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633006","LCG","100015016","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100066420","LCE","100168872",null,49.50000000,50.000,-697.000,-678.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633296","LCG","100015306","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100066421","LCE","100171874",null,78.03000000,1.000,-1208.750,-555.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",78.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633007","LCG","100015017","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100066422","LCE","100168879",null,81.40000000,1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633007","LCG","100015017","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066423","LCE","100168882",null,158.21000000,1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",158.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633295","LCG","100015305","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066424","LCE","100171866",null,105.69000000,1.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633295","LCG","100015305","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066425","LCE","100171867",null,21.13000000,2.000,-1840.000,-1840.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633295","LCG","100015305","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066426","LCE","100171868",null,105.69000000,1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066427","LCE","100168888",null,72.69000000,1.000,-2431.000,-2431.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100066428","LCE","100168891",null,72.69000000,1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066429","LCE","100168892",null,0.00000000,1.000,-1444.000,-1444.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633008","LCG","100015018","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066430","LCE","100168895",null,17.65000000,1.000,-5458.000,-5458.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066431","LCE","100171856",null,104.42000000,1.000,-2430.000,-2430.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066432","LCE","100171857",null,15.82000000,2.000,-5457.000,-5457.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066433","LCE","100171858",null,104.42000000,1.000,-1503.250,-1503.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066434","LCE","100171859",null,139.22000000,1.000,-1918.250,-1918.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066435","LCE","100171860",null,28.47000000,2.000,-14400.750,-14400.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633294","LCG","100015304","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066436","LCE","100171861",null,9.50000000,3.000,-4442.000,-4442.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633009","LCG","100015019","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100066437","LCE","100168900",null,57.00000000,1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633293","LCG","100015303","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066438","LCE","100171850",null,21.13000000,1.000,-1838.000,-1838.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066439","LCE","100168905",null,137.99000000,1.000,-2429.000,-2429.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066440","LCE","100168906",null,70.84000000,1.000,-1310.000,-1310.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100066441","LCE","100168907",null,73.09000000,1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",73.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100066442","LCE","100168910",null,178.97000000,1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",178.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100066443","LCE","100168913",null,22.42000000,4.000,-836.000,-836.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",89.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066444","LCE","100168916",null,145.15000000,1.000,-2487.250,-2487.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633010","LCG","100015020","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066445","LCE","100168917",null,21.75000000,3.000,-14398.750,-14398.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633292","LCG","100015302","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066446","LCE","100171845",null,84.77000000,1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633011","LCG","100015021","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066447","LCE","100168922",null,63.78000000,1.000,-5455.000,-5455.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633291","LCG","100015301","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066448","LCE","100171840",null,103.78000000,1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",103.78,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633012","LCG","100015022","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066449","LCE","100168927",null,9.00000000,6.000,-4439.000,-4439.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633290","LCG","100015300","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066450","LCE","100171834",null,9.95000000,5.000,-4433.000,-4433.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",49.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633290","LCG","100015300","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066451","LCE","100171835",null,19.90000000,2.000,-14395.750,-14395.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066452","LCE","100168933",null,27.00000000,5.000,-14393.750,-14393.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100066453","LCE","100168934",null,21.00000000,1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100066454","LCE","100168935",null,0.00000000,1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633013","LCG","100015023","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100066455","LCE","100168936",null,15.00000000,5.000,-254.000,-254.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633289","LCG","100015299","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066456","LCE","100171827",null,140.94000000,1.000,-2486.250,-2486.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633289","LCG","100015299","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066457","LCE","100171828",null,21.13000000,3.000,-14388.750,-14388.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",63.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066458","LCE","100168941",null,72.69000000,1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066459","LCE","100168942",null,226.50000000,1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",226.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100066460","LCE","100168943",null,75.01000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",75.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066461","LCE","100168946",null,201.37000000,1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",201.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100066462","LCE","100168947",null,53.13000000,1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",53.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066463","LCE","100168950",null,195.73000000,1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066464","LCE","100168951",null,27.99000000,1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066465","LCE","100168952",null,111.86000000,1.000,-1502.250,-1502.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066466","LCE","100168953",null,111.86000000,1.000,-1917.250,-1917.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100066467","LCE","100168954",null,41.97000000,1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633014","LCG","100015024","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066468","LCE","100168957",null,21.13000000,2.000,-9358.000,-9358.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633288","LCG","100015298","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100066469","LCE","100171822",null,63.28000000,1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100066470","LCE","100168973",null,135.63000000,1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100066471","LCE","100168974",null,54.25000000,1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",54.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100066472","LCE","100168975",null,20.35000000,1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100066473","LCE","100168976",null,0.00000000,1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100066474","LCE","100168979",null,132.25000000,1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100066475","LCE","100168980",null,20.35000000,10.000,-510.000,-510.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",203.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100066476","LCE","100168981",null,101.71000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100066477","LCE","100168982",null,132.25000000,1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633017","LCG","100015027","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066478","LCE","100168985",null,20.35000000,1.000,-5454.000,-5454.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066479","LCE","100171802",null,61.05000000,1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100066480","LCE","100171803",null,305.19000000,1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066481","LCE","100171804",null,22.02000000,3.000,-1534.000,-1534.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",66.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100066482","LCE","100171807",null,305.19000000,1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100066483","LCE","100171808",null,18.87000000,2.000,-601.000,-601.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",37.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066484","LCE","100171811",null,30.51000000,4.000,-9356.000,-9356.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066485","LCE","100171812",null,122.06000000,1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633287","LCG","100015297","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066486","LCE","100171815",null,27.12000000,4.000,-9352.000,-9352.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",108.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066487","LCE","100171791",null,108.74000000,1.000,-2428.000,-2428.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066488","LCE","100171792",null,19.78000000,5.000,-5453.000,-5453.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100066489","LCE","100171793",null,108.74000000,1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066490","LCE","100171794",null,19.78000000,5.000,-1443.000,-1443.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066491","LCE","100171795",null,19.80000000,5.000,-14385.750,-14385.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066492","LCE","100171796",null,108.72000000,1.000,-1916.250,-1916.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633286","LCG","100015296","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066493","LCE","100171797",null,15.00000000,5.000,-4428.000,-4428.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633285","LCG","100015295","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100066494","LCE","100171784",null,10.55000000,3.000,-116.000,-116.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",31.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633285","LCG","100015295","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066495","LCE","100171785",null,17.93000000,3.000,-272.000,-272.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",53.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633285","LCG","100015295","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066496","LCE","100171786",null,3.17000000,3.000,-4423.000,-4423.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633018","LCG","100015028","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066497","LCE","100168990",null,9.95000000,1.000,-4420.000,-4420.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633018","LCG","100015028","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066498","LCE","100168992",null,26.53000000,1.000,-5448.000,-5448.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066499","LCE","100171768",null,109.43000000,1.000,-2485.250,-2485.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066500","LCE","100171770",null,109.43000000,1.000,-1915.250,-1915.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100066501","LCE","100171771",null,56.38000000,1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100066502","LCE","100171772",null,82.92000000,1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066503","LCE","100171773",null,19.90000000,15.000,-14380.750,-14380.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",298.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066504","LCE","100171774",null,29.85000000,5.000,-9348.000,-9348.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",149.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633284","LCG","100015294","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066505","LCE","100171777",null,107.04000000,1.000,-1501.250,-1501.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066506","LCE","100168999",null,9.00000000,35.000,-4419.000,-4419.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066507","LCE","100169000",null,240.00000000,1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066508","LCE","100169001",null,108.00000000,1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066509","LCE","100169002",null,192.00000000,1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066510","LCE","100169003",null,30.00000000,22.000,-9343.000,-9343.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066511","LCE","100169004",null,315.00000000,1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066512","LCE","100169005",null,110.01000000,1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",110.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633019","LCG","100015029","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066513","LCE","100169006",null,36.00000000,10.000,-1531.000,-1531.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633283","LCG","100015293","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100066514","LCE","100171762",null,88.60000000,1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066515","LCE","100169011",null,105.69000000,1.000,-2427.000,-2427.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066516","LCE","100169012",null,17.65000000,2.000,-2426.000,-2426.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100066517","LCE","100169013",null,43.64000000,1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",43.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100066518","LCE","100169014",null,10.58000000,2.000,-171.000,-171.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066519","LCE","100169015",null,49.34000000,1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",49.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633020","LCG","100015030","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066520","LCE","100169016",null,17.65000000,1.000,-2484.250,-2484.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633281","LCG","100015291","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100066521","LCE","100171750",null,109.43000000,1.000,-139.000,-139.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633281","LCG","100015291","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100066522","LCE","100171751",null,19.90000000,2.000,-436.000,-436.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633281","LCG","100015291","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100066523","LCE","100171752",null,9.95000000,2.000,-602.000,-602.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633021","LCG","100015031","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100066524","LCE","100169021",null,143.73000000,1.000,-567.000,-567.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",143.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633021","LCG","100015031","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066525","LCE","100169024",null,105.69000000,1.000,-1113.000,-1113.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066526","LCE","100171739",null,54.45000000,1.000,-2424.000,-2424.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066527","LCE","100171740",null,14.49000000,1.000,-5447.000,-5447.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100066528","LCE","100171743",null,149.24000000,1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",149.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633280","LCG","100015290","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100066529","LCE","100171744",null,23.74000000,2.000,-159.000,-159.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",47.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633022","LCG","100015032","BLC","EUR",1.00000,"SASSFULL","contrat full service","100066530","LCE","100169028",null,1077.63000000,1.000,-225.000,-225.000,"Contrat LSE de mise à disposition de matériels / L",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1077.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066531","LCE","100171731",null,128.57000000,1.000,-1112.000,-1112.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066532","LCE","100171732",null,21.13000000,2.000,-1837.000,-1837.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100066533","LCE","100171733",null,88.08000000,1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633279","LCG","100015289","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066534","LCE","100171734",null,128.57000000,1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633023","LCG","100015033","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066535","LCE","100169039",null,99.50000000,1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066536","LCE","100171717",null,9.50000000,2.000,-4384.000,-4384.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066537","LCE","100171718",null,127.61000000,1.000,-2423.000,-2423.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066538","LCE","100171719",null,9.58000000,2.000,-5446.000,-5446.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066539","LCE","100171720",null,51.04000000,1.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066540","LCE","100171721",null,0.00000000,2.000,-2185.000,-2185.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066541","LCE","100171722",null,14.51000000,2.000,-176.000,-176.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066542","LCE","100171723",null,15.82000000,1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066543","LCE","100171724",null,68.57000000,1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",68.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066544","LCE","100171725",null,0.00000000,2.000,-554.000,-554.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633278","LCG","100015288","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066545","LCE","100171726",null,57.99000000,1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633024","LCG","100015034","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066546","LCE","100169046",null,123.24000000,1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100066547","LCE","100171707",null,81.00000000,1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066548","LCE","100171708",null,108.00000000,1.000,-2483.250,-2483.250,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066549","LCE","100171709",null,108.00000000,1.000,-633.000,-633.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100066550","LCE","100171710",null,81.00000000,1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P149010304/01","Contrat Optimal Business SUITE BTP Co-traitance réseau","100066551","LCE","100171711",null,81.00000000,1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633277","LCG","100015287","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066552","LCE","100171712",null,21.00000000,4.000,-14365.750,-14365.750,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633025","LCG","100015035","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066553","LCE","100169051",null,18.00000000,1.000,-1835.000,-1835.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633275","LCG","100015285","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066554","LCE","100171694",null,84.92000000,3.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"LX","logiciel","100066555","LCE","100169057",null,26.53000000,1.000,-887.000,-887.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066556","LCE","100169060",null,36.47000000,1.000,-1950.000,-1950.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",36.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066557","LCE","100169061",null,6.64000000,1.000,-1949.000,-1949.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066558","LCE","100169062",null,13.26000000,1.000,-1948.000,-1948.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100066559","LCE","100169063",null,86.22000000,1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100066560","LCE","100169064",null,86.22000000,1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633026","LCG","100015036","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100066561","LCE","100169065",null,19.90000000,3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066562","LCE","100171669",null,54.42000000,1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100066563","LCE","100171670",null,68.93000000,1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",68.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066564","LCE","100171671",null,254.02000000,1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066565","LCE","100171672",null,29.01000000,3.000,-1518.000,-1518.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100066566","LCE","100171675",null,108.88000000,1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100066567","LCE","100171676",null,54.42000000,1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066568","LCE","100171677",null,254.02000000,1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100066569","LCE","100171678",null,29.01000000,3.000,-599.000,-599.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100066570","LCE","100171681",null,192.34000000,1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",192.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100066571","LCE","100171682",null,29.01000000,2.000,-203.000,-203.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",58.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066572","LCE","100171685",null,344.76000000,1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",344.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066573","LCE","100171686",null,36.28000000,18.000,-9321.000,-9321.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",653.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066574","LCE","100171687",null,108.88000000,1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633274","LCG","100015284","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066575","LCE","100171688",null,290.30000000,1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",290.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633027","LCG","100015037","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100066576","LCE","100169070",null,93.17000000,1.000,-238.000,-238.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",93.17,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633273","LCG","100015283","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066577","LCE","100171664",null,84.77000000,1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633028","LCG","100015038","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066578","LCE","100169081",null,106.21000000,1.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",106.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633028","LCG","100015038","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066579","LCE","100169082",null,21.22000000,2.000,-1834.000,-1834.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",42.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066580","LCE","100171654",null,9.73000000,13.000,-4382.000,-4382.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",126.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066581","LCE","100171655",null,107.04000000,1.000,-2482.250,-2482.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066582","LCE","100171656",null,19.46000000,10.000,-14361.750,-14361.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",194.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066583","LCE","100171657",null,81.09000000,1.000,-1500.250,-1500.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066584","LCE","100171658",null,107.04000000,1.000,-1914.250,-1914.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633272","LCG","100015282","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100066585","LCE","100171659",null,55.14000000,1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",55.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633029","LCG","100015039","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066586","LCE","100169087",null,88.08000000,1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633271","LCG","100015281","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100066587","LCE","100171647",null,375.75000000,1.000,-314.000,-314.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",375.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633030","LCG","100015040","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066588","LCE","100169094",null,26.53000000,2.000,-1832.000,-1832.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",53.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066589","LCE","100171639",null,30.00000000,1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066590","LCE","100171640",null,15.00000000,1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066591","LCE","100171641",null,51.00000000,1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633270","LCG","100015280","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066592","LCE","100171642",null,135.00000000,1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633031","LCG","100015041","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100066593","LCE","100169100",null,171.67000000,1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633269","LCG","100015279","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066594","LCE","100171633",null,108.88000000,1.000,-632.000,-632.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066595","LCE","100169105",null,101.71000000,1.000,-2422.000,-2422.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066596","LCE","100169106",null,16.93000000,3.000,-5444.000,-5444.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100066597","LCE","100169109",null,101.71000000,1.000,-539.000,-539.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066598","LCE","100169110",null,16.93000000,1.000,-1438.000,-1438.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066599","LCE","100169113",null,135.63000000,1.000,-2481.250,-2481.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633032","LCG","100015042","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066600","LCE","100169114",null,20.36000000,1.000,-14351.750,-14351.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066601","LCE","100171619",null,139.22000000,1.000,-2480.250,-2480.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066602","LCE","100171620",null,104.42000000,1.000,-1499.250,-1499.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066603","LCE","100171621",null,139.22000000,1.000,-1913.250,-1913.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066604","LCE","100171622",null,28.47000000,3.000,-14350.750,-14350.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066605","LCE","100171623",null,94.93000000,1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",94.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066606","LCE","100171624",null,0.00000000,1.000,-552.000,-552.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066607","LCE","100171625",null,79.11000000,1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066608","LCE","100171626",null,139.22000000,1.000,-2421.000,-2421.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066609","LCE","100171627",null,28.47000000,2.000,-5441.000,-5441.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633268","LCG","100015278","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100066610","LCE","100171628",null,15.82000000,4.000,-249.000,-249.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100066611","LCE","100169120",null,420.72000000,1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",420.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066612","LCE","100169121",null,101.03000000,1.000,-2420.000,-2420.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",101.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066613","LCE","100169122",null,7.57000000,2.000,-5439.000,-5439.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066614","LCE","100169123",null,40.40000000,1.000,-1308.000,-1308.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",40.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066615","LCE","100169124",null,7.57000000,2.000,-2183.000,-2183.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633033","LCG","100015043","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066616","LCE","100169125",null,7.57000000,1.000,-4369.000,-4369.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",7.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100066617","LCE","100171608",null,13.26000000,1.000,-600.000,-600.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066618","LCE","100171609",null,19.90000000,1.000,-14347.750,-14347.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066619","LCE","100171610",null,19.90000000,1.000,-5437.000,-5437.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066620","LCE","100171611",null,0.00000000,1.000,-2181.000,-2181.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633267","LCG","100015277","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066621","LCE","100171612",null,19.90000000,1.000,-551.000,-551.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633034","LCG","100015044","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066622","LCE","100169130",null,78.00000000,1.000,-1110.000,-1110.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633034","LCG","100015044","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066623","LCE","100169131",null,16.94000000,2.000,-1830.000,-1830.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633034","LCG","100015044","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066624","LCE","100169132",null,78.00000000,1.000,-631.000,-631.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633266","LCG","100015276","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100066625","LCE","100171601",null,85.83000000,1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",85.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633266","LCG","100015276","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100066626","LCE","100171602",null,21.85000000,2.000,-104.000,-104.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",43.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066627","LCE","100169137",null,108.88000000,1.000,-2419.000,-2419.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066628","LCE","100169138",null,18.14000000,2.000,-5436.000,-5436.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100066629","LCE","100169141",null,108.88000000,1.000,-538.000,-538.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633035","LCG","100015045","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066630","LCE","100169142",null,18.14000000,1.000,-1437.000,-1437.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633265","LCG","100015275","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066631","LCE","100171595",null,6.64000000,22.000,-4368.000,-4368.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",146.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633036","LCG","100015046","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066632","LCE","100169149",null,9.95000000,1.000,-4346.000,-4346.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633036","LCG","100015046","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066633","LCE","100169150",null,19.90000000,1.000,-14346.750,-14346.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066634","LCE","100171569",null,204.02000000,1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",204.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100066635","LCE","100171570",null,19.83000000,2.000,-596.000,-596.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100066636","LCE","100171573",null,0.00000000,1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100066637","LCE","100171574",null,0.00000000,2.000,-594.000,-594.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066638","LCE","100171577",null,144.09000000,1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",144.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066639","LCE","100171578",null,19.83000000,20.000,-9303.000,-9303.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",396.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066640","LCE","100171579",null,42.48000000,1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",42.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066641","LCE","100171580",null,141.67000000,1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",141.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066642","LCE","100171581",null,113.32000000,1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",113.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100066643","LCE","100171582",null,56.70000000,1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100066644","LCE","100171583",null,56.70000000,1.000,-86.000,-86.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100066645","LCE","100171584",null,56.70000000,1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066646","LCE","100171587",null,71.70000000,1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",71.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066647","LCE","100171588",null,223.40000000,1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",223.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633264","LCG","100015274","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066648","LCE","100171589",null,19.30000000,2.000,-1515.000,-1515.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633037","LCG","100015047","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066649","LCE","100169155",null,81.00000000,1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066650","LCE","100171555",null,36.47000000,1.000,-1947.000,-1947.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",36.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066651","LCE","100171556",null,26.53000000,1.000,-1946.000,-1946.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066652","LCE","100171557",null,13.26000000,1.000,-1945.000,-1945.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066653","LCE","100171558",null,6.64000000,1.000,-1944.000,-1944.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100066654","LCE","100171561",null,86.22000000,1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100066655","LCE","100171562",null,86.22000000,1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"P000140204","CEGID Comptabilité - CBS Monoposte","100066656","LCE","100171563",null,86.22000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633263","LCG","100015273","BLC","EUR",1.00000,"P007710204","CEGID Paie - CBS monoposte","100066657","LCE","100171564",null,66.32000000,1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633038","LCG","100015048","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100066658","LCE","100169160",null,68.87000000,1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066659","LCE","100171535",null,111.86000000,1.000,-2418.000,-2418.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066660","LCE","100171536",null,59.65000000,1.000,-1307.000,-1307.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100066661","LCE","100171537",null,61.54000000,1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",61.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100066662","LCE","100171540",null,111.86000000,1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100066663","LCE","100171543",null,18.67000000,2.000,-832.000,-832.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",37.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066664","LCE","100171546",null,149.14000000,1.000,-2479.250,-2479.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066665","LCE","100171547",null,22.39000000,6.000,-14345.750,-14345.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066666","LCE","100171548",null,149.14000000,1.000,-1498.250,-1498.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633262","LCG","100015272","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066667","LCE","100171549",null,152.84000000,1.000,-1912.250,-1912.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",152.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066668","LCE","100169166",null,113.91000000,1.000,-2478.250,-2478.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066669","LCE","100169167",null,113.91000000,1.000,-1911.250,-1911.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066670","LCE","100169168",null,22.15000000,3.000,-14339.750,-14339.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066671","LCE","100169169",null,104.42000000,1.000,-2417.000,-2417.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066672","LCE","100169170",null,22.15000000,2.000,-5434.000,-5434.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066673","LCE","100169171",null,9.50000000,3.000,-4345.000,-4345.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633039","LCG","100015049","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100066674","LCE","100169172",null,-85.44000000,1.000,-43.000,-31.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-85.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066675","LCE","100171524",null,9.95000000,2.000,-4342.000,-4342.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066676","LCE","100171526",null,66.32000000,1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100066677","LCE","100171527",null,26.53000000,1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066678","LCE","100171528",null,0.00000000,2.000,-550.000,-550.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066679","LCE","100171529",null,56.38000000,2.000,-267.000,-267.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",112.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633261","LCG","100015271","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100066680","LCE","100171530",null,13.26000000,2.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633040","LCG","100015050","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100066681","LCE","100169178",null,19.42000000,1.000,-434.000,-434.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",19.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633259","LCG","100015269","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066682","LCE","100171512",null,108.88000000,1.000,-1109.000,-1109.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633259","LCG","100015269","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066683","LCE","100171513",null,21.75000000,2.000,-1828.000,-1828.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100066684","LCE","100169183",null,33.92000000,1.000,-566.000,-566.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066685","LCE","100169186",null,78.00000000,1.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066686","LCE","100169187",null,16.94000000,2.000,-1826.000,-1826.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633041","LCG","100015051","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066687","LCE","100169188",null,78.00000000,1.000,-630.000,-630.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633258","LCG","100015268","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100066688","LCE","100171502",null,161.36000000,1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",161.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633258","LCG","100015268","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100066689","LCE","100171503",null,0.00000000,1.000,-599.000,-599.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633258","LCG","100015268","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066690","LCE","100171507",null,9.26000000,1.000,-4340.000,-4340.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633042","LCG","100015052","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066691","LCE","100169194",null,15.82000000,1.000,-5432.000,-5432.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633042","LCG","100015052","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066692","LCE","100169195",null,9.50000000,1.000,-4339.000,-4339.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633257","LCG","100015267","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100066693","LCE","100171496",null,357.00000000,1.000,-23.000,-6.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",357.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100066694","LCE","100169200",null,85.76000000,1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",85.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100066695","LCE","100169203",null,108.88000000,1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100066696","LCE","100169204",null,18.14000000,2.000,-482.000,-482.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100066697","LCE","100169207",null,50.79000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066698","LCE","100169210",null,108.88000000,1.000,-1107.000,-1107.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066699","LCE","100169211",null,21.75000000,2.000,-1824.000,-1824.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100066700","LCE","100169212",null,0.00000000,1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066701","LCE","100169213",null,108.88000000,1.000,-629.000,-629.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100066702","LCE","100169216",null,83.44000000,1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633043","LCG","100015053","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100066703","LCE","100169219",null,43.55000000,1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633256","LCG","100015266","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066704","LCE","100171490",null,82.92000000,1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066705","LCE","100169226",null,104.42000000,1.000,-1106.000,-1106.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066706","LCE","100169227",null,18.99000000,3.000,-14336.750,-14336.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066707","LCE","100169228",null,104.42000000,1.000,-2416.000,-2416.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066708","LCE","100169229",null,41.13000000,1.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066709","LCE","100169230",null,18.99000000,3.000,-5431.000,-5431.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066710","LCE","100169231",null,0.00000000,2.000,-548.000,-548.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633044","LCG","100015054","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066711","LCE","100169232",null,117.08000000,1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",117.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066712","LCE","100171476",null,105.69000000,1.000,-2415.000,-2415.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066713","LCE","100171477",null,42.28000000,1.000,-1305.000,-1305.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066714","LCE","100171478",null,17.65000000,3.000,-5428.000,-5428.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066715","LCE","100171479",null,10.58000000,3.000,-2180.000,-2180.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",31.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066716","LCE","100171482",null,140.94000000,1.000,-2477.250,-2477.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066717","LCE","100171483",null,28.18000000,3.000,-14333.750,-14333.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",84.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066718","LCE","100171484",null,52.86000000,1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633255","LCG","100015265","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066719","LCE","100171485",null,140.94000000,1.000,-1910.250,-1910.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066720","LCE","100169242",null,111.86000000,1.000,-2414.000,-2414.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066721","LCE","100169243",null,0.00000000,3.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100066722","LCE","100169246",null,111.86000000,1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633046","LCG","100015056","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100066723","LCE","100169249",null,18.64000000,1.000,-830.000,-830.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100066724","LCE","100171443",null,82.27000000,1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",82.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100066725","LCE","100171447",null,170.87000000,1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",170.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P2028T","CEGID Option Etafi EDI-TDFC monposte","100066726","LCE","100171450",null,9.50000000,1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100066727","LCE","100171451",null,30.06000000,1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",30.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066728","LCE","100171454",null,22.15000000,2.000,-5425.000,-5425.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066729","LCE","100171457",null,262.62000000,1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",262.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066730","LCE","100171458",null,53.80000000,1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",53.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066731","LCE","100171459",null,104.42000000,1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066732","LCE","100171460",null,208.84000000,1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",208.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066733","LCE","100171461",null,28.47000000,25.000,-9283.000,-9283.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",711.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633253","LCG","100015263","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066734","LCE","100171462",null,9.50000000,10.000,-4338.000,-4338.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",95.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066735","LCE","100169255",null,9.50000000,4.000,-4328.000,-4328.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",38.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066736","LCE","100169256",null,104.42000000,1.000,-2413.000,-2413.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066737","LCE","100169257",null,19.14000000,3.000,-5423.000,-5423.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",57.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066738","LCE","100169258",null,41.13000000,1.000,-1301.000,-1301.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066739","LCE","100169259",null,22.15000000,3.000,-2177.000,-2177.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066740","LCE","100169260",null,47.46000000,1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066741","LCE","100169261",null,0.00000000,1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066742","LCE","100169262",null,22.15000000,3.000,-1436.000,-1436.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633047","LCG","100015057","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066743","LCE","100169263",null,63.28000000,1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066744","LCE","100171434",null,28.31000000,1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",28.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066745","LCE","100171435",null,49.79000000,1.000,-1300.000,-1300.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",49.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066746","LCE","100171436",null,0.00000000,2.000,-2174.000,-2174.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066747","LCE","100171437",null,33.96000000,1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633252","LCG","100015262","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066748","LCE","100171438",null,15.43000000,1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",15.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633251","LCG","100015261","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100066749","LCE","100171428",null,15.82000000,3.000,-245.000,-245.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633250","LCG","100015260","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066750","LCE","100171421",null,28.47000000,2.000,-14330.750,-14330.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633250","LCG","100015260","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066751","LCE","100171422",null,9.50000000,1.000,-4324.000,-4324.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633048","LCG","100015058","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066752","LCE","100169270",null,66.29000000,1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",66.29,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100066753","LCE","100171398",null,140.94000000,1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100066754","LCE","100171399",null,21.13000000,1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100066755","LCE","100171402",null,140.94000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100066756","LCE","100171403",null,21.13000000,1.000,-157.000,-157.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066757","LCE","100171406",null,17.65000000,2.000,-5420.000,-5420.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066758","LCE","100171409",null,135.63000000,1.000,-2476.250,-2476.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066759","LCE","100171410",null,24.41000000,5.000,-14328.750,-14328.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066760","LCE","100171411",null,101.71000000,1.000,-1497.250,-1497.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066761","LCE","100171412",null,135.63000000,1.000,-1909.250,-1909.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633249","LCG","100015259","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066762","LCE","100171415",null,9.95000000,10.000,-4323.000,-4323.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633248","LCG","100015258","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066763","LCE","100171393",null,34.80000000,6.000,-9258.000,-9258.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",208.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100066764","LCE","100171382",null,270.00000000,1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100066765","LCE","100171383",null,60.00000000,7.000,-207.000,-207.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",420.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066766","LCE","100171384",null,123.00000000,1.000,-2412.000,-2412.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066767","LCE","100171385",null,18.00000000,2.000,-5418.000,-5418.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066768","LCE","100171386",null,51.00000000,1.000,-1299.000,-1299.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633247","LCG","100015257","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066769","LCE","100171387",null,0.00000000,1.000,-2172.000,-2172.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633049","LCG","100015059","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100066770","LCE","100169277",null,15.25000000,2.000,-86.000,-86.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",30.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633245","LCG","100015255","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100066771","LCE","100171371",null,71.79000000,3.000,-102.000,-102.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",215.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633245","LCG","100015255","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100066772","LCE","100171372",null,280.91000000,1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",280.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633050","LCG","100015060","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066773","LCE","100169282",null,108.88000000,1.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633050","LCG","100015060","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066774","LCE","100169285",null,108.88000000,1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633050","LCG","100015060","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100066775","LCE","100169288",null,63.41000000,1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",63.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066776","LCE","100171362",null,105.81000000,1.000,-627.000,-627.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066777","LCE","100171363",null,21.00000000,1.000,-1822.000,-1822.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100066778","LCE","100171364",null,105.81000000,1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633244","LCG","100015254","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100066779","LCE","100171365",null,21.00000000,2.000,-480.000,-480.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066780","LCE","100169300",null,25.71000000,2.000,-1513.000,-1513.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100066781","LCE","100169301",null,25.71000000,2.000,-500.000,-500.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100066782","LCE","100169302",null,25.71000000,1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066783","LCE","100169303",null,25.71000000,15.000,-9252.000,-9252.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633052","LCG","100015062","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066784","LCE","100169304",null,9.00000000,15.000,-4313.000,-4313.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633243","LCG","100015253","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066785","LCE","100171357",null,49.74000000,1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066786","LCE","100169309",null,66.15000000,1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100066787","LCE","100169310",null,62.86000000,1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100066788","LCE","100169311",null,0.00000000,3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066789","LCE","100169312",null,264.65000000,1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100066790","LCE","100169313",null,62.86000000,1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066791","LCE","100169314",null,26.46000000,3.000,-1511.000,-1511.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",79.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100066792","LCE","100169317",null,165.42000000,1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",165.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100066793","LCE","100169318",null,26.46000000,1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",26.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100066794","LCE","100169319",null,76.09000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100066795","LCE","100169320",null,76.09000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066796","LCE","100169323",null,264.65000000,1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066797","LCE","100169324",null,26.46000000,35.000,-9237.000,-9237.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",926.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066798","LCE","100169325",null,66.15000000,1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066799","LCE","100169326",null,115.79000000,1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066800","LCE","100169327",null,231.58000000,1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",231.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100066801","LCE","100169328",null,115.79000000,1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100066802","LCE","100169329",null,115.79000000,1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100066803","LCE","100169330",null,115.79000000,1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100066804","LCE","100169333",null,60.04000000,1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",60.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100066805","LCE","100169337",null,78.31000000,1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",78.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100066806","LCE","100169341",null,26.45000000,1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",26.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100066807","LCE","100169342",null,99.23000000,1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100066808","LCE","100169343",null,102.39000000,1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",102.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100066809","LCE","100169344",null,49.64000000,1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",49.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100066810","LCE","100169345",null,99.23000000,1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100066811","LCE","100169346",null,26.45000000,2.000,-236.000,-236.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",52.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100066812","LCE","100169347",null,264.65000000,1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100066813","LCE","100169350",null,117.48000000,1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",117.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100066814","LCE","100169354",null,27.78000000,1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",27.78,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100066815","LCE","100169355",null,21.61000000,1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",21.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100066816","LCE","100169358",null,117.31000000,1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",117.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100066817","LCE","100169361",null,76.40000000,1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100066818","LCE","100169365",null,38.22000000,1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633053","LCG","100015063","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100066819","LCE","100169369",null,38.22000000,1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633242","LCG","100015252","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066820","LCE","100171350",null,9.50000000,3.000,-4298.000,-4298.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633242","LCG","100015252","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066821","LCE","100171351",null,28.47000000,3.000,-14323.750,-14323.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066822","LCE","100169381",null,186.43000000,1.000,-2475.250,-2475.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066823","LCE","100169382",null,2.40000000,11.000,-14320.750,-14320.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",26.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066824","LCE","100169383",null,186.43000000,1.000,-1496.250,-1496.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633055","LCG","100015065","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066825","LCE","100169384",null,186.43000000,1.000,-1908.250,-1908.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066826","LCE","100171333",null,67.65000000,1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",67.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100066827","LCE","100171334",null,58.41000000,1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",58.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100066828","LCE","100171335",null,18.48000000,1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100066829","LCE","100171336",null,18.48000000,1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100066830","LCE","100171337",null,0.00000000,2.000,-546.000,-546.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066831","LCE","100171338",null,27.69000000,2.000,-171.000,-171.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",55.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066832","LCE","100171339",null,0.00000000,2.000,-150.000,-150.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066833","LCE","100171340",null,126.09000000,1.000,-2411.000,-2411.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",126.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066834","LCE","100171341",null,21.51000000,4.000,-5416.000,-5416.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066835","LCE","100171342",null,38.55000000,1.000,-1298.000,-1298.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",38.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066836","LCE","100171343",null,3.18000000,3.000,-2171.000,-2171.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",9.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633241","LCG","100015251","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100066837","LCE","100171344",null,9.21000000,4.000,-370.000,-370.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633056","LCG","100015066","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100066838","LCE","100169390",null,99.50000000,1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633056","LCG","100015066","BLC","EUR",1.00000,"P005950304","LSE Business Line BTP Licence 1 Utilisateur","100066839","LCE","100169391",null,33.19000000,2.000,-43.000,-43.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",66.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633240","LCG","100015250","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100066840","LCE","100171325",null,29.02000000,1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633240","LCG","100015250","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100066841","LCE","100171326",null,15.82000000,1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633240","LCG","100015250","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100066842","LCE","100171327",null,15.82000000,1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633057","LCG","100015067","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066843","LCE","100169396",null,129.73000000,1.000,-2410.000,-2410.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633057","LCG","100015067","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066844","LCE","100169397",null,20.57000000,1.000,-5412.000,-5412.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",20.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066845","LCE","100171292",null,108.88000000,1.000,-2409.000,-2409.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066846","LCE","100171293",null,43.55000000,1.000,-1297.000,-1297.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066847","LCE","100171294",null,18.14000000,1.000,-5411.000,-5411.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100066848","LCE","100171297",null,108.88000000,1.000,-537.000,-537.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066849","LCE","100171298",null,18.14000000,2.000,-1433.000,-1433.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100066850","LCE","100171299",null,43.55000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066851","LCE","100171302",null,50.79000000,1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100066852","LCE","100171303",null,18.14000000,1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066853","LCE","100171306",null,145.15000000,1.000,-2474.250,-2474.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066854","LCE","100171307",null,21.75000000,4.000,-14309.750,-14309.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066855","LCE","100171308",null,54.42000000,1.000,-800.000,-800.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066856","LCE","100171309",null,145.15000000,1.000,-1907.250,-1907.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066857","LCE","100171312",null,17.65000000,1.000,-5410.000,-5410.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066858","LCE","100171315",null,9.95000000,1.000,-4295.000,-4295.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066859","LCE","100171316",null,19.90000000,1.000,-14305.750,-14305.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633239","LCG","100015249","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066860","LCE","100171319",null,76.27000000,1.000,-1495.250,-1495.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",76.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100066861","LCE","100169402",null,142.07000000,1.000,-500.000,-500.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",142.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100066862","LCE","100169405",null,23.05000000,2.000,-829.000,-829.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",46.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066863","LCE","100169408",null,0.00000000,3.000,-2473.250,-2473.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066864","LCE","100169409",null,23.05000000,3.000,-14304.750,-14304.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",69.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633058","LCG","100015068","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066865","LCE","100169410",null,0.00000000,3.000,-626.000,-626.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633238","LCG","100015248","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100066866","LCE","100171283",null,137.99000000,1.000,-565.000,-565.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633238","LCG","100015248","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100066867","LCE","100171284",null,70.84000000,1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633238","LCG","100015248","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066868","LCE","100171287",null,111.86000000,1.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633059","LCG","100015069","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066869","LCE","100169415",null,81.00000000,1.000,-1494.250,-1494.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633237","LCG","100015247","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066870","LCE","100171278",null,88.08000000,1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066871","LCE","100169421",null,18.99000000,1.000,-2408.000,-2408.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066872","LCE","100169422",null,22.15000000,2.000,-14301.750,-14301.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100066873","LCE","100169423",null,0.00000000,1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633060","LCG","100015070","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066874","LCE","100169424",null,9.50000000,3.000,-4294.000,-4294.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633235","LCG","100015245","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066875","LCE","100171267",null,68.41000000,1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",68.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100066876","LCE","100169430",null,14.26000000,1.000,-1943.000,-1943.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",14.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066877","LCE","100169431",null,9.95000000,4.000,-4291.000,-4291.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066878","LCE","100169432",null,126.02000000,1.000,-2470.250,-2470.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",126.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066879","LCE","100169433",null,109.43000000,1.000,-1906.250,-1906.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066880","LCE","100169434",null,19.91000000,4.000,-14299.750,-14299.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",79.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100066881","LCE","100169435",null,119.38000000,1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633061","LCG","100015071","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066882","LCE","100169436",null,102.81000000,1.000,-2407.000,-2407.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633236","LCG","100015246","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100066883","LCE","100171273",null,171.67000000,1.000,-86.000,-83.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066884","LCE","100169448",null,79.86000000,1.000,-2406.000,-2406.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066885","LCE","100169449",null,14.53000000,2.000,-5409.000,-5409.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",29.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066886","LCE","100169452",null,108.88000000,1.000,-2469.250,-2469.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066887","LCE","100169453",null,21.75000000,3.000,-14295.750,-14295.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066888","LCE","100169454",null,36.28000000,1.000,-799.000,-799.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066889","LCE","100169455",null,79.86000000,1.000,-1493.250,-1493.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633063","LCG","100015073","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066890","LCE","100169456",null,108.88000000,1.000,-1905.250,-1905.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633234","LCG","100015244","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100066891","LCE","100171262",null,82.92000000,1.000,-564.000,-564.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066892","LCE","100169520",null,95.11000000,1.000,-2405.000,-2405.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066893","LCE","100169521",null,15.89000000,1.000,-5407.000,-5407.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066894","LCE","100169524",null,126.81000000,1.000,-2468.250,-2468.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633069","LCG","100015079","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066895","LCE","100169525",null,19.04000000,4.000,-14292.750,-14292.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",76.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100066896","LCE","100171236",null,43.13000000,1.000,-85.000,-82.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",43.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100066897","LCE","100171237",null,10.98000000,10.000,-647.000,-628.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",109.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066898","LCE","100171238",null,126.49000000,1.000,-2404.000,-2404.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",126.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633230","LCG","100015240","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066899","LCE","100171239",null,18.97000000,2.000,-5406.000,-5406.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633070","LCG","100015080","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066900","LCE","100169532",null,21.61000000,2.000,-1821.000,-1821.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",43.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633070","LCG","100015080","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066901","LCE","100169533",null,83.35000000,1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633070","LCG","100015080","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100066902","LCE","100169534",null,92.61000000,1.000,-563.000,-563.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",92.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066903","LCE","100171225",null,83.35000000,1.000,-2467.250,-2467.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066904","LCE","100171226",null,83.35000000,1.000,-1904.250,-1904.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066905","LCE","100171227",null,27.78000000,3.000,-14288.750,-14288.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100066906","LCE","100171228",null,6.17000000,3.000,-501.000,-501.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066907","LCE","100171229",null,124.50000000,1.000,-2403.000,-2403.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633229","LCG","100015239","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066908","LCE","100171230",null,18.68000000,1.000,-5404.000,-5404.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066909","LCE","100169555",null,9.50000000,2.000,-4287.000,-4287.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066910","LCE","100169556",null,124.08000000,1.000,-2402.000,-2402.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066911","LCE","100169557",null,22.28000000,2.000,-5403.000,-5403.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",44.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066912","LCE","100169558",null,124.08000000,1.000,-2466.250,-2466.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633073","LCG","100015083","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066913","LCE","100169559",null,25.45000000,2.000,-14285.750,-14285.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",50.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066914","LCE","100171201",null,9.73000000,15.000,-4285.000,-4285.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100066915","LCE","100171204",null,42.16000000,1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100066916","LCE","100171205",null,0.00000000,4.000,-495.000,-495.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100066917","LCE","100171206",null,107.04000000,1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066918","LCE","100171207",null,16.21000000,4.000,-1508.000,-1508.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100066919","LCE","100171210",null,64.87000000,1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100066920","LCE","100171211",null,55.14000000,1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",55.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100066921","LCE","100171212",null,0.00000000,2.000,-234.000,-234.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100066922","LCE","100171215",null,107.04000000,1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066923","LCE","100171216",null,19.46000000,11.000,-9202.000,-9202.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",214.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100066924","LCE","100171217",null,42.16000000,1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100066925","LCE","100171218",null,81.09000000,1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633228","LCG","100015238","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100066926","LCE","100171219",null,107.04000000,1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633074","LCG","100015084","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066927","LCE","100169565",null,9.49000000,1.000,-4270.000,-4270.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633074","LCG","100015084","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066928","LCE","100169566",null,22.14000000,1.000,-14283.750,-14283.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633227","LCG","100015237","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100066929","LCE","100171196",null,101.87000000,1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633227","LCG","100015237","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100066930","LCE","100171197",null,135.83000000,1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066931","LCE","100169578",null,105.69000000,1.000,-2401.000,-2401.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066932","LCE","100169579",null,42.28000000,1.000,-1296.000,-1296.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066933","LCE","100169580",null,17.65000000,2.000,-5401.000,-5401.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066934","LCE","100169581",null,10.58000000,2.000,-2168.000,-2168.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100066935","LCE","100169584",null,105.69000000,1.000,-536.000,-536.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100066936","LCE","100169585",null,17.65000000,2.000,-1431.000,-1431.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100066937","LCE","100169588",null,49.34000000,1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",49.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100066938","LCE","100169589",null,17.65000000,1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066939","LCE","100169592",null,140.94000000,1.000,-2465.250,-2465.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633076","LCG","100015086","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066940","LCE","100169593",null,21.13000000,1.000,-14282.750,-14282.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066941","LCE","100171169",null,120.99000000,1.000,-2400.000,-2400.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",120.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066942","LCE","100171170",null,48.39000000,1.000,-1295.000,-1295.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",48.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066943","LCE","100171171",null,18.15000000,2.000,-5399.000,-5399.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",36.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066944","LCE","100171172",null,0.00000000,2.000,-2166.000,-2166.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066945","LCE","100171173",null,21.00000000,7.000,-14281.750,-14281.750,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",147.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100066946","LCE","100171174",null,108.00000000,1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066947","LCE","100171175",null,108.00000000,1.000,-2464.250,-2464.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100066948","LCE","100171176",null,9.00000000,15.000,-366.000,-366.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066949","LCE","100171177",null,81.00000000,1.000,-1492.250,-1492.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633225","LCG","100015235","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066950","LCE","100171178",null,45.00000000,1.000,-798.000,-798.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066951","LCE","100169600",null,28.47000000,2.000,-51.000,-51.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100066952","LCE","100169601",null,139.22000000,1.000,-20.000,-20.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100066953","LCE","100169602",null,22.15000000,1.000,-20.000,-20.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100066954","LCE","100169603",null,0.00000000,1.000,-69.000,-69.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633077","LCG","100015087","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100066955","LCE","100169604",null,0.00000000,1.000,-87.000,-87.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633224","LCG","100015234","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100066956","LCE","100171163",null,63.28000000,2.000,-9191.000,-9191.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",126.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633078","LCG","100015088","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066957","LCE","100169610",null,104.42000000,1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633078","LCG","100015088","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100066958","LCE","100169611",null,104.42000000,1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633078","LCG","100015088","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100066959","LCE","100169612",null,104.42000000,1.000,-623.000,-623.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633223","LCG","100015233","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066960","LCE","100171156",null,364.80000000,1.000,-4269.000,-4269.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",364.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633081","LCG","100015091","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066961","LCE","100169651",null,18.23000000,1.000,-14274.750,-14274.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633081","LCG","100015091","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100066962","LCE","100169652",null,43.12000000,1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",43.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633081","LCG","100015091","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066963","LCE","100169653",null,0.00000000,1.000,-2164.000,-2164.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633222","LCG","100015232","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100066964","LCE","100171147",null,214.05000000,1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",214.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633222","LCG","100015232","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100066965","LCE","100171150",null,16.21000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",16.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633082","LCG","100015092","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066966","LCE","100169658",null,22.14000000,1.000,-5397.000,-5397.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633082","LCG","100015092","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066967","LCE","100169659",null,22.14000000,2.000,-14273.750,-14273.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633082","LCG","100015092","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066968","LCE","100169660",null,9.49000000,2.000,-4268.000,-4268.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633221","LCG","100015231","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100066969","LCE","100171142",null,36.00000000,3.000,-1504.000,-1504.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066970","LCE","100169665",null,108.00000000,1.000,-1903.250,-1903.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066971","LCE","100169666",null,108.00000000,1.000,-2463.250,-2463.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066972","LCE","100169667",null,81.00000000,1.000,-1491.250,-1491.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100066973","LCE","100169668",null,45.00000000,1.000,-797.000,-797.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066974","LCE","100169669",null,21.00000000,6.000,-14271.750,-14271.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",126.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066975","LCE","100169670",null,9.00000000,7.000,-4266.000,-4266.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066976","LCE","100169671",null,123.00000000,1.000,-2399.000,-2399.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633083","LCG","100015093","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066977","LCE","100169672",null,21.00000000,1.000,-5396.000,-5396.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633233","LCG","100015243","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100066978","LCE","100171257",null,84.77000000,1.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633062","LCG","100015072","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100066979","LCE","100169441",null,105.69000000,1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633062","LCG","100015072","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066980","LCE","100169442",null,21.13000000,2.000,-1819.000,-1819.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633062","LCG","100015072","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100066981","LCE","100169443",null,35.21000000,1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",35.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633232","LCG","100015242","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100066982","LCE","100171252",null,22.14000000,1.000,-1817.000,-1817.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100066983","LCE","100169677",null,78.00000000,1.000,-2398.000,-2398.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066984","LCE","100169678",null,0.00000000,1.000,-5395.000,-5395.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100066985","LCE","100169681",null,135.63000000,1.000,-2462.250,-2462.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066986","LCE","100169682",null,20.35000000,3.000,-14265.750,-14265.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066987","LCE","100169683",null,101.71000000,1.000,-1490.250,-1490.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066988","LCE","100169684",null,135.63000000,1.000,-1902.250,-1902.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100066989","LCE","100169685",null,67.82000000,1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100066990","LCE","100169686",null,101.71000000,1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100066991","LCE","100169689",null,40.69000000,1.000,-1294.000,-1294.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066992","LCE","100169690",null,0.00000000,1.000,-2163.000,-2163.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100066993","LCE","100169693",null,22.15000000,2.000,-14262.750,-14262.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066994","LCE","100169694",null,9.50000000,3.000,-4259.000,-4259.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100066995","LCE","100169695",null,22.15000000,1.000,-5394.000,-5394.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633084","LCG","100015094","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100066996","LCE","100169696",null,0.00000000,1.000,-2162.000,-2162.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100066997","LCE","100171244",null,9.95000000,3.000,-4256.000,-4256.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100066998","LCE","100171245",null,102.81000000,1.000,-1489.250,-1489.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100066999","LCE","100171246",null,135.96000000,1.000,-1901.250,-1901.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",135.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633231","LCG","100015241","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067000","LCE","100171247",null,26.53000000,3.000,-14260.750,-14260.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",79.59,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633064","LCG","100015074","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100067001","LCE","100169462",null,66.00000000,1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633064","LCG","100015074","BLC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100067002","LCE","100169463",null,0.00000000,1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067003","LCE","100171184",null,153.00000000,1.000,-2461.250,-2461.250,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067004","LCE","100171185",null,21.00000000,5.000,-14257.750,-14257.750,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",105.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067005","LCE","100171186",null,123.00000000,1.000,-2397.000,-2397.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067006","LCE","100171187",null,18.00000000,1.000,-5393.000,-5393.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067007","LCE","100171188",null,66.00000000,1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067008","LCE","100171189",null,57.00000000,1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633226","LCG","100015236","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067009","LCE","100171190",null,0.00000000,1.000,-544.000,-544.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633065","LCG","100015075","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100067011","LCE","100169469",null,37.97000000,1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",37.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633217","LCG","100015227","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100067012","LCE","100171105",null,80.98000000,1.000,-237.000,-237.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",80.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100067013","LCE","100169474",null,70.77000000,1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100067014","LCE","100169475",null,70.77000000,1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100067015","LCE","100169476",null,220.44000000,1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",220.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100067016","LCE","100169477",null,19.07000000,1.000,-1501.000,-1501.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100067017","LCE","100169480",null,100.72000000,1.000,-499.000,-499.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",100.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067018","LCE","100169481",null,0.00000000,1.000,-1429.000,-1429.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100067019","LCE","100169484",null,19.07000000,1.000,-827.000,-827.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067020","LCE","100169487",null,136.11000000,1.000,-2460.250,-2460.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",136.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067021","LCE","100169488",null,108.88000000,1.000,-796.000,-796.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067022","LCE","100169489",null,40.82000000,1.000,-1900.250,-1900.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",40.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067023","LCE","100169492",null,18.14000000,1.000,-5392.000,-5392.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633066","LCG","100015076","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067024","LCE","100169495",null,21.75000000,1.000,-14252.750,-14252.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100067025","LCE","100170961",null,145.15000000,1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100067026","LCE","100170962",null,145.15000000,1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067027","LCE","100170963",null,21.75000000,7.000,-1816.000,-1816.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",152.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100067028","LCE","100170964",null,108.88000000,1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100067029","LCE","100170965",null,18.14000000,4.000,-1500.000,-1500.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",72.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100067030","LCE","100170966",null,43.55000000,1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100067031","LCE","100170967",null,108.88000000,1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633206","LCG","100015216","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100067032","LCE","100170968",null,18.14000000,1.000,-592.000,-592.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633067","LCG","100015077","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067033","LCE","100169500",null,9.96000000,10.000,-4253.000,-4253.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",99.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633067","LCG","100015077","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067034","LCE","100169501",null,19.91000000,2.000,-14251.750,-14251.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633205","LCG","100015215","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067035","LCE","100170953",null,16.94000000,1.000,-5391.000,-5391.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633205","LCG","100015215","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067036","LCE","100170956",null,22.62000000,3.000,-14249.750,-14249.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",67.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633085","LCG","100015095","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100067037","LCE","100169703",null,68.87000000,1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100067038","LCE","100171134",null,138.92000000,1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",138.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100067039","LCE","100171135",null,77.18000000,1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",77.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100067040","LCE","100171136",null,24.70000000,6.000,-826.000,-826.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",148.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633220","LCG","100015230","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100067041","LCE","100171137",null,135.83000000,1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633087","LCG","100015097","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100067042","LCE","100169728",null,30.00000000,2.000,-35.000,-35.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067043","LCE","100171116",null,100.71000000,1.000,-2396.000,-2396.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067044","LCE","100171117",null,18.30000000,1.000,-5390.000,-5390.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",18.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067045","LCE","100171120",null,91.56000000,1.000,-2459.250,-2459.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067046","LCE","100171121",null,18.30000000,3.000,-14246.750,-14246.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",54.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067047","LCE","100171122",null,79.37000000,1.000,-1488.250,-1488.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",79.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633218","LCG","100015228","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067048","LCE","100171123",null,100.71000000,1.000,-1899.250,-1899.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100067049","LCE","100169733",null,215.16000000,1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",215.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100067050","LCE","100169734",null,202.51000000,1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067051","LCE","100169735",null,31.64000000,20.000,-9189.000,-9189.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",632.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100067052","LCE","100169737",null,442.98000000,1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",442.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100067053","LCE","100169738",null,142.39000000,1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",142.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100067054","LCE","100169739",null,0.00000000,8.000,-491.000,-491.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100067055","LCE","100169740",null,37.97000000,8.000,-1496.000,-1496.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",303.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100067056","LCE","100169742",null,196.18000000,1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100067057","LCE","100169743",null,98.08000000,1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",98.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100067058","LCE","100169744",null,69.61000000,5.000,-135.000,-135.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",348.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100067059","LCE","100169745",null,12.66000000,5.000,-55.000,-55.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",63.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100067060","LCE","100169746",null,0.00000000,4.000,-232.000,-232.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633088","LCG","100015098","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067061","LCE","100169748",null,348.06000000,2.000,-4243.000,-4243.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",696.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067062","LCE","100171079",null,85.26000000,1.000,-2395.000,-2395.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067063","LCE","100171080",null,43.77000000,1.000,-1293.000,-1293.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",43.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100067064","LCE","100171083",null,3.85000000,1.000,-498.000,-498.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100067065","LCE","100171086",null,13.82000000,2.000,-820.000,-820.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",27.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067066","LCE","100171089",null,115.20000000,1.000,-2458.250,-2458.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067067","LCE","100171090",null,16.15000000,6.000,-14243.750,-14243.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",96.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067068","LCE","100171091",null,115.20000000,1.000,-1487.250,-1487.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067069","LCE","100171092",null,92.16000000,1.000,-1898.250,-1898.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",92.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100067070","LCE","100171095",null,0.00000000,1.000,-91.000,-91.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100067071","LCE","100171098",null,0.00000000,1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100067072","LCE","100171099",null,0.00000000,1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633216","LCG","100015226","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100067073","LCE","100171100",null,0.00000000,1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633089","LCG","100015099","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067074","LCE","100169754",null,109.42000000,1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633201","LCG","100015211","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100067075","LCE","100170912",null,124.85000000,1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",124.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633201","LCG","100015211","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100067076","LCE","100170913",null,31.21000000,2.000,-16.000,-16.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",62.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067077","LCE","100169506",null,130.64000000,1.000,-2457.250,-2457.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067078","LCE","100169507",null,26.17000000,3.000,-14237.750,-14237.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",78.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067079","LCE","100169508",null,97.99000000,1.000,-1486.250,-1486.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",97.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067080","LCE","100169509",null,130.64000000,1.000,-1897.250,-1897.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100067081","LCE","100169512",null,129.73000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100067082","LCE","100169513",null,51.25000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",51.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100067083","LCE","100169514",null,18.99000000,2.000,-80.000,-80.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633068","LCG","100015078","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100067084","LCE","100169515",null,0.00000000,1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633198","LCG","100015208","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067085","LCE","100170870",null,98.63000000,1.000,-2394.000,-2394.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",98.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633198","LCG","100015208","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067086","LCE","100170871",null,15.89000000,1.000,-5389.000,-5389.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067087","LCE","100169539",null,120.00000000,1.000,-2393.000,-2393.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",120.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067088","LCE","100169540",null,21.00000000,5.000,-5388.000,-5388.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",105.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067089","LCE","100169541",null,78.00000000,1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067090","LCE","100169542",null,66.00000000,1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067091","LCE","100169543",null,21.00000000,2.000,-543.000,-543.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633071","LCG","100015081","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067092","LCE","100169544",null,9.00000000,7.000,-4241.000,-4241.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633195","LCG","100015205","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067093","LCE","100170854",null,84.77000000,1.000,-1085.000,-1085.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067094","LCE","100169764",null,105.69000000,1.000,-2392.000,-2392.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067095","LCE","100169765",null,42.28000000,1.000,-1292.000,-1292.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067096","LCE","100169766",null,17.65000000,3.000,-5383.000,-5383.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",52.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067097","LCE","100169767",null,10.58000000,2.000,-2161.000,-2161.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633091","LCG","100015101","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067098","LCE","100169770",null,9.73000000,15.000,-4234.000,-4234.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",145.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067099","LCE","100171070",null,135.63000000,1.000,-2456.250,-2456.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067100","LCE","100171071",null,20.35000000,13.000,-14234.750,-14234.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",264.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067101","LCE","100171072",null,50.88000000,1.000,-795.000,-795.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067102","LCE","100171073",null,101.71000000,1.000,-1485.250,-1485.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633215","LCG","100015225","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067103","LCE","100171074",null,135.63000000,1.000,-1896.250,-1896.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100067104","LCE","100169775",null,101.71000000,1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100067105","LCE","100169776",null,16.94000000,1.000,-478.000,-478.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067106","LCE","100169779",null,101.71000000,1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067107","LCE","100169780",null,20.35000000,2.000,-1809.000,-1809.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100067108","LCE","100169781",null,67.82000000,1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100067109","LCE","100169782",null,101.71000000,1.000,-622.000,-622.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100067110","LCE","100169785",null,55.57000000,1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",55.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633092","LCG","100015102","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067111","LCE","100169786",null,83.35000000,1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633193","LCG","100015203","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100067112","LCE","100170843",null,25.31000000,1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",25.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633193","LCG","100015203","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067113","LCE","100170844",null,69.61000000,1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633072","LCG","100015082","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100067114","LCE","100169549",null,108.88000000,1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633072","LCG","100015082","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100067115","LCE","100169550",null,18.14000000,1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633191","LCG","100015201","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100067116","LCE","100170828",null,219.00000000,1.000,-61.000,-61.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",219.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633191","LCG","100015201","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100067117","LCE","100170829",null,54.00000000,1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633191","LCG","100015201","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100067118","LCE","100170830",null,156.24000000,1.000,-71.000,-35.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",156.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633097","LCG","100015107","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100067119","LCE","100169822",null,44.07000000,1.000,-150.000,-150.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",44.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633214","LCG","100015224","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100067120","LCE","100171063",null,62.11000000,1.000,-173.000,-173.000,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",62.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100067121","LCE","100169847",null,56.46000000,1.000,-1207.750,-554.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100067122","LCE","100169848",null,56.46000000,1.000,-915.750,-381.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100067123","LCE","100169849",null,18.82000000,3.000,-637.000,-618.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633100","LCG","100015110","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100067124","LCE","100169850",null,18.82000000,3.000,-634.000,-615.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633213","LCG","100015223","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100067125","LCE","100171057",null,48.00000000,1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633213","LCG","100015223","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100067126","LCE","100171058",null,15.82000000,1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633213","LCG","100015223","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100067127","LCE","100171059",null,15.82000000,1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633101","LCG","100015111","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100067128","LCE","100169854",null,55.08000000,1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067129","LCE","100171033",null,21.75000000,2.000,-9169.000,-9169.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100067130","LCE","100171036",null,264.24000000,1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100067131","LCE","100171037",null,28.18000000,4.000,-1488.000,-1488.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",112.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100067132","LCE","100171038",null,28.18000000,1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",28.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100067133","LCE","100171039",null,52.86000000,1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100067134","LCE","100171040",null,264.24000000,1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100067135","LCE","100171041",null,28.18000000,2.000,-591.000,-591.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100067136","LCE","100171044",null,352.32000000,1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",352.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067137","LCE","100171045",null,35.21000000,6.000,-9167.000,-9167.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",211.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100067138","LCE","100171046",null,140.94000000,1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100067139","LCE","100171047",null,281.85000000,1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",281.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067140","LCE","100171050",null,9.95000000,6.000,-4219.000,-4219.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633212","LCG","100015222","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100067141","LCE","100171051",null,56.38000000,1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100067142","LCE","100169867",null,111.19000000,1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100067143","LCE","100169868",null,247.02000000,1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",247.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100067144","LCE","100169869",null,111.19000000,1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100067145","LCE","100169870",null,197.63000000,1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",197.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100067146","LCE","100169871",null,58.71000000,1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",58.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067147","LCE","100169872",null,19.82000000,25.000,-9161.000,-9161.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",495.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633103","LCG","100015113","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100067148","LCE","100169873",null,55.57000000,1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",55.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633211","LCG","100015221","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067149","LCE","100171025",null,83.44000000,1.000,-562.000,-562.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633211","LCG","100015221","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067150","LCE","100171028",null,108.88000000,1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633104","LCG","100015114","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100067151","LCE","100169878",null,216.42000000,1.000,-1206.750,-553.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",216.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633104","LCG","100015114","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100067152","LCE","100169881",null,34.33000000,1.000,-1205.750,-552.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",34.33,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633104","LCG","100015114","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100067153","LCE","100169882",null,9.36000000,4.000,-1204.750,-551.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",37.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633210","LCG","100015220","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067154","LCE","100171019",null,9.00000000,3.000,-4213.000,-4213.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633210","LCG","100015220","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067155","LCE","100171020",null,30.00000000,3.000,-9136.000,-9136.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633105","LCG","100015115","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100067156","LCE","100169888",null,280.91000000,1.000,-60.000,-60.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",238.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633105","LCG","100015115","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100067157","LCE","100169889",null,71.79000000,5.000,-199.000,-199.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",305.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100067158","LCE","100171011",null,53.10000000,5.000,-1484.000,-1484.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",265.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100067159","LCE","100171012",null,33.96000000,5.000,-483.000,-483.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100067160","LCE","100171013",null,33.96000000,4.000,-228.000,-228.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",135.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633209","LCG","100015219","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067161","LCE","100171014",null,18.52000000,9.000,-4210.000,-4210.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",166.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633106","LCG","100015116","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067162","LCE","100169895",null,68.87000000,1.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100067163","LCE","100170981",null,43.55000000,1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100067164","LCE","100170982",null,224.71000000,1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",224.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100067165","LCE","100170983",null,18.14000000,5.000,-1479.000,-1479.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100067166","LCE","100170986",null,264.34000000,1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",264.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100067167","LCE","100170987",null,74.31000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",74.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100067168","LCE","100170988",null,22.98000000,4.000,-589.000,-589.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",91.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100067169","LCE","100170991",null,362.90000000,1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",362.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067170","LCE","100170992",null,31.17000000,6.000,-9133.000,-9133.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",187.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067171","LCE","100170995",null,28.18000000,6.000,-9127.000,-9127.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100067172","LCE","100170998",null,6.33000000,30.000,-351.000,-351.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",189.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100067173","LCE","100171001",null,34.80000000,2.000,-224.000,-224.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100067174","LCE","100171004",null,291.10000000,1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",291.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633208","LCG","100015218","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100067175","LCE","100171005",null,34.80000000,2.000,-200.000,-200.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633109","LCG","100015119","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067176","LCE","100169923",null,111.37000000,1.000,-561.000,-561.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633109","LCG","100015119","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067177","LCE","100169926",null,115.20000000,1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633204","LCG","100015214","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100067178","LCE","100170942",null,108.88000000,1.000,-444.000,-444.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633204","LCG","100015214","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100067179","LCE","100170945",null,21.75000000,2.000,-300.000,-300.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633204","LCG","100015214","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100067180","LCE","100170948",null,138.54000000,1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",138.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067181","LCE","100169956",null,105.69000000,1.000,-2391.000,-2391.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067182","LCE","100169957",null,17.65000000,2.000,-5380.000,-5380.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067183","LCE","100169960",null,105.69000000,1.000,-535.000,-535.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067184","LCE","100169961",null,17.65000000,1.000,-1428.000,-1428.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067185","LCE","100169964",null,140.94000000,1.000,-2455.250,-2455.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067186","LCE","100169965",null,21.13000000,4.000,-14221.750,-14221.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633112","LCG","100015122","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067187","LCE","100169966",null,140.94000000,1.000,-1895.250,-1895.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633203","LCG","100015213","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067188","LCE","100170937",null,99.49000000,1.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067189","LCE","100169971",null,105.69000000,1.000,-2390.000,-2390.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067190","LCE","100169972",null,42.28000000,1.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067191","LCE","100169973",null,17.65000000,5.000,-5378.000,-5378.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067192","LCE","100169974",null,17.65000000,5.000,-2159.000,-2159.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100067193","LCE","100169977",null,158.56000000,1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",158.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067194","LCE","100169978",null,17.65000000,2.000,-1427.000,-1427.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067195","LCE","100169981",null,140.94000000,1.000,-2454.250,-2454.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067196","LCE","100169982",null,21.13000000,4.000,-14217.750,-14217.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067197","LCE","100169983",null,140.94000000,1.000,-1894.250,-1894.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100067198","LCE","100169984",null,70.47000000,1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",70.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633113","LCG","100015123","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067199","LCE","100169987",null,52.86000000,1.000,-794.000,-794.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067200","LCE","100170918",null,108.88000000,1.000,-2389.000,-2389.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067201","LCE","100170919",null,0.00000000,1.000,-5373.000,-5373.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067202","LCE","100170922",null,145.15000000,1.000,-2453.250,-2453.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067203","LCE","100170923",null,21.75000000,4.000,-14213.750,-14213.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067204","LCE","100170924",null,108.88000000,1.000,-1484.250,-1484.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067205","LCE","100170927",null,0.00000000,1.000,-2388.000,-2388.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067206","LCE","100170928",null,0.00000000,1.000,-5372.000,-5372.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067207","LCE","100170931",null,0.00000000,1.000,-2452.250,-2452.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633202","LCG","100015212","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067208","LCE","100170932",null,0.00000000,1.000,-14209.750,-14209.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633116","LCG","100015126","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100067209","LCE","100170020",null,81.00000000,1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633197","LCG","100015207","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067210","LCE","100170865",null,88.08000000,1.000,-1082.000,-1082.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633119","LCG","100015129","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100067211","LCE","100170051",null,270.00000000,1.000,-84.000,-81.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633119","LCG","100015129","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100067212","LCE","100170052",null,90.00000000,2.000,-631.000,-612.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633196","LCG","100015206","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067214","LCE","100170860",null,126.57000000,1.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067215","LCE","100170083",null,108.91000000,1.000,-2387.000,-2387.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067216","LCE","100170084",null,43.52000000,1.000,-1290.000,-1290.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067217","LCE","100170085",null,18.17000000,2.000,-5371.000,-5371.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100067218","LCE","100170086",null,43.52000000,1.000,-118.000,-118.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067219","LCE","100170089",null,108.91000000,1.000,-534.000,-534.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067220","LCE","100170090",null,18.17000000,2.000,-1425.000,-1425.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100067221","LCE","100170091",null,32.62000000,1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067222","LCE","100170094",null,145.15000000,1.000,-2451.250,-2451.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067223","LCE","100170095",null,21.75000000,10.000,-14208.750,-14208.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",217.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067224","LCE","100170096",null,54.42000000,1.000,-793.000,-793.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067225","LCE","100170097",null,108.88000000,1.000,-1483.250,-1483.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633124","LCG","100015134","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067226","LCE","100170098",null,145.15000000,1.000,-1893.250,-1893.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633192","LCG","100015202","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100067227","LCE","100170836",null,125.46000000,1.000,-83.000,-80.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633192","LCG","100015202","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100067228","LCE","100170837",null,125.46000000,1.000,-82.000,-79.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067229","LCE","100170103",null,6.64000000,2.000,-4201.000,-4201.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",13.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067230","LCE","100170104",null,99.49000000,1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100067231","LCE","100170105",null,39.79000000,1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",39.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100067232","LCE","100170106",null,76.27000000,1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",76.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100067233","LCE","100170107",null,99.49000000,1.000,-621.000,-621.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633125","LCG","100015135","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067234","LCE","100170108",null,16.58000000,2.000,-1807.000,-1807.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",33.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633190","LCG","100015200","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067235","LCE","100170822",null,83.35000000,1.000,-2450.250,-2450.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633127","LCG","100015137","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100067236","LCE","100170134",null,892.50000000,1.000,-75.500,-18.500,"Contrat d'assistance / Maintenance  matériel et re",0.00,"EUROLEADS","EUROLEADS","V","JP",892.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633189","LCG","100015199","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067237","LCE","100170815",null,18.68000000,2.000,-5369.000,-5369.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",37.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633189","LCG","100015199","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100067238","LCE","100170816",null,15.43000000,1.000,-242.000,-242.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633189","LCG","100015199","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067239","LCE","100170817",null,30.87000000,1.000,-9121.000,-9121.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633129","LCG","100015139","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100067240","LCE","100170160",null,1117.39000000,1.000,-914.750,-380.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1117.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633129","LCG","100015139","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100067241","LCE","100170161",null,341.25000000,1.000,-771.500,-269.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633129","LCG","100015139","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100067242","LCE","100170162",null,341.25000000,1.000,-117.000,-65.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067243","LCE","100170785",null,134.27000000,1.000,-2386.000,-2386.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067244","LCE","100170786",null,68.93000000,1.000,-1289.000,-1289.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",68.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067245","LCE","100170787",null,8.16000000,1.000,-5367.000,-5367.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",8.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100067246","LCE","100170790",null,134.27000000,1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067247","LCE","100170791",null,32.66000000,1.000,-1423.000,-1423.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",32.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067248","LCE","100170794",null,21.75000000,5.000,-14198.750,-14198.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",108.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067249","LCE","100170795",null,145.15000000,1.000,-1892.250,-1892.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067250","LCE","100170798",null,105.69000000,1.000,-2385.000,-2385.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067251","LCE","100170799",null,17.65000000,1.000,-5366.000,-5366.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067252","LCE","100170802",null,9.95000000,2.000,-4199.000,-4199.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067253","LCE","100170803",null,29.85000000,1.000,-14193.750,-14193.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067254","LCE","100170804",null,16.58000000,1.000,-5365.000,-5365.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100067255","LCE","100170807",null,282.28000000,1.000,-1200.750,-547.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",282.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100067256","LCE","100170808",null,72.13000000,3.000,-629.000,-610.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",216.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633188","LCG","100015198","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100067257","LCE","100170809",null,62.73000000,1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",62.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633131","LCG","100015141","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067258","LCE","100170173",null,109.42000000,1.000,-2449.250,-2449.250,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633131","LCG","100015141","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067259","LCE","100170174",null,19.91000000,7.000,-14192.750,-14192.750,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",139.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633131","LCG","100015141","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100067260","LCE","100170175",null,109.42000000,1.000,-620.000,-620.000,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100067261","LCE","100170771",null,0.00000000,1.000,-298.000,-298.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100067262","LCE","100170774",null,115.41000000,1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",115.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067263","LCE","100170777",null,24.48000000,4.000,-14185.750,-14185.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",97.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633187","LCG","100015197","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067264","LCE","100170780",null,0.00000000,6.000,-14181.750,-14181.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633132","LCG","100015142","BLC","EUR",1.00000,"SASSFULL","contrat full service","100067265","LCE","100170179",null,713.10000000,1.000,-224.000,-224.000,"Avenant au contrat FULL N° P0088995.",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",713.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633186","LCG","100015196","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100067266","LCE","100170766",null,153.00000000,1.000,-24.000,-7.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633134","LCG","100015144","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100067267","LCE","100170216",null,79.11000000,1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633134","LCG","100015144","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100067268","LCE","100170217",null,12.66000000,1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633134","LCG","100015144","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100067269","LCE","100170218",null,12.66000000,1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067270","LCE","100170748",null,95.11000000,1.000,-2384.000,-2384.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067271","LCE","100170749",null,38.03000000,1.000,-1288.000,-1288.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",38.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067272","LCE","100170750",null,15.92000000,3.000,-5364.000,-5364.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067273","LCE","100170751",null,9.52000000,3.000,-2154.000,-2154.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",28.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067274","LCE","100170754",null,95.11000000,1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067275","LCE","100170755",null,15.89000000,3.000,-1422.000,-1422.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067276","LCE","100170758",null,126.81000000,1.000,-2448.250,-2448.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067277","LCE","100170759",null,19.04000000,4.000,-14175.750,-14175.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",76.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067278","LCE","100170760",null,47.59000000,1.000,-792.000,-792.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.59,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633185","LCG","100015195","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067279","LCE","100170761",null,126.81000000,1.000,-1891.250,-1891.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633135","LCG","100015145","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100067280","LCE","100170224",null,0.00000000,1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633135","LCG","100015145","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100067281","LCE","100170225",null,25.31000000,1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",25.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633135","LCG","100015145","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100067282","LCE","100170226",null,18.99000000,2.000,-34.000,-34.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633184","LCG","100015194","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100067283","LCE","100170742",null,219.56000000,1.000,-60.000,-24.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",219.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633184","LCG","100015194","BLC","EUR",1.00000,"LBEP","LSEBAT VERSION ETENDUE  Poste SUPPL.","100067284","LCE","100170743",null,43.91000000,4.000,-142.000,-83.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",175.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100067285","LCE","100170235",null,122.71000000,1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067286","LCE","100170236",null,19.90000000,3.000,-5361.000,-5361.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067287","LCE","100170237",null,49.74000000,1.000,-1287.000,-1287.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067288","LCE","100170238",null,0.00000000,3.000,-2151.000,-2151.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067289","LCE","100170239",null,126.02000000,1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",126.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067290","LCE","100170240",null,19.90000000,2.000,-541.000,-541.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067291","LCE","100170241",null,152.55000000,1.000,-2447.250,-2447.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",152.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633136","LCG","100015146","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067292","LCE","100170242",null,23.22000000,4.000,-14171.750,-14171.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",92.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633182","LCG","100015192","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100067293","LCE","100170729",null,82.90000000,1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",82.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100067294","LCE","100170307",null,109.43000000,1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100067295","LCE","100170308",null,16.58000000,1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100067296","LCE","100170309",null,102.81000000,1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100067297","LCE","100170310",null,102.81000000,1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100067298","LCE","100170311",null,86.22000000,1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633143","LCG","100015153","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067299","LCE","100170312",null,19.90000000,2.000,-1805.000,-1805.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100067300","LCE","100170709",null,303.00000000,1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",303.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100067301","LCE","100170710",null,34.80000000,8.000,-1474.000,-1474.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",278.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100067302","LCE","100170711",null,163.50000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",163.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100067303","LCE","100170712",null,31.64000000,1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100067304","LCE","100170713",null,7.91000000,3.000,-36.000,-36.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100067305","LCE","100170714",null,57.99000000,3.000,-130.000,-130.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",173.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100067306","LCE","100170715",null,0.00000000,3.000,-222.000,-222.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100067307","LCE","100170716",null,237.31000000,1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",237.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100067308","LCE","100170717",null,34.80000000,1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100067309","LCE","100170718",null,75.94000000,1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100067310","LCE","100170719",null,31.90000000,1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100067311","LCE","100170720",null,253.13000000,1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",253.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100067312","LCE","100170721",null,113.91000000,1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100067313","LCE","100170722",null,202.51000000,1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633181","LCG","100015191","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067314","LCE","100170723",null,31.64000000,13.000,-9120.000,-9120.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",411.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067315","LCE","100170317",null,95.11000000,1.000,-2383.000,-2383.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067316","LCE","100170318",null,10.58000000,2.000,-5358.000,-5358.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067317","LCE","100170321",null,126.81000000,1.000,-2446.250,-2446.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067318","LCE","100170322",null,15.22000000,5.000,-14167.750,-14167.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",76.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633144","LCG","100015154","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067319","LCE","100170325",null,21.13000000,1.000,-14162.750,-14162.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633179","LCG","100015189","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100067320","LCE","100170690",null,49.74000000,1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633179","LCG","100015189","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100067321","LCE","100170691",null,16.58000000,1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633145","LCG","100015155","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067322","LCE","100170330",null,79.28000000,1.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",79.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633145","LCG","100015155","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100067323","LCE","100170331",null,34.86000000,1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",34.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067324","LCE","100170670",null,22.15000000,14.000,-14161.750,-14161.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",310.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067325","LCE","100170671",null,47.46000000,1.000,-791.000,-791.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067326","LCE","100170672",null,113.91000000,1.000,-2445.250,-2445.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067327","LCE","100170673",null,113.91000000,1.000,-1890.250,-1890.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067328","LCE","100170674",null,85.44000000,1.000,-1482.250,-1482.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",85.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100067329","LCE","100170675",null,34.80000000,1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100067330","LCE","100170676",null,29.02000000,1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100067331","LCE","100170677",null,0.00000000,1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100067332","LCE","100170678",null,0.00000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067333","LCE","100170679",null,127.61000000,1.000,-2382.000,-2382.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100067334","LCE","100170680",null,51.04000000,1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067335","LCE","100170681",null,51.04000000,1.000,-1286.000,-1286.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067336","LCE","100170682",null,19.14000000,3.000,-5356.000,-5356.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067337","LCE","100170683",null,0.00000000,3.000,-2148.000,-2148.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067338","LCE","100170684",null,57.99000000,1.000,-532.000,-532.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633178","LCG","100015188","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067339","LCE","100170685",null,68.57000000,1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",68.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633146","LCG","100015156","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067340","LCE","100170337",null,72.77000000,1.000,-560.000,-560.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",72.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633146","LCG","100015156","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067341","LCE","100170338",null,79.11000000,1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633176","LCG","100015186","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100067342","LCE","100170657",null,171.67000000,1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633176","LCG","100015186","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100067343","LCE","100170658",null,43.70000000,1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",43.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067344","LCE","100170351",null,31.64000000,1.000,-14147.750,-14147.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067345","LCE","100170352",null,9.50000000,9.000,-4197.000,-4197.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",85.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067346","LCE","100170353",null,60.12000000,1.000,-1481.250,-1481.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",60.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067347","LCE","100170354",null,-95.72000000,1.000,-559.000,-559.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-95.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633148","LCG","100015158","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067348","LCE","100170355",null,127.61000000,1.000,-2381.000,-2381.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633169","LCG","100015179","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067349","LCE","100170580",null,126.57000000,1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100067350","LCE","100170360",null,78.00000000,1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067351","LCE","100170361",null,0.00000000,2.000,-539.000,-539.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067352","LCE","100170362",null,66.00000000,2.000,-260.000,-260.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100067353","LCE","100170363",null,21.00000000,1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633149","LCG","100015159","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100067354","LCE","100170364",null,9.00000000,2.000,-241.000,-241.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067355","LCE","100170566",null,141.88000000,1.000,-2444.250,-2444.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067356","LCE","100170567",null,106.41000000,1.000,-1480.250,-1480.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",106.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067357","LCE","100170568",null,141.88000000,1.000,-1889.250,-1889.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067358","LCE","100170569",null,29.02000000,10.000,-14146.750,-14146.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",290.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067359","LCE","100170570",null,38.68000000,1.000,-1285.000,-1285.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",38.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067360","LCE","100170571",null,0.00000000,2.000,-2145.000,-2145.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067361","LCE","100170572",null,22.57000000,2.000,-5353.000,-5353.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",45.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067362","LCE","100170573",null,141.88000000,1.000,-2380.000,-2380.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633168","LCG","100015178","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067363","LCE","100170574",null,6.45000000,10.000,-4188.000,-4188.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",64.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633150","LCG","100015160","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067364","LCE","100170370",null,99.49000000,1.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633167","LCG","100015177","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100067365","LCE","100170560",null,155.54000000,1.000,-116.000,-64.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",155.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100067366","LCE","100170401",null,9.50000000,20.000,-598.000,-598.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",190.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067367","LCE","100170402",null,31.64000000,5.000,-9107.000,-9107.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",158.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067368","LCE","100170403",null,85.44000000,1.000,-1479.250,-1479.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",85.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067369","LCE","100170404",null,47.46000000,1.000,-790.000,-790.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067370","LCE","100170405",null,113.91000000,1.000,-2443.250,-2443.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067371","LCE","100170406",null,113.91000000,1.000,-1888.250,-1888.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633153","LCG","100015163","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067372","LCE","100170407",null,22.15000000,15.000,-14136.750,-14136.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",332.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067373","LCE","100170697",null,9.50000000,3.000,-4178.000,-4178.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100067374","LCE","100170698",null,120.24000000,1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",120.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067375","LCE","100170699",null,22.15000000,2.000,-14121.750,-14121.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067376","LCE","100170700",null,129.73000000,1.000,-2379.000,-2379.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067377","LCE","100170701",null,22.15000000,2.000,-5351.000,-5351.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067378","LCE","100170702",null,79.11000000,1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067379","LCE","100170703",null,60.12000000,1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",60.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633180","LCG","100015190","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067380","LCE","100170704",null,22.15000000,1.000,-537.000,-537.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633075","LCG","100015085","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067381","LCE","100169571",null,20.35000000,2.000,-1803.000,-1803.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633075","LCG","100015085","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100067382","LCE","100169572",null,67.82000000,1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633075","LCG","100015085","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100067383","LCE","100169573",null,101.71000000,1.000,-619.000,-619.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633177","LCG","100015187","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067384","LCE","100170664",null,126.57000000,1.000,-1077.000,-1077.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067385","LCE","100170413",null,139.56000000,1.000,-2378.000,-2378.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067386","LCE","100170414",null,16.55000000,1.000,-5349.000,-5349.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067387","LCE","100170415",null,19.88000000,4.000,-5348.000,-5348.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",79.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067388","LCE","100170416",null,46.40000000,1.000,-1284.000,-1284.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",46.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067389","LCE","100170417",null,0.00000000,3.000,-2143.000,-2143.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100067390","LCE","100170418",null,69.77000000,1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",69.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100067391","LCE","100170419",null,19.88000000,3.000,-326.000,-326.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",59.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633154","LCG","100015164","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067392","LCE","100170420",null,139.56000000,1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633175","LCG","100015185","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067393","LCE","100170651",null,21.00000000,3.000,-14119.750,-14119.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067394","LCE","100170439",null,105.69000000,1.000,-2377.000,-2377.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067395","LCE","100170440",null,17.65000000,2.000,-5344.000,-5344.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067396","LCE","100170443",null,105.69000000,1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067397","LCE","100170444",null,17.65000000,2.000,-1419.000,-1419.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067398","LCE","100170447",null,140.94000000,1.000,-2442.250,-2442.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067399","LCE","100170448",null,21.13000000,5.000,-14116.750,-14116.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067400","LCE","100170449",null,105.69000000,1.000,-1478.250,-1478.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633157","LCG","100015167","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067401","LCE","100170450",null,140.94000000,1.000,-1887.250,-1887.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067402","LCE","100170639",null,126.81000000,1.000,-2441.250,-2441.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067403","LCE","100170640",null,19.04000000,7.000,-14111.750,-14111.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",133.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067404","LCE","100170641",null,95.11000000,1.000,-1477.250,-1477.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067405","LCE","100170642",null,126.81000000,1.000,-1886.250,-1886.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633174","LCG","100015184","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067406","LCE","100170646",null,20.35000000,5.000,-14104.750,-14104.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",101.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067407","LCE","100169617",null,20.35000000,2.000,-14099.750,-14099.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067408","LCE","100169618",null,101.71000000,1.000,-1476.250,-1476.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067409","LCE","100169621",null,101.71000000,1.000,-2376.000,-2376.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067410","LCE","100169622",null,40.69000000,1.000,-1283.000,-1283.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067411","LCE","100169623",null,16.94000000,2.000,-5342.000,-5342.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067412","LCE","100169624",null,20.35000000,1.000,-2140.000,-2140.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067413","LCE","100169627",null,101.71000000,1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067414","LCE","100169628",null,16.94000000,1.000,-1417.000,-1417.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100067415","LCE","100169631",null,47.50000000,1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",47.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100067416","LCE","100169632",null,16.94000000,1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067417","LCE","100169635",null,20.35000000,1.000,-14097.750,-14097.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067418","LCE","100169638",null,111.89000000,1.000,-1885.250,-1885.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633079","LCG","100015089","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067419","LCE","100169639",null,20.36000000,1.000,-14096.750,-14096.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633173","LCG","100015183","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067420","LCE","100170634",null,52.22000000,1.000,-1076.000,-1076.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",52.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633080","LCG","100015090","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100067421","LCE","100169644",null,471.46000000,1.000,-11.000,-11.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",471.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633080","LCG","100015090","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100067422","LCE","100169645",null,0.00000000,1.000,-11.000,-11.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633172","LCG","100015182","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067423","LCE","100170626",null,22.15000000,1.000,-14095.750,-14095.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633172","LCG","100015182","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067424","LCE","100170627",null,22.15000000,1.000,-5340.000,-5340.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633158","LCG","100015168","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067425","LCE","100170456",null,18.99000000,1.000,-5339.000,-5339.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633158","LCG","100015168","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067426","LCE","100170457",null,0.00000000,1.000,-536.000,-536.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633158","LCG","100015168","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067427","LCE","100170458",null,9.50000000,2.000,-4175.000,-4175.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067428","LCE","100170547",null,105.68000000,1.000,-2375.000,-2375.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",105.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067429","LCE","100170548",null,17.64000000,2.000,-5338.000,-5338.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",35.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067430","LCE","100170549",null,140.94000000,1.000,-2440.250,-2440.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067431","LCE","100170550",null,21.13000000,2.000,-14094.750,-14094.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633166","LCG","100015176","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100067432","LCE","100170553",null,9.94000000,1.000,-1942.000,-1942.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633161","LCG","100015171","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100067433","LCE","100170498",null,515.96000000,1.000,-81.000,-78.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",464.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633161","LCG","100015171","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100067434","LCE","100170499",null,80.61000000,3.000,-626.000,-607.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",217.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633161","LCG","100015171","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100067435","LCE","100170502",null,209.62000000,1.000,-260.250,-94.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",188.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067436","LCE","100170533",null,105.69000000,1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100067437","LCE","100170536",null,71.90000000,1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067438","LCE","100170537",null,71.90000000,1.000,-558.000,-558.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067439","LCE","100170540",null,100.54000000,1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100067440","LCE","100170541",null,74.60000000,1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",74.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633165","LCG","100015175","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067441","LCE","100170542",null,81.09000000,1.000,-557.000,-557.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067442","LCE","100170030",null,21.75000000,1.000,-14092.750,-14092.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100067443","LCE","100170032",null,36.28000000,1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067444","LCE","100170035",null,105.69000000,1.000,-2374.000,-2374.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067445","LCE","100170036",null,17.65000000,1.000,-5336.000,-5336.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100067446","LCE","100170039",null,158.56000000,1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",158.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100067447","LCE","100170040",null,17.65000000,1.000,-110.000,-110.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067448","LCE","100170043",null,140.94000000,1.000,-2439.250,-2439.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067449","LCE","100170044",null,105.69000000,1.000,-1475.250,-1475.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633118","LCG","100015128","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067450","LCE","100170045",null,140.94000000,1.000,-1884.250,-1884.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100067451","LCE","100170881",null,442.98000000,1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",442.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100067452","LCE","100170882",null,126.57000000,3.000,-167.000,-167.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100067453","LCE","100170883",null,126.57000000,1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100067454","LCE","100170884",null,126.57000000,1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100067455","LCE","100170885",null,0.00000000,3.000,-478.000,-478.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100067456","LCE","100170886",null,316.42000000,1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",316.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100067457","LCE","100170887",null,37.97000000,3.000,-197.000,-197.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100067458","LCE","100170888",null,196.18000000,1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",196.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100067459","LCE","100170889",null,126.57000000,3.000,-219.000,-219.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100067460","LCE","100170890",null,69.61000000,3.000,-127.000,-127.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",208.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100067461","LCE","100170891",null,37.97000000,1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100067462","LCE","100170892",null,56.96000000,1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100067463","LCE","100170893",null,69.61000000,1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007520304/01","Contrat Optimal - Module Formation - PAIE - CBP","100067464","LCE","100170894",null,98.08000000,1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",98.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100067465","LCE","100170895",null,9.50000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100067466","LCE","100170896",null,12.66000000,3.000,-30.000,-30.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100067467","LCE","100170897",null,12.66000000,3.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100067468","LCE","100170899",null,348.06000000,1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",348.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100067469","LCE","100170900",null,139.22000000,1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100067470","LCE","100170901",null,278.45000000,1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",278.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100067471","LCE","100170902",null,139.22000000,1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100067472","LCE","100170903",null,126.57000000,3.000,-9102.000,-9102.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100067473","LCE","100170905",null,20.02000000,1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",20.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100067474","LCE","100170906",null,72.77000000,1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",72.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633200","LCG","100015210","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100067475","LCE","100170907",null,320.28000000,1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",320.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633199","LCG","100015209","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100067476","LCE","100170876",null,158.21000000,1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",158.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067477","LCE","100170596",null,21.12000000,1.000,-14091.750,-14091.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067478","LCE","100170599",null,140.95000000,1.000,-2438.250,-2438.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067479","LCE","100170600",null,21.12000000,4.000,-14090.750,-14090.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",84.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100067480","LCE","100170601",null,70.48000000,1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100067481","LCE","100170602",null,70.48000000,1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100067482","LCE","100170603",null,105.70000000,1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067483","LCE","100170606",null,105.70000000,1.000,-1474.250,-1474.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067484","LCE","100170607",null,140.95000000,1.000,-1883.250,-1883.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067485","LCE","100170610",null,9.95000000,2.000,-4173.000,-4173.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067486","LCE","100170611",null,19.90000000,2.000,-14086.750,-14086.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067487","LCE","100170614",null,46.43000000,1.000,-1282.000,-1282.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067488","LCE","100170615",null,0.00000000,1.000,-2139.000,-2139.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067489","LCE","100170616",null,109.43000000,1.000,-2373.000,-2373.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067490","LCE","100170617",null,19.90000000,1.000,-5335.000,-5335.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100067491","LCE","100170618",null,49.74000000,1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633171","LCG","100015181","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100067492","LCE","100170619",null,16.58000000,1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633093","LCG","100015103","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100067493","LCE","100169792",null,18.00000000,1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100067494","LCE","100170585",null,108.88000000,1.000,-443.000,-443.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100067495","LCE","100170586",null,18.14000000,2.000,-475.000,-475.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067496","LCE","100170589",null,108.88000000,1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067497","LCE","100170590",null,21.75000000,2.000,-1801.000,-1801.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633170","LCG","100015180","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100067498","LCE","100170591",null,108.88000000,1.000,-618.000,-618.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633094","LCG","100015104","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067499","LCE","100169797",null,57.11000000,1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",57.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633094","LCG","100015104","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067500","LCE","100169798",null,0.00000000,2.000,-535.000,-535.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633094","LCG","100015104","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067501","LCE","100169799",null,67.91000000,1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",67.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633164","LCG","100015174","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100067502","LCE","100170528",null,45.37000000,1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067503","LCE","100169804",null,108.88000000,1.000,-2372.000,-2372.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067504","LCE","100169805",null,43.55000000,1.000,-1281.000,-1281.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067505","LCE","100169806",null,21.75000000,2.000,-5334.000,-5334.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067506","LCE","100169807",null,21.75000000,1.000,-2138.000,-2138.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067507","LCE","100169810",null,21.75000000,4.000,-14084.750,-14084.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067508","LCE","100169811",null,108.88000000,1.000,-1473.250,-1473.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633095","LCG","100015105","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067509","LCE","100169812",null,108.88000000,1.000,-1882.250,-1882.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633163","LCG","100015173","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100067510","LCE","100170516",null,101.23000000,1.000,-52.000,-52.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",101.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633163","LCG","100015173","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100067511","LCE","100170517",null,59.72000000,1.000,-58.000,-58.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",59.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633096","LCG","100015106","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067512","LCE","100169817",null,108.88000000,1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633162","LCG","100015172","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067513","LCE","100170508",null,108.14000000,1.000,-556.000,-556.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633162","LCG","100015172","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067514","LCE","100170511",null,111.86000000,1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633098","LCG","100015108","BLC","EUR",1.00000,"SASSFULL","contrat full service","100067515","LCE","100169826",null,1160.71000000,1.000,-223.000,-223.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1160.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067516","LCE","100170486",null,105.69000000,1.000,-2371.000,-2371.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100067517","LCE","100170487",null,17.65000000,2.000,-442.000,-442.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067518","LCE","100170488",null,42.28000000,1.000,-1280.000,-1280.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067519","LCE","100170489",null,10.58000000,2.000,-5332.000,-5332.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067520","LCE","100170490",null,105.69000000,1.000,-14080.750,-14080.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633160","LCG","100015170","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067521","LCE","100170491",null,21.13000000,2.000,-1881.250,-1881.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633110","LCG","100015120","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100067522","LCE","100169932",null,154.35000000,1.000,-70.000,-34.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",154.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067523","LCE","100170463",null,137.99000000,1.000,-2370.000,-2370.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100067524","LCE","100170464",null,70.84000000,1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067525","LCE","100170465",null,70.84000000,1.000,-1279.000,-1279.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100067526","LCE","100170466",null,73.09000000,1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",73.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100067527","LCE","100170469",null,0.00000000,3.000,-818.000,-818.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067528","LCE","100170472",null,186.43000000,1.000,-2437.250,-2437.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067529","LCE","100170475",null,149.14000000,1.000,-1879.250,-1879.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067530","LCE","100170478",null,21.75000000,1.000,-14079.750,-14079.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633159","LCG","100015169","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067531","LCE","100170481",null,18.14000000,2.000,-5330.000,-5330.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633156","LCG","100015166","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067532","LCE","100170433",null,105.69000000,1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633156","LCG","100015166","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067533","LCE","100170434",null,21.13000000,2.000,-1799.000,-1799.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633152","LCG","100015162","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067534","LCE","100170393",null,6.17000000,1.000,-4171.000,-4171.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.17,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633152","LCG","100015162","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067535","LCE","100170394",null,18.68000000,1.000,-5328.000,-5328.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633152","LCG","100015162","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067536","LCE","100170395",null,21.61000000,1.000,-14078.750,-14078.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633099","LCG","100015109","BLC","EUR",1.00000,"SASSFULL","contrat full service","100067537","LCE","100169835",null,339.57000000,1.000,-222.000,-222.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",339.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067538","LCE","100170375",null,97.99000000,1.000,-2369.000,-2369.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",97.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067539","LCE","100170376",null,39.20000000,1.000,-1278.000,-1278.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",39.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067540","LCE","100170377",null,12.23000000,4.000,-5327.000,-5327.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",48.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100067541","LCE","100170378",null,49.01000000,1.000,-71.000,-71.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",49.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067542","LCE","100170379",null,9.82000000,2.000,-2137.000,-2137.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067543","LCE","100170382",null,130.66000000,1.000,-2436.250,-2436.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067544","LCE","100170383",null,11.77000000,10.000,-14077.750,-14077.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",117.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067545","LCE","100170384",null,130.66000000,1.000,-1878.250,-1878.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633151","LCG","100015161","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067546","LCE","100170387",null,78.00000000,1.000,-1472.250,-1472.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633107","LCG","100015117","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067547","LCE","100169900",null,160.31000000,1.000,-555.000,-555.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",160.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633107","LCG","100015117","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100067548","LCE","100169903",null,137.99000000,1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633147","LCG","100015157","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100067549","LCE","100170345",null,203.87000000,1.000,-1199.750,-546.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",203.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067550","LCE","100169908",null,86.46000000,1.000,-2368.000,-2368.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067551","LCE","100169909",null,34.58000000,1.000,-1277.000,-1277.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",34.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067552","LCE","100169910",null,14.42000000,2.000,-5323.000,-5323.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067553","LCE","100169911",null,0.00000000,2.000,-2135.000,-2135.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067554","LCE","100169914",null,115.31000000,1.000,-2435.250,-2435.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067555","LCE","100169915",null,17.28000000,5.000,-14067.750,-14067.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067556","LCE","100169916",null,43.25000000,1.000,-789.000,-789.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",43.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067557","LCE","100169917",null,86.46000000,1.000,-1471.250,-1471.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633108","LCG","100015118","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067558","LCE","100169918",null,115.31000000,1.000,-1877.250,-1877.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100067559","LCE","100170298",null,29.02000000,1.000,-164.000,-164.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100067560","LCE","100170299",null,15.82000000,1.000,-144.000,-144.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100067561","LCE","100170300",null,18.99000000,1.000,-32.000,-32.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633142","LCG","100015152","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100067562","LCE","100170301",null,15.82000000,1.000,-56.000,-56.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100067563","LCE","100169940",null,0.00000000,8.000,-4170.000,-4170.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067564","LCE","100169942",null,89.53000000,1.000,-2434.250,-2434.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067565","LCE","100169943",null,35.82000000,1.000,-788.000,-788.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",35.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067566","LCE","100169944",null,68.65000000,1.000,-1470.250,-1470.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067567","LCE","100169945",null,89.53000000,1.000,-1876.250,-1876.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100067568","LCE","100169946",null,44.77000000,1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100067569","LCE","100169947",null,44.77000000,1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100067570","LCE","100169948",null,68.65000000,1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067571","LCE","100169949",null,17.89000000,8.000,-14062.750,-14062.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",143.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067572","LCE","100169950",null,0.00000000,1.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633111","LCG","100015121","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067573","LCE","100169951",null,0.00000000,1.000,-2133.000,-2133.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067574","LCE","100170288",null,140.94000000,1.000,-2433.250,-2433.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067575","LCE","100170289",null,21.13000000,3.000,-14054.750,-14054.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",63.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067576","LCE","100170290",null,140.94000000,1.000,-1875.250,-1875.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633141","LCG","100015151","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100067577","LCE","100170291",null,105.69000000,1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633114","LCG","100015124","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100067578","LCE","100169992",null,50.94000000,1.000,-617.000,-617.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",50.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633114","LCG","100015124","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100067579","LCE","100169993",null,63.07000000,1.000,-554.000,-554.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",63.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633139","LCG","100015149","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067580","LCE","100170277",null,126.81000000,1.000,-2432.250,-2432.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633139","LCG","100015149","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067581","LCE","100170278",null,19.04000000,2.000,-14051.750,-14051.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",38.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633138","LCG","100015148","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100067582","LCE","100170271",null,181.03000000,1.000,-259.250,-93.750,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",181.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633138","LCG","100015148","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100067583","LCE","100170272",null,195.08000000,1.000,-37.000,-35.000,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",195.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067584","LCE","100170247",null,91.56000000,1.000,-2367.000,-2367.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067585","LCE","100170248",null,36.62000000,1.000,-1275.000,-1275.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",36.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067586","LCE","100170249",null,15.25000000,3.000,-5321.000,-5321.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067587","LCE","100170250",null,0.00000000,3.000,-2132.000,-2132.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067588","LCE","100170253",null,91.56000000,1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067589","LCE","100170254",null,15.25000000,2.000,-1416.000,-1416.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",30.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067590","LCE","100170260",null,122.62000000,1.000,-2431.250,-2431.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067591","LCE","100170261",null,19.16000000,12.000,-14049.750,-14049.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",229.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067592","LCE","100170262",null,45.76000000,1.000,-787.000,-787.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067593","LCE","100170263",null,122.06000000,1.000,-1874.250,-1874.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100067594","LCE","100170264",null,61.05000000,1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100067595","LCE","100170265",null,61.05000000,1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633137","LCG","100015147","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100067596","LCE","100170266",null,91.56000000,1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067597","LCE","100169998",null,145.15000000,1.000,-2430.250,-2430.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067598","LCE","100169999",null,21.75000000,15.000,-14037.750,-14037.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",326.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067599","LCE","100170000",null,72.57000000,1.000,-786.000,-786.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067600","LCE","100170001",null,108.88000000,1.000,-1469.250,-1469.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067601","LCE","100170002",null,145.15000000,1.000,-1873.250,-1873.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100067602","LCE","100170005",null,145.15000000,1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100067603","LCE","100170006",null,58.07000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100067604","LCE","100170007",null,21.75000000,3.000,-197.000,-197.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100067605","LCE","100170010",null,217.71000000,1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",217.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100067606","LCE","100170011",null,21.75000000,2.000,-155.000,-155.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100067607","LCE","100170012",null,72.57000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100067608","LCE","100170013",null,58.07000000,1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633115","LCG","100015125","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067609","LCE","100170016",null,21.75000000,1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067610","LCE","100170189",null,20.35000000,1.000,-14022.750,-14022.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067611","LCE","100170192",null,101.71000000,1.000,-2366.000,-2366.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067612","LCE","100170193",null,40.69000000,1.000,-1274.000,-1274.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067613","LCE","100170194",null,16.94000000,5.000,-5318.000,-5318.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067614","LCE","100170195",null,0.00000000,5.000,-2129.000,-2129.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100067615","LCE","100170198",null,152.59000000,1.000,-495.000,-495.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",152.59,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067616","LCE","100170199",null,16.94000000,3.000,-1414.000,-1414.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",50.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100067617","LCE","100170202",null,61.05000000,1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100067618","LCE","100170203",null,16.94000000,1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067619","LCE","100170206",null,101.71000000,1.000,-2429.250,-2429.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067620","LCE","100170207",null,16.94000000,5.000,-14021.750,-14021.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067621","LCE","100170208",null,40.69000000,1.000,-785.000,-785.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067622","LCE","100170209",null,78.00000000,1.000,-1468.250,-1468.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633133","LCG","100015143","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067623","LCE","100170210",null,101.71000000,1.000,-1872.250,-1872.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633117","LCG","100015127","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067624","LCE","100170025",null,84.77000000,1.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633130","LCG","100015140","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067625","LCE","100170167",null,84.77000000,1.000,-1074.000,-1074.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633122","LCG","100015132","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100067626","LCE","100170071",null,0.00000000,1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633122","LCG","100015132","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100067627","LCE","100170072",null,130.66000000,1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067628","LCE","100170139",null,68.98000000,1.000,-2365.000,-2365.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067629","LCE","100170140",null,36.28000000,1.000,-1273.000,-1273.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067630","LCE","100170141",null,10.88000000,3.000,-5313.000,-5313.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100067631","LCE","100170144",null,130.66000000,1.000,-528.000,-528.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100067632","LCE","100170145",null,12.70000000,1.000,-1411.000,-1411.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067633","LCE","100170148",null,145.15000000,1.000,-2428.250,-2428.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067634","LCE","100170149",null,18.14000000,4.000,-14016.750,-14016.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",72.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100067635","LCE","100170150",null,29.02000000,1.000,-784.000,-784.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067636","LCE","100170151",null,108.88000000,1.000,-1467.250,-1467.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067637","LCE","100170152",null,145.15000000,1.000,-1871.250,-1871.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633128","LCG","100015138","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100067638","LCE","100170156",null,5.29000000,9.000,-500.000,-500.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",47.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633123","LCG","100015133","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100067639","LCE","100170078",null,66.29000000,1.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",66.29,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100067640","LCE","100170113",null,109.43000000,1.000,-2364.000,-2364.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100067641","LCE","100170114",null,46.43000000,1.000,-1272.000,-1272.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100067642","LCE","100170115",null,19.90000000,3.000,-5310.000,-5310.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100067643","LCE","100170116",null,0.00000000,3.000,-2124.000,-2124.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100067644","LCE","100170118",null,53.07000000,1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100067645","LCE","100170119",null,19.90000000,1.000,-26.000,-26.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100067646","LCE","100170121",null,109.43000000,1.000,-2427.250,-2427.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100067647","LCE","100170122",null,19.90000000,4.000,-14012.750,-14012.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100067648","LCE","100170123",null,86.22000000,1.000,-1466.250,-1466.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100067649","LCE","100170124",null,109.43000000,1.000,-1870.250,-1870.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100067650","LCE","100170126",null,0.00000000,3.000,-532.000,-532.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100067651","LCE","100170127",null,66.32000000,1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-14","633126","LCG","100015136","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100067652","LCE","100170128",null,56.38000000,1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633338","LCG","100015348","BLC","EUR",1.00000,"CTO-LBL","Contrat Optimal LSEBAT LEADER","100074533","LCE","100172313",null,210.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",210.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633338","LCG","100015348","BLC","EUR",1.00000,"CTO-LBLP","Contrat Optimal LSEBAT LEADER Poste supplémentaire","100074534","LCE","100172314",null,48.00000000,-2.000,0.000,0.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",96.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633339","LCG","100015349","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100074535","LCE","100172319",null,69.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"A PLOMB","A PLOMB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633340","LCG","100015350","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074536","LCE","100172324",null,105.12000000,-1.000,-2426.250,-2426.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633340","LCG","100015350","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074537","LCE","100172325",null,16.94000000,-10.000,-14008.750,-14008.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",169.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633340","LCG","100015350","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100074538","LCE","100172326",null,37.30000000,-1.000,-783.000,-783.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",37.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633340","LCG","100015350","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074539","LCE","100172327",null,78.00000000,-1.000,-1465.250,-1465.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633340","LCG","100015350","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074540","LCE","100172328",null,105.12000000,-1.000,-1869.250,-1869.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633340","LCG","100015350","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100074541","LCE","100172329",null,50.88000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633340","LCG","100015350","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100074542","LCE","100172330",null,81.38000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",81.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633341","LCG","100015351","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074543","LCE","100172336",null,9.00000000,-11.000,-4162.000,-4162.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633342","LCG","100015352","BLC","EUR",1.00000,"P007750304/01","Contrat Optimal Business SUITE Option Formation","100074544","LCE","100172342",null,33.00000000,-1.000,-2.000,-2.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633342","LCG","100015352","BLC","EUR",1.00000,"P007910304/01","Contrat Optimal Bus.SUITE Paie Module Formation -Licence 100 bulletins","100074545","LCE","100172343",null,12.00000000,-2.000,-4.000,-4.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074546","LCE","100172348",null,108.88000000,-1.000,-2363.000,-2363.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074547","LCE","100172349",null,14.53000000,-5.000,-5307.000,-5307.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",72.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100074548","LCE","100172352",null,163.29000000,-1.000,-494.000,-494.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",163.29,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074549","LCE","100172353",null,9.09000000,-2.000,-1410.000,-1410.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",18.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100074550","LCE","100172354",null,43.55000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074551","LCE","100172357",null,145.15000000,-1.000,-2427.250,-2427.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074552","LCE","100172358",null,21.75000000,-10.000,-14018.750,-14018.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",217.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074553","LCE","100172359",null,108.88000000,-1.000,-1466.250,-1466.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633343","LCG","100015353","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074554","LCE","100172360",null,145.15000000,-1.000,-1870.250,-1870.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074555","LCE","100172366",null,118.35000000,-1.000,-2364.000,-2364.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074556","LCE","100172367",null,37.97000000,-2.000,-5312.000,-5312.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074557","LCE","100172368",null,56.96000000,-1.000,-1271.000,-1271.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074558","LCE","100172369",null,0.00000000,-2.000,-2121.000,-2121.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074559","LCE","100172370",null,69.61000000,-1.000,-268.000,-268.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100074560","LCE","100172371",null,50.63000000,-1.000,-255.000,-255.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",50.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100074561","LCE","100172372",null,0.00000000,-1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074562","LCE","100172373",null,118.35000000,-1.000,-2428.250,-2428.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074563","LCE","100172374",null,118.35000000,-1.000,-1871.250,-1871.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074564","LCE","100172375",null,88.60000000,-1.000,-1467.250,-1467.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100074565","LCE","100172376",null,75.31000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100074566","LCE","100172377",null,88.60000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074567","LCE","100172378",null,37.97000000,-2.000,-14028.750,-14028.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633344","LCG","100015354","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100074568","LCE","100172381",null,31.64000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633345","LCG","100015355","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100074569","LCE","100172388",null,132.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633345","LCG","100015355","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100074570","LCE","100172389",null,132.00000000,-1.000,-31.000,-31.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633345","LCG","100015355","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100074571","LCE","100172390",null,27.00000000,-5.000,-491.000,-491.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633345","LCG","100015355","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074572","LCE","100172393",null,9.00000000,-5.000,-4173.000,-4173.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074573","LCE","100172399",null,113.91000000,-1.000,-2429.250,-2429.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074574","LCE","100172400",null,113.91000000,-1.000,-1872.250,-1872.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074575","LCE","100172401",null,85.43000000,-1.000,-1468.250,-1468.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",85.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074576","LCE","100172402",null,22.14000000,-4.000,-14030.750,-14030.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",88.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074577","LCE","100172404",null,129.73000000,-1.000,-2365.000,-2365.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074578","LCE","100172405",null,18.99000000,-2.000,-5314.000,-5314.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100074579","LCE","100172406",null,56.96000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100074580","LCE","100172407",null,22.14000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074581","LCE","100172409",null,69.61000000,-1.000,-269.000,-269.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074582","LCE","100172410",null,0.00000000,-1.000,-1412.000,-1412.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100074583","LCE","100172411",null,60.11000000,-1.000,-527.000,-527.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",60.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074584","LCE","100172413",null,9.49000000,-4.000,-4178.000,-4178.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633346","LCG","100015356","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100074585","LCE","100172414",null,-39.82000000,-1.000,-42.000,-30.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-39.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074586","LCE","100172419",null,120.99000000,-1.000,-2366.000,-2366.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074587","LCE","100172420",null,18.15000000,-3.000,-5316.000,-5316.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074588","LCE","100172421",null,48.39000000,-1.000,-1272.000,-1272.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074589","LCE","100172422",null,0.00000000,-3.000,-2123.000,-2123.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074590","LCE","100172423",null,81.00000000,-1.000,-1469.250,-1469.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074591","LCE","100172424",null,108.00000000,-1.000,-1873.250,-1873.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074592","LCE","100172425",null,21.00000000,-8.000,-14034.750,-14034.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074593","LCE","100172426",null,9.00000000,-10.000,-4182.000,-4182.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100074594","LCE","100172427",null,51.00000000,-1.000,-256.000,-256.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074595","LCE","100172428",null,60.00000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633347","LCG","100015357","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100074596","LCE","100172429",null,0.00000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633348","LCG","100015358","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100074597","LCE","100172432",null,393.11000000,-1.000,-1198.750,-545.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",393.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074598","LCE","100172437",null,240.16000000,-1.000,-2367.000,-2367.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",240.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074599","LCE","100172438",null,78.73000000,-1.000,-1273.000,-1273.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",78.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100074600","LCE","100172439",null,0.00000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100074601","LCE","100172442",null,267.65000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",267.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100074602","LCE","100172443",null,29.54000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",29.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100074603","LCE","100172446",null,14.79000000,-4.000,-815.000,-815.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",59.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074604","LCE","100172449",null,204.71000000,-1.000,-2430.250,-2430.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",204.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633349","LCG","100015359","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074605","LCE","100172450",null,29.54000000,-5.000,-14042.750,-14042.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",147.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633350","LCG","100015360","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100074606","LCE","100172455",null,88.60000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633350","LCG","100015360","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100074607","LCE","100172456",null,104.42000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633350","LCG","100015360","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074608","LCE","100172457",null,18.99000000,-1.000,-14047.750,-14047.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633350","LCG","100015360","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100074609","LCE","100172458",null,15.82000000,-8.000,-239.000,-239.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",126.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633350","LCG","100015360","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074610","LCE","100172459",null,104.42000000,-1.000,-1470.250,-1470.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633351","LCG","100015361","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100074611","LCE","100172464",null,81.00000000,-1.000,-1072.000,-1072.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074612","LCE","100172471",null,9.50000000,-18.000,-4192.000,-4192.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",171.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074613","LCE","100172472",null,104.42000000,-1.000,-2431.250,-2431.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074614","LCE","100172473",null,104.42000000,-1.000,-1874.250,-1874.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074615","LCE","100172474",null,18.99000000,-7.000,-14048.750,-14048.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",132.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074616","LCE","100172475",null,104.42000000,-1.000,-2368.000,-2368.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074617","LCE","100172476",null,15.82000000,-5.000,-5319.000,-5319.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",79.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074618","LCE","100172477",null,41.13000000,-1.000,-1274.000,-1274.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633352","LCG","100015362","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074619","LCE","100172478",null,0.00000000,-5.000,-2126.000,-2126.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633353","LCG","100015363","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100074620","LCE","100172484",null,210.14000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",210.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633353","LCG","100015363","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100074621","LCE","100172485",null,97.23000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",97.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633353","LCG","100015363","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100074622","LCE","100172486",null,53.33000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633354","LCG","100015364","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100074623","LCE","100172493",null,75.00000000,-1.000,-115.000,-63.000,"Contrat d'assistance",0.00,"AMMAC","AMMAC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633355","LCG","100015365","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100074624","LCE","100172498",null,54.00000000,-1.000,-306.250,-86.250,"Contrat d'assistance",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633356","LCG","100015366","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100074625","LCE","100172504",null,139.22000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633356","LCG","100015366","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100074626","LCE","100172505",null,22.14000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633357","LCG","100015367","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074627","LCE","100172511",null,22.14000000,-1.000,-5324.000,-5324.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074628","LCE","100172518",null,115.20000000,-1.000,-616.000,-616.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074629","LCE","100172519",null,26.90000000,-2.000,-14055.750,-14055.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",53.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100074630","LCE","100172520",null,174.24000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",174.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074631","LCE","100172521",null,11.54000000,-3.000,-5325.000,-5325.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074632","LCE","100172522",null,72.97000000,-1.000,-1275.000,-1275.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",72.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074633","LCE","100172523",null,0.00000000,-3.000,-2131.000,-2131.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074634","LCE","100172524",null,142.07000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",142.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100074635","LCE","100172525",null,11.54000000,-3.000,-531.000,-531.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100074636","LCE","100172526",null,49.74000000,-1.000,-317.000,-317.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633358","LCG","100015368","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100074637","LCE","100172527",null,16.58000000,-2.000,-321.000,-321.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633359","LCG","100015369","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100074638","LCE","100172533",null,61.98000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",61.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633359","LCG","100015369","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100074639","LCE","100172536",null,15.25000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",15.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633360","LCG","100015370","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100074640","LCE","100172541",null,78.00000000,-1.000,-553.000,-553.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633360","LCG","100015370","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074641","LCE","100172544",null,78.00000000,-1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633360","LCG","100015370","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100074642","LCE","100172545",null,61.05000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633361","LCG","100015371","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100074643","LCE","100172551",null,139.22000000,-1.000,-100.000,-100.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633361","LCG","100015371","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100074644","LCE","100172552",null,28.47000000,-3.000,-194.000,-194.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074645","LCE","100172558",null,109.43000000,-1.000,-2432.250,-2432.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074646","LCE","100172559",null,109.43000000,-1.000,-1875.250,-1875.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074647","LCE","100172560",null,82.92000000,-1.000,-1471.250,-1471.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100074648","LCE","100172561",null,56.38000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100074649","LCE","100172562",null,56.38000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100074650","LCE","100172563",null,82.92000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074651","LCE","100172564",null,19.90000000,-5.000,-14057.750,-14057.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074652","LCE","100172565",null,43.12000000,-1.000,-1276.000,-1276.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",43.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633362","LCG","100015372","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074653","LCE","100172566",null,0.00000000,-1.000,-2134.000,-2134.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633363","LCG","100015373","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100074654","LCE","100172571",null,225.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",225.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633363","LCG","100015373","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100074655","LCE","100172572",null,60.00000000,-6.000,-194.000,-194.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633364","LCG","100015374","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100074656","LCE","100172578",null,198.00000000,-1.000,-80.000,-77.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633364","LCG","100015374","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100074657","LCE","100172579",null,49.50000000,-50.000,-623.000,-604.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633365","LCG","100015375","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100074658","LCE","100172586",null,81.40000000,-1.000,-211.000,-211.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633365","LCG","100015375","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100074659","LCE","100172589",null,158.21000000,-1.000,-1073.000,-1073.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",158.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633366","LCG","100015376","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074660","LCE","100172595",null,72.69000000,-1.000,-2369.000,-2369.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633366","LCG","100015376","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100074661","LCE","100172598",null,72.69000000,-1.000,-495.000,-495.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633366","LCG","100015376","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074662","LCE","100172599",null,0.00000000,-1.000,-1413.000,-1413.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633366","LCG","100015376","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074663","LCE","100172602",null,17.65000000,-1.000,-5328.000,-5328.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633367","LCG","100015377","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100074664","LCE","100172607",null,57.00000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633368","LCG","100015378","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074665","LCE","100172612",null,137.99000000,-1.000,-2370.000,-2370.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633368","LCG","100015378","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074666","LCE","100172613",null,70.84000000,-1.000,-1277.000,-1277.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633368","LCG","100015378","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100074667","LCE","100172614",null,73.09000000,-1.000,-196.000,-196.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",73.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633368","LCG","100015378","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100074668","LCE","100172617",null,178.97000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",178.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633368","LCG","100015378","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100074669","LCE","100172620",null,22.42000000,-4.000,-819.000,-819.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",89.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633368","LCG","100015378","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074670","LCE","100172623",null,145.15000000,-1.000,-2433.250,-2433.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633368","LCG","100015378","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074671","LCE","100172624",null,21.75000000,-3.000,-14062.750,-14062.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633369","LCG","100015379","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074672","LCE","100172629",null,63.78000000,-1.000,-5329.000,-5329.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633370","LCG","100015380","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074673","LCE","100172634",null,9.00000000,-6.000,-4210.000,-4210.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633371","LCG","100015381","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074674","LCE","100172640",null,27.00000000,-5.000,-14065.750,-14065.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633371","LCG","100015381","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100074675","LCE","100172641",null,21.00000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633371","LCG","100015381","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100074676","LCE","100172642",null,0.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633371","LCG","100015381","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100074677","LCE","100172643",null,15.00000000,-5.000,-247.000,-247.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100074678","LCE","100172648",null,72.69000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100074679","LCE","100172649",null,226.50000000,-1.000,-361.000,-361.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",226.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100074680","LCE","100172650",null,75.01000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",75.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100074681","LCE","100172653",null,201.37000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",201.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100074682","LCE","100172654",null,53.13000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",53.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100074683","LCE","100172657",null,195.73000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100074684","LCE","100172658",null,27.99000000,-1.000,-784.000,-784.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074685","LCE","100172659",null,111.86000000,-1.000,-1472.250,-1472.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074686","LCE","100172660",null,111.86000000,-1.000,-1876.250,-1876.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100074687","LCE","100172661",null,41.97000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633372","LCG","100015382","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100074688","LCE","100172664",null,21.13000000,-2.000,-9099.000,-9099.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633373","LCG","100015383","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100074689","LCE","100172669",null,61.50000000,-5.000,-9101.000,-9101.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",307.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633373","LCG","100015383","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100074690","LCE","100172670",null,36.00000000,-2.000,-1466.000,-1466.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633374","LCG","100015384","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074691","LCE","100172675",null,18.00000000,-1.000,-5330.000,-5330.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100074692","LCE","100172680",null,135.63000000,-1.000,-101.000,-101.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100074693","LCE","100172681",null,54.25000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",54.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100074694","LCE","100172682",null,20.35000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100074695","LCE","100172683",null,0.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100074696","LCE","100172686",null,132.25000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100074697","LCE","100172687",null,20.35000000,-10.000,-496.000,-496.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",203.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100074698","LCE","100172688",null,101.71000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100074699","LCE","100172689",null,132.25000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633375","LCG","100015385","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074700","LCE","100172692",null,20.35000000,-1.000,-5331.000,-5331.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633376","LCG","100015386","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074701","LCE","100172697",null,9.95000000,-1.000,-4216.000,-4216.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633376","LCG","100015386","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074702","LCE","100172699",null,26.53000000,-1.000,-5332.000,-5332.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074703","LCE","100172706",null,9.00000000,-35.000,-4217.000,-4217.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100074704","LCE","100172707",null,240.00000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100074705","LCE","100172708",null,108.00000000,-1.000,-407.000,-407.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100074706","LCE","100172709",null,192.00000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100074707","LCE","100172710",null,30.00000000,-22.000,-9106.000,-9106.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100074708","LCE","100172711",null,315.00000000,-1.000,-362.000,-362.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100074709","LCE","100172712",null,110.01000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",110.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633377","LCG","100015387","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100074710","LCE","100172713",null,36.00000000,-10.000,-1468.000,-1468.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633378","LCG","100015388","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074711","LCE","100172718",null,105.69000000,-1.000,-2371.000,-2371.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633378","LCG","100015388","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074712","LCE","100172719",null,17.65000000,-2.000,-2372.000,-2372.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633378","LCG","100015388","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100074713","LCE","100172720",null,43.64000000,-1.000,-496.000,-496.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",43.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633378","LCG","100015388","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100074714","LCE","100172721",null,10.58000000,-2.000,-170.000,-170.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633378","LCG","100015388","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100074715","LCE","100172722",null,49.34000000,-1.000,-318.000,-318.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",49.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633378","LCG","100015388","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074716","LCE","100172723",null,17.65000000,-1.000,-2434.250,-2434.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633379","LCG","100015389","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100074717","LCE","100172728",null,143.73000000,-1.000,-554.000,-554.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",143.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633379","LCG","100015389","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074718","LCE","100172731",null,105.69000000,-1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633380","LCG","100015390","BLC","EUR",1.00000,"SASSFULL","contrat full service","100074719","LCE","100172735",null,1077.63000000,-1.000,-221.000,-221.000,"Contrat LSE de mise à disposition de matériels / L",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1077.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633381","LCG","100015391","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100074720","LCE","100172746",null,99.50000000,-1.000,-1074.000,-1074.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633382","LCG","100015392","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100074721","LCE","100172753",null,123.24000000,-1.000,-1075.000,-1075.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633383","LCG","100015393","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074722","LCE","100172758",null,18.00000000,-1.000,-1797.000,-1797.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633384","LCG","100015394","BLC","EUR",1.00000,"LX","logiciel","100074723","LCE","100172764",null,26.53000000,-1.000,-886.000,-886.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633384","LCG","100015394","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100074724","LCE","100172767",null,36.47000000,-1.000,-1941.000,-1941.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",36.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633384","LCG","100015394","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100074725","LCE","100172768",null,6.64000000,-1.000,-1942.000,-1942.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",6.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633384","LCG","100015394","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100074726","LCE","100172769",null,13.26000000,-1.000,-1943.000,-1943.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633384","LCG","100015394","BLC","EUR",1.00000,"P000550204S","Cegid Business Suite BTP Etudes et Situations","100074727","LCE","100172770",null,86.22000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633384","LCG","100015394","BLC","EUR",1.00000,"P002100204S","Cegid Business Suite BTP Gestion des Chantiers","100074728","LCE","100172771",null,86.22000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633384","LCG","100015394","BLC","EUR",1.00000,"P000560404S","¤ Ne pas utiliser ¤ Cegid Business Suite BTP Licence 1 user","100074729","LCE","100172772",null,19.90000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633385","LCG","100015395","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100074730","LCE","100172777",null,93.17000000,-1.000,-236.000,-236.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",93.17,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633386","LCG","100015396","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074731","LCE","100172788",null,106.21000000,-1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",106.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633386","LCG","100015396","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074732","LCE","100172789",null,21.22000000,-2.000,-1798.000,-1798.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",42.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633387","LCG","100015397","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100074733","LCE","100172794",null,88.08000000,-1.000,-1076.000,-1076.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633388","LCG","100015398","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074734","LCE","100172801",null,26.53000000,-2.000,-1800.000,-1800.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",53.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633389","LCG","100015399","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100074735","LCE","100172807",null,171.67000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633390","LCG","100015400","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074736","LCE","100172812",null,101.71000000,-1.000,-2374.000,-2374.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633390","LCG","100015400","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074737","LCE","100172813",null,16.93000000,-3.000,-5333.000,-5333.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633390","LCG","100015400","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100074738","LCE","100172816",null,101.71000000,-1.000,-528.000,-528.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633390","LCG","100015400","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074739","LCE","100172817",null,16.93000000,-1.000,-1414.000,-1414.000,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",16.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633390","LCG","100015400","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074740","LCE","100172820",null,135.63000000,-1.000,-2435.250,-2435.250,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633390","LCG","100015400","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074741","LCE","100172821",null,20.36000000,-1.000,-14070.750,-14070.750,"Contrat d'assistance",0.00,"BICHOT ENTREPRI","BICHOT ENTREPRISE","V","JP",20.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633391","LCG","100015401","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100074742","LCE","100172827",null,420.72000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",420.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633391","LCG","100015401","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074743","LCE","100172828",null,101.03000000,-1.000,-2375.000,-2375.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",101.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633391","LCG","100015401","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074744","LCE","100172829",null,7.57000000,-2.000,-5336.000,-5336.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633391","LCG","100015401","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074745","LCE","100172830",null,40.40000000,-1.000,-1278.000,-1278.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",40.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633391","LCG","100015401","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074746","LCE","100172831",null,7.57000000,-2.000,-2135.000,-2135.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633391","LCG","100015401","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074747","LCE","100172832",null,7.57000000,-1.000,-4252.000,-4252.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",7.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633392","LCG","100015402","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074748","LCE","100172837",null,78.00000000,-1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633392","LCG","100015402","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074749","LCE","100172838",null,16.94000000,-2.000,-1802.000,-1802.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633392","LCG","100015402","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074750","LCE","100172839",null,78.00000000,-1.000,-617.000,-617.000,"Contrat d'assistance",0.00,"BIO BATIS","BIO BATIS","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633393","LCG","100015403","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074751","LCE","100172844",null,108.88000000,-1.000,-2376.000,-2376.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633393","LCG","100015403","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074752","LCE","100172845",null,18.14000000,-2.000,-5338.000,-5338.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633393","LCG","100015403","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100074753","LCE","100172848",null,108.88000000,-1.000,-529.000,-529.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633393","LCG","100015403","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074754","LCE","100172849",null,18.14000000,-1.000,-1415.000,-1415.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633394","LCG","100015404","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074755","LCE","100172856",null,9.95000000,-1.000,-4253.000,-4253.000,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633394","LCG","100015404","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074756","LCE","100172857",null,19.90000000,-1.000,-14071.750,-14071.750,"Contrat d'assistance",0.00,"BLANCHARD ET BL","BLANCHARD ET BLAZQUEZ","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633395","LCG","100015405","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100074757","LCE","100172862",null,81.00000000,-1.000,-1077.000,-1077.000,"Contrat d'assistance",0.00,"BLAZQUEZ","BLAZQUEZ ENTREPRISE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633396","LCG","100015406","BLC","EUR",1.00000,"P415300204/01","Cegid Business Line Compta + Bâtiment Premium","100074758","LCE","100172867",null,68.87000000,-1.000,-51.000,-51.000,"Contrat d'assistance",0.00,"BM TEXIER","BM TEXIER","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633397","LCG","100015407","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074759","LCE","100172873",null,113.91000000,-1.000,-2436.250,-2436.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633397","LCG","100015407","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074760","LCE","100172874",null,113.91000000,-1.000,-1877.250,-1877.250,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633397","LCG","100015407","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074761","LCE","100172875",null,22.15000000,-3.000,-14072.750,-14072.750,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633397","LCG","100015407","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074762","LCE","100172876",null,104.42000000,-1.000,-2377.000,-2377.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633397","LCG","100015407","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074763","LCE","100172877",null,22.15000000,-2.000,-5340.000,-5340.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633397","LCG","100015407","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074764","LCE","100172878",null,9.50000000,-3.000,-4254.000,-4254.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633397","LCG","100015407","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100074765","LCE","100172879",null,-85.44000000,-1.000,-43.000,-31.000,"Contrat d'assistance",0.00,"BORTOLUZZI","BORTOLUZZI","V","JP",-85.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633398","LCG","100015408","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100074766","LCE","100172885",null,19.42000000,-1.000,-433.000,-433.000,"Contrat d'assistance",0.00,"BOUCHET FRERES","BOUCHET FRERES","V","JP",19.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633399","LCG","100015409","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100074767","LCE","100172890",null,33.92000000,-1.000,-555.000,-555.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633399","LCG","100015409","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074768","LCE","100172893",null,78.00000000,-1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633399","LCG","100015409","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074769","LCE","100172894",null,16.94000000,-2.000,-1804.000,-1804.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633399","LCG","100015409","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074770","LCE","100172895",null,78.00000000,-1.000,-618.000,-618.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633400","LCG","100015410","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074771","LCE","100172901",null,15.82000000,-1.000,-5342.000,-5342.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633400","LCG","100015410","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074772","LCE","100172902",null,9.50000000,-1.000,-4257.000,-4257.000,"Contrat d'assistance",0.00,"BOURGUIGNON CLO","BOURGUIGNON CLOTURES","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100074773","LCE","100172907",null,85.76000000,-1.000,-212.000,-212.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",85.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100074774","LCE","100172910",null,108.88000000,-1.000,-440.000,-440.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100074775","LCE","100172911",null,18.14000000,-2.000,-473.000,-473.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P003990404/01","Licence Immobilisations - CBS SQL Duo","100074776","LCE","100172914",null,50.79000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074777","LCE","100172917",null,108.88000000,-1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074778","LCE","100172918",null,21.75000000,-2.000,-1806.000,-1806.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100074779","LCE","100172919",null,0.00000000,-1.000,-201.000,-201.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074780","LCE","100172920",null,108.88000000,-1.000,-619.000,-619.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100074781","LCE","100172923",null,83.44000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633401","LCG","100015411","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100074782","LCE","100172926",null,43.55000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"BRUNET","BRUNET","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633402","LCG","100015412","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074783","LCE","100172931",null,123.00000000,-1.000,-2378.000,-2378.000,"Contrat d'assistance",0.00,"BUCCHI INVEST","BUCCHI INVESTISSEMENT","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633402","LCG","100015412","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074784","LCE","100172932",null,18.00000000,-2.000,-5343.000,-5343.000,"Contrat d'assistance",0.00,"BUCCHI INVEST","BUCCHI INVESTISSEMENT","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633402","LCG","100015412","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074785","LCE","100172933",null,108.00000000,-1.000,-2437.250,-2437.250,"Contrat d'assistance",0.00,"BUCCHI INVEST","BUCCHI INVESTISSEMENT","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633402","LCG","100015412","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074786","LCE","100172934",null,18.00000000,-2.000,-14075.750,-14075.750,"Contrat d'assistance",0.00,"BUCCHI INVEST","BUCCHI INVESTISSEMENT","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633402","LCG","100015412","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100074787","LCE","100172935",null,9.00000000,-4.000,-321.000,-321.000,"Contrat d'assistance",0.00,"BUCCHI INVEST","BUCCHI INVESTISSEMENT","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633403","LCG","100015413","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074788","LCE","100172942",null,104.42000000,-1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633403","LCG","100015413","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074789","LCE","100172943",null,18.99000000,-3.000,-14077.750,-14077.750,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633403","LCG","100015413","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074790","LCE","100172944",null,104.42000000,-1.000,-2379.000,-2379.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633403","LCG","100015413","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074791","LCE","100172945",null,41.13000000,-1.000,-1279.000,-1279.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633403","LCG","100015413","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074792","LCE","100172946",null,18.99000000,-3.000,-5345.000,-5345.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",56.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633403","LCG","100015413","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100074793","LCE","100172947",null,0.00000000,-2.000,-534.000,-534.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633403","LCG","100015413","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074794","LCE","100172948",null,117.08000000,-1.000,-272.000,-272.000,"Contrat d'assistance",0.00,"CANNARD","CANNARD","V","JP",117.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633404","LCG","100015414","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074795","LCE","100172953",null,81.00000000,-1.000,-2438.250,-2438.250,"contrat d'assistance",0.00,"CARLESSO","CARLESSO FRERES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633405","LCG","100015415","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074796","LCE","100172958",null,111.86000000,-1.000,-2380.000,-2380.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633405","LCG","100015415","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074797","LCE","100172959",null,0.00000000,-3.000,-1280.000,-1280.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633405","LCG","100015415","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100074798","LCE","100172962",null,111.86000000,-1.000,-497.000,-497.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633405","LCG","100015415","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100074799","LCE","100172965",null,18.64000000,-1.000,-823.000,-823.000,"Contrat d'assistance",0.00,"CARRARA MICHEL","SARL CARRARA","V","JP",18.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074800","LCE","100172971",null,9.50000000,-4.000,-4258.000,-4258.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",38.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074801","LCE","100172972",null,104.42000000,-1.000,-2381.000,-2381.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074802","LCE","100172973",null,19.14000000,-3.000,-5348.000,-5348.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",57.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074803","LCE","100172974",null,41.13000000,-1.000,-1283.000,-1283.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074804","LCE","100172975",null,22.15000000,-3.000,-2137.000,-2137.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100074805","LCE","100172976",null,47.46000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100074806","LCE","100172977",null,0.00000000,-1.000,-143.000,-143.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074807","LCE","100172978",null,22.15000000,-3.000,-1416.000,-1416.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633406","LCG","100015416","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074808","LCE","100172979",null,63.28000000,-1.000,-273.000,-273.000,"Contrat d'assistance",0.00,"CARRIERES CHAMP","CARRIERES CHAMPENOISES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633407","LCG","100015417","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100074809","LCE","100172986",null,66.29000000,-1.000,-1078.000,-1078.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",66.29,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633408","LCG","100015418","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100074810","LCE","100172993",null,15.25000000,-2.000,-85.000,-85.000,"Contrat d'assistance",0.00,"CAUVIN TP","CAUVIN TP","V","JP",30.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633409","LCG","100015419","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074811","LCE","100172998",null,108.88000000,-1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633409","LCG","100015419","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074812","LCE","100173001",null,108.88000000,-1.000,-620.000,-620.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633409","LCG","100015419","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100074813","LCE","100173004",null,63.41000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CECAM","CECAM","V","JP",63.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633410","LCG","100015420","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100074814","LCE","100173009",null,21.00000000,-2.000,-33.000,-33.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633411","LCG","100015421","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100074815","LCE","100173016",null,25.71000000,-2.000,-1478.000,-1478.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633411","LCG","100015421","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100074816","LCE","100173017",null,25.71000000,-2.000,-475.000,-475.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",51.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633411","LCG","100015421","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100074817","LCE","100173018",null,25.71000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",25.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633411","LCG","100015421","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100074818","LCE","100173019",null,25.71000000,-15.000,-9128.000,-9128.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",385.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633411","LCG","100015421","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074819","LCE","100173020",null,9.00000000,-15.000,-4262.000,-4262.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100074820","LCE","100173025",null,66.15000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100074821","LCE","100173026",null,62.86000000,-1.000,-93.000,-93.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100074822","LCE","100173027",null,0.00000000,-3.000,-477.000,-477.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100074823","LCE","100173028",null,264.65000000,-1.000,-363.000,-363.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100074824","LCE","100173029",null,62.86000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",62.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100074825","LCE","100173030",null,26.46000000,-3.000,-1480.000,-1480.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",79.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100074826","LCE","100173033",null,165.42000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",165.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100074827","LCE","100173034",null,26.46000000,-1.000,-194.000,-194.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",26.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P002530304/01","Option Inventaire Business Place","100074828","LCE","100173035",null,76.09000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P004090304/01","Module IAS/IFRS/CRC - CBP","100074829","LCE","100173036",null,76.09000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100074830","LCE","100173039",null,264.65000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100074831","LCE","100173040",null,26.46000000,-35.000,-9143.000,-9143.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",926.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100074832","LCE","100173041",null,66.15000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",66.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100074833","LCE","100173042",null,115.79000000,-1.000,-408.000,-408.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100074834","LCE","100173043",null,231.58000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",231.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100074835","LCE","100173044",null,115.79000000,-1.000,-163.000,-163.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100074836","LCE","100173045",null,115.79000000,-1.000,-84.000,-84.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100074837","LCE","100173046",null,115.79000000,-1.000,-145.000,-145.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",115.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100074838","LCE","100173049",null,60.04000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",60.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100074839","LCE","100173053",null,78.31000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",78.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100074840","LCE","100173057",null,26.45000000,-1.000,-130.000,-130.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",26.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100074841","LCE","100173058",null,99.23000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100074842","LCE","100173059",null,102.39000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",102.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100074843","LCE","100173060",null,49.64000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",49.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P003750304/01","Option Bilan social < 300 salariés Business Place","100074844","LCE","100173061",null,99.23000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",99.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100074845","LCE","100173062",null,26.45000000,-2.000,-217.000,-217.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",52.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100074846","LCE","100173063",null,264.65000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",264.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100074847","LCE","100173066",null,117.48000000,-1.000,-312.000,-312.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",117.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100074848","LCE","100173070",null,27.78000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",27.78,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100074849","LCE","100173071",null,21.61000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",21.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100074850","LCE","100173074",null,117.31000000,-1.000,-15.000,-15.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",117.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100074851","LCE","100173077",null,76.40000000,-1.000,-171.000,-171.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",76.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100074852","LCE","100173081",null,38.22000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633412","LCG","100015422","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100074853","LCE","100173085",null,38.22000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",38.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633413","LCG","100015423","BLC","EUR",1.00000,"SJDEVBTP/01","Contrat d'assistance sur développements spécifiques","100074854","LCE","100173091",null,18.57000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"CEPP","CONCEPTION ETUDES PRESTATIONS POUCHAIN","V","JP",18.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633414","LCG","100015424","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074855","LCE","100173097",null,186.43000000,-1.000,-2439.250,-2439.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633414","LCG","100015424","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074856","LCE","100173098",null,2.40000000,-11.000,-14080.750,-14080.750,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",26.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633414","LCG","100015424","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074857","LCE","100173099",null,186.43000000,-1.000,-1473.250,-1473.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633414","LCG","100015424","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074858","LCE","100173100",null,186.43000000,-1.000,-1878.250,-1878.250,"Contrat d'assistance",0.00,"CHANT HAUT SEIN","CHANTIERS DE LA HAUTE SEINE","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633415","LCG","100015425","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100074859","LCE","100173106",null,99.50000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633415","LCG","100015425","BLC","EUR",1.00000,"P005950304","LSE Business Line BTP Licence 1 Utilisateur","100074860","LCE","100173107",null,33.19000000,-2.000,-41.000,-41.000,"Contrat d'assistance",0.00,"CHAPUT ETS","CHAPUT ETABLISSEMENTS","V","JP",66.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633416","LCG","100015426","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074861","LCE","100173112",null,129.73000000,-1.000,-2382.000,-2382.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633416","LCG","100015426","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074862","LCE","100173113",null,20.57000000,-1.000,-5351.000,-5351.000,"Contrat d'assistance",0.00,"CHARIGNON","SARL CHARIGNON","V","JP",20.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633417","LCG","100015427","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100074863","LCE","100173118",null,142.07000000,-1.000,-498.000,-498.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",142.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633417","LCG","100015427","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100074864","LCE","100173121",null,23.05000000,-2.000,-824.000,-824.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",46.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633417","LCG","100015427","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074865","LCE","100173124",null,0.00000000,-3.000,-2440.250,-2440.250,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633417","LCG","100015427","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074866","LCE","100173125",null,23.05000000,-3.000,-14091.750,-14091.750,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",69.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633417","LCG","100015427","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074867","LCE","100173126",null,0.00000000,-3.000,-621.000,-621.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633418","LCG","100015428","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074868","LCE","100173131",null,81.00000000,-1.000,-1474.250,-1474.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633419","LCG","100015429","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074869","LCE","100173137",null,18.99000000,-1.000,-2383.000,-2383.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633419","LCG","100015429","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074870","LCE","100173138",null,22.15000000,-2.000,-14094.750,-14094.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633419","LCG","100015429","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100074871","LCE","100173139",null,0.00000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633419","LCG","100015429","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074872","LCE","100173140",null,9.50000000,-3.000,-4277.000,-4277.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633420","LCG","100015430","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100074873","LCE","100173146",null,14.26000000,-1.000,-1944.000,-1944.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",14.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633420","LCG","100015430","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074874","LCE","100173147",null,9.95000000,-4.000,-4280.000,-4280.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633420","LCG","100015430","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074875","LCE","100173148",null,126.02000000,-1.000,-2443.250,-2443.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",126.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633420","LCG","100015430","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074876","LCE","100173149",null,109.43000000,-1.000,-1879.250,-1879.250,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633420","LCG","100015430","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074877","LCE","100173150",null,19.91000000,-4.000,-14096.750,-14096.750,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",79.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633420","LCG","100015430","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074878","LCE","100173151",null,119.38000000,-1.000,-274.000,-274.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",119.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633420","LCG","100015430","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074879","LCE","100173152",null,102.81000000,-1.000,-2384.000,-2384.000,"Contrat d'assistance",0.00,"CHARRIN","CHARRIN","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633421","LCG","100015431","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074880","LCE","100173157",null,105.69000000,-1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633421","LCG","100015431","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074881","LCE","100173158",null,21.13000000,-2.000,-1808.000,-1808.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633421","LCG","100015431","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100074882","LCE","100173159",null,35.21000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"CHARTIER SERGE","CHARTIER SERGE","V","JP",35.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633422","LCG","100015432","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074883","LCE","100173164",null,79.86000000,-1.000,-2385.000,-2385.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633422","LCG","100015432","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074884","LCE","100173165",null,14.53000000,-2.000,-5352.000,-5352.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",29.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633422","LCG","100015432","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074885","LCE","100173168",null,108.88000000,-1.000,-2444.250,-2444.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633422","LCG","100015432","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074886","LCE","100173169",null,21.75000000,-3.000,-14100.750,-14100.750,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633422","LCG","100015432","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100074887","LCE","100173170",null,36.28000000,-1.000,-785.000,-785.000,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633422","LCG","100015432","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074888","LCE","100173171",null,79.86000000,-1.000,-1475.250,-1475.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",79.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633422","LCG","100015432","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074889","LCE","100173172",null,108.88000000,-1.000,-1880.250,-1880.250,"Contrat d'assistance",0.00,"CHEMI SUD EST","CHEMISAGE DU SUD EST","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633423","LCG","100015433","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100074890","LCE","100173178",null,66.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633423","LCG","100015433","BLC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100074891","LCE","100173179",null,0.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633424","LCG","100015434","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100074892","LCE","100173185",null,37.97000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",37.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100074893","LCE","100173190",null,70.77000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100074894","LCE","100173191",null,70.77000000,-1.000,-94.000,-94.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",70.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100074895","LCE","100173192",null,220.44000000,-1.000,-364.000,-364.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",220.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100074896","LCE","100173193",null,19.07000000,-1.000,-1483.000,-1483.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100074897","LCE","100173196",null,100.72000000,-1.000,-499.000,-499.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",100.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074898","LCE","100173197",null,0.00000000,-1.000,-1419.000,-1419.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100074899","LCE","100173200",null,19.07000000,-1.000,-826.000,-826.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",19.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074900","LCE","100173203",null,136.11000000,-1.000,-2445.250,-2445.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",136.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100074901","LCE","100173204",null,108.88000000,-1.000,-786.000,-786.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074902","LCE","100173205",null,40.82000000,-1.000,-1881.250,-1881.250,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",40.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074903","LCE","100173208",null,18.14000000,-1.000,-5354.000,-5354.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633425","LCG","100015435","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074904","LCE","100173211",null,21.75000000,-1.000,-14103.750,-14103.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633426","LCG","100015436","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074905","LCE","100173216",null,9.96000000,-10.000,-4284.000,-4284.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",99.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633426","LCG","100015436","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074906","LCE","100173217",null,19.91000000,-2.000,-14104.750,-14104.750,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",39.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074907","LCE","100173222",null,130.64000000,-1.000,-2446.250,-2446.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074908","LCE","100173223",null,26.17000000,-3.000,-14106.750,-14106.750,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",78.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074909","LCE","100173224",null,97.99000000,-1.000,-1476.250,-1476.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",97.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074910","LCE","100173225",null,130.64000000,-1.000,-1882.250,-1882.250,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",130.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P000140304/03","¤ Ne pas utiliser ¤","100074911","LCE","100173228",null,129.73000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P000370304/03","¤ Ne pas utiliser ¤","100074912","LCE","100173229",null,51.25000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",51.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P003960304/03","¤ Ne pas utiliser ¤","100074913","LCE","100173230",null,18.99000000,-2.000,-78.000,-78.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633427","LCG","100015437","BLC","EUR",1.00000,"P004330304/03","¤ Ne pas utiliser ¤","100074914","LCE","100173231",null,0.00000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"CLAPOT","CLAPOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633428","LCG","100015438","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074915","LCE","100173236",null,95.11000000,-1.000,-2386.000,-2386.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633428","LCG","100015438","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074916","LCE","100173237",null,15.89000000,-1.000,-5355.000,-5355.000,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",15.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633428","LCG","100015438","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074917","LCE","100173240",null,126.81000000,-1.000,-2447.250,-2447.250,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633428","LCG","100015438","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074918","LCE","100173241",null,19.04000000,-4.000,-14109.750,-14109.750,"Contrat d'assistance",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",76.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633429","LCG","100015439","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074919","LCE","100173248",null,21.61000000,-2.000,-1810.000,-1810.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",43.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633429","LCG","100015439","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074920","LCE","100173249",null,83.35000000,-1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633429","LCG","100015439","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100074921","LCE","100173250",null,92.61000000,-1.000,-556.000,-556.000,"Contrat d'assistance",0.00,"CLEMENT ET FILS","CLEMENT ET FILS","V","JP",92.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633430","LCG","100015440","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074922","LCE","100173255",null,120.00000000,-1.000,-2387.000,-2387.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",120.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633430","LCG","100015440","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074923","LCE","100173256",null,21.00000000,-5.000,-5356.000,-5356.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",105.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633430","LCG","100015440","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100074924","LCE","100173257",null,78.00000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633430","LCG","100015440","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100074925","LCE","100173258",null,66.00000000,-1.000,-257.000,-257.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633430","LCG","100015440","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100074926","LCE","100173259",null,21.00000000,-2.000,-536.000,-536.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633430","LCG","100015440","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074927","LCE","100173260",null,9.00000000,-7.000,-4294.000,-4294.000,"Contrat d'assistance",0.00,"CLIMATECH","CLIMATECH","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633431","LCG","100015441","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100074928","LCE","100173265",null,108.88000000,-1.000,-441.000,-441.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633431","LCG","100015441","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100074929","LCE","100173266",null,18.14000000,-1.000,-475.000,-475.000,"Contrat d'assistance",0.00,"CLOSSUR","CLOSSUR","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633432","LCG","100015442","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074930","LCE","100173271",null,9.50000000,-2.000,-4301.000,-4301.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633432","LCG","100015442","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074931","LCE","100173272",null,124.08000000,-1.000,-2388.000,-2388.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633432","LCG","100015442","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074932","LCE","100173273",null,22.28000000,-2.000,-5361.000,-5361.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",44.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633432","LCG","100015442","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074933","LCE","100173274",null,124.08000000,-1.000,-2448.250,-2448.250,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",124.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633432","LCG","100015442","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074934","LCE","100173275",null,25.45000000,-2.000,-14113.750,-14113.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",50.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633433","LCG","100015443","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074935","LCE","100173281",null,9.49000000,-1.000,-4303.000,-4303.000,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",9.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633433","LCG","100015443","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074936","LCE","100173282",null,22.14000000,-1.000,-14115.750,-14115.750,"Contrat d'assistance",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633434","LCG","100015444","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074937","LCE","100173287",null,20.35000000,-2.000,-1812.000,-1812.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633434","LCG","100015444","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100074938","LCE","100173288",null,67.82000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633434","LCG","100015444","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074939","LCE","100173289",null,101.71000000,-1.000,-624.000,-624.000,"Contrat d'assistance",0.00,"CM2I","CM2I","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074940","LCE","100173294",null,105.69000000,-1.000,-2389.000,-2389.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074941","LCE","100173295",null,42.28000000,-1.000,-1284.000,-1284.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074942","LCE","100173296",null,17.65000000,-2.000,-5363.000,-5363.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074943","LCE","100173297",null,10.58000000,-2.000,-2140.000,-2140.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100074944","LCE","100173300",null,105.69000000,-1.000,-530.000,-530.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074945","LCE","100173301",null,17.65000000,-2.000,-1420.000,-1420.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100074946","LCE","100173304",null,49.34000000,-1.000,-319.000,-319.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",49.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100074947","LCE","100173305",null,17.65000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074948","LCE","100173308",null,140.94000000,-1.000,-2449.250,-2449.250,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633435","LCG","100015445","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074949","LCE","100173309",null,21.13000000,-1.000,-14116.750,-14116.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633436","LCG","100015446","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100074950","LCE","100173316",null,28.47000000,-2.000,-48.000,-48.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633436","LCG","100015446","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100074951","LCE","100173317",null,139.22000000,-1.000,-20.000,-20.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633436","LCG","100015446","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100074952","LCE","100173318",null,22.15000000,-1.000,-20.000,-20.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633436","LCG","100015446","BLC","EUR",1.00000,"P000370404/01","Option Suivi des règlements Business Suite","100074953","LCE","100173319",null,0.00000000,-1.000,-69.000,-69.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633436","LCG","100015446","BLC","EUR",1.00000,"P004330404/01","Utilisateur Cegid Business Suite Suivi des","100074954","LCE","100173320",null,0.00000000,-1.000,-86.000,-86.000,"Contrat d'assistance n°51254",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633437","LCG","100015447","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100074955","LCE","100173326",null,104.42000000,-1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633437","LCG","100015447","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100074956","LCE","100173327",null,104.42000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633437","LCG","100015447","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100074957","LCE","100173328",null,104.42000000,-1.000,-625.000,-625.000,"Contrat d'assistance",0.00,"CMM","CONCEPTION MONTAGE MAINTENANCE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074958","LCE","100173333",null,20.35000000,-2.000,-14117.750,-14117.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074959","LCE","100173334",null,101.71000000,-1.000,-1477.250,-1477.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074960","LCE","100173337",null,101.71000000,-1.000,-2390.000,-2390.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074961","LCE","100173338",null,40.69000000,-1.000,-1285.000,-1285.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074962","LCE","100173339",null,16.94000000,-2.000,-5365.000,-5365.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",33.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074963","LCE","100173340",null,20.35000000,-1.000,-2142.000,-2142.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100074964","LCE","100173343",null,101.71000000,-1.000,-531.000,-531.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100074965","LCE","100173344",null,16.94000000,-1.000,-1422.000,-1422.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100074966","LCE","100173347",null,47.50000000,-1.000,-320.000,-320.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",47.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100074967","LCE","100173348",null,16.94000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074968","LCE","100173351",null,20.35000000,-1.000,-14119.750,-14119.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074969","LCE","100173354",null,111.89000000,-1.000,-1883.250,-1883.250,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633438","LCG","100015448","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074970","LCE","100173355",null,20.36000000,-1.000,-14120.750,-14120.750,"Contrat d'assistance",0.00,"COFRAMENAL","COFRAMENAL","V","JP",20.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633439","LCG","100015449","BLC","EUR",1.00000,"M003170304/01","Assistance - Pack Sérénité Cléide Business Suite","100074971","LCE","100173360",null,471.46000000,-1.000,-10.000,-10.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",471.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633439","LCG","100015449","BLC","EUR",1.00000,"M003180304/01","Assistance - Pack Sérénité Cléide Business Suite - Droit sur Pda","100074972","LCE","100173361",null,0.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance (système code à barres)",0.00,"COFRAMENAL","COFRAMENAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633440","LCG","100015450","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074973","LCE","100173367",null,18.23000000,-1.000,-14121.750,-14121.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633440","LCG","100015450","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100074974","LCE","100173368",null,43.12000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",43.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633440","LCG","100015450","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074975","LCE","100173369",null,0.00000000,-1.000,-2143.000,-2143.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633441","LCG","100015451","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074976","LCE","100173374",null,22.14000000,-1.000,-5367.000,-5367.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633441","LCG","100015451","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074977","LCE","100173375",null,22.14000000,-2.000,-14122.750,-14122.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633441","LCG","100015451","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074978","LCE","100173376",null,9.49000000,-2.000,-4304.000,-4304.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",18.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074979","LCE","100173381",null,108.00000000,-1.000,-1884.250,-1884.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074980","LCE","100173382",null,108.00000000,-1.000,-2450.250,-2450.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074981","LCE","100173383",null,81.00000000,-1.000,-1478.250,-1478.250,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100074982","LCE","100173384",null,45.00000000,-1.000,-787.000,-787.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074983","LCE","100173385",null,21.00000000,-6.000,-14124.750,-14124.750,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",126.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074984","LCE","100173386",null,9.00000000,-7.000,-4306.000,-4306.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074985","LCE","100173387",null,123.00000000,-1.000,-2391.000,-2391.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633442","LCG","100015452","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074986","LCE","100173388",null,21.00000000,-1.000,-5368.000,-5368.000,"Contrat d'assistance",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100074987","LCE","100173393",null,78.00000000,-1.000,-2392.000,-2392.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074988","LCE","100173394",null,0.00000000,-1.000,-5369.000,-5369.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100074989","LCE","100173397",null,135.63000000,-1.000,-2451.250,-2451.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074990","LCE","100173398",null,20.35000000,-3.000,-14130.750,-14130.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100074991","LCE","100173399",null,101.71000000,-1.000,-1479.250,-1479.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100074992","LCE","100173400",null,135.63000000,-1.000,-1885.250,-1885.250,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100074993","LCE","100173401",null,67.82000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100074994","LCE","100173402",null,101.71000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100074995","LCE","100173405",null,40.69000000,-1.000,-1286.000,-1286.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100074996","LCE","100173406",null,0.00000000,-1.000,-2144.000,-2144.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100074997","LCE","100173409",null,22.15000000,-2.000,-14133.750,-14133.750,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100074998","LCE","100173410",null,9.50000000,-3.000,-4313.000,-4313.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100074999","LCE","100173411",null,22.15000000,-1.000,-5370.000,-5370.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633443","LCG","100015453","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075000","LCE","100173412",null,0.00000000,-1.000,-2145.000,-2145.000,"Contrat d'assistance",0.00,"CONCEPT FROID M","CONCEPT FROID MAG","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633444","LCG","100015454","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100075001","LCE","100173419",null,68.87000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"CONST BAQUERA","CONSTRUCTION REALISATION BAQUERA","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"SASSFULL","contrat full service","100075002","LCE","100173423",null,2506.80000000,-1.000,-222.000,-222.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",2506.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P050100304","CEGID Comptabilité - CBP SQL Réseau","100075003","LCE","100173425",null,0.00000000,-1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P000350304","CEGID Suivi des règlements CBP","100075004","LCE","100173426",null,0.00000000,-1.000,-13.000,-13.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P004340304","CEGID Licence utilisateur Suivi des Règlements - CBP","100075005","LCE","100173427",null,0.00000000,-8.000,-96.000,-96.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100075006","LCE","100173428",null,0.00000000,-4.000,-123.000,-123.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100075007","LCE","100173429",null,0.00000000,-1.000,-14.000,-14.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P00753","CEGID Module Compétences & Carrières - CBP","100075008","LCE","100173430",null,0.00000000,-1.000,-11.000,-11.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100075009","LCE","100173431",null,0.00000000,-5.000,-83.000,-83.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P00763","CEGID Module Compétences & Carrières- Lic. 100 bulletins - CBP","100075010","LCE","100173432",null,0.00000000,-5.000,-53.000,-53.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P00746","CEGID Licence utilisateur Paie - CBP - 1 User","100075011","LCE","100173433",null,0.00000000,-2.000,-24.000,-24.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P000830304","LSE Business Place BTP Etudes et Situations","100075012","LCE","100173434",null,0.00000000,-1.000,-17.000,-17.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P003130304","LSE Business Place BTP Gestion de Chantiers Réseau","100075013","LCE","100173435",null,0.00000000,-1.000,-17.000,-17.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100075014","LCE","100173436",null,0.00000000,-10.000,-426.000,-426.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P059900304","CEGID Licence Utilisateur Comptabilité - CBP","100075015","LCE","100173437",null,0.00000000,-4.000,-127.000,-127.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100075016","LCE","100173438",null,0.00000000,-2.000,-53.000,-53.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633445","LCG","100015455","BLC","EUR",1.00000,"P000860304","LSE Business Place BTP Licence 1 utilisateur","100075017","LCE","100173439",null,0.00000000,-10.000,-436.000,-436.000,"Contrat de location de logiciels N° OP COTE 171120",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633446","LCG","100015456","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100075018","LCE","100173444",null,30.00000000,-2.000,-36.000,-36.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",60.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075019","LCE","100173449",null,215.16000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",215.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075020","LCE","100173450",null,202.51000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075021","LCE","100173451",null,31.64000000,-20.000,-9178.000,-9178.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",632.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075022","LCE","100173453",null,442.98000000,-1.000,-365.000,-365.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",442.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100075023","LCE","100173454",null,142.39000000,-1.000,-326.000,-326.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",142.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100075024","LCE","100173455",null,0.00000000,-8.000,-480.000,-480.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075025","LCE","100173456",null,37.97000000,-8.000,-1484.000,-1484.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",303.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100075026","LCE","100173458",null,196.18000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",196.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P00753/01","Contrat Optimal - Module Compétences & Carrières - CBP","100075027","LCE","100173459",null,98.08000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",98.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100075028","LCE","100173460",null,69.61000000,-5.000,-124.000,-124.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",348.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P00763/01","Contrat Optimal -Lic. 100 bulletins - Modules Compét. & Carrière - CP","100075029","LCE","100173461",null,12.66000000,-5.000,-50.000,-50.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",63.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100075030","LCE","100173462",null,0.00000000,-4.000,-219.000,-219.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633447","LCG","100015457","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075031","LCE","100173464",null,348.06000000,-2.000,-4316.000,-4316.000,"Contrat d'assistance",0.00,"COTE","COTE SAS","V","JP",696.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633448","LCG","100015458","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075032","LCE","100173470",null,109.42000000,-1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"CPA14","CPA - COUVERTURE DU PAYS D'AUGE","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633449","LCG","100015459","BLC","EUR",1.00000,"P2010Y/01","Contrat Optimal Option Intégration Fiscale Réseau","100075033","LCE","100173475",null,63.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633450","LCG","100015460","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075034","LCE","100173480",null,105.69000000,-1.000,-2393.000,-2393.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633450","LCG","100015460","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075035","LCE","100173481",null,42.28000000,-1.000,-1287.000,-1287.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633450","LCG","100015460","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075036","LCE","100173482",null,17.65000000,-3.000,-5371.000,-5371.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",52.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633450","LCG","100015460","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075037","LCE","100173483",null,10.58000000,-2.000,-2146.000,-2146.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633450","LCG","100015460","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075038","LCE","100173486",null,9.73000000,-15.000,-4318.000,-4318.000,"Contrat d'assistance",0.00,"CSO","CENTRAL SANIT OUEST","V","JP",145.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100075039","LCE","100173491",null,101.71000000,-1.000,-442.000,-442.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100075040","LCE","100173492",null,16.94000000,-1.000,-476.000,-476.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075041","LCE","100173495",null,101.71000000,-1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075042","LCE","100173496",null,20.35000000,-2.000,-1814.000,-1814.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100075043","LCE","100173497",null,67.82000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075044","LCE","100173498",null,101.71000000,-1.000,-626.000,-626.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100075045","LCE","100173501",null,55.57000000,-1.000,-111.000,-111.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",55.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633451","LCG","100015461","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075046","LCE","100173502",null,83.35000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"CTM INDUSTRIE","CTM INDUSTRIE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633452","LCG","100015462","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100075047","LCE","100173508",null,18.00000000,-1.000,-22.000,-22.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633453","LCG","100015463","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075048","LCE","100173513",null,57.11000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",57.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633453","LCG","100015463","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075049","LCE","100173514",null,0.00000000,-2.000,-538.000,-538.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633453","LCG","100015463","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075050","LCE","100173515",null,67.91000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",67.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633454","LCG","100015464","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075051","LCE","100173520",null,108.88000000,-1.000,-2394.000,-2394.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633454","LCG","100015464","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075052","LCE","100173521",null,43.55000000,-1.000,-1288.000,-1288.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633454","LCG","100015464","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075053","LCE","100173522",null,21.75000000,-2.000,-5374.000,-5374.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633454","LCG","100015464","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075054","LCE","100173523",null,21.75000000,-1.000,-2148.000,-2148.000,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633454","LCG","100015464","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075055","LCE","100173526",null,21.75000000,-4.000,-14135.750,-14135.750,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633454","LCG","100015464","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075056","LCE","100173527",null,108.88000000,-1.000,-1480.250,-1480.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633454","LCG","100015464","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075057","LCE","100173528",null,108.88000000,-1.000,-1886.250,-1886.250,"Contrat d'assistance",0.00,"CYMARO","CYMARO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633455","LCG","100015465","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075058","LCE","100173533",null,108.88000000,-1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"DE LA ROSA","ENTREPRISE DE LA ROSA ET FILS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633456","LCG","100015466","BLC","EUR",1.00000,"P005940204/02","LSE Business Line Bâtiment Devis / Factures","100075059","LCE","100173538",null,44.07000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"DE LIMA","DE LIMA","V","JP",44.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633457","LCG","100015467","BLC","EUR",1.00000,"SASSFULL","contrat full service","100075060","LCE","100173542",null,1160.71000000,-1.000,-223.000,-223.000,"Avenant au contrat FULL N°P0052163.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",1160.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633458","LCG","100015468","BLC","EUR",1.00000,"SASSFULL","contrat full service","100075061","LCE","100173551",null,339.57000000,-1.000,-224.000,-224.000,"Avenant au contrat FULL N° P0137511.",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",339.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633459","LCG","100015469","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075062","LCE","100173563",null,56.46000000,-1.000,-1199.750,-546.750,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633459","LCG","100015469","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100075063","LCE","100173564",null,56.46000000,-1.000,-913.750,-379.250,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633459","LCG","100015469","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100075064","LCE","100173565",null,18.82000000,-3.000,-673.000,-654.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633459","LCG","100015469","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100075065","LCE","100173566",null,18.82000000,-3.000,-676.000,-657.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",56.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633460","LCG","100015470","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100075066","LCE","100173570",null,55.08000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"DEFIBAT","DEFIBAT","V","JP",55.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633461","LCG","100015471","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075067","LCE","100173577",null,338.25000000,-1.000,-4333.000,-4333.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",338.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633462","LCG","100015472","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075068","LCE","100173583",null,111.19000000,-1.000,-409.000,-409.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633462","LCG","100015472","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075069","LCE","100173584",null,247.02000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",247.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633462","LCG","100015472","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100075070","LCE","100173585",null,111.19000000,-1.000,-164.000,-164.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",111.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633462","LCG","100015472","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075071","LCE","100173586",null,197.63000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",197.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633462","LCG","100015472","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100075072","LCE","100173587",null,58.71000000,-1.000,-258.000,-258.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",58.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633462","LCG","100015472","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075073","LCE","100173588",null,19.82000000,-25.000,-9198.000,-9198.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",495.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633462","LCG","100015472","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100075074","LCE","100173589",null,55.57000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"DELABOUDINIERE","DELABOUDINIERE SAS","V","JP",55.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633463","LCG","100015473","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075075","LCE","100173594",null,216.42000000,-1.000,-1200.750,-547.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",216.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633463","LCG","100015473","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075076","LCE","100173597",null,34.33000000,-1.000,-1201.750,-548.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",34.33,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633463","LCG","100015473","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075077","LCE","100173598",null,9.36000000,-4.000,-1202.750,-549.750,"contrat d'assistance",0.00,"DELAHAYE","DELAHAYE","V","JP",37.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633464","LCG","100015474","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100075078","LCE","100173604",null,280.91000000,-1.000,-61.000,-61.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",238.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633464","LCG","100015474","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100075079","LCE","100173605",null,71.79000000,-5.000,-200.000,-200.000,"Contrat d'assistance",15.00,"DELALANDE","DELALANDE SARL","V","JP",305.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633465","LCG","100015475","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075080","LCE","100173611",null,68.87000000,-1.000,-1079.000,-1079.000,"Contrat d'assistance",0.00,"DELANNOY","SARL MAYEUR DELANNOY","V","JP",68.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633466","LCG","100015476","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075081","LCE","100173616",null,160.31000000,-1.000,-557.000,-557.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",160.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633466","LCG","100015476","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075082","LCE","100173619",null,137.99000000,-1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"DESPRAS","DESPRAS","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075083","LCE","100173624",null,86.46000000,-1.000,-2395.000,-2395.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075084","LCE","100173625",null,34.58000000,-1.000,-1289.000,-1289.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",34.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075085","LCE","100173626",null,14.42000000,-2.000,-5376.000,-5376.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",28.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075086","LCE","100173627",null,0.00000000,-2.000,-2149.000,-2149.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075087","LCE","100173630",null,115.31000000,-1.000,-2452.250,-2452.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075088","LCE","100173631",null,17.28000000,-5.000,-14139.750,-14139.750,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075089","LCE","100173632",null,43.25000000,-1.000,-788.000,-788.000,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",43.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075090","LCE","100173633",null,86.46000000,-1.000,-1481.250,-1481.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",86.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633467","LCG","100015477","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075091","LCE","100173634",null,115.31000000,-1.000,-1887.250,-1887.250,"Contrat d'assistance",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",115.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633468","LCG","100015478","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075092","LCE","100173639",null,111.37000000,-1.000,-558.000,-558.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",111.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633468","LCG","100015478","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075093","LCE","100173642",null,115.20000000,-1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"DRUNET","DRUNET","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633469","LCG","100015479","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100075094","LCE","100173648",null,154.35000000,-1.000,-69.000,-33.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",154.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075095","LCE","100173656",null,0.00000000,-8.000,-4334.000,-4334.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075096","LCE","100173658",null,89.53000000,-1.000,-2453.250,-2453.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075097","LCE","100173659",null,35.82000000,-1.000,-789.000,-789.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",35.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075098","LCE","100173660",null,68.65000000,-1.000,-1482.250,-1482.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075099","LCE","100173661",null,89.53000000,-1.000,-1888.250,-1888.250,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100075100","LCE","100173662",null,44.77000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100075101","LCE","100173663",null,44.77000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",44.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100075102","LCE","100173664",null,68.65000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",68.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075103","LCE","100173665",null,17.89000000,-8.000,-14144.750,-14144.750,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",143.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075104","LCE","100173666",null,0.00000000,-1.000,-1290.000,-1290.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633470","LCG","100015480","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075105","LCE","100173667",null,0.00000000,-1.000,-2151.000,-2151.000,"Contrat d'assistance",0.00,"DSL","DSL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633471","LCG","100015481","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075106","LCE","100173672",null,105.69000000,-1.000,-2396.000,-2396.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633471","LCG","100015481","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075107","LCE","100173673",null,17.65000000,-2.000,-5378.000,-5378.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633471","LCG","100015481","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075108","LCE","100173676",null,105.69000000,-1.000,-532.000,-532.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633471","LCG","100015481","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075109","LCE","100173677",null,17.65000000,-1.000,-1423.000,-1423.000,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633471","LCG","100015481","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075110","LCE","100173680",null,140.94000000,-1.000,-2454.250,-2454.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633471","LCG","100015481","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075111","LCE","100173681",null,21.13000000,-4.000,-14152.750,-14152.750,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633471","LCG","100015481","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075112","LCE","100173682",null,140.94000000,-1.000,-1889.250,-1889.250,"Contrat d'assistance",0.00,"DUCLOS","ETABLISSEMENTS DUCLOS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075113","LCE","100173687",null,105.69000000,-1.000,-2397.000,-2397.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075114","LCE","100173688",null,42.28000000,-1.000,-1291.000,-1291.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075115","LCE","100173689",null,17.65000000,-5.000,-5380.000,-5380.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075116","LCE","100173690",null,17.65000000,-5.000,-2152.000,-2152.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",88.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100075117","LCE","100173693",null,158.56000000,-1.000,-500.000,-500.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",158.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075118","LCE","100173694",null,17.65000000,-2.000,-1424.000,-1424.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075119","LCE","100173697",null,140.94000000,-1.000,-2455.250,-2455.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075120","LCE","100173698",null,21.13000000,-4.000,-14156.750,-14156.750,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075121","LCE","100173699",null,140.94000000,-1.000,-1890.250,-1890.250,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100075122","LCE","100173700",null,70.47000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",70.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633472","LCG","100015482","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075123","LCE","100173703",null,52.86000000,-1.000,-790.000,-790.000,"Contrat d'assistance",0.00,"DUHALDE TRAVAUX","DUHALDE TRAVAUX PUBLICS","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633473","LCG","100015483","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075124","LCE","100173708",null,50.94000000,-1.000,-627.000,-627.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",50.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633473","LCG","100015483","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075125","LCE","100173709",null,63.07000000,-1.000,-559.000,-559.000,"Contrat de MAD (Sans assistance)",0.00,"DUPIN","DUPIN","V","JP",63.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075126","LCE","100173714",null,145.15000000,-1.000,-2456.250,-2456.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075127","LCE","100173715",null,21.75000000,-15.000,-14160.750,-14160.750,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",326.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075128","LCE","100173716",null,72.57000000,-1.000,-791.000,-791.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075129","LCE","100173717",null,108.88000000,-1.000,-1483.250,-1483.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075130","LCE","100173718",null,145.15000000,-1.000,-1891.250,-1891.250,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100075131","LCE","100173721",null,145.15000000,-1.000,-102.000,-102.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100075132","LCE","100173722",null,58.07000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100075133","LCE","100173723",null,21.75000000,-3.000,-199.000,-199.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100075134","LCE","100173726",null,217.71000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",217.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100075135","LCE","100173727",null,21.75000000,-2.000,-154.000,-154.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P003910304/02","Option Formation < 200 salariés Business Suite","100075136","LCE","100173728",null,72.57000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P003930304/02","Option Analyse < 200 salariés Business Suite","100075137","LCE","100173729",null,58.07000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",58.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633474","LCG","100015484","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075138","LCE","100173732",null,21.75000000,-1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"DURAND","DURAND SAS","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633475","LCG","100015485","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100075139","LCE","100173736",null,81.00000000,-1.000,-315.000,-315.000,"Contrat d'assistance",0.00,"DURANTE ET FILS","DURANTE ET FILS","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633476","LCG","100015486","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075140","LCE","100173741",null,84.77000000,-1.000,-1080.000,-1080.000,"Contrat d'assistance",0.00,"DURUSSEL","ETABLISSEMENTS DURUSSEL","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075141","LCE","100173746",null,21.75000000,-1.000,-14175.750,-14175.750,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100075142","LCE","100173748",null,36.28000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075143","LCE","100173751",null,105.69000000,-1.000,-2398.000,-2398.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075144","LCE","100173752",null,17.65000000,-1.000,-5385.000,-5385.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P000710404/01","Cegid Business Suite Paie < 200 salariés réseau","100075145","LCE","100173755",null,158.56000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",158.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P003880404/01","Utilisateur Cegid Business Suite Paie","100075146","LCE","100173756",null,17.65000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075147","LCE","100173759",null,140.94000000,-1.000,-2457.250,-2457.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075148","LCE","100173760",null,105.69000000,-1.000,-1484.250,-1484.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633477","LCG","100015487","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075149","LCE","100173761",null,140.94000000,-1.000,-1892.250,-1892.250,"Contrat d'assistance",0.00,"EBGI","EBGI","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633478","LCG","100015488","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100075150","LCE","100173767",null,270.00000000,-1.000,-81.000,-78.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633478","LCG","100015488","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100075151","LCE","100173768",null,90.00000000,-2.000,-679.000,-660.000,"Contrat d'assistance",0.00,"EBIST","E.B.I.S.T. SA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633479","LCG","100015489","BLC","EUR",1.00000,"SASSFULL","contrat full service","100075153","LCE","100173775",null,525.00000000,-1.000,-225.000,-225.000,"Contrat LSE mise à disposition de matériels / logi",0.00,"EBPI","EBPI","V","JP",525.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633480","LCG","100015490","BLC","EUR",1.00000,"SLOC","Location","100075154","LCE","100173781",null,1130.00000000,-1.000,-78.000,-27.000,"Contrat LSE de mise à disposition des materiels /",0.00,"EDBAT","E DBAT","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633481","LCG","100015491","BLC","EUR",1.00000,"P000560404/02","Contrat premium - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075155","LCE","100173787",null,0.00000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633481","LCG","100015491","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100075156","LCE","100173788",null,130.66000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"EGCB BASSO","EGCB BASSO","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633482","LCG","100015492","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075157","LCE","100173794",null,66.29000000,-1.000,-1081.000,-1081.000,"Contrat d'assistance",0.00,"EPC","EPC / ERIC PLOMBERIE CHAUFFAGE","V","JP",66.29,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075158","LCE","100173799",null,108.91000000,-1.000,-2399.000,-2399.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075159","LCE","100173800",null,43.52000000,-1.000,-1292.000,-1292.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075160","LCE","100173801",null,18.17000000,-2.000,-5386.000,-5386.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100075161","LCE","100173802",null,43.52000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",43.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075162","LCE","100173805",null,108.91000000,-1.000,-533.000,-533.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075163","LCE","100173806",null,18.17000000,-2.000,-1426.000,-1426.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",36.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100075164","LCE","100173807",null,32.62000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",32.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075165","LCE","100173810",null,145.15000000,-1.000,-2458.250,-2458.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075166","LCE","100173811",null,21.75000000,-10.000,-14176.750,-14176.750,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",217.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075167","LCE","100173812",null,54.42000000,-1.000,-792.000,-792.000,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075168","LCE","100173813",null,108.88000000,-1.000,-1485.250,-1485.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633483","LCG","100015493","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075169","LCE","100173814",null,145.15000000,-1.000,-1893.250,-1893.250,"Contrat d'assistance",0.00,"ERCC","E.R.C.C.SARL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633484","LCG","100015494","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075170","LCE","100173819",null,6.64000000,-2.000,-4342.000,-4342.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",13.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633484","LCG","100015494","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075171","LCE","100173820",null,99.49000000,-1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633484","LCG","100015494","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100075172","LCE","100173821",null,39.79000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",39.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633484","LCG","100015494","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100075173","LCE","100173822",null,76.27000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",76.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633484","LCG","100015494","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075174","LCE","100173823",null,99.49000000,-1.000,-628.000,-628.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633484","LCG","100015494","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075175","LCE","100173824",null,16.58000000,-2.000,-1816.000,-1816.000,"Contrat d'assistance",0.00,"ESPINAS TP","ESPINAS TP","V","JP",33.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075176","LCE","100173829",null,109.43000000,-1.000,-2400.000,-2400.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075177","LCE","100173830",null,46.43000000,-1.000,-1293.000,-1293.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075178","LCE","100173831",null,19.90000000,-3.000,-5388.000,-5388.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075179","LCE","100173832",null,0.00000000,-3.000,-2157.000,-2157.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100075180","LCE","100173834",null,53.07000000,-1.000,-113.000,-113.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",53.07,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P004040304/03","¤ Ne pas utiliser ¤","100075181","LCE","100173835",null,19.90000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075182","LCE","100173837",null,109.43000000,-1.000,-2459.250,-2459.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075183","LCE","100173838",null,19.90000000,-4.000,-14186.750,-14186.750,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",79.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075184","LCE","100173839",null,86.22000000,-1.000,-1486.250,-1486.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075185","LCE","100173840",null,109.43000000,-1.000,-1894.250,-1894.250,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075186","LCE","100173842",null,0.00000000,-3.000,-541.000,-541.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075187","LCE","100173843",null,66.32000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633485","LCG","100015495","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075188","LCE","100173844",null,56.38000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"ETANCHISOL","ETANCHISOL","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633486","LCG","100015496","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100075189","LCE","100173850",null,892.50000000,-1.000,-74.500,-17.500,"Contrat d'assistance / Maintenance  matériel et re",0.00,"EUROLEADS","EUROLEADS","V","JP",892.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075190","LCE","100173855",null,68.98000000,-1.000,-2401.000,-2401.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",68.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075191","LCE","100173856",null,36.28000000,-1.000,-1294.000,-1294.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075192","LCE","100173857",null,10.88000000,-3.000,-5391.000,-5391.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",32.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075193","LCE","100173860",null,130.66000000,-1.000,-534.000,-534.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075194","LCE","100173861",null,12.70000000,-1.000,-1428.000,-1428.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",12.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075195","LCE","100173864",null,145.15000000,-1.000,-2460.250,-2460.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075196","LCE","100173865",null,18.14000000,-4.000,-14190.750,-14190.750,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",72.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075197","LCE","100173866",null,29.02000000,-1.000,-793.000,-793.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075198","LCE","100173867",null,108.88000000,-1.000,-1487.250,-1487.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075199","LCE","100173868",null,145.15000000,-1.000,-1895.250,-1895.250,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633487","LCG","100015497","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100075200","LCE","100173872",null,5.29000000,-9.000,-506.000,-506.000,"Contrat d'assistance",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",47.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633488","LCG","100015498","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100075201","LCE","100173876",null,1117.39000000,-1.000,-914.750,-380.250,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",1117.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633488","LCG","100015498","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100075202","LCE","100173877",null,341.25000000,-1.000,-770.500,-268.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633488","LCG","100015498","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100075203","LCE","100173878",null,341.25000000,-1.000,-116.000,-64.000,"Contrat d'assistance et de mise à jour",0.00,"FHF","FABRICE HEROULT FINANCE","V","JP",341.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633489","LCG","100015499","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075204","LCE","100173883",null,84.77000000,-1.000,-1082.000,-1082.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633490","LCG","100015500","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075205","LCE","100173889",null,109.42000000,-1.000,-2461.250,-2461.250,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633490","LCG","100015500","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075206","LCE","100173890",null,19.91000000,-7.000,-14194.750,-14194.750,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",139.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633490","LCG","100015500","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075207","LCE","100173891",null,109.42000000,-1.000,-629.000,-629.000,"Contrat d'assistance",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",109.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633491","LCG","100015501","BLC","EUR",1.00000,"SASSFULL","contrat full service","100075208","LCE","100173895",null,713.10000000,-1.000,-226.000,-226.000,"Avenant au contrat FULL N° P0088995.",0.00,"FINANCIERE TOPV","FINANCIERE TOPVER SAS","V","JP",713.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075209","LCE","100173905",null,20.35000000,-1.000,-14201.750,-14201.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075210","LCE","100173908",null,101.71000000,-1.000,-2402.000,-2402.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075211","LCE","100173909",null,40.69000000,-1.000,-1295.000,-1295.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075212","LCE","100173910",null,16.94000000,-5.000,-5394.000,-5394.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075213","LCE","100173911",null,0.00000000,-5.000,-2160.000,-2160.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100075214","LCE","100173914",null,152.59000000,-1.000,-501.000,-501.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",152.59,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075215","LCE","100173915",null,16.94000000,-3.000,-1429.000,-1429.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",50.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100075216","LCE","100173918",null,61.05000000,-1.000,-52.000,-52.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100075217","LCE","100173919",null,16.94000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075218","LCE","100173922",null,101.71000000,-1.000,-2462.250,-2462.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075219","LCE","100173923",null,16.94000000,-5.000,-14202.750,-14202.750,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",84.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075220","LCE","100173924",null,40.69000000,-1.000,-794.000,-794.000,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",40.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075221","LCE","100173925",null,78.00000000,-1.000,-1488.250,-1488.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633492","LCG","100015502","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075222","LCE","100173926",null,101.71000000,-1.000,-1896.250,-1896.250,"Contrat d'assistance",0.00,"FRAISSE","FRAISSE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633493","LCG","100015503","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100075223","LCE","100173932",null,79.11000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633493","LCG","100015503","BLC","EUR",1.00000,"P00788/02","Contrat Premium - Licence 100 bulletins - Analyse et Synthèses - CBS","100075224","LCE","100173933",null,12.66000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633493","LCG","100015503","BLC","EUR",1.00000,"P00791/02","Contrat  Premium - Licence 100 bulletins - Module formation - C","100075225","LCE","100173934",null,12.66000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",12.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633494","LCG","100015504","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075226","LCE","100173940",null,0.00000000,-1.000,-144.000,-144.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633494","LCG","100015504","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075227","LCE","100173941",null,25.31000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",25.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633494","LCG","100015504","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100075228","LCE","100173942",null,18.99000000,-2.000,-31.000,-31.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100075229","LCE","100173951",null,122.71000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",122.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075230","LCE","100173952",null,19.90000000,-3.000,-5399.000,-5399.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075231","LCE","100173953",null,49.74000000,-1.000,-1296.000,-1296.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075232","LCE","100173954",null,0.00000000,-3.000,-2165.000,-2165.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075233","LCE","100173955",null,126.02000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",126.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075234","LCE","100173956",null,19.90000000,-2.000,-544.000,-544.000,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075235","LCE","100173957",null,152.55000000,-1.000,-2463.250,-2463.250,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",152.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633495","LCG","100015505","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075236","LCE","100173958",null,23.22000000,-4.000,-14207.750,-14207.750,"Contrat d'assistance",0.00,"FRANCHI","FRANCHI","V","JP",92.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075237","LCE","100173963",null,91.56000000,-1.000,-2403.000,-2403.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075238","LCE","100173964",null,36.62000000,-1.000,-1297.000,-1297.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",36.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075239","LCE","100173965",null,15.25000000,-3.000,-5402.000,-5402.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075240","LCE","100173966",null,0.00000000,-3.000,-2168.000,-2168.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075241","LCE","100173969",null,91.56000000,-1.000,-535.000,-535.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075242","LCE","100173970",null,15.25000000,-2.000,-1432.000,-1432.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",30.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075243","LCE","100173976",null,122.62000000,-1.000,-2464.250,-2464.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075244","LCE","100173977",null,19.16000000,-12.000,-14211.750,-14211.750,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",229.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075245","LCE","100173978",null,45.76000000,-1.000,-795.000,-795.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",45.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075246","LCE","100173979",null,122.06000000,-1.000,-1897.250,-1897.250,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",122.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100075247","LCE","100173980",null,61.05000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100075248","LCE","100173981",null,61.05000000,-1.000,-378.000,-378.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633496","LCG","100015506","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100075249","LCE","100173982",null,91.56000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"FRASNIER EXPANS","FRASNIER EXPANSION","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633497","LCG","100015507","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100075250","LCE","100173987",null,181.03000000,-1.000,-258.250,-92.750,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",181.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633497","LCG","100015507","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100075251","LCE","100173988",null,195.08000000,-1.000,-36.000,-34.000,"Contrat d'assistance",0.00,"GAUTHIER","SOCIETE NOUVELLE GAUTHIER BATIMENT","V","JP",195.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633498","LCG","100015508","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075252","LCE","100173993",null,126.81000000,-1.000,-2465.250,-2465.250,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633498","LCG","100015508","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075253","LCE","100173994",null,19.04000000,-2.000,-14223.750,-14223.750,"Contrat d'assistance",0.00,"GAUTIER SERGE","GAUTIER SERGE","V","JP",38.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633499","LCG","100015509","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100075254","LCE","100173999",null,24.00000000,-4.000,-325.000,-325.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",96.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633500","LCG","100015510","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075255","LCE","100174004",null,140.94000000,-1.000,-2466.250,-2466.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633500","LCG","100015510","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075256","LCE","100174005",null,21.13000000,-3.000,-14225.750,-14225.750,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",63.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633500","LCG","100015510","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075257","LCE","100174006",null,140.94000000,-1.000,-1898.250,-1898.250,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633500","LCG","100015510","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100075258","LCE","100174007",null,105.69000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"GAZ MAINTENANCE","GAZ MAINTENANCE","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633501","LCG","100015511","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075259","LCE","100174014",null,29.02000000,-1.000,-167.000,-167.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633501","LCG","100015511","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075260","LCE","100174015",null,15.82000000,-1.000,-145.000,-145.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633501","LCG","100015511","BLC","EUR",1.00000,"P0093802/01","Cegid licence Utilisateur Compl. - Module Com Bancaire Ebic","100075261","LCE","100174016",null,18.99000000,-1.000,-33.000,-33.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633501","LCG","100015511","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100075262","LCE","100174017",null,15.82000000,-1.000,-56.000,-56.000,"Contrat d'assistance n°51235",0.00,"GEBAT CONSTRUCT","GEBAT CONSTRUCTIONS","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633502","LCG","100015512","BLC","EUR",1.00000,"P00140404/01","¤ Ne pas utiliser ¤ CEGID BUSINESS SUITE COMPTABILITE - DUO","100075263","LCE","100174023",null,109.43000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633502","LCG","100015512","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100075264","LCE","100174024",null,16.58000000,-1.000,-477.000,-477.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633502","LCG","100015512","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100075265","LCE","100174025",null,102.81000000,-1.000,-222.000,-222.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633502","LCG","100015512","BLC","EUR",1.00000,"P002100404/01","CEGID GESTION DES CHANTIERS S3","100075266","LCE","100174026",null,102.81000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633502","LCG","100015512","BLC","EUR",1.00000,"P000940404/01","CEGID ACHATS & STOCKS S3","100075267","LCE","100174027",null,86.22000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633502","LCG","100015512","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075268","LCE","100174028",null,19.90000000,-2.000,-1818.000,-1818.000,"Contrat d'assistance",0.00,"GEPS","GEPS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633503","LCG","100015513","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075269","LCE","100174033",null,95.11000000,-1.000,-2404.000,-2404.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633503","LCG","100015513","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075270","LCE","100174034",null,10.58000000,-2.000,-5405.000,-5405.000,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633503","LCG","100015513","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075271","LCE","100174037",null,126.81000000,-1.000,-2467.250,-2467.250,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633503","LCG","100015513","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075272","LCE","100174038",null,15.22000000,-5.000,-14228.750,-14228.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",76.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633503","LCG","100015513","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075273","LCE","100174041",null,21.13000000,-1.000,-14233.750,-14233.750,"Contrat d'assistance",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633504","LCG","100015514","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075274","LCE","100174046",null,79.28000000,-1.000,-1083.000,-1083.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",79.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633504","LCG","100015514","BLC","EUR",1.00000,"P005950304/01","Cegid Business Line Bâtiment - Licence utilisateur","100075275","LCE","100174047",null,34.86000000,-1.000,-316.000,-316.000,"Contrat d'assistance",0.00,"GIBOULOT","GIBOULOT","V","JP",34.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633505","LCG","100015515","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075276","LCE","100174053",null,72.77000000,-1.000,-560.000,-560.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",72.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633505","LCG","100015515","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075277","LCE","100174054",null,79.11000000,-1.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"GILLES MOUTHON","GILLES MOUTHON SAS","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633506","LCG","100015516","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075278","LCE","100174061",null,203.87000000,-1.000,-1206.750,-553.750,"Contrat d'assistance",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","JP",203.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633507","LCG","100015517","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075279","LCE","100174067",null,31.64000000,-1.000,-14234.750,-14234.750,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633507","LCG","100015517","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075280","LCE","100174068",null,9.50000000,-9.000,-4344.000,-4344.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",85.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633507","LCG","100015517","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075281","LCE","100174069",null,60.12000000,-1.000,-1489.250,-1489.250,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",60.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633507","LCG","100015517","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075282","LCE","100174070",null,-95.72000000,-1.000,-561.000,-561.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",-95.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633507","LCG","100015517","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075283","LCE","100174071",null,127.61000000,-1.000,-2405.000,-2405.000,"Contrat d'assistance",0.00,"GTPR","GTPR","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633508","LCG","100015518","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100075284","LCE","100174076",null,78.00000000,-1.000,-13.000,-13.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633508","LCG","100015518","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075285","LCE","100174077",null,0.00000000,-2.000,-546.000,-546.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633508","LCG","100015518","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075286","LCE","100174078",null,66.00000000,-2.000,-261.000,-261.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633508","LCG","100015518","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100075287","LCE","100174079",null,21.00000000,-1.000,-23.000,-23.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633508","LCG","100015518","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100075288","LCE","100174080",null,9.00000000,-2.000,-252.000,-252.000,"Contrat d'assistance",0.00,"HAAS WEISROCK","HAAS WEISROCK SA","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633509","LCG","100015519","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075289","LCE","100174086",null,99.49000000,-1.000,-1084.000,-1084.000,"Contrat d'assistance",0.00,"HERAULT","ENTREPRISE HERAULT","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075290","LCE","100174091",null,97.99000000,-1.000,-2406.000,-2406.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",97.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075291","LCE","100174092",null,39.20000000,-1.000,-1298.000,-1298.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",39.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075292","LCE","100174093",null,12.23000000,-4.000,-5407.000,-5407.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",48.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P003980304/01","¤ Ne pas utiliser ¤","100075293","LCE","100174094",null,49.01000000,-1.000,-70.000,-70.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",49.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075294","LCE","100174095",null,9.82000000,-2.000,-2171.000,-2171.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",19.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075295","LCE","100174098",null,130.66000000,-1.000,-2468.250,-2468.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075296","LCE","100174099",null,11.77000000,-10.000,-14235.750,-14235.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",117.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075297","LCE","100174100",null,130.66000000,-1.000,-1899.250,-1899.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",130.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633510","LCG","100015520","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075298","LCE","100174103",null,78.00000000,-1.000,-1490.250,-1490.250,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633511","LCG","100015521","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075299","LCE","100174109",null,6.17000000,-1.000,-4353.000,-4353.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",6.17,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633511","LCG","100015521","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075300","LCE","100174110",null,18.68000000,-1.000,-5411.000,-5411.000,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633511","LCG","100015521","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075301","LCE","100174111",null,21.61000000,-1.000,-14245.750,-14245.750,"Contrat d'assistance",0.00,"HGB","HGB","V","JP",21.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633512","LCG","100015522","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100075302","LCE","100174117",null,9.50000000,-20.000,-578.000,-578.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",190.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633512","LCG","100015522","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075303","LCE","100174118",null,31.64000000,-5.000,-9223.000,-9223.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",158.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633512","LCG","100015522","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075304","LCE","100174119",null,85.44000000,-1.000,-1491.250,-1491.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",85.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633512","LCG","100015522","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075305","LCE","100174120",null,47.46000000,-1.000,-796.000,-796.000,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633512","LCG","100015522","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075306","LCE","100174121",null,113.91000000,-1.000,-2469.250,-2469.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633512","LCG","100015522","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075307","LCE","100174122",null,113.91000000,-1.000,-1900.250,-1900.250,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633512","LCG","100015522","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075308","LCE","100174123",null,22.15000000,-15.000,-14246.750,-14246.750,"Contrat d'assistance n°51669",0.00,"HITEC","HITEC","V","JP",332.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075309","LCE","100174129",null,139.56000000,-1.000,-2407.000,-2407.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075310","LCE","100174130",null,16.55000000,-1.000,-5412.000,-5412.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",16.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075311","LCE","100174131",null,19.88000000,-4.000,-5413.000,-5413.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",79.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075312","LCE","100174132",null,46.40000000,-1.000,-1299.000,-1299.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",46.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075313","LCE","100174133",null,0.00000000,-3.000,-2173.000,-2173.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100075314","LCE","100174134",null,69.77000000,-1.000,-321.000,-321.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",69.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100075315","LCE","100174135",null,19.88000000,-3.000,-326.000,-326.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",59.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633513","LCG","100015523","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075316","LCE","100174136",null,139.56000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"HITEC","HITEC","V","JP",139.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633514","LCG","100015524","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075317","LCE","100174141",null,884.50000000,-1.000,-1207.750,-554.750,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",884.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633514","LCG","100015524","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100075318","LCE","100174144",null,94.86000000,-1.000,-62.000,-62.000,"Contrat d'assistance",0.00,"HUET","HUET","V","JP",94.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633515","LCG","100015525","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075319","LCE","100174149",null,105.69000000,-1.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633515","LCG","100015525","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075320","LCE","100174150",null,21.13000000,-2.000,-1820.000,-1820.000,"Contrat d'assistance",0.00,"IAMPIERI ET FIL","IAMPIERI ET FILS","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075321","LCE","100174155",null,105.69000000,-1.000,-2408.000,-2408.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075322","LCE","100174156",null,17.65000000,-2.000,-5417.000,-5417.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075323","LCE","100174159",null,105.69000000,-1.000,-536.000,-536.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075324","LCE","100174160",null,17.65000000,-2.000,-1434.000,-1434.000,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075325","LCE","100174163",null,140.94000000,-1.000,-2470.250,-2470.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075326","LCE","100174164",null,21.13000000,-5.000,-14261.750,-14261.750,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075327","LCE","100174165",null,105.69000000,-1.000,-1492.250,-1492.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633516","LCG","100015526","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075328","LCE","100174166",null,140.94000000,-1.000,-1901.250,-1901.250,"Contrat d'assistance",0.00,"IMBERT SOLFIX","IMBERT SOLFIX","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633517","LCG","100015527","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075329","LCE","100174172",null,18.99000000,-1.000,-5419.000,-5419.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633517","LCG","100015527","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075330","LCE","100174173",null,0.00000000,-1.000,-548.000,-548.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633517","LCG","100015527","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075331","LCE","100174174",null,9.50000000,-2.000,-4354.000,-4354.000,"Contrat d'assistance",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075332","LCE","100174179",null,137.99000000,-1.000,-2409.000,-2409.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100075333","LCE","100174180",null,70.84000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075334","LCE","100174181",null,70.84000000,-1.000,-1300.000,-1300.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100075335","LCE","100174182",null,73.09000000,-1.000,-197.000,-197.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",73.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100075336","LCE","100174185",null,0.00000000,-3.000,-827.000,-827.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075337","LCE","100174188",null,186.43000000,-1.000,-2471.250,-2471.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",186.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075338","LCE","100174191",null,149.14000000,-1.000,-1902.250,-1902.250,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075339","LCE","100174194",null,21.75000000,-1.000,-14266.750,-14266.750,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",21.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633518","LCG","100015528","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075340","LCE","100174197",null,18.14000000,-2.000,-5420.000,-5420.000,"Contrat d'assistance",0.00,"INSTEL","INSTEL","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633519","LCG","100015529","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075341","LCE","100174202",null,105.69000000,-1.000,-2410.000,-2410.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633519","LCG","100015529","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100075342","LCE","100174203",null,17.65000000,-2.000,-443.000,-443.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633519","LCG","100015529","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075343","LCE","100174204",null,42.28000000,-1.000,-1301.000,-1301.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633519","LCG","100015529","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075344","LCE","100174205",null,10.58000000,-2.000,-5422.000,-5422.000,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633519","LCG","100015529","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075345","LCE","100174206",null,105.69000000,-1.000,-14267.750,-14267.750,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633519","LCG","100015529","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075346","LCE","100174207",null,21.13000000,-2.000,-1903.250,-1903.250,"Contrat d'assistance",0.00,"IOA","IOA","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633520","LCG","100015530","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100075347","LCE","100174214",null,515.96000000,-1.000,-82.000,-79.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",464.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633520","LCG","100015530","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100075348","LCE","100174215",null,80.61000000,-3.000,-681.000,-662.000,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",217.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633520","LCG","100015530","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100075349","LCE","100174218",null,209.62000000,-1.000,-259.250,-93.750,"Contrat d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",188.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633521","LCG","100015531","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075350","LCE","100174224",null,108.14000000,-1.000,-562.000,-562.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",108.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633521","LCG","100015531","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075351","LCE","100174227",null,111.86000000,-1.000,-1106.000,-1106.000,"Contrat d'assistance",0.00,"JACQUET HERIMON","JACQUET SARL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633522","LCG","100015532","BLC","EUR",1.00000,"P1429T/01","SUIVI DE CHANTIERS","100075352","LCE","100174232",null,101.23000000,-1.000,-51.000,-51.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",101.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633522","LCG","100015532","BLC","EUR",1.00000,"P1430T/01","GESTION DE LA MAIN D'OEUVRE","100075353","LCE","100174233",null,59.72000000,-1.000,-57.000,-57.000,"#Contrat d'assistance",0.00,"JAMES BRECEY","JAMES BRECEY SA","V","JP",59.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633523","LCG","100015533","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100075354","LCE","100174244",null,45.37000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"JAMES EBENISTES","JAMES EBENISTES","V","JP",45.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633524","LCG","100015534","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075355","LCE","100174249",null,105.69000000,-1.000,-1107.000,-1107.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633524","LCG","100015534","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100075356","LCE","100174252",null,71.90000000,-1.000,-214.000,-214.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633524","LCG","100015534","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075357","LCE","100174253",null,71.90000000,-1.000,-563.000,-563.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",71.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633524","LCG","100015534","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075358","LCE","100174256",null,100.54000000,-1.000,-1108.000,-1108.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",100.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633524","LCG","100015534","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100075359","LCE","100174257",null,74.60000000,-1.000,-215.000,-215.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",74.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633524","LCG","100015534","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075360","LCE","100174258",null,81.09000000,-1.000,-564.000,-564.000,"Contrat d'assistance",0.00,"JOMIE BTP","JOMIE BTP","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633525","LCG","100015535","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075361","LCE","100174263",null,105.68000000,-1.000,-2411.000,-2411.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",105.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633525","LCG","100015535","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075362","LCE","100174264",null,17.64000000,-2.000,-5424.000,-5424.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",35.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633525","LCG","100015535","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075363","LCE","100174265",null,140.94000000,-1.000,-2472.250,-2472.250,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633525","LCG","100015535","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075364","LCE","100174266",null,21.13000000,-2.000,-14268.750,-14268.750,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633525","LCG","100015535","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100075365","LCE","100174269",null,9.94000000,-1.000,-1945.000,-1945.000,"Contrat d'assistance",0.00,"JOSEPH ANTON ET","JOSEPH ANTON ET COMPAGNIE","V","JP",9.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633526","LCG","100015536","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100075366","LCE","100174276",null,155.54000000,-1.000,-117.000,-65.000,"Contrat d'assistance",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",155.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075367","LCE","100174282",null,141.88000000,-1.000,-2473.250,-2473.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075368","LCE","100174283",null,106.41000000,-1.000,-1493.250,-1493.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",106.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075369","LCE","100174284",null,141.88000000,-1.000,-1905.250,-1905.250,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075370","LCE","100174285",null,29.02000000,-10.000,-14270.750,-14270.750,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",290.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075371","LCE","100174286",null,38.68000000,-1.000,-1302.000,-1302.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",38.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075372","LCE","100174287",null,0.00000000,-2.000,-2176.000,-2176.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075373","LCE","100174288",null,22.57000000,-2.000,-5426.000,-5426.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",45.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075374","LCE","100174289",null,141.88000000,-1.000,-2412.000,-2412.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",141.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633527","LCG","100015537","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075375","LCE","100174290",null,6.45000000,-10.000,-4356.000,-4356.000,"Contrat d'assistance",0.00,"LAFON","ENTREPRISE LAFON","V","JP",64.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633528","LCG","100015538","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075376","LCE","100174296",null,126.57000000,-1.000,-1085.000,-1085.000,"Contrat d'assistance",0.00,"LANCHAS","LANCHAS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633529","LCG","100015539","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100075377","LCE","100174301",null,108.88000000,-1.000,-445.000,-445.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633529","LCG","100015539","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100075378","LCE","100174302",null,18.14000000,-2.000,-478.000,-478.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633529","LCG","100015539","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075379","LCE","100174305",null,108.88000000,-1.000,-1109.000,-1109.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633529","LCG","100015539","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075380","LCE","100174306",null,21.75000000,-2.000,-1822.000,-1822.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633529","LCG","100015539","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075381","LCE","100174307",null,108.88000000,-1.000,-630.000,-630.000,"Contrat d'assistance",0.00,"LANDIER","LANDIER","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075382","LCE","100174312",null,21.12000000,-1.000,-14280.750,-14280.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",21.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075383","LCE","100174315",null,140.95000000,-1.000,-2474.250,-2474.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075384","LCE","100174316",null,21.12000000,-4.000,-14281.750,-14281.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",84.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100075385","LCE","100174317",null,70.48000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100075386","LCE","100174318",null,70.48000000,-1.000,-379.000,-379.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",70.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100075387","LCE","100174319",null,105.70000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075388","LCE","100174322",null,105.70000000,-1.000,-1494.250,-1494.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",105.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075389","LCE","100174323",null,140.95000000,-1.000,-1906.250,-1906.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",140.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075390","LCE","100174326",null,9.95000000,-2.000,-4366.000,-4366.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075391","LCE","100174327",null,19.90000000,-2.000,-14285.750,-14285.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075392","LCE","100174330",null,46.43000000,-1.000,-1303.000,-1303.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075393","LCE","100174331",null,0.00000000,-1.000,-2178.000,-2178.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075394","LCE","100174332",null,109.43000000,-1.000,-2413.000,-2413.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075395","LCE","100174333",null,19.90000000,-1.000,-5428.000,-5428.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100075396","LCE","100174334",null,49.74000000,-1.000,-322.000,-322.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633530","LCG","100015540","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100075397","LCE","100174335",null,16.58000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633531","LCG","100015541","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075398","LCE","100174342",null,22.15000000,-1.000,-14287.750,-14287.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633531","LCG","100015541","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075399","LCE","100174343",null,22.15000000,-1.000,-5429.000,-5429.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633532","LCG","100015542","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075400","LCE","100174350",null,52.22000000,-1.000,-1086.000,-1086.000,"Contrat d'assistance",0.00,"LAVAL","LAVAL ENTREPRISE","V","JP",52.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633533","LCG","100015543","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075401","LCE","100174355",null,126.81000000,-1.000,-2475.250,-2475.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633533","LCG","100015543","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075402","LCE","100174356",null,19.04000000,-7.000,-14288.750,-14288.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",133.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633533","LCG","100015543","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075403","LCE","100174357",null,95.11000000,-1.000,-1495.250,-1495.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633533","LCG","100015543","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075404","LCE","100174358",null,126.81000000,-1.000,-1907.250,-1907.250,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633533","LCG","100015543","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075405","LCE","100174362",null,20.35000000,-5.000,-14295.750,-14295.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",101.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633534","LCG","100015544","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075406","LCE","100174367",null,21.00000000,-3.000,-14300.750,-14300.750,"Contrat d'assistance",0.00,"LB LEPIONNIER","LB LEPIONNIER","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633535","LCG","100015545","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100075407","LCE","100174373",null,171.67000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633535","LCG","100015545","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100075408","LCE","100174374",null,43.70000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"LE FITZROY","LE FITZ ROY","V","JP",43.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633536","LCG","100015546","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075409","LCE","100174380",null,126.57000000,-1.000,-1087.000,-1087.000,"Contrat d'assistance",0.00,"LE JARDIN DE RI","LE JARDIN DE RIGAUDIN","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075410","LCE","100174386",null,22.15000000,-14.000,-14303.750,-14303.750,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",310.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075411","LCE","100174387",null,47.46000000,-1.000,-797.000,-797.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075412","LCE","100174388",null,113.91000000,-1.000,-2476.250,-2476.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075413","LCE","100174389",null,113.91000000,-1.000,-1908.250,-1908.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075414","LCE","100174390",null,85.44000000,-1.000,-1496.250,-1496.250,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",85.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100075415","LCE","100174391",null,34.80000000,-1.000,-79.000,-79.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075416","LCE","100174392",null,29.02000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075417","LCE","100174393",null,0.00000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100075418","LCE","100174394",null,0.00000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075419","LCE","100174395",null,127.61000000,-1.000,-2414.000,-2414.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P003970304/01","Module Budget - CBS","100075420","LCE","100174396",null,51.04000000,-1.000,-117.000,-117.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075421","LCE","100174397",null,51.04000000,-1.000,-1304.000,-1304.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075422","LCE","100174398",null,19.14000000,-3.000,-5430.000,-5430.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075423","LCE","100174399",null,0.00000000,-3.000,-2179.000,-2179.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075424","LCE","100174400",null,57.99000000,-1.000,-537.000,-537.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633537","LCG","100015547","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075425","LCE","100174401",null,68.57000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",68.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633538","LCG","100015548","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100075426","LCE","100174406",null,49.74000000,-1.000,-323.000,-323.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633538","LCG","100015548","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100075427","LCE","100174407",null,16.58000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"LE SANITAIRE FR","LE SANITAIRE FRANCAIS","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075428","LCE","100174413",null,9.50000000,-3.000,-4368.000,-4368.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075429","LCE","100174414",null,120.24000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",120.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075430","LCE","100174415",null,22.15000000,-2.000,-14317.750,-14317.750,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075431","LCE","100174416",null,129.73000000,-1.000,-2415.000,-2415.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075432","LCE","100174417",null,22.15000000,-2.000,-5433.000,-5433.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075433","LCE","100174418",null,79.11000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075434","LCE","100174419",null,60.12000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",60.12,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633539","LCG","100015549","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075435","LCE","100174420",null,22.15000000,-1.000,-549.000,-549.000,"Contrat d'assistance",0.00,"LECHAPT JACQUES","LECHAPT REBOISEMENT","V","JP",22.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075436","LCE","100174425",null,303.00000000,-1.000,-366.000,-366.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",303.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075437","LCE","100174426",null,34.80000000,-8.000,-1492.000,-1492.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",278.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100075438","LCE","100174427",null,163.50000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",163.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100075439","LCE","100174428",null,31.64000000,-1.000,-20.000,-20.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P007580304/01","Contrat Optimal Bus.PLACE Paie Mod Analyse & Synt Licence 100 bull Rés","100075440","LCE","100174429",null,7.91000000,-3.000,-33.000,-33.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",23.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100075441","LCE","100174430",null,57.99000000,-3.000,-129.000,-129.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",173.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100075442","LCE","100174431",null,0.00000000,-3.000,-223.000,-223.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100075443","LCE","100174432",null,237.31000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",237.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100075444","LCE","100174433",null,34.80000000,-1.000,-195.000,-195.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",34.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100075445","LCE","100174434",null,75.94000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100075446","LCE","100174435",null,31.90000000,-1.000,-72.000,-72.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",31.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075447","LCE","100174436",null,253.13000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",253.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075448","LCE","100174437",null,113.91000000,-1.000,-410.000,-410.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075449","LCE","100174438",null,202.51000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633540","LCG","100015550","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075450","LCE","100174439",null,31.64000000,-13.000,-9228.000,-9228.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",411.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633541","LCG","100015551","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100075451","LCE","100174445",null,82.90000000,-1.000,-73.000,-73.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",82.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633542","LCG","100015552","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075452","LCE","100174451",null,6.00000000,-26.000,-4371.000,-4371.000,"Contrat d'assistance",0.00,"LEFEUNTEUN","GROUPE LE FEUNTEUN SAS","V","JP",156.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633543","LCG","100015553","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100075453","LCE","100174458",null,219.56000000,-1.000,-59.000,-23.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",219.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633543","LCG","100015553","BLC","EUR",1.00000,"LBEP","LSEBAT VERSION ETENDUE  Poste SUPPL.","100075454","LCE","100174459",null,43.91000000,-4.000,-138.000,-79.000,"Contrat d'assistance",0.00,"LEGRAND2","ETS LEGRAND","V","JP",175.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075455","LCE","100174464",null,95.11000000,-1.000,-2416.000,-2416.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075456","LCE","100174465",null,38.03000000,-1.000,-1305.000,-1305.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",38.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075457","LCE","100174466",null,15.92000000,-3.000,-5435.000,-5435.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075458","LCE","100174467",null,9.52000000,-3.000,-2182.000,-2182.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",28.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075459","LCE","100174470",null,95.11000000,-1.000,-538.000,-538.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",95.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075460","LCE","100174471",null,15.89000000,-3.000,-1436.000,-1436.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075461","LCE","100174474",null,126.81000000,-1.000,-2477.250,-2477.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075462","LCE","100174475",null,19.04000000,-4.000,-14319.750,-14319.750,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",76.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075463","LCE","100174476",null,47.59000000,-1.000,-798.000,-798.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",47.59,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633544","LCG","100015554","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075464","LCE","100174477",null,126.81000000,-1.000,-1909.250,-1909.250,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",126.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633545","LCG","100015555","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100075465","LCE","100174482",null,153.00000000,-1.000,-23.000,-6.000,"Contrat d'assistance",0.00,"LEHODEY TP","LEHODEY TP","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633546","LCG","100015556","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100075466","LCE","100174487",null,0.00000000,-1.000,-297.000,-297.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633546","LCG","100015556","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100075467","LCE","100174490",null,115.41000000,-1.000,-223.000,-223.000,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",115.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633546","LCG","100015556","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075468","LCE","100174493",null,24.48000000,-4.000,-14323.750,-14323.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",97.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633546","LCG","100015556","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075469","LCE","100174496",null,0.00000000,-6.000,-14327.750,-14327.750,"Contrat d'assistance",0.00,"LESOURD","LESOURD","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075470","LCE","100174501",null,134.27000000,-1.000,-2417.000,-2417.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075471","LCE","100174502",null,68.93000000,-1.000,-1306.000,-1306.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",68.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075472","LCE","100174503",null,8.16000000,-1.000,-5438.000,-5438.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",8.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100075473","LCE","100174506",null,134.27000000,-1.000,-502.000,-502.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",134.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075474","LCE","100174507",null,32.66000000,-1.000,-1439.000,-1439.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",32.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075475","LCE","100174510",null,21.75000000,-5.000,-14333.750,-14333.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",108.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075476","LCE","100174511",null,145.15000000,-1.000,-1910.250,-1910.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075477","LCE","100174514",null,105.69000000,-1.000,-2418.000,-2418.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075478","LCE","100174515",null,17.65000000,-1.000,-5439.000,-5439.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075479","LCE","100174518",null,9.95000000,-2.000,-4397.000,-4397.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075480","LCE","100174519",null,29.85000000,-1.000,-14338.750,-14338.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075481","LCE","100174520",null,16.58000000,-1.000,-5440.000,-5440.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",16.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075482","LCE","100174523",null,282.28000000,-1.000,-1208.750,-555.750,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",282.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100075483","LCE","100174524",null,72.13000000,-3.000,-684.000,-665.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",216.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633547","LCG","100015557","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100075484","LCE","100174525",null,62.73000000,-1.000,-114.000,-114.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",62.73,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633548","LCG","100015558","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075485","LCE","100174531",null,18.68000000,-2.000,-5441.000,-5441.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",37.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633548","LCG","100015558","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100075486","LCE","100174532",null,15.43000000,-1.000,-254.000,-254.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",15.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633548","LCG","100015558","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075487","LCE","100174533",null,30.87000000,-1.000,-9241.000,-9241.000,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",30.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633549","LCG","100015559","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075488","LCE","100174538",null,83.35000000,-1.000,-2478.250,-2478.250,"Contrat d'assistance",0.00,"LGNH","LGNH","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633550","LCG","100015560","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100075489","LCE","100174544",null,219.00000000,-1.000,-63.000,-63.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",219.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633550","LCG","100015560","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100075490","LCE","100174545",null,54.00000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633550","LCG","100015560","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100075491","LCE","100174546",null,156.24000000,-1.000,-70.000,-34.000,"Contrat d'assistance",0.00,"LINHOME","LINHOME","V","JP",156.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633551","LCG","100015561","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100075492","LCE","100174552",null,125.46000000,-1.000,-83.000,-80.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633551","LCG","100015561","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100075493","LCE","100174553",null,125.46000000,-1.000,-84.000,-81.000,"Contrat d'assistance",0.00,"LOUVEL","LOUVEL","V","JP",125.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633552","LCG","100015562","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100075494","LCE","100174559",null,25.31000000,-1.000,-112.000,-112.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",25.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633552","LCG","100015562","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075495","LCE","100174560",null,69.61000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"LUCIOLE","LUCIOLE IDF","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633553","LCG","100015563","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075496","LCE","100174565",null,81.00000000,-1.000,-1110.000,-1110.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633554","LCG","100015564","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075497","LCE","100174570",null,84.77000000,-1.000,-1088.000,-1088.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633555","LCG","100015565","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075498","LCE","100174576",null,126.57000000,-1.000,-1089.000,-1089.000,"Contrat d'assistance",0.00,"MAHIEU ET FILS","MAHIEU ET FILS","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633556","LCG","100015566","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075499","LCE","100174581",null,88.08000000,-1.000,-1090.000,-1090.000,"Contrat d'assistance",0.00,"MARQUES RAVALEM","MARQUES RAVALEMENT","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633557","LCG","100015567","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075500","LCE","100174586",null,98.63000000,-1.000,-2419.000,-2419.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",98.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633557","LCG","100015567","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075501","LCE","100174587",null,15.89000000,-1.000,-5443.000,-5443.000,"Contrat d'assistance",0.00,"MASSON AGENCEME","MASSON AGENCEMENT","V","JP",15.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633558","LCG","100015568","BLC","EUR",1.00000,"P000730299/01","Contrat Optimal Cegid Business Studio","100075502","LCE","100174592",null,158.21000000,-1.000,-16.000,-16.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",158.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100075503","LCE","100174597",null,442.98000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",442.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P059900304/02","Licence Utilisateur Comptabilité - CBP","100075504","LCE","100174598",null,126.57000000,-3.000,-164.000,-164.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100075505","LCE","100174599",null,126.57000000,-1.000,-95.000,-95.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100075506","LCE","100174600",null,126.57000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100075507","LCE","100174601",null,0.00000000,-3.000,-488.000,-488.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100075508","LCE","100174602",null,316.42000000,-1.000,-45.000,-45.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",316.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100075509","LCE","100174603",null,37.97000000,-3.000,-196.000,-196.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100075510","LCE","100174604",null,196.18000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",196.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100075511","LCE","100174605",null,126.57000000,-3.000,-226.000,-226.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100075512","LCE","100174606",null,69.61000000,-3.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",208.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007480304/01","Cegid Bus. PLACE Paie - Module Analyse et Synthèse Réseau","100075513","LCE","100174607",null,37.97000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.97,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007490304/01","Cegid Business Place Paie - Module bilan social","100075514","LCE","100174608",null,56.96000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100075515","LCE","100174609",null,69.61000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007520304/01","Contrat Optimal - Module Formation - PAIE - CBP","100075516","LCE","100174610",null,98.08000000,-1.000,-9.000,-9.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",98.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P007590304/01","Cegid Business Place Paie - Module bilan social (x100 bulletins)","100075517","LCE","100174611",null,9.50000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P00760/02","Contrat Prémium - Lic. 100 bulletins - Activité RH - CBP","100075518","LCE","100174612",null,12.66000000,-3.000,-27.000,-27.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P00762/02","Contrat Prémium -Lic. 100 bulletins - Module Formation - CBP","100075519","LCE","100174613",null,12.66000000,-3.000,-51.000,-51.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075520","LCE","100174615",null,348.06000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",348.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075521","LCE","100174616",null,139.22000000,-1.000,-411.000,-411.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075522","LCE","100174617",null,278.45000000,-1.000,-386.000,-386.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",278.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100075523","LCE","100174618",null,139.22000000,-1.000,-165.000,-165.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075524","LCE","100174619",null,126.57000000,-3.000,-9242.000,-9242.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",379.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100075525","LCE","100174621",null,20.02000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",20.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100075526","LCE","100174622",null,72.77000000,-1.000,-175.000,-175.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",72.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633559","LCG","100015569","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100075527","LCE","100174623",null,320.28000000,-1.000,-176.000,-176.000,"Contrat d'assistance",0.00,"MATFOR","SOCIETE SAPHYR","V","JP",320.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633560","LCG","100015570","BLC","EUR",1.00000,"CT-LBB","Contrat Prémium LSEBAT Base","100075528","LCE","100174628",null,124.85000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",124.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633560","LCG","100015570","BLC","EUR",1.00000,"CT-LBBP","Contrat Prémium LSEBAT Base - poste supplémentaire","100075529","LCE","100174629",null,31.21000000,-2.000,-14.000,-14.000,"Contrat d'assistance",0.00,"MATHE LEITE","MATHE LEITE CONSTRUCTIONS","V","JP",62.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075530","LCE","100174634",null,108.88000000,-1.000,-2420.000,-2420.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075531","LCE","100174635",null,0.00000000,-1.000,-5444.000,-5444.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075532","LCE","100174638",null,145.15000000,-1.000,-2479.250,-2479.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075533","LCE","100174639",null,21.75000000,-4.000,-14339.750,-14339.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075534","LCE","100174640",null,108.88000000,-1.000,-1497.250,-1497.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075535","LCE","100174643",null,0.00000000,-1.000,-2421.000,-2421.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075536","LCE","100174644",null,0.00000000,-1.000,-5445.000,-5445.000,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075537","LCE","100174647",null,0.00000000,-1.000,-2480.250,-2480.250,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633561","LCG","100015571","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075538","LCE","100174648",null,0.00000000,-1.000,-14343.750,-14343.750,"Contrat d'assistance",0.00,"MEROTTO","MEROTTO","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633562","LCG","100015572","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075539","LCE","100174653",null,99.49000000,-1.000,-1091.000,-1091.000,"Contrat d'assistance",0.00,"METAL ALOUETTES","METALLERIE DES ALOUETTES","V","JP",99.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633563","LCG","100015573","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100075540","LCE","100174658",null,108.88000000,-1.000,-446.000,-446.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633563","LCG","100015573","BLC","EUR",1.00000,"P000160404/01","¤ Ne pas utiliser ¤","100075541","LCE","100174661",null,21.75000000,-2.000,-298.000,-298.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633563","LCG","100015573","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100075542","LCE","100174664",null,138.54000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"METALU COUREL","METALU COUREL","V","JP",138.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633564","LCG","100015574","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075543","LCE","100174669",null,16.94000000,-1.000,-5446.000,-5446.000,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633564","LCG","100015574","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075544","LCE","100174672",null,22.62000000,-3.000,-14344.750,-14344.750,"Contrat d'assistance",0.00,"MGB","MGB","V","JP",67.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075545","LCE","100174677",null,145.15000000,-1.000,-412.000,-412.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075546","LCE","100174678",null,145.15000000,-1.000,-387.000,-387.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075547","LCE","100174679",null,21.75000000,-7.000,-1824.000,-1824.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",152.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075548","LCE","100174680",null,108.88000000,-1.000,-367.000,-367.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075549","LCE","100174681",null,18.14000000,-4.000,-1500.000,-1500.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",72.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100075550","LCE","100174682",null,43.55000000,-1.000,-88.000,-88.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100075551","LCE","100174683",null,108.88000000,-1.000,-131.000,-131.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633565","LCG","100015575","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075552","LCE","100174684",null,18.14000000,-1.000,-585.000,-585.000,"Contrat d'assistance",0.00,"MICHEL","MICHEL","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633566","LCG","100015576","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100075553","LCE","100174689",null,21.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633566","LCG","100015576","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100075554","LCE","100174692",null,7.50000000,-9.000,-39.000,-39.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",67.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100075555","LCE","100174697",null,43.55000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075556","LCE","100174698",null,224.71000000,-1.000,-368.000,-368.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",224.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075557","LCE","100174699",null,18.14000000,-5.000,-1504.000,-1504.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100075558","LCE","100174702",null,264.34000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",264.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100075559","LCE","100174703",null,74.31000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",74.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075560","LCE","100174704",null,22.98000000,-4.000,-586.000,-586.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",91.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075561","LCE","100174707",null,362.90000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",362.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075562","LCE","100174708",null,31.17000000,-6.000,-9245.000,-9245.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",187.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075563","LCE","100174711",null,28.18000000,-6.000,-9251.000,-9251.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100075564","LCE","100174714",null,6.33000000,-30.000,-329.000,-329.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",189.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100075565","LCE","100174717",null,34.80000000,-2.000,-229.000,-229.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100075566","LCE","100174720",null,291.10000000,-1.000,-46.000,-46.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",291.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633567","LCG","100015577","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100075567","LCE","100174721",null,34.80000000,-2.000,-199.000,-199.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",69.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633568","LCG","100015578","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075568","LCE","100174727",null,53.10000000,-5.000,-1509.000,-1509.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",265.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633568","LCG","100015578","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100075569","LCE","100174728",null,33.96000000,-5.000,-491.000,-491.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",169.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633568","LCG","100015578","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100075570","LCE","100174729",null,33.96000000,-4.000,-231.000,-231.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",135.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633568","LCG","100015578","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075571","LCE","100174730",null,18.52000000,-9.000,-4399.000,-4399.000,"Contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",166.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633569","LCG","100015579","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075572","LCE","100174735",null,9.00000000,-3.000,-4408.000,-4408.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633569","LCG","100015579","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075573","LCE","100174736",null,30.00000000,-3.000,-9257.000,-9257.000,"contrat d'assistance",0.00,"MIDITRACAGE","MIDITRACAGE","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633570","LCG","100015580","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075574","LCE","100174741",null,83.44000000,-1.000,-565.000,-565.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633570","LCG","100015580","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075575","LCE","100174744",null,108.88000000,-1.000,-1111.000,-1111.000,"Contrat d'assistance",0.00,"MOLLIER CARROZ","MOLLIER CARROZ","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075576","LCE","100174749",null,21.75000000,-2.000,-9260.000,-9260.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075577","LCE","100174752",null,264.24000000,-1.000,-369.000,-369.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075578","LCE","100174753",null,28.18000000,-4.000,-1514.000,-1514.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",112.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100075579","LCE","100174754",null,28.18000000,-1.000,-132.000,-132.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",28.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100075580","LCE","100174755",null,52.86000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100075581","LCE","100174756",null,264.24000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",264.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075582","LCE","100174757",null,28.18000000,-2.000,-590.000,-590.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075583","LCE","100174760",null,352.32000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",352.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075584","LCE","100174761",null,35.21000000,-6.000,-9262.000,-9262.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",211.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075585","LCE","100174762",null,140.94000000,-1.000,-413.000,-413.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075586","LCE","100174763",null,281.85000000,-1.000,-388.000,-388.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",281.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075587","LCE","100174766",null,9.95000000,-6.000,-4411.000,-4411.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",59.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633571","LCG","100015581","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100075588","LCE","100174767",null,56.38000000,-1.000,-259.000,-259.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633572","LCG","100015582","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075589","LCE","100174773",null,48.00000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",48.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633572","LCG","100015582","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075590","LCE","100174774",null,15.82000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633572","LCG","100015582","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100075591","LCE","100174775",null,15.82000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633573","LCG","100015583","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100075592","LCE","100174779",null,62.11000000,-1.000,-177.000,-177.000,"Contrat d'assistance (Développement) - Commande 51",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",62.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633574","LCG","100015584","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075593","LCE","100174786",null,135.63000000,-1.000,-2481.250,-2481.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633574","LCG","100015584","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075594","LCE","100174787",null,20.35000000,-13.000,-14347.750,-14347.750,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",264.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633574","LCG","100015584","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075595","LCE","100174788",null,50.88000000,-1.000,-799.000,-799.000,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633574","LCG","100015584","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075596","LCE","100174789",null,101.71000000,-1.000,-1498.250,-1498.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633574","LCG","100015584","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075597","LCE","100174790",null,135.63000000,-1.000,-1911.250,-1911.250,"Contrat d'assistance",0.00,"MOUTOUFIS","MOUTOUFIS","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075598","LCE","100174795",null,85.26000000,-1.000,-2422.000,-2422.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",85.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075599","LCE","100174796",null,43.77000000,-1.000,-1307.000,-1307.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",43.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100075600","LCE","100174799",null,3.85000000,-1.000,-503.000,-503.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",3.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100075601","LCE","100174802",null,13.82000000,-2.000,-830.000,-830.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",27.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075602","LCE","100174805",null,115.20000000,-1.000,-2482.250,-2482.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075603","LCE","100174806",null,16.15000000,-6.000,-14360.750,-14360.750,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",96.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075604","LCE","100174807",null,115.20000000,-1.000,-1499.250,-1499.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075605","LCE","100174808",null,92.16000000,-1.000,-1912.250,-1912.250,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",92.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P000150304/01","¤ Ne pas utiliser ¤","100075606","LCE","100174811",null,0.00000000,-1.000,-90.000,-90.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100075607","LCE","100174814",null,0.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100075608","LCE","100174815",null,0.00000000,-1.000,-380.000,-380.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633575","LCG","100015585","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100075609","LCE","100174816",null,0.00000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"MULTIPHONE NET","MULTIPHONE NETCOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633576","LCG","100015586","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100075610","LCE","100174821",null,80.98000000,-1.000,-237.000,-237.000,"#Contrat d'assistance",0.00,"MUREL","JB FINANCES","V","JP",80.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633577","LCG","100015587","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075611","LCE","100174832",null,100.71000000,-1.000,-2423.000,-2423.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633577","LCG","100015587","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075612","LCE","100174833",null,18.30000000,-1.000,-5447.000,-5447.000,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",18.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633577","LCG","100015587","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075613","LCE","100174836",null,91.56000000,-1.000,-2483.250,-2483.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",91.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633577","LCG","100015587","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075614","LCE","100174837",null,18.30000000,-3.000,-14366.750,-14366.750,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",54.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633577","LCG","100015587","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075615","LCE","100174838",null,79.37000000,-1.000,-1500.250,-1500.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",79.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633577","LCG","100015587","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075616","LCE","100174839",null,100.71000000,-1.000,-1913.250,-1913.250,"Contrat d'assistance",0.00,"NICOLAS MATHIEU","NICOLAS MATHIEU","V","JP",100.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633578","LCG","100015588","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100075617","LCE","100174844",null,21.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633579","LCG","100015589","BLC","EUR",1.00000,"P000120304/01","Contrat Optimal - Gestion commerciale - CBS","100075618","LCE","100174850",null,138.92000000,-1.000,-11.000,-11.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",138.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633579","LCG","100015589","BLC","EUR",1.00000,"P001060304/01","Contrat Optimal - Gestion commerciale - CBS Achat & Stock","100075619","LCE","100174851",null,77.18000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",77.18,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633579","LCG","100015589","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100075620","LCE","100174852",null,24.70000000,-6.000,-832.000,-832.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",148.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633579","LCG","100015589","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100075621","LCE","100174853",null,135.83000000,-1.000,-146.000,-146.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",135.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633580","LCG","100015590","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075622","LCE","100174858",null,36.00000000,-3.000,-1518.000,-1518.000,"Contrat d'assistance",0.00,"NMA","NMA GESTION","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633581","LCG","100015591","BLC","EUR",1.00000,"P2001T/02","Contrat Premium - Cegid Etafi licence de base monoposte","100075623","LCE","100174863",null,214.05000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",214.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633581","LCG","100015591","BLC","EUR",1.00000,"P2017T01/01","ETAFI - Option CVAE - 1 à 3 sociétés","100075624","LCE","100174866",null,16.21000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",16.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633582","LCG","100015592","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075625","LCE","100174872",null,364.80000000,-1.000,-4417.000,-4417.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",364.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633583","LCG","100015593","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075626","LCE","100174879",null,63.28000000,-2.000,-9268.000,-9268.000,"Contrat d'assistance",0.00,"NMA","NMA","V","JP",126.56,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075627","LCE","100174885",null,120.99000000,-1.000,-2424.000,-2424.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",120.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075628","LCE","100174886",null,48.39000000,-1.000,-1308.000,-1308.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",48.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075629","LCE","100174887",null,18.15000000,-2.000,-5448.000,-5448.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",36.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075630","LCE","100174888",null,0.00000000,-2.000,-2185.000,-2185.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075631","LCE","100174889",null,21.00000000,-7.000,-14369.750,-14369.750,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",147.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100075632","LCE","100174890",null,108.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075633","LCE","100174891",null,108.00000000,-1.000,-2484.250,-2484.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100075634","LCE","100174892",null,9.00000000,-15.000,-359.000,-359.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075635","LCE","100174893",null,81.00000000,-1.000,-1501.250,-1501.250,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633584","LCG","100015594","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075636","LCE","100174894",null,45.00000000,-1.000,-800.000,-800.000,"Contrat d'assistance",0.00,"NUANCE 3","NUANCE 3","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633585","LCG","100015595","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075637","LCE","100174900",null,153.00000000,-1.000,-2485.250,-2485.250,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633585","LCG","100015595","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075638","LCE","100174901",null,21.00000000,-5.000,-14376.750,-14376.750,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",105.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633585","LCG","100015595","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075639","LCE","100174902",null,123.00000000,-1.000,-2425.000,-2425.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633585","LCG","100015595","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075640","LCE","100174903",null,18.00000000,-1.000,-5450.000,-5450.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633585","LCG","100015595","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075641","LCE","100174904",null,66.00000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633585","LCG","100015595","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075642","LCE","100174905",null,57.00000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633585","LCG","100015595","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075643","LCE","100174906",null,0.00000000,-1.000,-550.000,-550.000,"Contrat d'assistance",0.00,"OM3S","OM3S","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633586","LCG","100015596","BLC","EUR",1.00000,"P149000304/02","Contrat Prémium Business PLACE BTP Co-traitance","100075645","LCE","100174912",null,101.87000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",101.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633586","LCG","100015596","BLC","EUR",1.00000,"P149020304/02","Contrat Prémium Business PLACE BTP Sous traitance","100075646","LCE","100174913",null,135.83000000,-1.000,-5.000,-5.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",135.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075647","LCE","100174917",null,9.73000000,-15.000,-4418.000,-4418.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",145.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100075648","LCE","100174920",null,42.16000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100075649","LCE","100174921",null,0.00000000,-4.000,-496.000,-496.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075650","LCE","100174922",null,107.04000000,-1.000,-370.000,-370.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075651","LCE","100174923",null,16.21000000,-4.000,-1521.000,-1521.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100075652","LCE","100174926",null,64.87000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",64.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100075653","LCE","100174927",null,55.14000000,-1.000,-135.000,-135.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",55.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100075654","LCE","100174928",null,0.00000000,-2.000,-235.000,-235.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075655","LCE","100174931",null,107.04000000,-1.000,-423.000,-423.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075656","LCE","100174932",null,19.46000000,-11.000,-9270.000,-9270.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",214.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100075657","LCE","100174933",null,42.16000000,-1.000,-260.000,-260.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",42.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075658","LCE","100174934",null,81.09000000,-1.000,-414.000,-414.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633587","LCG","100015597","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075659","LCE","100174935",null,107.04000000,-1.000,-389.000,-389.000,"Contrat d'assistance",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633588","LCG","100015598","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075660","LCE","100174941",null,83.35000000,-1.000,-2486.250,-2486.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633588","LCG","100015598","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075661","LCE","100174942",null,83.35000000,-1.000,-1914.250,-1914.250,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633588","LCG","100015598","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075662","LCE","100174943",null,27.78000000,-3.000,-14381.750,-14381.750,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",83.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633588","LCG","100015598","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100075663","LCE","100174944",null,6.17000000,-3.000,-498.000,-498.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633588","LCG","100015598","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075664","LCE","100174945",null,124.50000000,-1.000,-2426.000,-2426.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633588","LCG","100015598","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075665","LCE","100174946",null,18.68000000,-1.000,-5451.000,-5451.000,"Contrat d'assistance",0.00,"PASTEUR TP","PASTEUR TP","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633589","LCG","100015599","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100075666","LCE","100174952",null,43.13000000,-1.000,-85.000,-82.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",43.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633589","LCG","100015599","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100075667","LCE","100174953",null,10.98000000,-10.000,-687.000,-668.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",109.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633589","LCG","100015599","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075668","LCE","100174954",null,126.49000000,-1.000,-2427.000,-2427.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",126.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633589","LCG","100015599","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075669","LCE","100174955",null,18.97000000,-2.000,-5452.000,-5452.000,"Contrat d'assistance",0.00,"PATRIMOINE ET R","PATRIMOINE ET RENOVATION","V","JP",37.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633590","LCG","100015600","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075670","LCE","100174960",null,9.95000000,-3.000,-4433.000,-4433.000,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633590","LCG","100015600","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075671","LCE","100174961",null,102.81000000,-1.000,-1502.250,-1502.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",102.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633590","LCG","100015600","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075672","LCE","100174962",null,135.96000000,-1.000,-1915.250,-1915.250,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",135.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633590","LCG","100015600","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075673","LCE","100174963",null,26.53000000,-3.000,-14384.750,-14384.750,"Contrat d'assistance",0.00,"PAVECO","D J S A","V","JP",79.59,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633591","LCG","100015601","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075674","LCE","100174968",null,22.14000000,-1.000,-1831.000,-1831.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633592","LCG","100015602","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075675","LCE","100174973",null,84.77000000,-1.000,-1092.000,-1092.000,"Contrat d'assistance",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633593","LCG","100015603","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075676","LCE","100174978",null,82.92000000,-1.000,-566.000,-566.000,"Contrat d'assistance",0.00,"PERDOUX SAINT P","PERDOUX SAINT PRYVE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633594","LCG","100015604","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075677","LCE","100174983",null,68.41000000,-1.000,-1093.000,-1093.000,"Contrat d'assistance",0.00,"PEROT","PEROT SARL","V","JP",68.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633595","LCG","100015605","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100075678","LCE","100174989",null,171.67000000,-1.000,-86.000,-83.000,"Contrat d'assistance",0.00,"PICANOL","PICANOL","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633596","LCG","100015606","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075679","LCE","100174994",null,88.08000000,-1.000,-1094.000,-1094.000,"Contrat d'assistance",0.00,"PIGEOLET","ETS PIGEOLET","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633597","LCG","100015607","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075680","LCE","100174999",null,137.99000000,-1.000,-567.000,-567.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633597","LCG","100015607","BLC","EUR",1.00000,"P000370204/01","Suivi des règlements - CBS Monoposte","100075681","LCE","100175000",null,70.84000000,-1.000,-89.000,-89.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633597","LCG","100015607","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075682","LCE","100175003",null,111.86000000,-1.000,-1112.000,-1112.000,"Contrat d'assistance",0.00,"PLEUCHOT TP","PLEUCHOT TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075683","LCE","100175008",null,108.88000000,-1.000,-2428.000,-2428.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075684","LCE","100175009",null,43.55000000,-1.000,-1309.000,-1309.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075685","LCE","100175010",null,18.14000000,-1.000,-5454.000,-5454.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075686","LCE","100175013",null,108.88000000,-1.000,-539.000,-539.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075687","LCE","100175014",null,18.14000000,-2.000,-1440.000,-1440.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P003890304/01","Option Formation < 100 salariés Business Suite","100075688","LCE","100175015",null,43.55000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100075689","LCE","100175018",null,50.79000000,-1.000,-324.000,-324.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100075690","LCE","100175019",null,18.14000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075691","LCE","100175022",null,145.15000000,-1.000,-2487.250,-2487.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075692","LCE","100175023",null,21.75000000,-4.000,-14387.750,-14387.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",87.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075693","LCE","100175024",null,54.42000000,-1.000,-801.000,-801.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075694","LCE","100175025",null,145.15000000,-1.000,-1916.250,-1916.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075695","LCE","100175028",null,17.65000000,-1.000,-5455.000,-5455.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075696","LCE","100175031",null,9.95000000,-1.000,-4436.000,-4436.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075697","LCE","100175032",null,19.90000000,-1.000,-14391.750,-14391.750,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633598","LCG","100015608","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075698","LCE","100175035",null,76.27000000,-1.000,-1503.250,-1503.250,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",76.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633599","LCG","100015609","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075699","LCE","100175041",null,29.02000000,-1.000,-170.000,-170.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633599","LCG","100015609","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075700","LCE","100175042",null,15.82000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633599","LCG","100015609","BLC","EUR",1.00000,"P01033/01","Module de conversion des RIB","100075701","LCE","100175043",null,15.82000000,-1.000,-59.000,-59.000,"Contrat d'assistance",0.00,"PLUMARD","PLUMARD","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075702","LCE","100175049",null,67.65000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",67.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075703","LCE","100175050",null,58.41000000,-1.000,-266.000,-266.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",58.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P00772/01","CEGID Bus. Suite Paie - Module analyse & synthèse","100075704","LCE","100175051",null,18.48000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P00788/01","Contrat Optimal - Licence 100 bulletins - Analyse et Synthèses - CBS","100075705","LCE","100175052",null,18.48000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",18.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075706","LCE","100175053",null,0.00000000,-2.000,-551.000,-551.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075707","LCE","100175054",null,27.69000000,-2.000,-171.000,-171.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",55.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075708","LCE","100175055",null,0.00000000,-2.000,-149.000,-149.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075709","LCE","100175056",null,126.09000000,-1.000,-2429.000,-2429.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",126.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075710","LCE","100175057",null,21.51000000,-4.000,-5456.000,-5456.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",86.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075711","LCE","100175058",null,38.55000000,-1.000,-1310.000,-1310.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",38.55,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075712","LCE","100175059",null,3.18000000,-3.000,-2187.000,-2187.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",9.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633600","LCG","100015610","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100075713","LCE","100175060",null,9.21000000,-4.000,-374.000,-374.000,"Contrat d'assistance",0.00,"PPI","Groupe PPI","V","JP",36.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633601","LCG","100015611","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075714","LCE","100175066",null,9.50000000,-3.000,-4437.000,-4437.000,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633601","LCG","100015611","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075715","LCE","100175067",null,28.47000000,-3.000,-14392.750,-14392.750,"Contrat d'assistance",0.00,"PREVOSTO","PREVOSTO","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633602","LCG","100015612","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100075716","LCE","100175073",null,49.74000000,-1.000,-325.000,-325.000,"Contrat d'assistance",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633603","LCG","100015613","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075717","LCE","100175078",null,105.81000000,-1.000,-631.000,-631.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633603","LCG","100015613","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075718","LCE","100175079",null,21.00000000,-1.000,-1832.000,-1832.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633603","LCG","100015613","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100075719","LCE","100175080",null,105.81000000,-1.000,-447.000,-447.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",105.81,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633603","LCG","100015613","BLC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100075720","LCE","100175081",null,21.00000000,-2.000,-480.000,-480.000,"Contrat d'assistance",0.00,"RC2M","RC2M","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633604","LCG","100015614","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100075721","LCE","100175087",null,71.79000000,-3.000,-100.000,-100.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",215.37,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633604","LCG","100015614","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100075722","LCE","100175088",null,280.91000000,-1.000,-54.000,-54.000,"Contrat d'assistance",0.00,"REA CONCEPT","REA CONCEPT","V","JP",280.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633605","LCG","100015615","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100075723","LCE","100175093",null,75.00000000,-1.000,-3.000,-3.000,"Contrat d'assistance",0.00,"RENOTHERM","RENOTHERM HABITAT","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633606","LCG","100015616","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100075724","LCE","100175098",null,270.00000000,-1.000,-64.000,-64.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",270.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633606","LCG","100015616","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100075725","LCE","100175099",null,60.00000000,-7.000,-206.000,-206.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",420.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633606","LCG","100015616","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075726","LCE","100175100",null,123.00000000,-1.000,-2430.000,-2430.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",123.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633606","LCG","100015616","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075727","LCE","100175101",null,18.00000000,-2.000,-5460.000,-5460.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",36.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633606","LCG","100015616","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075728","LCE","100175102",null,51.00000000,-1.000,-1311.000,-1311.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633606","LCG","100015616","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075729","LCE","100175103",null,0.00000000,-1.000,-2190.000,-2190.000,"Contrat d'assistance",0.00,"RENOUARD","RENOUARD SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633607","LCG","100015617","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075730","LCE","100175109",null,34.80000000,-6.000,-9281.000,-9281.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",208.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100075731","LCE","100175114",null,140.94000000,-1.000,-103.000,-103.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100075732","LCE","100175115",null,21.13000000,-1.000,-202.000,-202.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100075733","LCE","100175118",null,140.94000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100075734","LCE","100175119",null,21.13000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075735","LCE","100175122",null,17.65000000,-2.000,-5462.000,-5462.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075736","LCE","100175125",null,135.63000000,-1.000,-2488.250,-2488.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075737","LCE","100175126",null,24.41000000,-5.000,-14395.750,-14395.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",122.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075738","LCE","100175127",null,101.71000000,-1.000,-1504.250,-1504.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075739","LCE","100175128",null,135.63000000,-1.000,-1917.250,-1917.250,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633608","LCG","100015618","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075740","LCE","100175131",null,9.95000000,-10.000,-4440.000,-4440.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633609","LCG","100015619","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075741","LCE","100175137",null,28.47000000,-2.000,-14400.750,-14400.750,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633609","LCG","100015619","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075742","LCE","100175138",null,9.50000000,-1.000,-4450.000,-4450.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633610","LCG","100015620","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100075743","LCE","100175144",null,15.82000000,-3.000,-255.000,-255.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",47.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633611","LCG","100015621","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075744","LCE","100175150",null,28.31000000,-1.000,-173.000,-173.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",28.31,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633611","LCG","100015621","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075745","LCE","100175151",null,49.79000000,-1.000,-1312.000,-1312.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",49.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633611","LCG","100015621","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075746","LCE","100175152",null,0.00000000,-2.000,-2191.000,-2191.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633611","LCG","100015621","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075747","LCE","100175153",null,33.96000000,-1.000,-802.000,-802.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",33.96,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633611","LCG","100015621","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075748","LCE","100175154",null,15.43000000,-1.000,-151.000,-151.000,"Contrat d'assistance",0.00,"RESINA","RESINA","V","JP",15.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P004010304/01","Cegid Business Suite Servantissimmo < 1000 biens","100075749","LCE","100175159",null,82.27000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",82.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P2001T/01","Contrat Optimal - Cegid Etafi licence de base monoposte","100075750","LCE","100175163",null,170.87000000,-1.000,-25.000,-25.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",170.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P2028T","CEGID Option Etafi EDI-TDFC monposte","100075751","LCE","100175166",null,9.50000000,-1.000,-12.000,-12.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",9.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P2011T/01","Option ETAFI SCI Déclaration Monoposte","100075752","LCE","100175167",null,30.06000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",30.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075753","LCE","100175170",null,22.15000000,-2.000,-5464.000,-5464.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",44.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075754","LCE","100175173",null,262.62000000,-1.000,-424.000,-424.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",262.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100075755","LCE","100175174",null,53.80000000,-1.000,-261.000,-261.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",53.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075756","LCE","100175175",null,104.42000000,-1.000,-415.000,-415.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075757","LCE","100175176",null,208.84000000,-1.000,-390.000,-390.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",208.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075758","LCE","100175177",null,28.47000000,-25.000,-9287.000,-9287.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",711.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633612","LCG","100015622","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075759","LCE","100175178",null,9.50000000,-10.000,-4451.000,-4451.000,"Contrat d'assistance",0.00,"RISLINE","RISLINE","V","JP",95.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075760","LCE","100175183",null,105.69000000,-1.000,-2431.000,-2431.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075761","LCE","100175184",null,42.28000000,-1.000,-1313.000,-1313.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075762","LCE","100175185",null,17.65000000,-3.000,-5466.000,-5466.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075763","LCE","100175186",null,10.58000000,-3.000,-2193.000,-2193.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",31.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075764","LCE","100175189",null,140.94000000,-1.000,-2489.250,-2489.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075765","LCE","100175190",null,28.18000000,-3.000,-14402.750,-14402.750,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",84.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100075766","LCE","100175191",null,52.86000000,-1.000,-803.000,-803.000,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",52.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633613","LCG","100015623","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075767","LCE","100175192",null,140.94000000,-1.000,-1918.250,-1918.250,"Contrat d'assistance",0.00,"RORTAIS LE PAVE","RORTAIS LE PAVEC","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633614","LCG","100015624","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075768","LCE","100175197",null,82.92000000,-1.000,-1095.000,-1095.000,"Contrat d'assistance",0.00,"ROSTAGNAT","ROSTAGNAT SARL","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633615","LCG","100015625","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100075769","LCE","100175203",null,357.00000000,-1.000,-22.000,-5.000,"Contrat d'assistance",0.00,"ROTH","ROTH ET CIE","V","JP",357.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633616","LCG","100015626","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100075770","LCE","100175209",null,161.36000000,-1.000,-448.000,-448.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",161.36,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633616","LCG","100015626","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100075771","LCE","100175210",null,0.00000000,-1.000,-598.000,-598.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633616","LCG","100015626","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075772","LCE","100175214",null,9.26000000,-1.000,-4461.000,-4461.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",9.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633617","LCG","100015627","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075773","LCE","100175219",null,108.88000000,-1.000,-1113.000,-1113.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633617","LCG","100015627","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075774","LCE","100175220",null,21.75000000,-2.000,-1833.000,-1833.000,"Contrat d'assistance",0.00,"ROUSSEL PEINTUR","ROUSSEL PEINTURE","V","JP",43.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633618","LCG","100015628","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075775","LCE","100175225",null,54.99000000,-1.000,-267.000,-267.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",54.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633619","LCG","100015629","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075776","LCE","100175231",null,9.95000000,-2.000,-4462.000,-4462.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633619","LCG","100015629","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075777","LCE","100175233",null,66.32000000,-1.000,-284.000,-284.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633619","LCG","100015629","BLC","EUR",1.00000,"P00773/01","CEGID Business Suite Paie - Module activité RH","100075778","LCE","100175234",null,26.53000000,-1.000,-18.000,-18.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633619","LCG","100015629","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075779","LCE","100175235",null,0.00000000,-2.000,-553.000,-553.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633619","LCG","100015629","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075780","LCE","100175236",null,56.38000000,-2.000,-268.000,-268.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",112.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633619","LCG","100015629","BLC","EUR",1.00000,"P00789/01","Contrat Optimal - Licence 100 bulletins -  Module activité RH - CBS","100075781","LCE","100175237",null,13.26000000,-2.000,-31.000,-31.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",26.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075782","LCE","100175242",null,111.86000000,-1.000,-2432.000,-2432.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075783","LCE","100175243",null,59.65000000,-1.000,-1314.000,-1314.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",59.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100075784","LCE","100175244",null,61.54000000,-1.000,-198.000,-198.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",61.54,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100075785","LCE","100175247",null,111.86000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100075786","LCE","100175250",null,18.67000000,-2.000,-838.000,-838.000,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",37.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075787","LCE","100175253",null,149.14000000,-1.000,-2490.250,-2490.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075788","LCE","100175254",null,22.39000000,-6.000,-14405.750,-14405.750,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",134.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075789","LCE","100175255",null,149.14000000,-1.000,-1505.250,-1505.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",149.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633620","LCG","100015630","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075790","LCE","100175256",null,152.84000000,-1.000,-1919.250,-1919.250,"Contrat d'assistance",0.00,"SARAMITE TP","SARAMITE TP","V","JP",152.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100075791","LCE","100175262",null,36.47000000,-1.000,-1946.000,-1946.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",36.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100075792","LCE","100175263",null,26.53000000,-1.000,-1947.000,-1947.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100075793","LCE","100175264",null,13.26000000,-1.000,-1948.000,-1948.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100075794","LCE","100175265",null,6.64000000,-1.000,-1949.000,-1949.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",6.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"H00083","LSE Business Suite BTP - Etudes et situations","100075795","LCE","100175268",null,86.22000000,-1.000,-24.000,-24.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100075796","LCE","100175269",null,86.22000000,-1.000,-27.000,-27.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"P000140204","CEGID Comptabilité - CBS Monoposte","100075797","LCE","100175270",null,86.22000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633621","LCG","100015631","BLC","EUR",1.00000,"P007710204","CEGID Paie - CBS monoposte","100075798","LCE","100175271",null,66.32000000,-1.000,-33.000,-33.000,"Contrat d'assistance",0.00,"SAUNIER","SAUNIER","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100075799","LCE","100175276",null,204.02000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",204.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075800","LCE","100175277",null,19.83000000,-2.000,-592.000,-592.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",39.66,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100075801","LCE","100175280",null,0.00000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075802","LCE","100175281",null,0.00000000,-2.000,-594.000,-594.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075803","LCE","100175284",null,144.09000000,-1.000,-425.000,-425.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",144.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075804","LCE","100175285",null,19.83000000,-20.000,-9312.000,-9312.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",396.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100075805","LCE","100175286",null,42.48000000,-1.000,-262.000,-262.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",42.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075806","LCE","100175287",null,141.67000000,-1.000,-416.000,-416.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",141.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075807","LCE","100175288",null,113.32000000,-1.000,-391.000,-391.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",113.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100075808","LCE","100175289",null,56.70000000,-1.000,-166.000,-166.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P003160304/01","CEGID Business Place Gestion des Contrats","100075809","LCE","100175290",null,56.70000000,-1.000,-85.000,-85.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100075810","LCE","100175291",null,56.70000000,-1.000,-147.000,-147.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",56.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100075811","LCE","100175294",null,71.70000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",71.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075812","LCE","100175295",null,223.40000000,-1.000,-371.000,-371.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",223.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633622","LCG","100015632","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075813","LCE","100175296",null,19.30000000,-2.000,-1525.000,-1525.000,"Contrat d'assistance",0.00,"SCETEC","SCETEC","V","JP",38.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633623","LCG","100015633","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075814","LCE","100175302",null,6.64000000,-22.000,-4464.000,-4464.000,"Contrat d'assistance (complémentaire)",0.00,"SCETEC","SCETEC","V","JP",146.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633624","LCG","100015634","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100075815","LCE","100175308",null,85.83000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",85.83,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633624","LCG","100015634","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100075816","LCE","100175309",null,21.85000000,-2.000,-103.000,-103.000,"Contrat d'assistance",0.00,"SCUTO","SCUTO PERE ET FILS","V","JP",43.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633625","LCG","100015635","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100075817","LCE","100175315",null,13.26000000,-1.000,-599.000,-599.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",13.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633625","LCG","100015635","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075818","LCE","100175316",null,19.90000000,-1.000,-14411.750,-14411.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633625","LCG","100015635","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075819","LCE","100175317",null,19.90000000,-1.000,-5469.000,-5469.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633625","LCG","100015635","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075820","LCE","100175318",null,0.00000000,-1.000,-2196.000,-2196.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633625","LCG","100015635","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075821","LCE","100175319",null,19.90000000,-1.000,-555.000,-555.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075822","LCE","100175326",null,139.22000000,-1.000,-2491.250,-2491.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075823","LCE","100175327",null,104.42000000,-1.000,-1506.250,-1506.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075824","LCE","100175328",null,139.22000000,-1.000,-1920.250,-1920.250,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075825","LCE","100175329",null,28.47000000,-3.000,-14412.750,-14412.750,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075826","LCE","100175330",null,94.93000000,-1.000,-285.000,-285.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",94.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075827","LCE","100175331",null,0.00000000,-1.000,-556.000,-556.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075828","LCE","100175332",null,79.11000000,-1.000,-270.000,-270.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",79.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075829","LCE","100175333",null,139.22000000,-1.000,-2433.000,-2433.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075830","LCE","100175334",null,28.47000000,-2.000,-5470.000,-5470.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633626","LCG","100015636","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100075831","LCE","100175335",null,15.82000000,-4.000,-258.000,-258.000,"Contrat d'assistance",0.00,"SEBIRE","SEBIRE","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633627","LCG","100015637","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075832","LCE","100175340",null,108.88000000,-1.000,-632.000,-632.000,"Contrat d'assistance",0.00,"SEMIP","SEMIP","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633628","LCG","100015638","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075833","LCE","100175346",null,30.00000000,-1.000,-174.000,-174.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633628","LCG","100015638","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075834","LCE","100175347",null,15.00000000,-1.000,-152.000,-152.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",15.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633628","LCG","100015638","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075835","LCE","100175348",null,51.00000000,-1.000,-153.000,-153.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633628","LCG","100015638","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075836","LCE","100175349",null,135.00000000,-1.000,-154.000,-154.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633629","LCG","100015639","BLC","EUR",1.00000,"H000083","Prestation de Services sur Progiciels","100075837","LCE","100175354",null,375.75000000,-1.000,-313.000,-313.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",375.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633630","LCG","100015640","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075838","LCE","100175361",null,9.73000000,-13.000,-4486.000,-4486.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",126.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633630","LCG","100015640","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075839","LCE","100175362",null,107.04000000,-1.000,-2492.250,-2492.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633630","LCG","100015640","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075840","LCE","100175363",null,19.46000000,-10.000,-14415.750,-14415.750,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",194.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633630","LCG","100015640","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075841","LCE","100175364",null,81.09000000,-1.000,-1507.250,-1507.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",81.09,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633630","LCG","100015640","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075842","LCE","100175365",null,107.04000000,-1.000,-1921.250,-1921.250,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633630","LCG","100015640","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100075843","LCE","100175366",null,55.14000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"SERGADI","SERGADI","V","JP",55.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633631","LCG","100015641","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075844","LCE","100175371",null,84.77000000,-1.000,-1096.000,-1096.000,"Contrat d'assistance",0.00,"SFB","SFB","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100075845","LCE","100175376",null,54.42000000,-1.000,-330.000,-330.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P001550304/01","Option rappro bancaire CBP","100075846","LCE","100175377",null,68.93000000,-1.000,-96.000,-96.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",68.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075847","LCE","100175378",null,254.02000000,-1.000,-372.000,-372.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075848","LCE","100175379",null,29.01000000,-3.000,-1527.000,-1527.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100075849","LCE","100175382",null,108.88000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100075850","LCE","100175383",null,54.42000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100075851","LCE","100175384",null,254.02000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075852","LCE","100175385",null,29.01000000,-3.000,-596.000,-596.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",87.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100075853","LCE","100175388",null,192.34000000,-1.000,-97.000,-97.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",192.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100075854","LCE","100175389",null,29.01000000,-2.000,-201.000,-201.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",58.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075855","LCE","100175392",null,344.76000000,-1.000,-426.000,-426.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",344.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075856","LCE","100175393",null,36.28000000,-18.000,-9332.000,-9332.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",653.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075857","LCE","100175394",null,108.88000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633632","LCG","100015642","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075858","LCE","100175395",null,290.30000000,-1.000,-392.000,-392.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",290.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633633","LCG","100015643","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075859","LCE","100175401",null,84.92000000,-3.000,-1530.000,-1530.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",254.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633634","LCG","100015644","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100075860","LCE","100175407",null,66.00000000,-1.000,-136.000,-136.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",66.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633634","LCG","100015644","BLC","EUR",1.00000,"P007620304/01","Contrat Optimal Bus.PLACE Paie Mod Formation Licence 100 bull Réseau","100075861","LCE","100175408",null,12.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",12.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633634","LCG","100015644","BLC","EUR",1.00000,"P007580304/02","Contrat Prémium - CBP -  Mod Analyse & Synt Lic. 100 bulletins","100075862","LCE","100175409",null,9.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"SGTA","SGTA","V","JP",9.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633635","LCG","100015645","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100075863","LCE","100175414",null,81.00000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633635","LCG","100015645","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075864","LCE","100175415",null,108.00000000,-1.000,-2493.250,-2493.250,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633635","LCG","100015645","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075865","LCE","100175416",null,108.00000000,-1.000,-633.000,-633.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633635","LCG","100015645","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100075866","LCE","100175417",null,81.00000000,-1.000,-6.000,-6.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633635","LCG","100015645","BLC","EUR",1.00000,"P149010304/01","Contrat Optimal Business SUITE BTP Co-traitance réseau","100075867","LCE","100175418",null,81.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633635","LCG","100015645","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075868","LCE","100175419",null,21.00000000,-4.000,-14425.750,-14425.750,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",84.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075869","LCE","100175424",null,9.50000000,-2.000,-4499.000,-4499.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075870","LCE","100175425",null,127.61000000,-1.000,-2434.000,-2434.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",127.61,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075871","LCE","100175426",null,9.58000000,-2.000,-5472.000,-5472.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",19.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100075872","LCE","100175427",null,51.04000000,-1.000,-1315.000,-1315.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",51.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100075873","LCE","100175428",null,0.00000000,-2.000,-2197.000,-2197.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100075874","LCE","100175429",null,14.51000000,-2.000,-175.000,-175.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075875","LCE","100175430",null,15.82000000,-1.000,-155.000,-155.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",15.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100075876","LCE","100175431",null,68.57000000,-1.000,-286.000,-286.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",68.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075877","LCE","100175432",null,0.00000000,-2.000,-557.000,-557.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633636","LCG","100015646","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075878","LCE","100175433",null,57.99000000,-1.000,-271.000,-271.000,"Contrat d'assistance",0.00,"SNME","SNME","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633637","LCG","100015647","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075879","LCE","100175438",null,128.57000000,-1.000,-1114.000,-1114.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633637","LCG","100015647","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075880","LCE","100175439",null,21.13000000,-2.000,-1835.000,-1835.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633637","LCG","100015647","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100075881","LCE","100175440",null,88.08000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633637","LCG","100015647","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075882","LCE","100175441",null,128.57000000,-1.000,-634.000,-634.000,"Contrat d'assistance",0.00,"SOC APPLI THERM","SOC APPLICATION THERMIQUE","V","JP",128.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633638","LCG","100015648","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075883","LCE","100175446",null,54.45000000,-1.000,-2435.000,-2435.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633638","LCG","100015648","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075884","LCE","100175447",null,14.49000000,-1.000,-5474.000,-5474.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",14.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633638","LCG","100015648","BLC","EUR",1.00000,"P003870304/02","Cegid Business Suite Paie < 100 salariés réseau","100075885","LCE","100175450",null,149.24000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",149.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633638","LCG","100015648","BLC","EUR",1.00000,"P003880304/02","Utilisateur Cegid Business Suite Paie","100075886","LCE","100175451",null,23.74000000,-2.000,-157.000,-157.000,"Contrat d'assistance",0.00,"SOCOBAT","SOCOBAT","V","JP",47.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633639","LCG","100015649","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100075887","LCE","100175457",null,109.43000000,-1.000,-138.000,-138.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633639","LCG","100015649","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100075888","LCE","100175458",null,19.90000000,-2.000,-434.000,-434.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633639","LCG","100015649","BLC","EUR",1.00000,"LTMI443399999003","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100075889","LCE","100175459",null,9.95000000,-2.000,-600.000,-600.000,"Contrat d'assistance",0.00,"SOFRADEP","SOFRADEP","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633640","LCG","100015650","BLC","EUR",1.00000,"P0094101/01","Module convertisseur CFONB - CBS","100075890","LCE","100175464",null,15.00000000,-1.000,-156.000,-156.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",15.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633641","LCG","100015651","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100075891","LCE","100175469",null,88.60000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633642","LCG","100015652","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075892","LCE","100175475",null,109.43000000,-1.000,-2494.250,-2494.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633642","LCG","100015652","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075893","LCE","100175477",null,109.43000000,-1.000,-1922.250,-1922.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633642","LCG","100015652","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100075894","LCE","100175478",null,56.38000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633642","LCG","100015652","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100075895","LCE","100175479",null,82.92000000,-1.000,-417.000,-417.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633642","LCG","100015652","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075896","LCE","100175480",null,19.90000000,-15.000,-14429.750,-14429.750,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",298.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633642","LCG","100015652","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075897","LCE","100175481",null,29.85000000,-5.000,-9350.000,-9350.000,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",149.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633642","LCG","100015652","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075898","LCE","100175484",null,107.04000000,-1.000,-1508.250,-1508.250,"Contrat d'assistance",0.00,"SOTRELEC","SOTRELEC","V","JP",107.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633643","LCG","100015653","BLC","EUR",1.00000,"P007710204/01","Contrat optimal - Paie CBS monoposte","100075899","LCE","100175491",null,10.55000000,-3.000,-113.000,-113.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",31.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633643","LCG","100015653","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075900","LCE","100175492",null,17.93000000,-3.000,-272.000,-272.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",53.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633643","LCG","100015653","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075901","LCE","100175493",null,3.17000000,-3.000,-4501.000,-4501.000,"Contrat d'assistance",0.00,"SOUBRIER","SOUBRIER","V","JP",9.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633644","LCG","100015654","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075902","LCE","100175498",null,108.74000000,-1.000,-2436.000,-2436.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633644","LCG","100015654","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075903","LCE","100175499",null,19.78000000,-5.000,-5475.000,-5475.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633644","LCG","100015654","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100075904","LCE","100175500",null,108.74000000,-1.000,-540.000,-540.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633644","LCG","100015654","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100075905","LCE","100175501",null,19.78000000,-5.000,-1442.000,-1442.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",98.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633644","LCG","100015654","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075906","LCE","100175502",null,19.80000000,-5.000,-14444.750,-14444.750,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",99.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633644","LCG","100015654","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075907","LCE","100175503",null,108.72000000,-1.000,-1923.250,-1923.250,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",108.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633644","LCG","100015654","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075908","LCE","100175504",null,15.00000000,-5.000,-4504.000,-4504.000,"Contrat d'assistance",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100075909","LCE","100175509",null,61.05000000,-1.000,-331.000,-331.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P050100304/02","Comptabilité - CBP SQL Serveur","100075910","LCE","100175510",null,305.19000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075911","LCE","100175511",null,22.02000000,-3.000,-1533.000,-1533.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",66.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P050500304/02","Cegid Business Place Paie","100075912","LCE","100175514",null,305.19000000,-1.000,-50.000,-50.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",305.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075913","LCE","100175515",null,18.87000000,-2.000,-599.000,-599.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",37.74,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075914","LCE","100175518",null,30.51000000,-4.000,-9355.000,-9355.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075915","LCE","100175519",null,122.06000000,-1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",122.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633645","LCG","100015655","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075916","LCE","100175522",null,27.12000000,-4.000,-9359.000,-9359.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",108.48,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633646","LCG","100015656","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100075917","LCE","100175529",null,63.28000000,-1.000,-42.000,-42.000,"Contrat d'assistance",0.00,"STA","STA","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633647","LCG","100015657","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075918","LCE","100175534",null,140.94000000,-1.000,-2495.250,-2495.250,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633647","LCG","100015657","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075919","LCE","100175535",null,21.13000000,-3.000,-14449.750,-14449.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",63.39,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633648","LCG","100015658","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075920","LCE","100175541",null,9.95000000,-5.000,-4509.000,-4509.000,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",49.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633648","LCG","100015658","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075921","LCE","100175542",null,19.90000000,-2.000,-14452.750,-14452.750,"Contrat d'assistance",0.00,"STAP ASCENSEURS","STAP ASCENSEURS","V","JP",39.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633649","LCG","100015659","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075922","LCE","100175547",null,103.78000000,-1.000,-1097.000,-1097.000,"Contrat d'assistance",0.00,"STD HORIZONS","STD HORIZONS","V","JP",103.78,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633650","LCG","100015660","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075923","LCE","100175552",null,84.77000000,-1.000,-1098.000,-1098.000,"Contrat d'assistance",0.00,"STE ALPINE FRIG","SOCIETE ALPINE FRIGORIFIQUE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633651","LCG","100015661","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075924","LCE","100175557",null,21.13000000,-1.000,-1837.000,-1837.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",21.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633652","LCG","100015662","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075925","LCE","100175563",null,104.42000000,-1.000,-2437.000,-2437.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633652","LCG","100015662","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075926","LCE","100175564",null,15.82000000,-2.000,-5480.000,-5480.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633652","LCG","100015662","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075927","LCE","100175565",null,104.42000000,-1.000,-1509.250,-1509.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633652","LCG","100015662","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075928","LCE","100175566",null,139.22000000,-1.000,-1924.250,-1924.250,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633652","LCG","100015662","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075929","LCE","100175567",null,28.47000000,-2.000,-14454.750,-14454.750,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",56.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633652","LCG","100015662","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075930","LCE","100175568",null,9.50000000,-3.000,-4514.000,-4514.000,"Contrat d'assistance",0.00,"STE GEN MENUIS","SOCIETE GENERALE DE MENUISERIE","V","JP",28.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633653","LCG","100015663","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100075931","LCE","100175573",null,105.69000000,-1.000,-1115.000,-1115.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633653","LCG","100015663","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100075932","LCE","100175574",null,21.13000000,-2.000,-1838.000,-1838.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633653","LCG","100015663","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100075933","LCE","100175575",null,105.69000000,-1.000,-635.000,-635.000,"Contrat d'assistance",0.00,"STRUCTURES BATI","STRUCTURES BATIMENT","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633654","LCG","100015664","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075934","LCE","100175581",null,78.03000000,-1.000,-1209.750,-556.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",78.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633655","LCG","100015665","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100075935","LCE","100175588",null,293.26000000,-1.000,-1210.750,-557.750,"Contrat d'assistance",0.00,"SYM14","SYM 14","V","JP",293.26,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633656","LCG","100015666","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100075936","LCE","100175600",null,171.67000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633656","LCG","100015666","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100075937","LCE","100175601",null,43.70000000,-4.000,-105.000,-105.000,"Contrat d'assistance",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",174.80,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633657","LCG","100015667","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100075938","LCE","100175607",null,180.00000000,-1.000,-65.000,-65.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633657","LCG","100015667","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100075939","LCE","100175608",null,51.00000000,-1.000,-213.000,-213.000,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633657","LCG","100015667","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100075940","LCE","100175609",null,135.00000000,-1.000,-307.250,-87.250,"Contrat d'assistance",0.00,"TAVERNIER","TAVERNIER JACQUES","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633658","LCG","100015668","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100075941","LCE","100175614",null,70.60000000,-1.000,-238.000,-238.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",70.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633658","LCG","100015668","BLC","EUR",1.00000,"P000710204/01","Cegid Business Suite Paie < 200 salariés","100075942","LCE","100175617",null,108.14000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",108.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633658","LCG","100015668","BLC","EUR",1.00000,"P003990204/01","Licence Immobilisations - CBS Monoposte","100075943","LCE","100175620",null,50.79000000,-1.000,-115.000,-115.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",50.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633658","LCG","100015668","BLC","EUR",1.00000,"P004060204/01","Option Gestion fiscale Servantissimmo Business","100075944","LCE","100175623",null,18.14000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633658","LCG","100015668","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100075945","LCE","100175626",null,83.44000000,-1.000,-568.000,-568.000,"Contrat d'assistance",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",83.44,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633659","LCG","100015669","BLC","EUR",1.00000,"P050200304/01","Module Budget - CBP","100075946","LCE","100175631",null,110.01000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",110.01,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100075947","LCE","100175636",null,54.25000000,-1.000,-332.000,-332.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",54.25,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100075948","LCE","100175637",null,0.00000000,-4.000,-500.000,-500.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100075949","LCE","100175638",null,179.71000000,-1.000,-373.000,-373.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",179.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075950","LCE","100175639",null,10.19000000,-3.000,-1536.000,-1536.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100075951","LCE","100175642",null,10.19000000,-1.000,-133.000,-133.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003580304/01","Option Formation < 300 salariés Business Place","100075952","LCE","100175643",null,50.88000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003640304/01","Option Compétences et Carrières < 300 salariés","100075953","LCE","100175644",null,52.49000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",52.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003690304/01","Option Analyse < 300 salariés Business Place","100075954","LCE","100175645",null,67.82000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100075955","LCE","100175646",null,220.40000000,-1.000,-280.000,-280.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",220.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100075956","LCE","100175647",null,10.19000000,-3.000,-601.000,-601.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",30.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100075957","LCE","100175650",null,10.19000000,-1.000,-203.000,-203.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",10.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100075958","LCE","100175651",null,189.89000000,-1.000,-47.000,-47.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",189.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100075959","LCE","100175654",null,315.34000000,-1.000,-427.000,-427.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",315.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075960","LCE","100175655",null,16.94000000,-19.000,-9363.000,-9363.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",321.86,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100075961","LCE","100175656",null,71.21000000,-1.000,-263.000,-263.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",71.21,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100075962","LCE","100175657",null,111.89000000,-1.000,-419.000,-419.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100075963","LCE","100175658",null,149.20000000,-1.000,-393.000,-393.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",149.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100075964","LCE","100175659",null,94.95000000,-1.000,-167.000,-167.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",94.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100075965","LCE","100175660",null,67.82000000,-1.000,-56.000,-56.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100075966","LCE","100175661",null,67.82000000,-1.000,-148.000,-148.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",67.82,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"H000083/03","Journée de développement spécifique / interface","100075967","LCE","100175664",null,82.08000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",82.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100075968","LCE","100175669",null,19.90000000,-6.000,-9382.000,-9382.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",119.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100075969","LCE","100175670",null,29.85000000,-1.000,-1539.000,-1539.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",29.85,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633660","LCG","100015670","BLC","EUR",1.00000,"P004340304/01","Licence utilisateur Suivi des Règlements - CBP","100075970","LCE","100175671",null,0.00000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633661","LCG","100015671","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100075971","LCE","100175676",null,31.64000000,-1.000,-43.000,-43.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633661","LCG","100015671","BLC","EUR",1.00000,"P0094102/01","Module convertisseur CFONB - CBP","100075972","LCE","100175677",null,28.34000000,-1.000,-49.000,-49.000,"Contrat d'assistance",0.00,"TEAM RESEAUX","TEAM RESEAUX","V","JP",28.34,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633662","LCG","100015672","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075973","LCE","100175682",null,85.93000000,-1.000,-1099.000,-1099.000,"Contrat d'assistance",0.00,"TNTP","TNTP","V","JP",85.93,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633663","LCG","100015673","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075974","LCE","100175689",null,84.77000000,-1.000,-1100.000,-1100.000,"Contrat d'assistance",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633664","LCG","100015674","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100075975","LCE","100175695",null,126.57000000,-1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"TP GENET","TP GENET","V","JP",126.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633665","LCG","100015675","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100075976","LCE","100175708",null,153.00000000,-1.000,-66.000,-66.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633665","LCG","100015675","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100075977","LCE","100175709",null,58.14000000,-5.000,-214.000,-214.000,"Contrat d'assistance",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","JP",290.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633666","LCG","100015676","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075978","LCE","100175715",null,83.35000000,-1.000,-2496.250,-2496.250,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633666","LCG","100015676","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075979","LCE","100175716",null,30.87000000,-1.000,-14456.750,-14456.750,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",30.87,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633666","LCG","100015676","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100075980","LCE","100175717",null,124.50000000,-1.000,-2438.000,-2438.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633666","LCG","100015676","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075981","LCE","100175718",null,18.68000000,-1.000,-5482.000,-5482.000,"Contrat d'assistance",0.00,"TPM","TRAVAUX PEINTURE MOQUETTE","V","JP",18.68,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633667","LCG","100015677","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075982","LCE","100175723",null,192.04000000,-1.000,-2497.250,-2497.250,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",192.04,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633667","LCG","100015677","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075983","LCE","100175724",null,17.96000000,-3.000,-14457.750,-14457.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",53.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633668","LCG","100015678","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075984","LCE","100175731",null,15.82000000,-4.000,-4517.000,-4517.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633668","LCG","100015678","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100075985","LCE","100175732",null,28.47000000,-1.000,-14460.750,-14460.750,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",28.47,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633669","LCG","100015679","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075986","LCE","100175738",null,138.60000000,-1.000,-5483.000,-5483.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633669","LCG","100015679","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100075987","LCE","100175739",null,138.60000000,-1.000,-275.000,-275.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",138.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633669","LCG","100015679","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100075988","LCE","100175740",null,11.24000000,-1.000,-5484.000,-5484.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.24,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633669","LCG","100015679","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100075989","LCE","100175741",null,11.27000000,-1.000,-559.000,-559.000,"Contrat d'assistance",0.00,"TRAGIN","TRAGIN & ASSOCIES","V","JP",11.27,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633670","LCG","100015680","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100075990","LCE","100175746",null,139.22000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633670","LCG","100015680","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100075991","LCE","100175747",null,139.22000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633670","LCG","100015680","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100075992","LCE","100175748",null,28.47000000,-4.000,-515.000,-515.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",113.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633670","LCG","100015680","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100075993","LCE","100175749",null,139.22000000,-1.000,-104.000,-104.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633670","LCG","100015680","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100075994","LCE","100175750",null,22.14000000,-2.000,-203.000,-203.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",44.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633670","LCG","100015680","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100075995","LCE","100175751",null,15.82000000,-4.000,-262.000,-262.000,"Contrat d'assistance",0.00,"TRAVAUX PUBLICS","TRAVAUX PUBLICS SERVICES","V","JP",63.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100075996","LCE","100175757",null,9.26000000,-10.000,-4521.000,-4521.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",92.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100075997","LCE","100175758",null,111.13000000,-1.000,-2498.250,-2498.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100075998","LCE","100175759",null,111.13000000,-1.000,-1925.250,-1925.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",111.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100075999","LCE","100175760",null,83.35000000,-1.000,-1510.250,-1510.250,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100076000","LCE","100175761",null,46.30000000,-1.000,-804.000,-804.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",46.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076001","LCE","100175762",null,21.61000000,-10.000,-14461.750,-14461.750,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",216.10,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100076002","LCE","100175763",null,83.35000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",83.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100076003","LCE","100175764",null,124.50000000,-1.000,-2439.000,-2439.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",124.50,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076004","LCE","100175765",null,20.19000000,-1.000,-5485.000,-5485.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",20.19,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633671","LCG","100015681","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100076005","LCE","100175766",null,49.79000000,-1.000,-1316.000,-1316.000,"Contrat d'assistance",0.00,"TRINDADE VAUZEL","TRINDADE","V","JP",49.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633672","LCG","100015682","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100076006","LCE","100175771",null,27.51000000,-1.000,-177.000,-177.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",27.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633673","LCG","100015683","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076007","LCE","100175776",null,9.00000000,-17.000,-4531.000,-4531.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",153.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633673","LCG","100015683","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076008","LCE","100175777",null,21.00000000,-7.000,-14471.750,-14471.750,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",147.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633673","LCG","100015683","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076009","LCE","100175778",null,18.00000000,-1.000,-5486.000,-5486.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633673","LCG","100015683","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100076010","LCE","100175779",null,0.00000000,-2.000,-1317.000,-1317.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633673","LCG","100015683","BLC","EUR",1.00000,"P004040404/01","Contrat Optimal Utilisateur Business SUITE Servantissimo DUO","100076011","LCE","100175780",null,21.00000000,-2.000,-2.000,-2.000,"Contrat d'assistance AD 131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633674","LCG","100015684","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076012","LCE","100175786",null,21.00000000,-3.000,-14478.750,-14478.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",63.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100076013","LCE","100175791",null,105.69000000,-1.000,-2440.000,-2440.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100076014","LCE","100175792",null,42.28000000,-1.000,-1319.000,-1319.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076015","LCE","100175793",null,17.65000000,-1.000,-5487.000,-5487.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100076016","LCE","100175794",null,10.58000000,-1.000,-2199.000,-2199.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",10.58,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076017","LCE","100175797",null,21.13000000,-4.000,-14481.750,-14481.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",84.52,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100076018","LCE","100175798",null,140.94000000,-1.000,-1926.250,-1926.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100076019","LCE","100175801",null,111.89000000,-1.000,-541.000,-541.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",111.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100076020","LCE","100175802",null,20.35000000,-2.000,-1447.000,-1447.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",40.70,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P003920304/01","Option Analyse < 100 salariés Business Suite","100076021","LCE","100175803",null,33.92000000,-1.000,-99.000,-99.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",33.92,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100076022","LCE","100175806",null,89.53000000,-1.000,-1511.250,-1511.250,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",89.53,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076023","LCE","100175809",null,9.95000000,-1.000,-4548.000,-4548.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076024","LCE","100175810",null,19.90000000,-1.000,-5488.000,-5488.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633675","LCG","100015685","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100076025","LCE","100175811",null,0.00000000,-1.000,-2200.000,-2200.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633676","LCG","100015686","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076026","LCE","100175817",null,25.31000000,-2.000,-14485.750,-14485.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",50.62,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633677","LCG","100015687","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076027","LCE","100175823",null,22.15000000,-3.000,-14487.750,-14487.750,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",66.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633677","LCG","100015687","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076028","LCE","100175824",null,19.14000000,-1.000,-5489.000,-5489.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",19.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633677","LCG","100015687","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100076029","LCE","100175825",null,7.75000000,-1.000,-2201.000,-2201.000,"Contrat d'assistance",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",7.75,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633678","LCG","100015688","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100076030","LCE","100175830",null,54.45000000,-1.000,-326.000,-326.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633678","LCG","100015688","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100076031","LCE","100175831",null,21.00000000,-2.000,-332.000,-332.000,"Contrat d'assistance N°74663",0.00,"VENDEE FLUIDES","VENDEE FLUIDES ENERGIES","V","JP",42.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100076032","LCE","100175836",null,54.42000000,-1.000,-333.000,-333.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",54.42,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100076033","LCE","100175837",null,272.16000000,-1.000,-374.000,-374.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100076034","LCE","100175838",null,29.02000000,-4.000,-1540.000,-1540.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",116.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P003520304/01","Cegid Business Place Paie < 300 salariés réseau","100076035","LCE","100175841",null,29.02000000,-1.000,-134.000,-134.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100076036","LCE","100175842",null,272.16000000,-1.000,-281.000,-281.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",272.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P059700304/01","Utilisateur Cegid Business Place Paie","100076037","LCE","100175843",null,29.02000000,-1.000,-604.000,-604.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P001470304/01","Cegid Business Place Servantissimmo 5000 biens","100076038","LCE","100175846",null,192.35000000,-1.000,-98.000,-98.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",192.35,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P001480304/01","Licence utilisateur Immobilisations - CBP","100076039","LCE","100175847",null,29.02000000,-1.000,-204.000,-204.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",29.02,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100076040","LCE","100175850",null,362.90000000,-1.000,-428.000,-428.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",362.90,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100076041","LCE","100175851",null,36.28000000,-30.000,-9388.000,-9388.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",1088.40,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100076042","LCE","100175852",null,72.57000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",72.57,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100076043","LCE","100175853",null,145.15000000,-1.000,-420.000,-420.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100076044","LCE","100175854",null,290.30000000,-1.000,-394.000,-394.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",290.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100076045","LCE","100175855",null,145.15000000,-1.000,-168.000,-168.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P003160304/02","CEGID Business Place Gestion des Contrats","100076046","LCE","100175856",null,181.43000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",181.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633679","LCG","100015689","BLC","EUR",1.00000,"P004160304/01","Cegid Business Place BTP Gestion des Interventions","100076047","LCE","100175857",null,145.15000000,-1.000,-149.000,-149.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633680","LCG","100015690","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076048","LCE","100175863",null,9.50000000,-30.000,-4549.000,-4549.000,"Contrat d'assistance",0.00,"VEODIS GROUP","VEODIS GROUP","V","JP",285.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633681","LCG","100015691","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076049","LCE","100175867",null,177.74000000,-3.000,-915.750,-381.250,"Contrat d'assistance LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","JP",533.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633682","LCG","100015692","BLC","EUR",1.00000,"SASSFULL","contrat full service","100076050","LCE","100175872",null,1299.63000000,-1.000,-227.000,-227.000,"Contrat Full N° E42147901 - Tacite reconduction.",0.00,"VERBRUGGHE","VERBRUGGHE","V","JP",1299.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633683","LCG","100015693","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100076051","LCE","100175885",null,159.99000000,-1.000,-74.000,-74.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",159.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633683","LCG","100015693","BLC","EUR",1.00000,"P2028T/01","Contrat Optimal - Option Etafi EDI-TDFC monposte","100076052","LCE","100175886",null,7.71000000,-1.000,-53.000,-53.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",7.71,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633684","LCG","100015694","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100076053","LCE","100175892",null,57.43000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633684","LCG","100015694","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100076054","LCE","100175893",null,22.14000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633684","LCG","100015694","BLC","EUR",1.00000,"P004050304/01","Contrat Optimal - Module Gestion avancée - CBS Immo","100076055","LCE","100175894",null,31.89000000,-1.000,-7.000,-7.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",31.89,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100076056","LCE","100175900",null,0.00000000,-1.000,-1544.000,-1544.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100076057","LCE","100175901",null,332.23000000,-1.000,-375.000,-375.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",332.23,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100076058","LCE","100175902",null,34.80000000,-5.000,-1545.000,-1545.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",174.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100076059","LCE","100175903",null,116.03000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",116.03,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"M0093701/01","Module Communication Bancaire EBICS T - CBP","100076060","LCE","100175904",null,57.99000000,-1.000,-44.000,-44.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",57.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100076061","LCE","100175905",null,53.79000000,-1.000,-276.000,-276.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",53.79,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P007460304","CEGID Licence utilisateur Paie - CBP","100076062","LCE","100175906",null,163.49000000,-1.000,-55.000,-55.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",163.49,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P007460304/01","Contrat optimal - Licence utilisateur Paie - CBP","100076063","LCE","100175907",null,0.00000000,-1.000,-237.000,-237.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100076064","LCE","100175908",null,113.91000000,-1.000,-421.000,-421.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100076065","LCE","100175909",null,253.13000000,-1.000,-429.000,-429.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",253.13,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P003140304/01","CEGID Business Place Gestion de la relation","100076066","LCE","100175910",null,113.91000000,-1.000,-169.000,-169.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100076067","LCE","100175911",null,202.51000000,-1.000,-395.000,-395.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",202.51,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P003110304/01","CEGID Business Place Récupération des  Appels","100076068","LCE","100175912",null,60.11000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",60.11,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100076069","LCE","100175913",null,31.64000000,-30.000,-9418.000,-9418.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",949.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633685","LCG","100015695","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076070","LCE","100175914",null,348.06000000,-1.000,-4579.000,-4579.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",348.06,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633686","LCG","100015696","BLC","EUR",1.00000,"P149020304/01","Contrat Optimal Business PLACE BTP Sous traitance","100076071","LCE","100175919",null,108.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100076072","LCE","100175924",null,108.88000000,-1.000,-2441.000,-2441.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076073","LCE","100175925",null,18.14000000,-1.000,-5490.000,-5490.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100076074","LCE","100175928",null,108.88000000,-1.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur DUO","100076075","LCE","100175929",null,10.88000000,-2.000,-1840.000,-1840.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",21.76,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P000840204/01","Cegid Business Suite BTP Récupération des Appels","100076076","LCE","100175930",null,36.28000000,-1.000,-206.000,-206.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",36.28,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100076077","LCE","100175931",null,108.88000000,-1.000,-636.000,-636.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076078","LCE","100175934",null,18.14000000,-1.000,-5491.000,-5491.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",18.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P003870404/02","Cegid Business Suite Paie < 100 salariés réseau","100076079","LCE","100175937",null,135.63000000,-1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P003880404/02","Utilisateur Cegid Business Suite Paie","100076080","LCE","100175938",null,0.00000000,-1.000,-30.000,-30.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633687","LCG","100015697","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100076081","LCE","100175941",null,50.88000000,-1.000,-264.000,-264.000,"Contrat d'assistance",0.00,"VEUVE CHATAIN","VEUVE CHATAIN","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633688","LCG","100015698","BLC","EUR",1.00000,"SASSFULL","contrat full service","100076082","LCE","100175945",null,1758.84000000,-1.000,-228.000,-228.000,"Contrat mise à disposition des materiels / logicie",0.00,"VIROT","VIROT","V","JP",1758.84,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633689","LCG","100015699","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076083","LCE","100175951",null,16.94000000,-1.000,-5492.000,-5492.000,"Contrat d'assistance",0.00,"VIROT","VIROT","V","JP",16.94,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076084","LCE","100175957",null,6.64000000,-19.000,-4580.000,-4580.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",126.16,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100076085","LCE","100175958",null,46.43000000,-1.000,-805.000,-805.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100076086","LCE","100175959",null,109.43000000,-1.000,-2499.250,-2499.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100076087","LCE","100175960",null,86.22000000,-1.000,-1512.250,-1512.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",86.22,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100076088","LCE","100175961",null,109.43000000,-1.000,-1927.250,-1927.250,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100076089","LCE","100175962",null,56.38000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076090","LCE","100175963",null,19.90000000,-8.000,-14490.750,-14490.750,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",159.20,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100076091","LCE","100175964",null,109.43000000,-1.000,-2442.000,-2442.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076092","LCE","100175965",null,19.90000000,-4.000,-5493.000,-5493.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",79.60,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100076093","LCE","100175966",null,46.43000000,-1.000,-1320.000,-1320.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",46.43,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100076094","LCE","100175967",null,0.00000000,-4.000,-2202.000,-2202.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100076095","LCE","100175968",null,66.32000000,-1.000,-287.000,-287.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",66.32,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100076096","LCE","100175969",null,56.38000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633690","LCG","100015700","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100076097","LCE","100175970",null,0.00000000,-2.000,-560.000,-560.000,"Contrat d'assistance",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633691","LCG","100015701","BLC","EUR",1.00000,"SASSFULL","contrat full service","100076098","LCE","100175974",null,491.14000000,-1.000,-229.000,-229.000,"Avenant au contrat FULL N° O0059832.",0.00,"VOLUREP","VOLUREP","V","JP",491.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633692","LCG","100015702","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100076099","LCE","100175987",null,295.77000000,-1.000,-87.000,-84.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",295.77,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633692","LCG","100015702","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100076100","LCE","100175989",null,369.72000000,-1.000,-697.000,-678.000,"Contrat d'assistance",0.00,"ZANIER","ZANIER","V","JP",369.72,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"C30-00297/02","Contrat Prémium - SQLCALRuntime 2008R2 - 1 utilisateur","100076101","LCE","100175995",null,9.49000000,-2.000,-16.000,-16.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",18.98,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"P000550204/02","Cegid Business Suite BTP Etudes et Situations","100076102","LCE","100175996",null,145.14000000,-1.000,-17.000,-17.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",145.14,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100076103","LCE","100175997",null,21.73000000,-2.000,-519.000,-519.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",43.46,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100076104","LCE","100175998",null,108.88000000,-1.000,-105.000,-105.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100076105","LCE","100175999",null,9.08000000,-1.000,-205.000,-205.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"P007710304/02","Contrat Prémium - Paie CBS SQL serveur","100076106","LCE","100176000",null,163.30000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",163.30,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"P00787/02","Contrat Premium  - Licence 100 bulletins - Module Paie CBS","100076107","LCE","100176001",null,9.08000000,-1.000,-19.000,-19.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",9.08,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633693","LCG","100015703","BLC","EUR",1.00000,"P00770/02","Contrat premium - Licence utilisateur Paie - CBS","100076108","LCE","100176002",null,0.00000000,-1.000,-8.000,-8.000,"Contrat d'assistance",0.00,"ZANONE PEINTURE","ZANONE PEINTURE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-07","633695","LCG","100015705","BLC","EUR",1.00000,"LGPMODN4DS","LSEPAYE MODULE N4DS","100076109","LCE","100176021",null,0.00000000,-1.000,-95.001,-95.001,"V/Cde selon proposition NG-KR6438-1A N4DS 2013 - L",0.00,"GATTELIER","GATTELIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-07","633695","LCG","100015705","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100076110","LCE","100176025",null,610.00000000,-1.000,-67.000,-45.000,"V/Cde selon proposition NG-KR6438-1A N4DS 2013 - L",0.00,"GATTELIER","GATTELIER","V","JP",610.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-07","633695","LCG","100015705","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076111","LCE","100176027",null,183.95000000,1.000,-4.000,-4.000,"V/Cde selon proposition NG-KR6438-1A N4DS 2013 - L",0.00,"GATTELIER","GATTELIER","V","JP",-183.95,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633696","LCG","100015706","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100076112","LCE","100176036",null,1000.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition GB13/1206-2  LSE BAT LEADE",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633697","LCG","100015707","BLC","EUR",1.00000,"M0093702","CEGID Module Communication bancaire EBICS T - CBS","100076113","LCE","100176118",null,500.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633697","LCG","100015707","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100076114","LCE","100176119",null,500.00000000,1.000,-5.000,-5.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633697","LCG","100015707","BLC","EUR",1.00000,"N00937-02","Forfait Téléservice Mise en place Communication Bancaire Ebics T","100076115","LCE","100176123",null,550.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633697","LCG","100015707","BLC","EUR",1.00000,"N00937-03","Paramétrage Communication Bancaire Ebics T (web)","100076116","LCE","100176124",null,990.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633698","LCG","100015708","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100076117","LCE","100176144",null,1000.00000000,-3.000,-849.500,-265.000,"V/cde selon propositin ML140901-3A Form LSE BATIME",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633618","LCG","100015628","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100076118","LCE","100175225",null,54.99000000,1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"SAM+","SAM +","V","JP",54.99,null,null,null]
["SIEGE","100000001","2014-02-14","2014-02-14","2014-02-14","2014-02-10","633355","LCG","100015365","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076119","LCE","100172498",null,54.00000000,1.000,-308.250,-88.250,"Contrat d'assistance",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-10","633699","LCG","100015709","BLC","EUR",1.00000,"CTO-LBL","Contrat Optimal LSEBAT LEADER","100076120","LCE","100176155",null,70.00000000,-1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",70.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-10","633699","LCG","100015709","BLC","EUR",1.00000,"CTO-LBLP","Contrat Optimal LSEBAT LEADER Poste supplémentaire","100076121","LCE","100176156",null,16.00000000,-2.000,-2.000,-2.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",32.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-10","633700","LCG","100015710","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100076122","LCE","100176159",null,150.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AH20/01/2014 Forfait créat",0.00,"CLOSSUR","CLOSSUR","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633701","LCG","100015711","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100076123","LCE","100176165",null,450.00000000,-1.000,-75.250,-75.250,"V/cde selon proposition ML142001-1A Migration V7-V",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE SARL","V","JP",450.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633701","LCG","100015711","BLC","EUR",1.00000,"SJPARBTP/2","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (1/2 jour)","100076124","LCE","100176170",null,300.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML142001-1A Migration V7-V",0.00,"TOURNAY CHRISTO","TOURNAY CHRISTOPHE SARL","V","JP",300.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-10","633702","LCG","100015712","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100076125","LCE","100176179",null,120.00000000,-1.000,-219.500,-71.000,"Contrat d'assistance Système/Reseaux - Crédit d'he",0.00,"EMC","EMC SA","V","JP",120.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-10","633702","LCG","100015712","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076126","LCE","100176180",null,120.00000000,-10.000,-1837.000,-1837.000,"Contrat d'assistance Système/Reseaux - Crédit d'he",0.00,"EMC","EMC SA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633703","LCG","100015713","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100076127","LCE","100176182",null,940.00000000,-1.000,-73.000,-73.000,"Proposition Réf. AD-140122-2A / Journée de formati",0.00,"CHARRIN","CHARRIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633703","LCG","100015713","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076128","LCE","100176183",null,130.00000000,-1.000,-832.000,-832.000,"Proposition Réf. AD-140122-2A / Journée de formati",0.00,"CHARRIN","CHARRIN","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633704","LCG","100015714","BLC","EUR",1.00000,"LGOCPT-PMAJ","MAJ Licence WinObi Comptabilité Plus Monoposte","100076129","LCE","100176190",null,1260.00000000,-1.000,-8.000,-8.000,"V/cde selon prop. OP131008-1B Migr WinObi Cpta + V",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",1260.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633704","LCG","100015714","BLC","EUR",1.00000,"LGOCPT-XM1MAJ","MAJ Licence WinObi Comptabilité Mono Module 1","100076130","LCE","100176191",null,455.00000000,-1.000,-2.000,-2.000,"V/cde selon prop. OP131008-1B Migr WinObi Cpta + V",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",455.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633704","LCG","100015714","BLC","EUR",1.00000,"LGOCPT-XM2MAJ","MAJ Licence WinObi Comptabilité Mono Module 2","100076131","LCE","100176192",null,230.00000000,-1.000,-1.000,-1.000,"V/cde selon prop. OP131008-1B Migr WinObi Cpta + V",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",230.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633704","LCG","100015714","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100076132","LCE","100176196",null,940.00000000,-2.000,-149.500,-20.500,"V/cde selon prop. OP131008-1B Migr WinObi Cpta + V",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633704","LCG","100015714","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076133","LCE","100176197",null,250.00000000,-2.000,-273.500,-273.500,"V/cde selon prop. OP131008-1B Migr WinObi Cpta + V",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633705","LCG","100015715","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100076134","LCE","100176205",null,940.00000000,-1.000,-29.500,-29.500,"V/cde selon proposition SL131021-1A Form Nouveaute",0.00,"DESPRAS","DESPRAS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633705","LCG","100015715","BLC","EUR",1.00000,"SFRAIS","frais divers","100076135","LCE","100176206",null,0.00000000,-1.000,-267.000,-267.000,"V/cde selon proposition SL131021-1A Form Nouveaute",0.00,"DESPRAS","DESPRAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-12","633706","LCG","100015716","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100076136","LCE","100176214",null,350.00000000,-1.000,-76.250,-76.250,"V/cde selon proposition OP140130-1A MAJ CBS Paie V",0.00,"SOUBRIER","SOUBRIER","V","JP",350.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-12","633706","LCG","100015716","BLC","EUR",1.00000,"FW00387/03","Formation Web  N4DS (participant ayant déja suivi le cursus 2011)","100076137","LCE","100176220",null,490.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition OP140130-1A MAJ CBS Paie V",0.00,"SOUBRIER","SOUBRIER","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633707","LCG","100015717","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076138","LCE","100176226",null,940.00000000,-0.500,-22.000,-22.000,"V/cde selon propostion OP140128-1A -Forfait instal",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633707","LCG","100015717","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076139","LCE","100176227",null,250.00000000,-1.000,-275.500,-275.500,"V/cde selon propostion OP140128-1A -Forfait instal",0.00,"IMHOTEP","IMHOTEP SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633708","LCG","100015718","BLC","EUR",1.00000,"SWINSTALL","Installation en Télémaintenance au temps passé (heure)","100076140","LCE","100176233",null,150.00000000,-1.000,-11.000,-11.000,"V/cde de réinstallation de vos progiciels",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633709","LCG","100015719","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076141","LCE","100176239",null,990.00000000,-1.000,-19.500,-19.500,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633709","LCG","100015719","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076142","LCE","100176240",null,130.00000000,-1.000,-833.000,-833.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633709","LCG","100015719","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076143","LCE","100176246",null,1010.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-13","633709","LCG","100015719","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076144","LCE","100176248",null,130.00000000,-2.000,-834.000,-834.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076145","LCE","100176256",null,720.00000000,-1.000,-1950.000,-1950.000,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",720.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076146","LCE","100176258",null,710.00000000,-1.000,-1951.000,-1951.000,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",710.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"LX","logiciel","100076147","LCE","100176260",null,230.00000000,-2.000,-887.000,-887.000,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",460.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"LX","logiciel","100076148","LCE","100176261",null,30.00000000,-1.000,-889.000,-889.000,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076149","LCE","100176262",null,0.00000000,-1.000,-1952.000,-1952.000,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076150","LCE","100176263",null,0.00000000,-1.000,-23.000,-23.000,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076151","LCE","100176264",null,0.00000000,-1.000,-24.000,-24.000,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-11","633710","LCG","100015720","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076152","LCE","100176267",null,500.00000000,-1.000,-20.500,-20.500,"V/Cde selon proposition ML-132412-1A PC Complet HP",0.00,"T2C","T2C","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-12","633711","LCG","100015721","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076153","LCE","100176274",null,150.00000000,-50.000,-1847.000,-1847.000,"V/cde selon proposition NG-ML-6464-1A Crédit d'heu",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",7500.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-10","633712","LCG","100015722","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100076154","LCE","100176278",null,120.00000000,-1.000,-220.500,-72.000,"Contrat d'assistance téléphonique technique + créd",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",120.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-10","633712","LCG","100015722","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076155","LCE","100176279",null,120.00000000,-10.000,-1897.000,-1897.000,"Contrat d'assistance téléphonique technique + créd",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633713","LCG","100015723","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100076156","LCE","100176282",null,940.00000000,-1.000,-47.000,-47.000,"Bon de commande N° OP131121-1A - Formations",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633713","LCG","100015723","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100076157","LCE","100176283",null,940.00000000,-2.000,-116.000,-116.000,"Bon de commande N° OP131121-1A - Formations",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633713","LCG","100015723","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076158","LCE","100176286",null,130.00000000,-3.000,-836.000,-836.000,"Bon de commande N° OP131121-1A - Formations",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633714","LCG","100015724","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076159","LCE","100176295",null,18.00000000,-1.000,-307.250,-87.250,"Contrat d'assistance",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633715","LCG","100015725","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076160","LCE","100176300",null,54.00000000,-1.000,-308.250,-88.250,"Contrat d'assistance",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633716","LCG","100015726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076161","LCE","100176303",null,1589.00000000,-1.000,-1953.000,-1953.000,"Système de stockage & sauvegarde NAS.",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1589.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633716","LCG","100015726","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076162","LCE","100176309",null,59.00000000,-1.000,-1954.000,-1954.000,"Système de stockage & sauvegarde NAS.",100.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633716","LCG","100015726","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076163","LCE","100176311",null,0.00000000,-1.000,-25.000,-25.000,"Système de stockage & sauvegarde NAS.",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633716","LCG","100015726","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100076164","LCE","100176314",null,1080.00000000,-1.000,-499.700,-254.200,"Système de stockage & sauvegarde NAS.",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633718","LCG","100015728","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076165","LCE","100176339",null,142.00000000,-14.000,-1907.000,-1907.000,"Intervention / Suite sinistre.",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1988.00,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633719","LCG","100015729","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076166","LCE","100176354",null,482.43000000,-1.000,-99.000,-99.000,"Frais réel / Prestation Viviane GUERIN.",0.00,"SMTE","SMTE","V","JP",482.43,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633719","LCG","100015729","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076167","LCE","100176355",null,332.10000000,-1.000,-100.000,-100.000,"Frais réel / Prestation Viviane GUERIN.",0.00,"SMTE","SMTE","V","JP",332.10,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633719","LCG","100015729","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076168","LCE","100176358",null,495.79000000,-1.000,-101.000,-101.000,"Frais réel / Prestation Viviane GUERIN.",0.00,"SMTE","SMTE","V","JP",495.79,null,null,null]
["SIEGE","100000001","2014-02-17","2014-02-17","2014-02-17","2014-02-14","633719","LCG","100015729","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076169","LCE","100176359",null,274.85000000,-1.000,-102.000,-102.000,"Frais réel / Prestation Viviane GUERIN.",0.00,"SMTE","SMTE","V","JP",274.85,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076170","LCE","100176372",null,6274.65000000,-1.000,-1211.750,-558.750,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",6274.65,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076171","LCE","100176374",null,795.90000000,-1.000,-1212.750,-559.750,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",795.90,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076172","LCE","100176379",null,12952.98000000,-1.000,-918.750,-384.250,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",12952.98,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076173","LCE","100176381",null,1591.81000000,-1.000,-919.750,-385.250,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",1591.81,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633721","LCG","100015731","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076174","LCE","100176390",null,130.00000000,-1.000,-1921.000,-1921.000,"Contrat annuel - Crédit d'heures",0.00,"CECAM","CECAM","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633721","LCG","100015731","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076175","LCE","100176393",null,130.00000000,-5.000,-1922.000,-1922.000,"Contrat annuel - Crédit d'heures",0.00,"CECAM","CECAM","V","JP",650.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633722","LCG","100015732","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076176","LCE","100176395",null,204.00000000,-1.000,-1213.750,-560.750,"Assistance Téléphonique LSE BAT",0.00,"ESCANOR","ESCANOR","V","JP",204.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633723","LCG","100015733","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076177","LCE","100176399",null,1685.04000000,-1.000,-920.750,-386.250,"Contrat de MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","JP",1685.04,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633724","LCG","100015734","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076178","LCE","100176402",null,2617.32000000,-1.000,-771.500,-269.000,"Contrat annuel - Assistance téléphonique",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",2617.32,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633724","LCG","100015734","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076179","LCE","100176403",null,0.00000000,-1.000,-921.750,-387.250,"Contrat annuel - Assistance téléphonique",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633724","LCG","100015734","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076180","LCE","100176404",null,0.00000000,-1.000,-260.250,-94.750,"Contrat annuel - Assistance téléphonique",0.00,"AMCFOLLIO","AMC FOLLIOT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633725","LCG","100015735","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076181","LCE","100176408",null,2338.86000000,-1.000,-1214.750,-561.750,"Contrat annuel - Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","JP",2338.86,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633725","LCG","100015735","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076182","LCE","100176409",null,1048.56000000,-1.000,-261.250,-95.750,"Contrat annuel - Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","JP",1048.56,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633726","LCG","100015736","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076183","LCE","100176421",null,51.00000000,-12.000,-772.500,-270.000,"Contrat annuel - Assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",612.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633726","LCG","100015736","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076184","LCE","100176422",null,51.00000000,-12.000,-462.250,-151.750,"Contrat annuel - Assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",612.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633727","LCG","100015737","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076185","LCE","100176424",null,869.77000000,-1.000,-1215.750,-562.750,"Assistance téléphonique LSEBAT",0.00,"DELECROIX","DELECROIX STANCZYK","V","JP",869.77,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633728","LCG","100015738","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076186","LCE","100176428",null,385.56000000,-1.000,-1216.750,-563.750,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",385.56,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633728","LCG","100015738","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076187","LCE","100176429",null,291.72000000,-1.000,-922.750,-388.250,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A. SARL","V","JP",291.72,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633729","LCG","100015739","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076188","LCE","100176433",null,715.02000000,-1.000,-1217.750,-564.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"ECDA","E.C.D.A.  SARL","V","JP",715.02,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633730","LCG","100015740","BLC","EUR",1.00000,"V1450T/04","CEGID ARTISAN S1 MAJ","100076189","LCE","100176441",null,95.38000000,-1.000,-28.000,-28.000,"Contrat d'assistance / Client : QUESNEL Jean Pierr",40.00,"EDIGES","EDIGES SAS","V","JP",57.23,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633731","LCG","100015741","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100076190","LCE","100176450",null,100.00000000,-1.000,-221.500,-73.000,"Contrat d'assistance avec Crédit d'heures",0.00,"EDWOOD","EDWOOD SARL","V","JP",100.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633731","LCG","100015741","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076191","LCE","100176453",null,120.00000000,-5.000,-1927.000,-1927.000,"Contrat d'assistance avec Crédit d'heures",0.00,"EDWOOD","EDWOOD SARL","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633732","LCG","100015742","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076192","LCE","100176455",null,613.02000000,-1.000,-262.250,-96.750,"Assistance LSECOMPTA",0.00,"EM2I","EM2I","V","JP",613.02,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633733","LCG","100015743","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076193","LCE","100176458",null,649.74000000,-1.000,-309.250,-89.250,"Assistance téléphonique LSECOMPTA",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","JP",649.74,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633734","LCG","100015744","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076194","LCE","100176462",null,418.24000000,-1.000,-923.750,-389.250,"Contrat annuel - Assist. TEL et MAJ LSEBAT - Voir",0.00,"MAUGY","MAUGY","V","JP",418.24,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633734","LCG","100015744","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076195","LCE","100176463",null,286.11000000,-1.000,-1218.750,-565.750,"Contrat annuel - Assist. TEL et MAJ LSEBAT - Voir",0.00,"MAUGY","MAUGY","V","JP",286.11,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633735","LCG","100015745","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076196","LCE","100176466",null,265.20000000,-1.000,-1219.750,-566.750,"Contrat d'assistance LSEBAT",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","JP",265.20,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633736","LCG","100015746","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076197","LCE","100176470",null,396.78000000,-1.000,-474.250,-163.750,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",396.78,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633736","LCG","100015746","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076198","LCE","100176471",null,296.82000000,-1.000,-784.500,-282.000,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",296.82,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633736","LCG","100015746","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100076199","LCE","100176472",null,100.98000000,-1.000,-161.750,-43.750,"Assistance TEL et MAJ LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","JP",100.98,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633737","LCG","100015747","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076200","LCE","100176475",null,738.48000000,-1.000,-1220.750,-567.750,"Contrat annuel d'assistance téléphonique LSEBAT",0.00,"RENOVIT","RENOVIT","V","JP",738.48,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633738","LCG","100015748","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076201","LCE","100176478",null,880.18000000,-1.000,-310.250,-90.250,"Assistance TEL / MAJ mineures LSECOMPTA",0.00,"SIPC","SIPC","V","JP",880.18,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633739","LCG","100015749","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076202","LCE","100176483",null,494.70000000,-1.000,-1221.750,-568.750,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",494.70,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633739","LCG","100015749","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076203","LCE","100176484",null,126.48000000,-1.000,-1222.750,-569.750,"Assistance téléphonique LSEBAT",0.00,"SOEM","SOEM SARL","V","JP",126.48,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076204","LCE","100176372",null,6274.65000000,1.000,-1223.750,-570.750,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",6274.65,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076205","LCE","100176374",null,795.90000000,1.000,-1222.750,-569.750,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",795.90,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076206","LCE","100176379",null,12952.98000000,1.000,-924.750,-390.250,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",12952.98,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633720","LCG","100015730","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076207","LCE","100176381",null,1591.81000000,1.000,-923.750,-389.250,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",1591.81,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633740","LCG","100015750","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076208","LCE","100176496",null,6274.65000000,-1.000,-1221.750,-568.750,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",6274.65,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633740","LCG","100015750","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076209","LCE","100176498",null,795.90000000,-1.000,-1222.750,-569.750,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",795.90,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633740","LCG","100015750","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076210","LCE","100176502",null,12952.98000000,-1.000,-922.750,-388.250,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",12952.98,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633740","LCG","100015750","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076211","LCE","100176504",null,1591.81000000,-1.000,-923.750,-389.250,"Contrat annuel - Assistance",0.00,"COEXIA","COEXIA","V","JP",1591.81,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633734","LCG","100015744","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076212","LCE","100176462",null,418.24000000,1.000,-924.750,-390.250,"Contrat annuel - Assist. TEL et MAJ LSEBAT - Voir",0.00,"MAUGY","MAUGY","V","JP",418.24,null,null,null]
["SIEGE","100000001","2014-02-18","2014-02-18","2014-02-18","2014-02-14","633734","LCG","100015744","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076213","LCE","100176463",null,286.11000000,1.000,-1223.750,-570.750,"Contrat annuel - Assist. TEL et MAJ LSEBAT - Voir",0.00,"MAUGY","MAUGY","V","JP",286.11,null,null,null]
["SIEGE","100000001","2014-02-19","2014-02-19","2014-02-19","2014-02-14","633741","LCG","100015751","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100076214","LCE","100176511",null,219.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"EDWOOD","EDWOOD SARL","V","JP",219.00,null,null,null]
["SIEGE","100000001","2014-02-19","2014-02-19","2014-02-19","2014-02-14","633741","LCG","100015751","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100076215","LCE","100176512",null,54.00000000,-1.000,-219.000,-219.000,"Contrat d'assistance",0.00,"EDWOOD","EDWOOD SARL","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-02-19","2014-02-19","2014-02-19","2014-02-14","633741","LCG","100015751","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100076216","LCE","100176515",null,146.00000000,1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"EDWOOD","EDWOOD SARL","V","JP",-146.00,null,null,null]
["SIEGE","100000001","2014-02-19","2014-02-19","2014-02-19","2014-02-14","633741","LCG","100015751","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100076217","LCE","100176516",null,36.00000000,1.000,-220.000,-220.000,"Contrat d'assistance",0.00,"EDWOOD","EDWOOD SARL","V","JP",-36.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402420","FCG","100015700","FAC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100076218","FCE","100140570",null,0.00000000,2.000,-12.000,-5.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402420","FCG","100015700","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100076219","FCE","100140571",null,0.00000000,2.000,-47.000,-22.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402420","FCG","100015700","FAC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100076220","FCE","100140572",null,0.00000000,2.000,-71.000,-35.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402420","FCG","100015700","FAC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100076221","FCE","100140574",null,3021.22000000,1.000,-45.000,-20.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",-3021.22,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633742","LCG","100015752","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100076225","LCE","100176526",null,3019.19000000,-1.000,-44.000,-19.000,"Marché N° 11.01.016    00 911 91 20",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",3019.19,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633743","LCG","100015753","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076226","LCE","100176554",null,14.34000000,-1.000,-8.000,-8.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CHARRIN","CHARRIN","V","JP",14.34,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633743","LCG","100015753","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076227","LCE","100176558",null,16.24000000,-1.000,-9.000,-9.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CHARRIN","CHARRIN","V","JP",16.24,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633743","LCG","100015753","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076228","LCE","100176562",null,13.21000000,-1.000,-10.000,-10.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CHARRIN","CHARRIN","V","JP",13.21,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633744","LCG","100015754","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076229","LCE","100176571",null,0.82000000,-1.000,-11.000,-11.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.82,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633744","LCG","100015754","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076230","LCE","100176575",null,0.47000000,-1.000,-12.000,-12.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.47,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633744","LCG","100015754","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076231","LCE","100176579",null,10.24000000,-1.000,-13.000,-13.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",10.24,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633744","LCG","100015754","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076232","LCE","100176583",null,1.73000000,-1.000,-14.000,-14.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",1.73,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633744","LCG","100015754","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076233","LCE","100176587",null,82.04000000,-1.000,-15.000,-15.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",82.04,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633744","LCG","100015754","BLC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076234","LCE","100176591",null,75.91000000,-1.000,-16.000,-16.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",75.91,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402422","FCG","100015702","FAC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100076235","FCE","100140604",null,111.86000000,1.000,-449.000,-449.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",-111.86,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402422","FCG","100015702","FAC","EUR",1.00000,"P001050404/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100076236","FCE","100140605",null,0.00000000,1.000,-28.000,-28.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402422","FCG","100015702","FAC","EUR",1.00000,"P003960404/01","Contrat optimal - utilisateur Comptabilité - CBS - Duo","100076237","FCE","100140606",null,18.64000000,2.000,-482.000,-482.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",-37.28,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","201402422","FCG","100015702","FAC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100076238","FCE","100140607",null,115.41000000,1.000,-225.000,-225.000,"Contrat d'assistance",0.00,"RMB","RMB","V","JP",-115.41,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633745","LCG","100015755","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100076239","LCE","100176602",null,683.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition GB13/1206-2  LSE BAT LEADE",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",683.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-14","633746","LCG","100015756","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100076240","LCE","100176684",null,990.00000000,-0.500,-852.500,-268.000,"V/cde selon proposition ML142101-1A MAJ LSE BAT +",0.00,"DECORITEC","DECORITEC","V","JP",495.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-17","633747","LCG","100015757","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100076241","LCE","100176700",null,150.00000000,-1.000,-77.250,-77.250,"V/cde selon prop KR-6532 Réinst Progiciel Compta/B",0.00,"AUDICOM","AUDICOM","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-18","633748","LCG","100015758","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076242","LCE","100176707",null,940.00000000,-1.000,-21.500,-21.500,"V/cde selon proposition ML131812-1A Tél install MA",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-20","633749","LCG","100015759","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100076243","LCE","100176717",null,940.00000000,-2.500,-225.000,-225.000,"V/cde selon proposition CLH131024-01 Form CBS Paie",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",2350.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-20","633749","LCG","100015759","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076244","LCE","100176718",null,130.00000000,-3.000,-839.000,-839.000,"V/cde selon proposition CLH131024-01 Form CBS Paie",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-02-20","2014-02-20","2014-02-20","2014-02-20","633751","LCG","100015761","BLC","EUR",1.00000,"LX","logiciel","100076245","LCE","100176734",null,565.00000000,-2.000,-890.000,-890.000,"V/cde selon Proposition ML141102-1A - Log ADOBE Ac",0.00,"OLIVIER HORRIE","GUY FARCY - OLIVIER HORRIE","V","JP",1130.00,null,null,null]
["SIEGE","100000001","2014-02-26","2014-02-26","2014-02-26","2014-02-20","201402431","FCG","100015712","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076246","FCE","100140718",null,880.18000000,1.000,-311.250,-91.250,"Assistance TEL / MAJ mineures LSECOMPTA",0.00,"SIPC","SIPC","V","JP",-880.18,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633752","LCG","100015762","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100076247","LCE","100176745",null,84.77000000,-1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"SOCANTER","SOCANTER","V","JP",84.77,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-26","633753","LCG","100015763","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100076248","LCE","100176752",null,990.00000000,-0.500,-8.500,-8.500,"V/cde selon proposition ML130412-1A Formation Comp",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",495.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-25","633754","LCG","100015764","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100076249","LCE","100176765",null,830.00000000,-1.500,-3.500,-3.500,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",1245.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-25","633754","LCG","100015764","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076250","LCE","100176766",null,130.00000000,-2.000,-842.000,-842.000,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633755","LCG","100015765","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100076251","LCE","100176778",null,250.00000000,-1.000,-4.000,-4.000,"Bon de commande / Réf. MB21/02/2014",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-27","633757","LCG","100015767","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100076252","LCE","100176790",null,150.00000000,-1.000,-14.000,-14.000,"Bon de commande / Réf. AG2602-01",0.00,"COFRAMENAL","COFRAMENAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-21","633758","LCG","100015768","BLC","EUR",1.00000,"FS00094/02","LSE Business BTP - Gestion des achats - Jour 2","100076253","LCE","100176799",null,650.00000000,-2.000,-8.000,-8.000,"V/cde selon proposition commerciale AD140204-1A -F",0.00,"CODRIS","CODRIS","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-21","633758","LCG","100015768","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076254","LCE","100176800",null,250.00000000,-2.000,-276.500,-276.500,"V/cde selon proposition commerciale AD140204-1A -F",0.00,"CODRIS","CODRIS","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-21","633759","LCG","100015769","BLC","EUR",1.00000,"LX","logiciel","100076255","LCE","100176807",null,135.00000000,-1.000,-892.000,-892.000,"V/cde selon proposition GB/0212-1 Remote Desktop 2",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","201402433","FCG","100015715","FAC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100076256","FCE","100140736",null,84.77000000,1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-84.77,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633760","LCG","100015770","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076257","LCE","100176813",null,990.00000000,-1.000,-22.500,-22.500,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633760","LCG","100015770","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076258","LCE","100176815",null,130.00000000,-1.000,-844.000,-844.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633761","LCG","100015771","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076259","LCE","100176842",null,1010.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633761","LCG","100015771","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076260","LCE","100176845",null,130.00000000,-1.000,-845.000,-845.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","201402436","FCG","100015718","FAC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076261","FCE","100140754",null,990.00000000,1.000,-23.500,-23.500,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","201402436","FCG","100015718","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076262","FCE","100140755",null,130.00000000,1.000,-846.000,-846.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",-130.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","201402436","FCG","100015718","FAC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076263","FCE","100140761",null,1010.00000000,1.000,-14.000,-14.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",-1010.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","201402436","FCG","100015718","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076264","FCE","100140762",null,130.00000000,2.000,-845.000,-845.000,"V/cde selon proposition AG1410-02 Migration V9+For",0.00,"ETANCHISOL","ETANCHISOL","V","JP",-260.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","201402437","FCG","100015719","FAC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100076265","FCE","100140772",null,54.00000000,1.000,-1117.000,-1117.000,"Contrat d'assistance",0.00,"MACON BERMUDEZ","MACONNERIE BERMUDEZ","V","JP",-54.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633762","LCG","100015772","BLC","EUR",1.00000,"FS00387/01","Formation - Business Suite Paie","100076266","LCE","100176855",null,940.00000000,-2.000,-227.500,-227.500,"V/cde selon proposition AG1702-01 - Formation CBS",0.00,"LELAY","LE LAY ETS","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633762","LCG","100015772","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076267","LCE","100176856",null,130.00000000,-2.000,-843.000,-843.000,"V/cde selon proposition AG1702-01 - Formation CBS",0.00,"LELAY","LE LAY ETS","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633763","LCG","100015773","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076268","LCE","100176882",null,940.00000000,-1.000,-8.500,-8.500,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633763","LCG","100015773","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076269","LCE","100176883",null,250.00000000,-1.000,-278.500,-278.500,"Bon de commande AD-131127-1A",0.00,"UCANDRI","UCANDRI INVEST","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633764","LCG","100015774","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100076270","LCE","100176905",null,940.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633764","LCG","100015774","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100076271","LCE","100176908",null,940.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633764","LCG","100015774","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076272","LCE","100176909",null,250.00000000,-2.000,-279.500,-279.500,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-20","633764","LCG","100015774","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076273","LCE","100176910",null,1426.42000000,1.000,-3.000,-3.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",-1426.42,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-27","633765","LCG","100015775","BLC","EUR",1.00000,"SJPARX","Paramétrages et/ou récup données AUTRES PRODUITS (jour)","100076274","LCE","100176917",null,990.00000000,-1.000,-6.000,-6.000,"V/Cde selon proposition AD-1311202-3B Fichiers com",0.00,"LUSSAULT","LUSSAULT SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MSERVEUR","Serveur","100076275","LCE","100176932",null,3200.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",3200.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076276","LCE","100176936",null,0.00000000,-1.000,-1955.000,-1955.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076277","LCE","100176937",null,0.00000000,-1.000,-1956.000,-1956.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076278","LCE","100176939",null,950.00000000,-1.000,-1957.000,-1957.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076279","LCE","100176943",null,0.00000000,-6.000,-1958.000,-1958.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076280","LCE","100176944",null,390.00000000,-1.000,-1964.000,-1964.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076281","LCE","100176946",null,288.00000000,-1.000,-1965.000,-1965.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",288.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076282","LCE","100176948",null,1092.00000000,-4.000,-1966.000,-1966.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",4368.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076283","LCE","100176952",null,0.00000000,-4.000,-1970.000,-1970.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"LX","logiciel","100076284","LCE","100176954",null,265.00000000,-4.000,-893.000,-893.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"LX","logiciel","100076285","LCE","100176955",null,645.00000000,-1.000,-897.000,-897.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",645.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"LX","logiciel","100076286","LCE","100176956",null,650.00000000,-1.000,-898.000,-898.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",650.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100076287","LCE","100176957",null,900.00000000,-1.000,-233.000,-90.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",900.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100076288","LCE","100176958",null,150.00000000,-4.000,-501.000,-501.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100076289","LCE","100176959",null,32.00000000,-1.000,-74.000,-74.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",32.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076290","LCE","100176960",null,0.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076291","LCE","100176961",null,0.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-28","633766","LCG","100015776","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076292","LCE","100176964",null,6200.00000000,-1.000,-22.500,-22.500,"V/cde selon proposition ML141701-1A Matériel",0.00,"CLAUDE HALGATTE","REALEASE CAPITAL","V","JP",6200.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-26","633767","LCG","100015777","BLC","EUR",1.00000,"FS14903/01-02","L S E Business SUITE BTP Sous traitance","100076293","LCE","100177024",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-02-28","2014-02-28","2014-02-28","2014-02-26","633767","LCG","100015777","BLC","EUR",1.00000,"FS14901/01-02","L S E Business SUITE BTP Co-traitance","100076294","LCE","100177025",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition OP131125-1A - Licences BTP",0.00,"SMTE","SMTE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-04","2014-03-04","2014-03-04","2014-02-28","633768","LCG","100015778","BLC","EUR",1.00000,"SLOC","Location","100076295","LCE","100177040",null,330.00000000,-1.000,-79.000,-28.000,"prestations de service T1/2014",0.00,"PIXELS","PIXELS INGENIERIE","V","JP",330.00,null,null,null]
["SIEGE","100000001","2014-03-05","2014-03-05","2014-03-05","2014-02-28","201402451","FCG","100015734","FAC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100076296","FCE","100140907",null,990.00000000,0.500,-9.000,-9.000,"V/cde selon proposition ML130412-1A Formation Comp",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",-495.00,null,null,null]
["SIEGE","100000001","2014-03-05","2014-03-05","2014-03-05","2014-02-28","633769","LCG","100015779","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100076297","LCE","100177047",null,990.00000000,-1.000,-8.500,-8.500,"V/cde selon proposition ML130412-1A Formation Comp",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-05","2014-03-05","2014-03-05","2014-02-28","633770","LCG","100015780","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076298","LCE","100177066",null,462.66000000,-1.000,-103.000,-103.000,"Frais réel / Prestation Alain SOUCHET.",0.00,"SMTE","SMTE","V","JP",462.66,null,null,null]
["SIEGE","100000001","2014-03-05","2014-03-05","2014-03-05","2014-02-28","633770","LCG","100015780","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076299","LCE","100177067",null,224.70000000,-1.000,-104.000,-104.000,"Frais réel / Prestation Alain SOUCHET.",0.00,"SMTE","SMTE","V","JP",224.70,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-06","633771","LCG","100015781","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100076300","LCE","100177070",null,150.00000000,-1.000,-15.000,-15.000,"Intervention technique / Probème antivirus.",0.00,"ALPHA","ALPHA SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-06","633772","LCG","100015782","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076301","LCE","100177078",null,297.00000000,-2.000,-1974.000,-1974.000,"V/cde selon proposition OP140210-1A",0.00,"ALPHA","ALPHA SAS","V","JP",594.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633773","LCG","100015783","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100076302","LCE","100177088",null,333.00000000,-5.000,-436.000,-436.000,"V/cde selon proposition OP140113-1A Utilisateurs B",0.00,"ESPACS","LEASECOM SAS","V","JP",1665.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633773","LCG","100015783","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100076303","LCE","100177089",null,162.00000000,-5.000,-505.000,-505.000,"V/cde selon proposition OP140113-1A Utilisateurs B",0.00,"ESPACS","LEASECOM SAS","V","JP",810.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633773","LCG","100015783","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076304","LCE","100177092",null,990.00000000,-1.000,-22.500,-22.500,"V/cde selon proposition OP140113-1A Utilisateurs B",0.00,"ESPACS","LEASECOM SAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633773","LCG","100015783","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076305","LCE","100177095",null,0.00000000,-110.000,-14498.750,-14498.750,"V/cde selon proposition OP140113-1A Utilisateurs B",0.00,"ESPACS","LEASECOM SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633773","LCG","100015783","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076306","LCE","100177096",null,0.00000000,-110.000,-4599.000,-4599.000,"V/cde selon proposition OP140113-1A Utilisateurs B",0.00,"ESPACS","LEASECOM SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633773","LCG","100015783","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100076307","LCE","100177097",null,0.00000000,-1.000,-51.000,10.000,"V/cde selon proposition OP140113-1A Utilisateurs B",0.00,"ESPACS","LEASECOM SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-04","633775","LCG","100015785","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076308","LCE","100177109",null,1010.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition ML141701-1A - Formation",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-04","633775","LCG","100015785","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076309","LCE","100177111",null,250.00000000,-1.000,-281.500,-281.500,"V/cde selon proposition ML141701-1A - Formation",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-07","633776","LCG","100015786","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100076310","LCE","100177120",null,2460.00000000,-1.000,-23.000,-6.000,"V/cde 935 - Paye LSE V8 Rés 2P / CLT PRO SOURCING",25.00,"AGI","AGI","V","JP",1845.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-07","633776","LCG","100015786","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100076311","LCE","100177121",null,738.00000000,1.000,-52.000,9.000,"V/cde 935 - Paye LSE V8 Rés 2P / CLT PRO SOURCING",0.00,"AGI","AGI","V","JP",-738.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-07","633776","LCG","100015786","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100076312","LCE","100177122",null,615.00000000,-1.000,-29.000,-2.000,"V/cde 935 - Paye LSE V8 Rés 2P / CLT PRO SOURCING",25.00,"AGI","AGI","V","JP",461.25,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-07","633776","LCG","100015786","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100076313","LCE","100177123",null,184.50000000,1.000,-51.000,10.000,"V/cde 935 - Paye LSE V8 Rés 2P / CLT PRO SOURCING",0.00,"AGI","AGI","V","JP",-184.50,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-05","633777","LCG","100015787","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100076314","LCE","100177174",null,930.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",930.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-05","633777","LCG","100015787","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076315","LCE","100177177",null,80.00000000,-1.000,-337.000,-337.000,"V/cde selon proposition n°AG1510-01 Prog  CBS BTP",0.00,"NUANCE 3","NUANCE 3","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633778","LCG","100015788","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076316","LCE","100177194",null,142.00000000,-29.500,-1932.000,-1932.000,"Intervention / Suite sinistre.",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",4189.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-06","633779","LCG","100015789","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100076317","LCE","100177206",null,940.00000000,-2.000,-853.000,-268.500,"Bon de commande / Réf. AG2402-01 - Form LSE BAT V1",0.00,"ZANIER","ZANIER","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-06","633779","LCG","100015789","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076318","LCE","100177207",null,130.00000000,-2.000,-845.000,-845.000,"Bon de commande / Réf. AG2402-01 - Form LSE BAT V1",0.00,"ZANIER","ZANIER","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-04","633781","LCG","100015791","BLC","EUR",1.00000,"FS00386/01","Formation CEGID Business Suite Paie","100076319","LCE","100177237",null,940.00000000,-1.000,-74.000,-74.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-04","633781","LCG","100015791","BLC","EUR",1.00000,"FS00386/01/02","Formation Cegid Business PLACE Paie Exploitation de base","100076320","LCE","100177238",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-04","633781","LCG","100015791","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076321","LCE","100177240",null,130.00000000,-2.000,-847.000,-847.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","201402454","FCG","100015737","FAC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100076322","FCE","100140937",null,100.00000000,1.000,-222.500,-74.000,"Contrat d'assistance avec Crédit d'heures",0.00,"EDWOOD","EDWOOD SARL","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","201402454","FCG","100015737","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076323","FCE","100140940",null,120.00000000,5.000,-1961.500,-1961.500,"Contrat d'assistance avec Crédit d'heures",0.00,"EDWOOD","EDWOOD SARL","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-03","633782","LCG","100015792","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076324","LCE","100177253",null,990.00000000,-2.000,-23.500,-23.500,"V/cde D'interv technique sur site pour transfert d",0.00,"COTE","COTE SAS","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-03-03","633782","LCG","100015792","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076325","LCE","100177258",null,75.00000000,-2.000,-338.000,-338.000,"V/cde D'interv technique sur site pour transfert d",0.00,"COTE","COTE SAS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633783","LCG","100015793","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076326","LCE","100177264",null,430.00000000,-1.000,-1976.000,-1976.000,"V/cde selon proposition ML-142002-1A Onduleur EATO",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",430.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633783","LCG","100015793","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076327","LCE","100177267",null,0.00000000,-1.000,-28.000,-28.000,"V/cde selon proposition ML-142002-1A Onduleur EATO",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633784","LCG","100015794","BLC","EUR",1.00000,"P_FS00099/09","Formation Nouveautés LSE Business BTP V9","100076328","LCE","100177276",null,1050.00000000,-1.000,-30.500,-30.500,"V/cde selon prop. AB130618-1A - Formation nouveaut",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633784","LCG","100015794","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100076329","LCE","100177277",null,1050.00000000,-1.000,-78.250,-78.250,"V/cde selon prop. AB130618-1A - Formation nouveaut",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633784","LCG","100015794","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076330","LCE","100177279",null,250.00000000,-2.000,-282.500,-282.500,"V/cde selon prop. AB130618-1A - Formation nouveaut",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633785","LCG","100015795","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100076336","LCE","100177296",null,950.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition KR131810-1 - MigrationV9 B",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633785","LCG","100015795","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076337","LCE","100177304",null,950.00000000,-1.000,-14.000,-14.000,"V/cde selon proposition KR131810-1 - MigrationV9 B",0.00,"DL THERMIQUE","DL THERMIQUE","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","201402460","FCG","100015752","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076338","FCE","100141087",null,201.65000000,10.000,-1222.750,-569.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",-2016.50,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","201402460","FCG","100015752","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076339","FCE","100141088",null,197.36000000,10.000,-923.750,-389.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","JP",-1973.60,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633786","LCG","100015796","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076340","LCE","100177311",null,201.65000000,-10.000,-1212.750,-559.750,"Assistance téléphonique et MàJ LSEBAT",0.00,"R ET D","R & D","V","JP",2016.50,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","633786","LCG","100015796","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076341","LCE","100177312",null,197.36000000,-10.000,-913.750,-379.250,"Assistance téléphonique et MàJ LSEBAT",0.00,"R ET D","R & D","V","JP",1973.60,null,null,null]
["SIEGE","100000001","2014-03-07","2014-03-07","2014-03-07","2014-02-28","201402462","FCG","100015754","FAC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100076342","FCE","100141102",null,84.77000000,1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"FIANDINO PERE E","FIANDINO PERE ET FILS","V","JP",-84.77,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-07","633787","LCG","100015797","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076343","LCE","100177318",null,990.00000000,-1.000,-23.500,-23.500,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-07","633787","LCG","100015797","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076344","LCE","100177319",null,130.00000000,-1.000,-849.000,-849.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-07","633787","LCG","100015797","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076345","LCE","100177325",null,1010.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-07","633787","LCG","100015797","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076346","LCE","100177326",null,1010.00000000,-1.000,-15.000,-15.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-07","633787","LCG","100015797","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076347","LCE","100177327",null,130.00000000,-2.000,-850.000,-850.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633789","LCG","100015799","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076348","LCE","100177358",null,990.00000000,-1.000,-24.500,-24.500,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633789","LCG","100015799","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076349","LCE","100177359",null,130.00000000,-1.000,-852.000,-852.000,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633789","LCG","100015799","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100076350","LCE","100177366",null,1010.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633789","LCG","100015799","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076351","LCE","100177367",null,1010.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633789","LCG","100015799","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076352","LCE","100177368",null,130.00000000,-2.000,-853.000,-853.000,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633789","LCG","100015799","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076353","LCE","100177369",null,2505.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",-2505.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633790","LCG","100015800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076354","LCE","100177383",null,500.00000000,-1.000,-1977.000,-1977.000,"V/cde recue le 29/01/2014",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633790","LCG","100015800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076355","LCE","100177384",null,0.00000000,-1.000,-1978.000,-1978.000,"V/cde recue le 29/01/2014",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633790","LCG","100015800","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076356","LCE","100177385",null,0.00000000,-1.000,-1979.000,-1979.000,"V/cde recue le 29/01/2014",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633791","LCG","100015801","BLC","EUR",1.00000,"LGOCPT-S5P","Licence WinObi Comptabilité Standard Réseau 5 postes","100076357","LCE","100177388",null,720.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG6526-01 Pass de Cpta Std",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",720.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-07","633792","LCG","100015802","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100076358","LCE","100177391",null,980.00000000,-2.000,-14.000,-14.000,"V/cde selon proposition KR131112 Prest et Form CBS",0.00,"AXONE","AXONE","V","JP",1960.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-07","633792","LCG","100015802","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076359","LCE","100177393",null,130.00000000,-2.000,-855.000,-855.000,"V/cde selon proposition KR131112 Prest et Form CBS",0.00,"AXONE","AXONE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633793","LCG","100015803","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100076360","LCE","100177409",null,363.00000000,-1.000,-117.000,-117.000,"V/cde selon proposition KR131112 MAJ V9 + user Com",0.00,"AXONE","AXONE","V","JP",363.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-06","633794","LCG","100015804","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100076361","LCE","100177417",null,150.00000000,-3.000,-5.000,-5.000,"V/cde selon proposition KR-6533 Audit de votre Rés",0.00,"GATTELIER","GATTELIER","V","JP",450.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-03-06","633794","LCG","100015804","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076362","LCE","100177420",null,130.00000000,-1.000,-857.000,-857.000,"V/cde selon proposition KR-6533 Audit de votre Rés",100.00,"GATTELIER","GATTELIER","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-10","2014-03-10","2014-03-10","2014-02-28","633795","LCG","100015805","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076363","LCE","100177431",null,6.00000000,-1.000,-5497.000,-5497.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",6.00,null,null,null]
["SIEGE","100000001","2014-03-11","2014-03-11","2014-03-11","2014-03-10","633796","LCG","100015806","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100076364","LCE","100177433",null,20.00000000,-199.000,-283.000,-243.000,"v/cde intervention",0.00,"SEGULA","SEGULA FORMATION","V","JP",3980.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402468","FCG","100015765","FAC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100076365","FCE","100141193",null,22.00000000,1.000,-79.000,-79.000,"AVOIR / Facture Réf. 201311009",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-22.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402468","FCG","100015765","FAC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100076366","FCE","100141194",null,0.00000000,1.000,-3.000,-3.000,"AVOIR / Facture Réf. 201311009",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402469","FCG","100015767","FAC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100076367","FCE","100141203",null,66.00000000,1.000,-78.000,-78.000,"AVOIR / Facture Réf. 201311099",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-66.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402469","FCG","100015767","FAC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100076368","FCE","100141204",null,0.00000000,1.000,-2.000,-2.000,"AVOIR / Facture Réf. 201311099",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402470","FCG","100015769","FAC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100076369","FCE","100141215",null,66.00000000,1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-66.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402470","FCG","100015769","FAC","EUR",1.00000,"P0014905304_01","Contrat Optimal Business PLACE BTP - Commerce de détail","100076370","FCE","100141216",null,0.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402471","FCG","100015770","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100076371","FCE","100141224",null,112.20000000,1.000,-118.000,-66.000,"Contrat annuel crédit d'heures - Renouvellement",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-112.20,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402471","FCG","100015770","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076372","FCE","100141228",null,112.20000000,50.000,-1956.500,-1956.500,"Contrat annuel crédit d'heures - Renouvellement",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-5610.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-02-28","201402472","FCG","100015771","FAC","EUR",1.00000,"P002560304","LSE Business Suite BTP Gestion des Interventions Réseau","100076373","FCE","100141232",null,1350.00000000,1.000,-9.000,-9.000,"AVOIR / Facture Réf.  201311004",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-1350.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-03-10","633797","LCG","100015807","BLC","EUR",1.00000,"SJANAG","LSE GESCOM Audit - Analyse - Accompagnement (jour)","100076374","LCE","100177445",null,0.00000000,-1.000,0.000,0.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-03-10","633797","LCG","100015807","BLC","EUR",1.00000,"SJDEVG","LSE GESCOM Développements spécifiques (jour)","100076375","LCE","100177446",null,10000.00000000,-1.000,-11.000,-4.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",10000.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-03-10","633797","LCG","100015807","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076376","LCE","100177459",null,-5000.00000000,-1.000,-1.000,-1.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",-5000.00,null,null,null]
["SIEGE","100000001","2014-03-13","2014-03-13","2014-03-13","2014-03-10","633798","LCG","100015808","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100076377","LCE","100177480",null,1070.00000000,-2.000,-129.000,-29.000,"LSEGESCOM V7 avec MODULE  CRM.",0.00,"SECURLITE","SECURLITE","V","JP",2140.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633799","LCG","100015809","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076378","LCE","100177493",null,990.00000000,-1.000,-17.000,-17.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633799","LCG","100015809","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100076379","LCE","100177499",null,50.00000000,1.000,22.000,35.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633799","LCG","100015809","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076380","LCE","100177500",null,90.00000000,-1.000,-340.000,-340.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100076381","LCE","100177507",null,940.00000000,-1.000,-64.000,-64.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100076382","LCE","100177508",null,940.00000000,-1.000,-48.000,-48.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100076383","LCE","100177510",null,940.00000000,-1.000,-30.500,-30.500,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076384","LCE","100177511",null,80.00000000,-3.000,-341.000,-341.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633801","LCG","100015811","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100076385","LCE","100177517",null,2430.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",2430.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633801","LCG","100015811","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100076386","LCE","100177518",null,1215.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",1215.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633801","LCG","100015811","BLC","EUR",1.00000,"SJPARC","LSE WinObi COMPTA Paramétrages et/ou récup de données (jour)","100076387","LCE","100177521",null,1070.00000000,-1.000,-6.000,-2.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633802","LCG","100015812","BLC","EUR",1.00000,"SFRAIS","frais divers","100076388","LCE","100177532",null,0.00000000,-1.000,-268.000,-268.000,"Contrat crédit d'heures H01145 - Renouvellement",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633802","LCG","100015812","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076389","LCE","100177534",null,120.00000000,-10.000,-1906.500,-1906.500,"Contrat crédit d'heures H01145 - Renouvellement",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633803","LCG","100015813","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100076390","LCE","100177541",null,140.40000000,-1.000,-117.000,-65.000,"V/cde selon proposition ML111130-1A - Crédit d'heu",0.00,"LA CHATAIGNERAI","LA CHATAIGNERAIE-MENUCOURT","V","JP",140.40,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-11","633805","LCG","100015815","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100076392","LCE","100177580",null,1010.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-11","633805","LCG","100015815","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076393","LCE","100177582",null,130.00000000,-1.000,-858.000,-858.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-11","633805","LCG","100015815","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100076394","LCE","100177580",null,1010.00000000,1.000,-11.000,-11.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-11","633805","LCG","100015815","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076395","LCE","100177582",null,130.00000000,1.000,-859.000,-859.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100076396","LCE","100177507",null,940.00000000,1.000,-65.000,-65.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100076397","LCE","100177508",null,940.00000000,1.000,-49.000,-49.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100076398","LCE","100177510",null,940.00000000,1.000,-31.500,-31.500,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633800","LCG","100015810","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076399","LCE","100177511",null,80.00000000,3.000,-344.000,-344.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633799","LCG","100015809","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076400","LCE","100177493",null,990.00000000,1.000,-18.000,-18.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633799","LCG","100015809","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100076401","LCE","100177499",null,50.00000000,-1.000,23.000,36.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633799","LCG","100015809","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076402","LCE","100177500",null,90.00000000,1.000,-341.000,-341.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633801","LCG","100015811","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100076403","LCE","100177517",null,2430.00000000,1.000,-9.000,-9.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",2430.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633801","LCG","100015811","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100076404","LCE","100177518",null,1215.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",1215.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633801","LCG","100015811","BLC","EUR",1.00000,"SJPARC","LSE WinObi COMPTA Paramétrages et/ou récup de données (jour)","100076405","LCE","100177521",null,1070.00000000,1.000,-7.000,-3.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633806","LCG","100015816","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100076406","LCE","100177601",null,1200.00000000,-2.000,-16.000,-16.000,"V/cde selon proposition OB20131113-1C Form V9 Comp",0.00,"CONCEPT ETUDE S","CONCEPT ETUDE STRUCTURE","V","JP",2400.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633806","LCG","100015816","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100076407","LCE","100177603",null,1200.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition OB20131113-1C Form V9 Comp",0.00,"CONCEPT ETUDE S","CONCEPT ETUDE STRUCTURE","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633806","LCG","100015816","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076408","LCE","100177605",null,200.00000000,-1.000,-284.500,-284.500,"V/cde selon proposition OB20131113-1C Form V9 Comp",0.00,"CONCEPT ETUDE S","CONCEPT ETUDE STRUCTURE","V","JP",200.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633807","LCG","100015817","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076409","LCE","100177616",null,990.00000000,-1.000,-17.000,-17.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633807","LCG","100015817","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100076410","LCE","100177622",null,50.00000000,1.000,22.000,35.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",-50.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633807","LCG","100015817","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076411","LCE","100177623",null,90.00000000,-1.000,-340.000,-340.000,"Commande / Réf. KR-131909-1",0.00,"LANCHAS","LANCHAS","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633808","LCG","100015818","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100076412","LCE","100177631",null,940.00000000,-1.000,-64.000,-64.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633808","LCG","100015818","BLC","EUR",1.00000,"FS00210/01","LSE Bus. BTP - Gestion des fichiers obligatoires","100076413","LCE","100177632",null,940.00000000,-1.000,-48.000,-48.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633808","LCG","100015818","BLC","EUR",1.00000,"FS00094/01","LSE Business BTP - Gestion des achats - Jour 1","100076414","LCE","100177634",null,940.00000000,-1.000,-30.500,-30.500,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633808","LCG","100015818","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076415","LCE","100177635",null,80.00000000,-3.000,-341.000,-341.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633809","LCG","100015819","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100076416","LCE","100177642",null,2430.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",2430.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633809","LCG","100015819","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100076417","LCE","100177643",null,1215.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",1215.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633809","LCG","100015819","BLC","EUR",1.00000,"SJPARC","LSE WinObi COMPTA Paramétrages et/ou récup de données (jour)","100076418","LCE","100177646",null,1070.00000000,-1.000,-6.000,-2.000,"V/cde selon proposition AG-6538-03 MAJ majeures Wi",0.00,"MOORINGS YACHTI","MOORINGS YACHTING","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-11","633811","LCG","100015821","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100076419","LCE","100177729",null,1010.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-11","633811","LCG","100015821","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076420","LCE","100177731",null,130.00000000,-1.000,-858.000,-858.000,"V/cde selon proposition AG1410-01 Migration V9",0.00,"RESINA","RESINA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633812","LCG","100015822","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100076421","LCE","100177744",null,1070.00000000,-1.000,-151.500,-22.500,"V/Cde selon OB-2010603-1A FORMATION LSE BAT EN V10",0.00,"FRADELIZI","FRADELIZI SA","V","JP",1070.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633813","LCG","100015823","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100076422","LCE","100177755",null,830.00000000,-3.500,-5.000,-5.000,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",2905.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633813","LCG","100015823","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076423","LCE","100177756",null,130.00000000,-4.000,-859.000,-859.000,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633814","LCG","100015824","BLC","EUR",1.00000,"FS2001/01","CEGID Etafi Formation initiale Liasse Fiscale","100076424","LCE","100177781",null,1200.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","FINANCIERE D'AGENCEMENT SA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633814","LCG","100015824","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076425","LCE","100177782",null,130.00000000,-1.000,-863.000,-863.000,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","FINANCIERE D'AGENCEMENT SA","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633815","LCG","100015825","BLC","EUR",1.00000,"P2010T","CEGID Option ETAFI  - Intégration fiscale monoposte","100076426","LCE","100177794",null,1210.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AG3112-01 - Modules supplé",0.00,"CMC","CMC AGENCEMENT","V","JP",1210.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633816","LCG","100015826","BLC","EUR",1.00000,"P000940204/01","Cegid Business Suite BTP Achat/Stock","100076427","LCE","100177812",null,57.00000000,-1.000,-265.000,-265.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633816","LCG","100015826","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076428","LCE","100177813",null,21.00000000,-1.000,-14608.750,-14608.750,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633816","LCG","100015826","BLC","EUR",1.00000,"P2010T/01","Contrat Optimal - Option ETAFI  - Intégration fiscale monoposte","100076429","LCE","100177814",null,20.00000000,-1.000,-75.000,-75.000,"Contrat d'assistance",0.00,"CMC","CMC","V","JP",20.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633817","LCG","100015827","BLC","EUR",1.00000,"SJDEVB","LSEBAT Développements spécifiques (jour)","100076430","LCE","100177817",null,740.00000000,-2.000,-49.500,-28.500,"V/cde selon proposition KR132012 Formation LSEBAT",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",1480.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633817","LCG","100015827","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076431","LCE","100177822",null,130.00000000,-2.000,-864.000,-864.000,"V/cde selon proposition KR132012 Formation LSEBAT",0.00,"TAM","TECHNIQUES D'AMENAGEMENT MODERNE SAS","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-12","633818","LCG","100015828","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100076432","LCE","100177830",null,940.00000000,-4.500,-5.000,-5.000,"V/cde selon proposition ML140302-3A Dév selon dema",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",4230.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633819","LCG","100015829","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100076433","LCE","100177838",null,560.00000000,-1.000,-79.250,-79.250,"V/cde selon proposition AG1203-01 Forfait télé ins",0.00,"HGB","HGB - GODEFROY","V","JP",560.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633820","LCG","100015830","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076434","LCE","100177853",null,1010.00000000,-1.000,-10.500,-10.500,"V/cde selon proposition AG1410-01 Migration V9 BTP",0.00,"MORAND INDUSTRI","MORAND INDUSTRIE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633821","LCG","100015831","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076435","LCE","100177883",null,1010.00000000,-1.000,-11.500,-11.500,"V/cde selon proposition AG1410-01 Migration V9",0.00,"AGEF","FLIPO","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-13","633822","LCG","100015832","BLC","EUR",1.00000,"SJPARBTP/2","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (1/2 jour)","100076436","LCE","100177895",null,585.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition ML142402-1A Forf modif tab",0.00,"SGTA","NORD CONSTRUCTIONS NOUVELLES","V","JP",585.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633824","LCG","100015834","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076437","LCE","100177915",null,250.00000000,-4.000,-1916.500,-1916.500,"Intervention / Suite sinistre.",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","633826","LCG","100015836","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100076438","LCE","100178012",null,683.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition GB13/1206-2  LSE BAT LEADE",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",683.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","201403023","FCG","100015784","FAC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076439","FCE","100141351",null,0.82000000,1.000,-17.000,-17.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-0.82,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","201403023","FCG","100015784","FAC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076440","FCE","100141355",null,0.47000000,1.000,-16.000,-16.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-0.47,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","201403023","FCG","100015784","FAC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076441","FCE","100141359",null,10.24000000,1.000,-15.000,-15.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-10.24,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","201403023","FCG","100015784","FAC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076442","FCE","100141363",null,1.73000000,1.000,-14.000,-14.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-1.73,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","201403023","FCG","100015784","FAC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076443","FCE","100141367",null,82.04000000,1.000,-13.000,-13.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-82.04,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-10","201403023","FCG","100015784","FAC","EUR",1.00000,"IFR","Indemnité frais de recouvrement","100076444","FCE","100141371",null,75.91000000,1.000,-12.000,-12.000,"Facturation de pénalités de retard arrêté au 31/01",0.00,"CIB ELEC SAS","CIB ELEC SAS","V","JP",-75.91,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633802","LCG","100015812","BLC","EUR",1.00000,"SFRAIS","frais divers","100076445","LCE","100177532",null,0.00000000,1.000,-269.000,-269.000,"Contrat crédit d'heures H01145 - Renouvellement",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633802","LCG","100015812","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076446","LCE","100177534",null,120.00000000,10.000,-1920.500,-1920.500,"Contrat crédit d'heures H01145 - Renouvellement",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633802","LCG","100015812","BLC","EUR",1.00000,"SFRAIS","frais divers","100076447","LCE","100177532",null,0.00000000,-1.000,-268.000,-268.000,"Contrat crédit d'heures H01145 - Renouvellement",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-14","2014-03-14","2014-03-14","2014-03-14","633802","LCG","100015812","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076448","LCE","100177534",null,120.00000000,-10.000,-1910.500,-1910.500,"Contrat crédit d'heures H01145 - Renouvellement",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403036","FCG","100015797","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076449","FCE","100141486",null,743.58000000,1.000,-475.250,-164.750,"Assistance LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","JP",-743.58,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403037","FCG","100015798","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076450","FCE","100141489",null,-575.00000000,-1.000,-785.500,-283.000,"AVOIR / Facture Réf. 201306117",0.00,"ESCANOR","ESCANOR","V","JP",-575.00,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403038","FCG","100015800","FAC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100076451","FCE","100141494",null,-527.38000000,-1.000,-118.000,-118.000,"AVOIR / Facture Réf. 201306096",0.00,"SIEMO","SIEMO","V","JP",-527.38,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403039","FCG","100015802","FAC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100076452","FCE","100141502",null,1739.10000000,1.000,-221.500,-73.000,"Contrat annuel -  Assistance / Maintenance réseau",0.00,"ARIMC","ARIMC IDF","V","JP",-1739.10,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403040","FCG","100015803","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076453","FCE","100141508",null,135.25000000,30.000,-1920.500,-1920.500,"Contrat annuel - Crédit d'heures - Renouvellement",0.00,"AGEF","AGEF","V","JP",-4057.50,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403041","FCG","100015804","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100076454","FCE","100141515",null,915.00000000,1.000,-162.500,-162.500,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",-915.00,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403041","FCG","100015804","FAC","EUR",1.00000,"FS00099/08","Formation mise à niveau V8","100076455","FCE","100141516",null,915.00000000,1.000,-161.500,-161.500,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",-915.00,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403041","FCG","100015804","FAC","EUR",1.00000,"H002207","Forfait journalier sur frais","100076456","FCE","100141517",null,75.00000000,2.000,-564.000,-564.000,"V/cde selon proposition AG 110520-1",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403042","FCG","100015805","FAC","EUR",1.00000,"V1450T/01","CEGID ARTISAN S1","100076457","FCE","100141526",null,80.50000000,1.000,-392.000,-392.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",-80.50,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403042","FCG","100015805","FAC","EUR",1.00000,"V1453T/01","BATIMENT S1","100076458","FCE","100141527",null,80.50000000,1.000,-65.000,-65.000,"#Contrat d'assistance",0.00,"LEBLANC","LEBLANC EURL","V","JP",-80.50,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403043","FCG","100015806","FAC","EUR",1.00000,"LGOCPLMOD","MODULE","100076459","FCE","100141538",null,915.00000000,1.000,-28.000,-4.000,"V/cde Mise en route norme SEPA dans WINOBI",0.00,"CPR","CPR","V","JP",-915.00,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403044","FCG","100015807","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076460","FCE","100141543",null,1383.12000000,1.000,-1222.750,-569.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",-1383.12,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403045","FCG","100015808","FAC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100076461","FCE","100141546",null,7.00000000,1.000,-24.000,-7.000,"AVOIR / Facture Réf. 201312093",0.00,"ROTH","ROTH ET CIE","V","JP",-7.00,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","201403046","FCG","100015809","FAC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100076462","FCE","100141551",null,2.33000000,1.000,-23.000,-6.000,"AVOIR / Facture Réf. 201402303",0.00,"ROTH","ROTH ET CIE","V","JP",-2.33,null,null,null]
["SIEGE","100000001","2014-03-18","2014-03-18","2014-03-18","2014-03-14","633827","LCG","100015837","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076463","LCE","100178087",null,691.56000000,-1.000,-1221.750,-568.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",691.56,null,null,null]
["SIEGE","100000001","2014-03-19","2014-03-19","2014-03-19","2014-03-14","633828","LCG","100015838","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100076464","LCE","100178093",null,180.00000000,-1.000,-220.500,-72.000,"Complément de facturation Contrat avec Crédit d'he",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-03-19","2014-03-19","2014-03-19","2014-03-14","201403048","FCG","100015812","FAC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100076465","FCE","100141562",null,680.00000000,1.000,-19.000,-19.000,"V/cde selon proposition KR131112 Prest et Form CBS",0.00,"AXONE","AXONE","V","JP",-680.00,null,null,null]
["SIEGE","100000001","2014-03-19","2014-03-19","2014-03-19","2014-03-14","633829","LCG","100015839","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076466","LCE","100178104",null,980.00000000,-1.000,-12.500,-12.500,"V/cde selon proposition KR131112 Prest et Form CBS",0.00,"AXONE","AXONE","V","JP",980.00,null,null,null]
["SIEGE","100000001","2014-03-19","2014-03-19","2014-03-19","2014-03-14","633829","LCG","100015839","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076467","LCE","100178105",null,130.00000000,-1.000,-866.000,-866.000,"V/cde selon proposition KR131112 Prest et Form CBS",0.00,"AXONE","AXONE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-19","2014-03-19","2014-03-19","2014-03-14","633830","LCG","100015840","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100076468","LCE","100178115",null,150.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition AH17/03/2014 Install Maj V",0.00,"STD HORIZONS","STD HORIZONS","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-03-20","2014-03-20","2014-03-20","2014-03-14","201403052","FCG","100015816","FAC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100076469","FCE","100141599",null,94.71000000,1.000,-505.000,-505.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",-94.71,null,null,null]
["SIEGE","100000001","2014-03-20","2014-03-20","2014-03-20","2014-03-14","201403052","FCG","100015816","FAC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100076470","FCE","100141602",null,15.37000000,2.000,-840.000,-840.000,"Contrat d'assistance",0.00,"CHARIGNON","CHARIGNON","V","JP",-30.74,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076471","FCE","100141641",null,21.12000000,1.000,-14609.750,-14609.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-21.12,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100076472","FCE","100141644",null,140.95000000,1.000,-2500.250,-2500.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-140.95,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076473","FCE","100141645",null,21.12000000,4.000,-14608.750,-14608.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-84.48,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100076474","FCE","100141646",null,70.48000000,1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-70.48,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100076475","FCE","100141647",null,70.48000000,1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-70.48,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100076476","FCE","100141648",null,105.70000000,1.000,-418.000,-418.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-105.70,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100076477","FCE","100141651",null,105.70000000,1.000,-1513.250,-1513.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-105.70,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100076478","FCE","100141652",null,140.95000000,1.000,-1928.250,-1928.250,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-140.95,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076479","FCE","100141655",null,9.95000000,2.000,-4709.000,-4709.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-19.90,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076480","FCE","100141656",null,19.90000000,2.000,-14604.750,-14604.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-39.80,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100076481","FCE","100141659",null,46.43000000,1.000,-1321.000,-1321.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-46.43,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100076482","FCE","100141660",null,0.00000000,1.000,-2206.000,-2206.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100076483","FCE","100141661",null,109.43000000,1.000,-2443.000,-2443.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-109.43,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076484","FCE","100141662",null,19.90000000,1.000,-5498.000,-5498.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-19.90,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100076485","FCE","100141663",null,49.74000000,1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-49.74,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403053","FCG","100015818","FAC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100076486","FCE","100141664",null,16.58000000,1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-16.58,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403054","FCG","100015819","FAC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076487","FCE","100141671",null,22.15000000,1.000,-14602.750,-14602.750,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-22.15,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","201403054","FCG","100015819","FAC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076488","FCE","100141672",null,22.15000000,1.000,-5497.000,-5497.000,"Contrat d'assistance",0.00,"LAUMAILLE","LAUMAILLE","V","JP",-22.15,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076489","LCE","100178123",null,19.89000000,-8.000,-14601.750,-14601.750,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",159.12,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100076490","LCE","100178124",null,140.94000000,-1.000,-1116.000,-1116.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",140.94,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P002540204/01","Cegid Business Suite BTP Gestion de la relation","100076491","LCE","100178125",null,70.47000000,-1.000,-81.000,-81.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",70.47,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P002550204/01","Cegid Business Suite BTP Gestion des Contrats","100076492","LCE","100178126",null,70.47000000,-1.000,-32.000,-32.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",70.47,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100076493","LCE","100178127",null,105.69000000,-1.000,-76.000,-76.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100076494","LCE","100178128",null,46.44000000,-1.000,-1320.000,-1320.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",46.44,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100076495","LCE","100178129",null,0.00000000,-1.000,-2205.000,-2205.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100076496","LCE","100178130",null,109.44000000,-1.000,-2442.000,-2442.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",109.44,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076497","LCE","100178131",null,19.89000000,-2.000,-5496.000,-5496.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",39.78,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P001540304/01","Immobilisations - CBP SQL Serveur","100076498","LCE","100178132",null,49.74000000,-1.000,-48.000,-48.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633831","LCG","100015841","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100076499","LCE","100178133",null,16.59000000,-1.000,-334.000,-334.000,"Contrat d'assistance",0.00,"UCANDRI","UCANDRI INVEST","V","JP",16.59,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100076500","LCE","100178137",null,519.97000000,-6.000,-8.000,-8.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",3119.82,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100076501","LCE","100178141",null,161.20000000,-6.000,-14.000,-14.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",967.20,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076502","LCE","100178142",null,0.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076503","LCE","100178143",null,0.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076504","LCE","100178144",null,0.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076505","LCE","100178145",null,76.77000000,-6.000,-1980.000,-1980.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",460.62,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MSR1804281","Microsoft Windows Server 2012 - CAL utilisateur - Licence OPEN Bus.","100076506","LCE","100178146",null,165.63000000,-6.000,-16.000,-16.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",993.78,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100076507","LCE","100178149",null,921.52000000,-2.000,-20.000,-20.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1843.04,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076508","LCE","100178151",null,76.28000000,-2.000,-1986.000,-1986.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",152.56,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076509","LCE","100178152",null,277.99000000,-4.000,-1988.000,-1988.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",1111.96,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076510","LCE","100178154",null,76.77000000,-2.000,-1992.000,-1992.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",153.54,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"MSR1804281","Microsoft Windows Server 2012 - CAL utilisateur - Licence OPEN Bus.","100076511","LCE","100178155",null,165.63000000,-2.000,-22.000,-22.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",331.26,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"FP","Frais de préparation atelier","100076512","LCE","100178156",null,456.00000000,-1.000,-20880.000,-20880.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",456.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633832","LCG","100015842","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100076513","LCE","100178159",null,1240.00000000,-2.000,-5.000,-5.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",2480.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100076514","LCE","100178182",null,940.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100076515","LCE","100178183",null,940.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100076516","LCE","100178184",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076517","LCE","100178186",null,250.00000000,-3.000,-285.500,-285.500,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",750.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100076518","LCE","100178182",null,940.00000000,1.000,-24.000,-24.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100076519","LCE","100178183",null,940.00000000,1.000,-3.000,-3.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100076520","LCE","100178184",null,940.00000000,1.000,-2.000,-2.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633833","LCG","100015843","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076521","LCE","100178186",null,250.00000000,3.000,-288.500,-288.500,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",750.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633834","LCG","100015844","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100076522","LCE","100178209",null,940.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633834","LCG","100015844","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100076523","LCE","100178210",null,940.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633834","LCG","100015844","BLC","EUR",1.00000,"FS00014/15","Cegid Business SUITE Comptabilité - Exploitation perfectionnement","100076524","LCE","100178211",null,940.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633834","LCG","100015844","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076525","LCE","100178213",null,250.00000000,-3.000,-285.500,-285.500,"V/cde selon proposition N°AD131127-3A Module Comm",0.00,"UCANDRI","UCANDRI INVEST","V","JP",750.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633835","LCG","100015845","BLC","EUR",1.00000,"FS00386/02","CEGID Business SUITE Paie Perfectionnement","100076526","LCE","100178228",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633835","LCG","100015845","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076527","LCE","100178229",null,130.00000000,-1.000,-867.000,-867.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633835","LCG","100015845","BLC","EUR",1.00000,"FS00386/02","CEGID Business SUITE Paie Perfectionnement","100076528","LCE","100178228",null,940.00000000,1.000,-1.000,-1.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633835","LCG","100015845","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076529","LCE","100178229",null,130.00000000,1.000,-868.000,-868.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633836","LCG","100015846","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076530","LCE","100178244",null,940.00000000,-1.000,-13.500,-13.500,"V/cde selon proposition CH131202-1 Form BTP et Com",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-14","633836","LCG","100015846","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076531","LCE","100178248",null,130.00000000,-1.000,-867.000,-867.000,"V/cde selon proposition CH131202-1 Form BTP et Com",0.00,"DECO PEINTURE I","DECO PEINTURE INDUSTRIE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633838","LCG","100015848","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100076532","LCE","100178289",null,0.00000000,-1.000,-7.000,-5.000,"V/cde 14DG0000902 selon OB-6524-1 MAJ Maj LSEGESCO",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633838","LCG","100015848","BLC","EUR",1.00000,"SJPARG","LSE GESCOM Paramétrages et/ou récup données (jour)","100076533","LCE","100178293",null,1060.00000000,-1.000,-55.800,-17.800,"V/cde 14DG0000902 selon OB-6524-1 MAJ Maj LSEGESCO",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633839","LCG","100015849","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100076534","LCE","100178324",null,1060.00000000,-1.000,-131.000,-31.000,"V/cde 14DG0000902 selon OB-6524-1 MAJ Maj LSEGESCO",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633840","LCG","100015850","BLC","EUR",1.00000,"SJPARBTP/2","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (1/2 jour)","100076535","LCE","100178331",null,350.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AH20/03/2014 Forfait insta",0.00,"DSL","DSL SAS","V","JP",350.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633841","LCG","100015851","BLC","EUR",1.00000,"SJPARB","LSEBAT Paramétrages et/ou récup données (jour)","100076536","LCE","100178337",null,1310.00000000,-2.000,-58.500,-29.000,"V/Cde N°r20273 - Param facturation interne+Opt° Do",0.00,"R ET D","R & D","V","JP",2620.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633843","LCG","100015853","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076537","LCE","100178367",null,1050.00000000,-1.000,-24.000,-24.000,"V/cde selon prop. AB130618-1A - Formation nouveaut",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-17","633843","LCG","100015853","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076538","LCE","100178387",null,0.00000000,-1.000,-25.000,-25.000,"V/cde selon prop. AB130618-1A - Formation nouveaut",0.00,"GGH","GEOLOGIE GEOTECHNIQUE HYDROGEOLOGIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-18","633844","LCG","100015854","BLC","EUR",1.00000,"P0014904304","LSE Business SUITE BTP - Commerce de détail","100076539","LCE","100178393",null,5000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG2110-01 - Module Fact -",0.00,"CF DISTRIBUTION","LEASECOM","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-18","633844","LCG","100015854","BLC","EUR",1.00000,"P0014904304","LSE Business SUITE BTP - Commerce de détail","100076540","LCE","100178394",null,0.00000000,-3.000,-2.000,-2.000,"V/cde selon proposition AG2110-01 - Module Fact -",0.00,"CF DISTRIBUTION","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-18","633844","LCG","100015854","BLC","EUR",1.00000,"P_H01490401","Paramétrage Business SUITE BTP - Commerce de détail","100076541","LCE","100178397",null,1500.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG2110-01 - Module Fact -",0.00,"CF DISTRIBUTION","LEASECOM","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-18","633844","LCG","100015854","BLC","EUR",1.00000,"P_H01490401","Paramétrage Business SUITE BTP - Commerce de détail","100076542","LCE","100178398",null,0.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG2110-01 - Module Fact -",0.00,"CF DISTRIBUTION","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-18","633844","LCG","100015854","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076543","LCE","100178399",null,0.00000000,-1.000,-868.000,-868.000,"V/cde selon proposition AG2110-01 - Module Fact -",0.00,"CF DISTRIBUTION","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-18","633844","LCG","100015854","BLC","EUR",1.00000,"P0014904304_01","Contrat Optimal Business SUITE BTP - Commerce de détail","100076544","LCE","100178403",null,0.00000000,-48.000,0.000,0.000,"V/cde selon proposition AG2110-01 - Module Fact -",0.00,"CF DISTRIBUTION","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076545","LCE","100178407",null,1800.00000000,-1.000,-1994.000,-1994.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",1800.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076546","LCE","100178409",null,1040.00000000,-1.000,-1995.000,-1995.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",1040.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076547","LCE","100178411",null,80.00000000,-2.000,-1996.000,-1996.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076548","LCE","100178412",null,102.00000000,-2.000,-1998.000,-1998.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",204.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076549","LCE","100178413",null,212.00000000,-2.000,-2000.000,-2000.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",424.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076550","LCE","100178415",null,80.00000000,-1.000,-2002.000,-2002.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076551","LCE","100178416",null,222.00000000,-1.000,-2003.000,-2003.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",222.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076552","LCE","100178417",null,600.00000000,-1.000,-2004.000,-2004.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076553","LCE","100178418",null,41.00000000,-10.000,-2005.000,-2005.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",410.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076554","LCE","100178419",null,664.00000000,-1.000,-2015.000,-2015.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",664.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076555","LCE","100178420",null,255.00000000,-1.000,-2016.000,-2016.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",255.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633845","LCG","100015855","BLC","EUR",1.00000,"H000523","Prestation Expert - Forfait C","100076556","LCE","100178423",null,2355.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",2355.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633846","LCG","100015856","BLC","EUR",1.00000,"FS00101/09","Formation Nouveautés Cegid Business Paie V9","100076557","LCE","100178463",null,940.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633846","LCG","100015856","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076558","LCE","100178466",null,80.00000000,-1.000,-344.000,-344.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633847","LCG","100015857","BLC","EUR",1.00000,"H000083/07","Journées de reprises de données LSE BUSINESS BTP","100076559","LCE","100178474",null,990.00000000,-0.500,0.000,0.000,"V/cde selon proposition AD140123-2A - données comp",0.00,"SOMETA","S.A.S SOMETA","V","JP",495.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633847","LCG","100015857","BLC","EUR",1.00000,"H000083/07","Journées de reprises de données LSE BUSINESS BTP","100076560","LCE","100178476",null,990.00000000,-2.000,-0.500,-0.500,"V/cde selon proposition AD140123-2A - données comp",0.00,"SOMETA","S.A.S SOMETA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633848","LCG","100015858","BLC","EUR",1.00000,"LBL-MAJ1","MAJ LSE BATIMENT LEADER mono depuis version N-1","100076561","LCE","100178483",null,1760.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AG2312-01 MAJ LSE BAT & Fo",0.00,"LGNH","LGNH","V","JP",1760.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633849","LCG","100015859","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076562","LCE","100178493",null,990.00000000,-1.000,-25.500,-25.500,"V/cde selon proposition AG14110-01 - Migr CBS CPTA",0.00,"LGNH","LGNH","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633849","LCG","100015859","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076563","LCE","100178494",null,990.00000000,-1.000,-26.500,-26.500,"V/cde selon proposition AG14110-01 - Migr CBS CPTA",0.00,"LGNH","LGNH","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633849","LCG","100015859","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076564","LCE","100178495",null,990.00000000,1.000,-27.500,-27.500,"V/cde selon proposition AG14110-01 - Migr CBS CPTA",0.00,"LGNH","LGNH","V","JP",-990.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633849","LCG","100015859","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076565","LCE","100178496",null,130.00000000,-1.000,-869.000,-869.000,"V/cde selon proposition AG14110-01 - Migr CBS CPTA",0.00,"LGNH","LGNH","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633851","LCG","100015861","BLC","EUR",1.00000,"FS00014/13","Business Suite Comptabilité - exploitation de base","100076566","LCE","100178529",null,940.00000000,-1.000,-38.000,-38.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633851","LCG","100015861","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100076567","LCE","100178530",null,940.00000000,-1.000,-24.000,-24.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633851","LCG","100015861","BLC","EUR",1.00000,"FS00386/02","CEGID Business SUITE Paie Perfectionnement","100076568","LCE","100178535",null,940.00000000,-1.000,0.000,0.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633851","LCG","100015861","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076569","LCE","100178536",null,130.00000000,-3.000,-870.000,-870.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633852","LCG","100015862","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076570","LCE","100178550",null,680.00000000,-1.000,-2017.000,-2017.000,"Commande Réf. AG-2901-01",0.00,"LUCISOL","LUCIENNE Roselyne","V","JP",680.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633852","LCG","100015862","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076571","LCE","100178551",null,0.00000000,-1.000,-32.000,-32.000,"Commande Réf. AG-2901-01",0.00,"LUCISOL","LUCIENNE Roselyne","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633847","LCG","100015857","BLC","EUR",1.00000,"H000083/07","Journées de reprises de données LSE BUSINESS BTP","100076572","LCE","100178474",null,990.00000000,0.500,-2.500,-2.500,"V/cde selon proposition AD140123-2A - données comp",0.00,"SOMETA","S.A.S SOMETA","V","JP",495.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633847","LCG","100015857","BLC","EUR",1.00000,"H000083/07","Journées de reprises de données LSE BUSINESS BTP","100076573","LCE","100178476",null,990.00000000,2.000,-2.000,-2.000,"V/cde selon proposition AD140123-2A - données comp",0.00,"SOMETA","S.A.S SOMETA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633847","LCG","100015857","BLC","EUR",1.00000,"H000083/07","Journées de reprises de données LSE BUSINESS BTP","100076574","LCE","100178474",null,990.00000000,-0.500,0.000,0.000,"V/cde selon proposition AD140123-2A - données comp",0.00,"SOMETA","S.A.S SOMETA","V","JP",495.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633847","LCG","100015857","BLC","EUR",1.00000,"H000083/07","Journées de reprises de données LSE BUSINESS BTP","100076575","LCE","100178476",null,990.00000000,-2.000,-0.500,-0.500,"V/cde selon proposition AD140123-2A - données comp",0.00,"SOMETA","S.A.S SOMETA","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633853","LCG","100015863","BLC","EUR",1.00000,"H002014","LSE Bus. Suite BTP - Aide au démarrage","100076576","LCE","100178557",null,940.00000000,-0.500,0.000,0.000,"V/cde selon proposition AB-140225-1A - Formation-",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-20","633853","LCG","100015863","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076577","LCE","100178558",null,130.00000000,-1.000,-873.000,-873.000,"V/cde selon proposition AB-140225-1A - Formation-",0.00,"COMP FRANC FACA","COMPAGNIE FRANCAISE DE FACADES","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633856","LCG","100015866","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100076578","LCE","100178611",null,990.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633856","LCG","100015866","BLC","EUR",1.00000,"SJPARBTP/2","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (1/2 jour)","100076579","LCE","100178612",null,505.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",505.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633856","LCG","100015866","BLC","EUR",1.00000,"SJPARCEGC/2","CEGID COMPTA & FINANCES : Paramétrages et/ou récup données (1/2 jour)","100076580","LCE","100178617",null,505.00000000,-1.000,0.000,0.000,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",505.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633856","LCG","100015866","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076581","LCE","100178618",null,160.00000000,-2.000,-874.000,-874.000,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",320.00,null,null,null]
["SIEGE","100000001","2014-03-21","2014-03-21","2014-03-21","2014-03-21","633856","LCG","100015866","BLC","EUR",1.00000,"FS00035/01","Cegid Business Place Suivi des Règlt + Param EBICS","100076582","LCE","100178621",null,1010.00000000,-0.500,-19.500,-19.500,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",505.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633857","LCG","100015867","BLC","EUR",1.00000,"CTM-LP299","Contrat Prémium LSE PAYE jusqu'à 299 Bulletins/mois","100076583","LCE","100178636",null,600.00000000,-1.000,0.000,0.000,"Contrat annuel de MAJ / CLT PRO SOURCING",40.00,"AGI","AGI","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633857","LCG","100015867","BLC","EUR",1.00000,"CTM-LP299P","Contrat Prémium LSE PAYE jusqu'à 299 Bulletins/mois Poste supplément.","100076584","LCE","100178637",null,150.00000000,-1.000,0.000,0.000,"Contrat annuel de MAJ / CLT PRO SOURCING",40.00,"AGI","AGI","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633858","LCG","100015868","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100076585","LCE","100178640",null,124.84000000,-1.000,-118.000,-66.000,"Contrat crédit d'heures",0.00,"GATTELIER","GATTELIER","V","JP",124.84,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633859","LCG","100015869","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076586","LCE","100178646",null,540.00000000,-1.000,-263.250,-97.750,"Contrat d'assistance",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","JP",540.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633860","LCG","100015870","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076587","LCE","100178648",null,484.50000000,-1.000,-1222.750,-569.750,"Contrat annuel - Assistance logiciel LSEBAT",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","JP",484.50,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633861","LCG","100015871","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076588","LCE","100178651",null,1888.02000000,-1.000,-923.750,-389.250,"Contrat annuel - Mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","JP",1888.02,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633862","LCG","100015872","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076589","LCE","100178654",null,342.72000000,-1.000,-1223.750,-570.750,"Contrat annuel - Assistance téléphonique LSE Bâtim",0.00,"AMADEI","AMADEI","V","JP",342.72,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633863","LCG","100015873","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076590","LCE","100178657",null,562.02000000,-1.000,-264.250,-98.750,"Contrat annuel - ASSISTANCE TEL LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","JP",562.02,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633864","LCG","100015874","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076591","LCE","100178660",null,1783.98000000,-1.000,-924.750,-390.250,"Contrat annuel - Mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","JP",1783.98,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633865","LCG","100015875","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100076592","LCE","100178665",null,37.54000000,-12.000,-36.000,-28.000,"Contrat annuel - Assistance / MaJ util. suppl. LSE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","JP",450.48,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633866","LCG","100015876","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076593","LCE","100178668",null,698.70000000,-1.000,-474.250,-163.750,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",698.70,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633866","LCG","100015876","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100076594","LCE","100178669",null,0.00000000,-1.000,-162.750,-44.750,"Assistance et MAJ LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633867","LCG","100015877","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076595","LCE","100178672",null,1235.22000000,-1.000,-1224.750,-571.750,"Assistance MAJ LSEBAT",0.00,"EM2I","EM2I","V","JP",1235.22,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633868","LCG","100015878","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076596","LCE","100178675",null,598.74000000,-1.000,-475.250,-164.750,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",598.74,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633868","LCG","100015878","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076597","LCE","100178676",null,946.56000000,-1.000,-786.500,-284.000,"Assistance et MAJ LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","JP",946.56,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633869","LCG","100015879","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076598","LCE","100178679",null,132.60000000,-1.000,-476.250,-165.750,"Contrat annuel d'assistance téléphonique",0.00,"FENEC","FENEC SA","V","JP",132.60,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633870","LCG","100015880","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100076599","LCE","100178687",null,3374.64000000,-1.000,-69.000,-33.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",3374.64,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633871","LCG","100015881","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100076600","LCE","100178693",null,630.36000000,-1.000,-70.000,-34.000,"Contrat de maintenance dvpts spécifiques LSEBAT",0.00,"GABRIEL","SGE","V","JP",630.36,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633872","LCG","100015882","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076601","LCE","100178696",null,842.52000000,-1.000,-310.250,-90.250,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",842.52,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633872","LCG","100015882","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076602","LCE","100178698",null,1025.10000000,-1.000,-1225.750,-572.750,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","JP",1025.10,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633873","LCG","100015883","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076603","LCE","100178702",null,832.32000000,-1.000,-925.750,-391.250,"Contrat annuel - Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",832.32,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633873","LCG","100015883","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076604","LCE","100178703",null,121.38000000,-1.000,-926.750,-392.250,"Contrat annuel - Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","JP",121.38,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633874","LCG","100015884","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100076605","LCE","100178709",null,918.00000000,-1.000,-175.000,-62.500,"Contrat d'assistance / LSE Gescom.",0.00,"IDEC","IDEC","V","JP",918.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633875","LCG","100015885","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076606","LCE","100178714",null,612.00000000,-1.000,-311.250,-91.250,"Contrat d'assistance / LSE Compta.",0.00,"IDEC","IDEC","V","JP",612.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633876","LCG","100015886","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076607","LCE","100178716",null,921.06000000,-1.000,-477.250,-166.750,"Assistance Logiciel LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","JP",921.06,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633877","LCG","100015887","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076608","LCE","100178719",null,1508.58000000,-1.000,-927.750,-393.250,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","JP",1508.58,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633878","LCG","100015888","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100076609","LCE","100178723",null,208.08000000,-1.000,-119.000,-67.000,"Contrat annuel - Crédit d'heures - Renouvellement",0.00,"LGNH","LGNH","V","JP",208.08,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633878","LCG","100015888","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076610","LCE","100178727",null,135.25000000,-20.000,-1890.500,-1890.500,"Contrat annuel - Crédit d'heures - Renouvellement",0.00,"LGNH","LGNH","V","JP",2705.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633879","LCG","100015889","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076611","LCE","100178729",null,344.76000000,-2.000,-787.500,-285.000,"Contrat de MAJ LSEPAYE - Tableau de bord",0.00,"OREM ASTRE","OREM ASTRE","V","JP",689.52,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633880","LCG","100015890","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076612","LCE","100178734",null,1730.94000000,-1.000,-1226.750,-573.750,"Assistance LSEBAT",0.00,"PREVOSTO","PREVOSTO","V","JP",1730.94,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633881","LCG","100015891","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100076613","LCE","100178741",null,900.00000000,-1.000,-176.000,-63.500,"Contrat d'assistance tél et MAJ Min Gescom >V7",0.00,"SECURLITE","SECURLITE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633882","LCG","100015892","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100076614","LCE","100178743",null,810.90000000,-1.000,-50.000,-20.000,"Contrat annuel - Assistance",0.00,"SECURLITE","SECURLITE","V","JP",810.90,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633883","LCG","100015893","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076615","LCE","100178746",null,572.22000000,-1.000,-478.250,-167.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",572.22,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633883","LCG","100015893","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100076616","LCE","100178747",null,686.46000000,-1.000,-163.750,-45.750,"Contrat d'assistance TEL et MAJ LSEPAYE",0.00,"T13","T13","V","JP",686.46,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633884","LCG","100015894","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100076617","LCE","100178750",null,205.02000000,-1.000,-312.250,-92.250,"MAJ liasse WINETATV5",0.00,"T13","T13","V","JP",205.02,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633885","LCG","100015895","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076618","LCE","100178753",null,388.62000000,-1.000,-265.250,-99.750,"Assistance téléphonique SAGE",0.00,"T2C","T2C","V","JP",388.62,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633886","LCG","100015896","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076619","LCE","100178758",null,712.98000000,-1.000,-479.250,-168.750,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",712.98,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633886","LCG","100015896","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076620","LCE","100178759",null,276.42000000,-1.000,-789.500,-287.000,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",276.42,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633886","LCG","100015896","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076621","LCE","100178760",null,265.20000000,-1.000,-480.250,-169.750,"Assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","JP",265.20,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633887","LCG","100015897","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076622","LCE","100178763",null,276.42000000,-1.000,-481.250,-170.750,"Contrat annuel - Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",276.42,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633887","LCG","100015897","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076623","LCE","100178764",null,406.98000000,-1.000,-790.500,-288.000,"Contrat annuel - Assitance TEL et MAJ LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","JP",406.98,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633888","LCG","100015898","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100076624","LCE","100178770",null,267.58000000,-1.000,-288.000,-288.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",267.58,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633888","LCG","100015898","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100076625","LCE","100178771",null,226.34000000,-1.000,-277.000,-277.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",226.34,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633888","LCG","100015898","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100076626","LCE","100178772",null,0.00000000,-2.000,-562.000,-562.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633888","LCG","100015898","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076627","LCE","100178773",null,37.04000000,-2.000,-4707.000,-4707.000,"Contrat d'assistance",0.00,"VILDIEU","VILDIEU PERE ET FILS","V","JP",74.08,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633881","LCG","100015891","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100076628","LCE","100178741",null,900.00000000,1.000,-177.000,-64.500,"Contrat d'assistance tél et MAJ Min Gescom >V7",0.00,"SECURLITE","SECURLITE","V","JP",900.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633882","LCG","100015892","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100076629","LCE","100178743",null,810.90000000,1.000,-51.000,-21.000,"Contrat annuel - Assistance",0.00,"SECURLITE","SECURLITE","V","JP",810.90,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633889","LCG","100015899","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076630","LCE","100178778",null,21.00000000,-1.000,-14609.750,-14609.750,"Contrat d'assistance",0.00,"CMC","CMC AGENCEMENT","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633889","LCG","100015899","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076631","LCE","100178779",null,9.00000000,-1.000,-4709.000,-4709.000,"Contrat d'assistance",0.00,"CMC","CMC AGENCEMENT","V","JP",9.00,null,null,null]
["SIEGE","100000001","2014-03-24","2014-03-24","2014-03-24","2014-03-21","633890","LCG","100015900","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100076632","LCE","100178781",null,810.90000000,-1.000,-50.000,-20.000,"Contrat annuel - Assistance",0.00,"SECURLITE","SECURLITE","V","JP",810.90,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-21","201403106","FCG","100015874","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076633","FCE","100142118",null,50.00000000,2.000,-876.000,-876.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",-100.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-21","201403107","FCG","100015875","FAC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076634","FCE","100142127",null,50.00000000,3.000,-874.000,-874.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-21","201403108","FCG","100015876","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076635","FCE","100142138",null,691.56000000,1.000,-1227.750,-574.750,"Contrat annuel - Assistance téléphonique LSEBAT",0.00,"BOUQUET","BOUQUET","V","JP",-691.56,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-21","201403109","FCG","100015877","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100076636","FCE","100142141",null,1783.98000000,1.000,-928.750,-394.250,"Contrat annuel - Mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","JP",-1783.98,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076637","LCE","100178789",null,6000.00000000,-1.000,-2018.000,-2018.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",6000.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076638","LCE","100178791",null,700.00000000,-1.000,-2019.000,-2019.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",700.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076639","LCE","100178794",null,1000.00000000,-3.000,-25.500,-25.500,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076640","LCE","100178798",null,0.00000000,-1.000,-2020.000,-2020.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076641","LCE","100178800",null,0.00000000,-3.000,-2021.000,-2021.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076642","LCE","100178802",null,0.00000000,-1.000,-2024.000,-2024.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076643","LCE","100178803",null,0.00000000,-1.000,-2025.000,-2025.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076644","LCE","100178804",null,0.00000000,-1.000,-2026.000,-2026.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076645","LCE","100178806",null,0.00000000,-1.000,-2027.000,-2027.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076646","LCE","100178807",null,0.00000000,-1.000,-2028.000,-2028.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076647","LCE","100178809",null,0.00000000,-1.000,-2029.000,-2029.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076648","LCE","100178810",null,0.00000000,-5.000,-2030.000,-2030.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"LX","logiciel","100076649","LCE","100178811",null,0.00000000,-1.000,-899.000,-899.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076650","LCE","100178812",null,0.00000000,-1.000,-2035.000,-2035.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076651","LCE","100178815",null,0.00000000,-2.000,-28.500,-28.500,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076652","LCE","100178817",null,0.00000000,-2.000,-871.000,-871.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076653","LCE","100178820",null,0.00000000,-1.000,-2036.000,-2036.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076654","LCE","100178822",null,0.00000000,-1.000,-2037.000,-2037.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076655","LCE","100178824",null,0.00000000,-1.000,-2038.000,-2038.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"LX","logiciel","100076656","LCE","100178825",null,0.00000000,-1.000,-900.000,-900.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076657","LCE","100178826",null,0.00000000,-1.000,-33.000,-33.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-25","2014-03-25","2014-03-25","2014-03-25","633891","LCG","100015901","BLC","EUR",1.00000,"M00321204","LSE  Business Planning VP (Indiiv.) 1 à 10 users (par user)","100076658","LCE","100178829",null,0.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AG2002-01 - Serveur HP & S",0.00,"PLUMARD","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-26","2014-03-26","2014-03-26","2014-03-25","633892","LCG","100015902","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076659","LCE","100178833",null,950.00000000,-1.500,-18.000,-18.000,"V/cde selon Proposition ML140901-4A Form BTP et Cp",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",1425.00,null,null,null]
["SIEGE","100000001","2014-03-26","2014-03-26","2014-03-26","2014-03-25","633892","LCG","100015902","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076660","LCE","100178835",null,130.00000000,-2.000,-873.000,-873.000,"V/cde selon Proposition ML140901-4A Form BTP et Cp",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633893","LCG","100015903","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100076661","LCE","100178842",null,600.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition ML142103-1A Micro ordinate",0.00,"LANFRY","LANFRY","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100076662","LCE","100178854",null,550.00000000,-1.000,-33.000,-10.000,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076663","LCE","100178855",null,250.00000000,-1.000,-288.500,-288.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076664","LCE","100178862",null,940.00000000,-1.000,-19.500,-19.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076665","LCE","100178863",null,940.00000000,-1.000,-14.500,-14.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076666","LCE","100178864",null,160.00000000,-2.000,-875.000,-875.000,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",320.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633895","LCG","100015905","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100076667","LCE","100178872",null,1010.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition ML140302-4A Liaisons  BTP",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633895","LCG","100015905","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100076668","LCE","100178881",null,1010.00000000,-1.000,-8.500,-8.500,"V/cde selon proposition ML140302-4A Liaisons  BTP",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633895","LCG","100015905","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076669","LCE","100178885",null,130.00000000,-2.000,-877.000,-877.000,"V/cde selon proposition ML140302-4A Liaisons  BTP",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076670","LCE","100178898",null,520.00000000,-4.000,-2039.000,-2039.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",2080.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076671","LCE","100178899",null,168.00000000,-4.000,-2043.000,-2043.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",672.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076672","LCE","100178900",null,80.00000000,-4.000,-2047.000,-2047.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",320.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076673","LCE","100178901",null,223.00000000,-4.000,-2051.000,-2051.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",892.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076674","LCE","100178904",null,922.00000000,-1.000,-2055.000,-2055.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",922.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076675","LCE","100178905",null,107.00000000,-1.000,-2056.000,-2056.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",107.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076676","LCE","100178906",null,210.00000000,-1.000,-2057.000,-2057.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",210.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076677","LCE","100178907",null,80.00000000,-1.000,-2058.000,-2058.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076678","LCE","100178908",null,223.00000000,-1.000,-2059.000,-2059.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",223.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076679","LCE","100178911",null,804.00000000,-2.000,-2060.000,-2060.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1608.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076680","LCE","100178912",null,107.00000000,-2.000,-2062.000,-2062.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",214.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076681","LCE","100178913",null,210.00000000,-2.000,-2064.000,-2064.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",420.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076682","LCE","100178914",null,80.00000000,-2.000,-2066.000,-2066.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076683","LCE","100178915",null,223.00000000,-2.000,-2068.000,-2068.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",446.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100076684","LCE","100178916",null,417.70000000,1.000,-50.000,11.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-417.70,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076685","LCE","100178919",null,940.00000000,-1.500,-30.500,-30.500,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076686","LCE","100178920",null,0.00000000,-0.500,-32.000,-32.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633896","LCG","100015906","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076687","LCE","100178921",null,80.00000000,-2.000,-345.000,-345.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-25","633897","LCG","100015907","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100076688","LCE","100178927",null,0.00000000,-1.000,-46.000,-46.000,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-25","633897","LCG","100015907","BLC","EUR",1.00000,"P000370304","CEGID Suivi des règlements - CBS","100076689","LCE","100178928",null,0.00000000,-1.000,-42.000,-42.000,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-25","633897","LCG","100015907","BLC","EUR",1.00000,"P003990304","Licence Immobilisations 500 biens - CBS SQL Réseau","100076690","LCE","100178929",null,0.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-25","633897","LCG","100015907","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100076691","LCE","100178933",null,990.00000000,-1.000,-19.000,-19.000,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-25","633897","LCG","100015907","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076692","LCE","100178934",null,250.00000000,-1.000,-289.500,-289.500,"V/cde selon proposition KR131810-1B Migr V8-V9 Cpt",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076693","LCE","100178956",null,8520.00000000,-1.000,-2070.000,-2070.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",8520.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"P000550204","LSE Business Line/Suite BTP Etudes et Situations Mono poste","100076694","LCE","100178959",null,2840.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",2840.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076695","LCE","100178962",null,2840.00000000,-1.000,-32.500,-32.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",2840.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076696","LCE","100178966",null,0.00000000,-2.000,-2071.000,-2071.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076697","LCE","100178968",null,0.00000000,-1.000,-2073.000,-2073.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076698","LCE","100178970",null,0.00000000,-3.000,-2074.000,-2074.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076700","LCE","100178972",null,0.00000000,-3.000,-2077.000,-2077.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076701","LCE","100178973",null,0.00000000,-3.000,-2080.000,-2080.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"LX","logiciel","100076702","LCE","100178974",null,0.00000000,-3.000,-901.000,-901.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076703","LCE","100178975",null,0.00000000,-3.000,-2083.000,-2083.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100076704","LCE","100178976",null,0.00000000,-1.000,-234.000,-91.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076705","LCE","100178977",null,0.00000000,-1.000,-2086.000,-2086.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"LX","logiciel","100076706","LCE","100178978",null,0.00000000,-1.000,-904.000,-904.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076707","LCE","100178979",null,0.00000000,-5.000,-2087.000,-2087.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076708","LCE","100178980",null,0.00000000,-1.000,-2092.000,-2092.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076709","LCE","100178981",null,0.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076710","LCE","100178982",null,0.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076711","LCE","100178985",null,0.00000000,-1.000,-33.500,-33.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076712","LCE","100178986",null,0.00000000,-2.000,-26.500,-26.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076713","LCE","100178987",null,0.00000000,-2.000,-290.500,-290.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100076714","LCE","100178990",null,0.00000000,-48.000,-2499.250,-2499.250,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"P000860304/03","Contrat MAD Business SUITE>15/ PLACE BTP Licence 1 user","100076715","LCE","100178991",null,0.00000000,-96.000,0.000,0.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100076716","LCE","100178992",null,0.00000000,-12.000,-448.000,-448.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-28","633898","LCG","100015908","BLC","EUR",1.00000,"SFRAIS","frais divers","100076717","LCE","100178995",null,1486.56000000,-1.000,-269.000,-269.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",1486.56,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633899","LCG","100015909","BLC","EUR",1.00000,"FS00055/02-03-04","L S E Business SUITE BTP Etudes et Situations","100076718","LCE","100178998",null,940.00000000,-1.000,-2.500,-2.500,"V/cde selon proposition AD140214-2A - Prestation E",0.00,"CHAMPAGNE RENOV","S.A.R.L CHAMPAGNE RENOVATION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633899","LCG","100015909","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076719","LCE","100178999",null,80.00000000,-1.000,-347.000,-347.000,"V/cde selon proposition AD140214-2A - Prestation E",0.00,"CHAMPAGNE RENOV","S.A.R.L CHAMPAGNE RENOVATION","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633900","LCG","100015910","BLC","EUR",1.00000,"FS00094/01-02","L S E Business SUITE BTP Gestion des Achats","100076720","LCE","100179032",null,940.00000000,-1.000,-1.500,-1.500,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633900","LCG","100015910","BLC","EUR",1.00000,"FS14903/01-02","L S E Business SUITE BTP Sous traitance","100076721","LCE","100179033",null,940.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-27","633900","LCG","100015910","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076722","LCE","100179034",null,80.00000000,-2.000,-348.000,-348.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100076723","LCE","100178854",null,550.00000000,1.000,-34.000,-11.000,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076724","LCE","100178855",null,250.00000000,1.000,-292.500,-292.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076725","LCE","100178862",null,940.00000000,1.000,-20.500,-20.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076726","LCE","100178863",null,940.00000000,1.000,-15.500,-15.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076727","LCE","100178864",null,160.00000000,2.000,-879.000,-879.000,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",320.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"SJPARB/2","LSEBAT Paramétrages et/ou récup données (1/2 jour)","100076728","LCE","100178854",null,550.00000000,-1.000,-33.000,-10.000,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076729","LCE","100178855",null,250.00000000,-1.000,-291.500,-291.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076730","LCE","100178862",null,940.00000000,-1.000,-19.500,-19.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076731","LCE","100178863",null,940.00000000,-1.000,-14.500,-14.500,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-03-28","2014-03-28","2014-03-28","2014-03-26","633894","LCG","100015904","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076732","LCE","100178864",null,160.00000000,-2.000,-877.000,-877.000,"V/cde selon Proposition AD-131212-1B  Migration V9",0.00,"SETELMA","SETELMA SECURITE TELEPHONIE MAINTENANCE","V","JP",320.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076733","FCE","100142412",null,8520.00000000,1.000,-2093.000,-2093.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",-8520.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"P000550204","LSE Business Line/Suite BTP Etudes et Situations Mono poste","100076734","FCE","100142415",null,2840.00000000,1.000,-45.000,-45.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",-2840.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076735","FCE","100142418",null,2840.00000000,1.000,-34.500,-34.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",-2840.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076736","FCE","100142422",null,0.00000000,2.000,-2092.000,-2092.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076737","FCE","100142424",null,0.00000000,1.000,-2090.000,-2090.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076738","FCE","100142426",null,0.00000000,3.000,-2089.000,-2089.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076739","FCE","100142427",null,0.00000000,3.000,-2086.000,-2086.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076740","FCE","100142428",null,0.00000000,3.000,-2083.000,-2083.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"LX","logiciel","100076741","FCE","100142429",null,0.00000000,3.000,-905.000,-905.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076742","FCE","100142430",null,0.00000000,3.000,-2080.000,-2080.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100076743","FCE","100142431",null,0.00000000,1.000,-235.000,-92.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076744","FCE","100142432",null,0.00000000,1.000,-2077.000,-2077.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"LX","logiciel","100076745","FCE","100142433",null,0.00000000,1.000,-902.000,-902.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076746","FCE","100142434",null,0.00000000,5.000,-2076.000,-2076.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100076747","FCE","100142435",null,0.00000000,1.000,-2071.000,-2071.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076748","FCE","100142436",null,0.00000000,1.000,-36.000,-36.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076749","FCE","100142437",null,0.00000000,1.000,-35.000,-35.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076750","FCE","100142440",null,0.00000000,1.000,-33.500,-33.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076751","FCE","100142441",null,0.00000000,2.000,-28.500,-28.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076752","FCE","100142442",null,0.00000000,2.000,-292.500,-292.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100076753","FCE","100142445",null,0.00000000,48.000,-2547.250,-2547.250,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"P000860304/03","Contrat MAD Business SUITE>15/ PLACE BTP Licence 1 user","100076754","FCE","100142446",null,0.00000000,96.000,-96.000,-96.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100076755","FCE","100142447",null,0.00000000,12.000,-460.000,-460.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","201403120","FCG","100015890","FAC","EUR",1.00000,"SFRAIS","frais divers","100076756","FCE","100142450",null,1486.56000000,1.000,-270.000,-270.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","LEASECOM","V","JP",-1486.56,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076757","LCE","100179045",null,8520.00000000,-1.000,-2070.000,-2070.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",8520.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"P000550204","LSE Business Line/Suite BTP Etudes et Situations Mono poste","100076758","LCE","100179048",null,2840.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",2840.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076759","LCE","100179051",null,2840.00000000,-1.000,-32.500,-32.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",2840.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076760","LCE","100179055",null,0.00000000,-2.000,-2071.000,-2071.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076761","LCE","100179057",null,0.00000000,-1.000,-2073.000,-2073.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076762","LCE","100179059",null,0.00000000,-3.000,-2074.000,-2074.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076764","LCE","100179061",null,0.00000000,-3.000,-2077.000,-2077.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076765","LCE","100179062",null,0.00000000,-3.000,-2080.000,-2080.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"LX","logiciel","100076766","LCE","100179063",null,0.00000000,-3.000,-901.000,-901.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076767","LCE","100179064",null,0.00000000,-3.000,-2083.000,-2083.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100076768","LCE","100179065",null,0.00000000,-1.000,-234.000,-91.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076769","LCE","100179066",null,0.00000000,-1.000,-2086.000,-2086.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"LX","logiciel","100076770","LCE","100179067",null,0.00000000,-1.000,-904.000,-904.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076771","LCE","100179068",null,0.00000000,-5.000,-2087.000,-2087.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076772","LCE","100179069",null,0.00000000,-1.000,-2092.000,-2092.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076773","LCE","100179070",null,0.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076774","LCE","100179071",null,0.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076775","LCE","100179074",null,0.00000000,-1.000,-33.500,-33.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076776","LCE","100179075",null,0.00000000,-2.000,-26.500,-26.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076777","LCE","100179076",null,0.00000000,-2.000,-290.500,-290.500,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100076778","LCE","100179079",null,0.00000000,-48.000,-2499.250,-2499.250,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"P000860304/03","Contrat MAD Business SUITE>15/ PLACE BTP Licence 1 user","100076779","LCE","100179080",null,0.00000000,-96.000,0.000,0.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"P000140404/01","Contrat optimal - Comptabilité - CBS SQL Duo","100076780","LCE","100179081",null,0.00000000,-12.000,-448.000,-448.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633901","LCG","100015911","BLC","EUR",1.00000,"SFRAIS","frais divers","100076781","LCE","100179084",null,0.00000000,-1.000,-269.000,-269.000,"V/cde selon proposition AG1402-01 PC - Logiciel et",0.00,"MTP","MTP","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633902","LCG","100015912","BLC","EUR",1.00000,"P149030304","LSE Business Suite BTP Sous traitance réseau","100076782","LCE","100179106",null,1000.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AD140214-1A Serveur + Migr",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633903","LCG","100015913","BLC","EUR",1.00000,"P000940304","LSE Business Suite BTP Achats/Stocks Réseau","100076783","LCE","100179123",null,3000.00000000,-1.000,-57.000,-57.000,"V/cde selon proposition OP140204-1A - Mod Achats/S",0.00,"SMTE","SMTE","V","JP",3000.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633903","LCG","100015913","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100076784","LCE","100179124",null,300.00000000,1.000,-49.000,12.000,"V/cde selon proposition OP140204-1A - Mod Achats/S",0.00,"SMTE","SMTE","V","JP",-300.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633904","LCG","100015914","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100076785","LCE","100179138",null,27.00000000,-1.000,-1512.250,-1512.250,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",27.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633905","LCG","100015915","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100076786","LCE","100179143",null,81.00000000,-1.000,-1513.250,-1513.250,"Contrat d'assistance",0.00,"SMTE","SMTE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633906","LCG","100015916","BLC","EUR",1.00000,"SJPARMODCL","MODULE CLEIDE: Paramétrages et/ou récup données (jour)","100076788","LCE","100179147",null,940.00000000,-2.000,0.000,0.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633906","LCG","100015916","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076789","LCE","100179148",null,130.00000000,-2.000,-879.000,-879.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633906","LCG","100015916","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076790","LCE","100179149",null,940.00000000,1.000,-2.000,-2.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",-940.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633906","LCG","100015916","BLC","EUR",1.00000,"SJPARMODCL","MODULE CLEIDE: Paramétrages et/ou récup données (jour)","100076792","LCE","100179147",null,940.00000000,2.000,-2.000,-2.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633906","LCG","100015916","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076793","LCE","100179148",null,130.00000000,2.000,-881.000,-881.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633906","LCG","100015916","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076794","LCE","100179149",null,940.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",-940.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633907","LCG","100015917","BLC","EUR",1.00000,"SJPARMODCL","MODULE CLEIDE: Paramétrages et/ou récup données (jour)","100076795","LCE","100179157",null,940.00000000,-2.000,0.000,0.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633907","LCG","100015917","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076796","LCE","100179158",null,130.00000000,-2.000,-879.000,-879.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633907","LCG","100015917","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076797","LCE","100179159",null,940.00000000,1.000,-2.000,-2.000,"V/cde selon proposition CLH130726-01 Formation BTP",0.00,"SGTA","NORD CONSTRUCTION NOUVELLE","V","JP",-940.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633909","LCG","100015919","BLC","EUR",1.00000,"SJPARCEGC/2","CEGID COMPTA & FINANCES : Paramétrages et/ou récup données (1/2 jour)","100076798","LCE","100179192",null,505.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",505.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633910","LCG","100015920","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100076799","LCE","100179216",null,1080.00000000,-1.000,-9.000,-9.000,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","MAIRIE DE TIGNES","V","JP",1080.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633910","LCG","100015920","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100076800","LCE","100179217",null,390.00000000,-1.000,-7.000,-7.000,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","MAIRIE DE TIGNES","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633910","LCG","100015920","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100076801","LCE","100179218",null,520.00000000,-1.000,-8.000,-8.000,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","MAIRIE DE TIGNES","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633910","LCG","100015920","BLC","EUR",1.00000,"LGOCPT-XM2MAJ","MAJ Licence WinObi Comptabilité Mono Module 2","100076802","LCE","100179219",null,200.00000000,-1.000,-2.000,-2.000,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","MAIRIE DE TIGNES","V","JP",200.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633910","LCG","100015920","BLC","EUR",1.00000,"LGOETAT-S5PMAJ","MAJ Licence WinObi Etats Réseau 5 postes","100076803","LCE","100179222",null,390.00000000,-1.000,-2.000,-2.000,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","MAIRIE DE TIGNES","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633910","LCG","100015920","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100076804","LCE","100179225",null,540.00000000,-1.000,-2.000,-2.000,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","MAIRIE DE TIGNES","V","JP",540.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633911","LCG","100015921","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100076805","LCE","100179249",null,940.00000000,-2.000,-152.500,-23.500,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","OPCALIA RHONE ALPES","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633911","LCG","100015921","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076806","LCE","100179250",null,250.00000000,-2.000,-105.000,-105.000,"V/cde Selon proposition OP131009-1C - Migration V7",0.00,"TIGNES","OPCALIA RHONE ALPES","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633912","LCG","100015922","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076807","LCE","100179261",null,374.54000000,-1.000,-791.500,-289.000,"Contrat annuel - MAJ LSEPAYE pour v/ client CL NET",40.00,"AGI","AGI","V","JP",224.72,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633913","LCG","100015923","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076808","LCE","100179265",null,694.62000000,-1.000,-1226.750,-573.750,"Contrat annuel - Assistance LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","JP",694.62,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633914","LCG","100015924","BLC","EUR",1.00000,"V1450T/03","CEGID ARTISAN S1","100076809","LCE","100179271",null,95.90000000,-1.000,-53.000,-53.000,"Contrat d'assistance / Client : LEBOCEY SA",40.00,"EDIGES","EDIGES SAS","V","JP",57.54,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633915","LCG","100015925","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076810","LCE","100179282",null,694.62000000,-1.000,-1227.750,-574.750,"Contrat d'assistance téléphonique LSEBAT",0.00,"LBL","SARL L B L","V","JP",694.62,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633916","LCG","100015926","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076811","LCE","100179286",null,916.98000000,-1.000,-482.250,-171.750,"Contrat annuel - Assistance TEL et MAJ LSEPAYE",0.00,"REALISOL","REALISOL","V","JP",916.98,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633917","LCG","100015927","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076812","LCE","100179289",null,275.40000000,-1.000,-266.250,-100.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SABARD","SABARD","V","JP",275.40,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633918","LCG","100015928","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100076813","LCE","100179292",null,275.40000000,-1.000,-267.250,-101.750,"Assistance téléphonique WINOBICOMPTA",0.00,"SCBL","SCBL","V","JP",275.40,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633919","LCG","100015929","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100076814","LCE","100179295",null,346.80000000,-1.000,-483.250,-172.750,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",346.80,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633919","LCG","100015929","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100076815","LCE","100179296",null,392.70000000,-1.000,-792.500,-290.000,"Assistance TEL et MAJ LSEPAYE",0.00,"SOBEL","SOBEL","V","JP",392.70,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633920","LCG","100015930","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100076816","LCE","100179299",null,1150.56000000,-1.000,-221.500,-73.000,"Assistance RESEAU WIN 2003 / TSE",0.00,"T2C","T2C","V","JP",1150.56,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633921","LCG","100015931","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100076817","LCE","100179302",null,1081.20000000,-1.000,-1228.750,-575.750,"Assistance téléphonique LSEBAT",0.00,"VMCONS","VM CONSTRUCTION","V","JP",1081.20,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633922","LCG","100015932","BLC","EUR",1.00000,"SFRAIS","frais divers","100076818","LCE","100179308",null,122.40000000,-1.000,-270.000,-270.000,"V/cde selon proposition N°CLH130503-01 Crédit d'he",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",122.40,null,null,null]
["SIEGE","100000001","2014-03-31","2014-03-31","2014-03-31","2014-03-28","633922","LCG","100015932","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100076819","LCE","100179310",null,122.40000000,-10.000,-1910.500,-1910.500,"V/cde selon proposition N°CLH130503-01 Crédit d'he",0.00,"EXPRESS GAZON","EXPRESS GAZON","V","JP",1224.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","633923","LCG","100015933","BLC","EUR",1.00000,"FS00055/01","LSE Business Suite BTP - Etudes & Situations","100076820","LCE","100179314",null,940.00000000,-1.000,-119.000,-119.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","633923","LCG","100015933","BLC","EUR",1.00000,"FS00055/05","BUSINESS SUITE BTP - ETUDES ET SITUATIONS GESTON","100076821","LCE","100179317",null,940.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","633923","LCG","100015933","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076822","LCE","100179319",null,80.00000000,-2.000,-350.000,-350.000,"V/cde selon proposition AG1006-01 Form CBS BTP",0.00,"PLUMARD","PLUMARD","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","633925","LCG","100015935","BLC","EUR",1.00000,"SJPARCEGP/2","CEGID PAYE & RH : Paramétrages et/ou récup données (1/2 jour)","100076823","LCE","100179357",null,505.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",505.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","633925","LCG","100015935","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076824","LCE","100179360",null,160.00000000,-1.000,-881.000,-881.000,"V/cde selon proposition ML140601-3A Migration V9",0.00,"COFRAMENAL","COFRAMENAL","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","633926","LCG","100015936","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076825","LCE","100179381",null,1010.00000000,-0.500,-15.500,-15.500,"V/cde selon proposition ML141701-1A - Formation",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",505.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","633926","LCG","100015936","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076826","LCE","100179382",null,250.00000000,-1.000,-292.500,-292.500,"V/cde selon proposition ML141701-1A - Formation",0.00,"CLAUDE HALGATTE","CLAUDE HALGATTE SARL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-04-01","2014-04-01","2014-04-01","2014-03-31","201403144","FCG","100015915","FAC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100076827","FCE","100142657",null,161.20000000,6.000,-23.000,-23.000,"V/cde selon proposition OP140122-1A 8 Postes de tr",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",-967.20,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076828","LCE","100179392",null,780.00000000,-1.000,-2093.000,-2093.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",780.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076829","LCE","100179393",null,80.00000000,-1.000,-2094.000,-2094.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076830","LCE","100179394",null,126.00000000,-1.000,-2095.000,-2095.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",126.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"LX","logiciel","100076831","LCE","100179397",null,600.00000000,-1.000,-905.000,-905.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076832","LCE","100179392",null,780.00000000,1.000,-2096.000,-2096.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",780.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076833","LCE","100179393",null,80.00000000,1.000,-2095.000,-2095.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076834","LCE","100179394",null,126.00000000,1.000,-2094.000,-2094.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",126.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-03","633927","LCG","100015937","BLC","EUR",1.00000,"LX","logiciel","100076835","LCE","100179397",null,600.00000000,1.000,-906.000,-906.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-04","633928","LCG","100015938","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076836","LCE","100179400",null,780.00000000,-1.000,-2093.000,-2093.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",780.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-04","633928","LCG","100015938","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076837","LCE","100179401",null,80.00000000,-1.000,-2094.000,-2094.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-04","633928","LCG","100015938","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076838","LCE","100179402",null,126.00000000,-1.000,-2095.000,-2095.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",126.00,null,null,null]
["SIEGE","100000001","2014-04-03","2014-04-03","2014-04-03","2014-04-04","633928","LCG","100015938","BLC","EUR",1.00000,"LX","logiciel","100076839","LCE","100179405",null,600.00000000,-1.000,-905.000,-905.000,"V/cde selon proposition AD140318-1A - Matériel",0.00,"SCI","SCI RA","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633931","LCG","100015941","BLC","EUR",1.00000,"SJPARCEGC/2","CEGID COMPTA & FINANCES : Paramétrages et/ou récup données (1/2 jour)","100076840","LCE","100179449",null,470.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OP140318-1B Migration V8-V",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633931","LCG","100015941","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076841","LCE","100179450",null,250.00000000,-1.000,-293.500,-293.500,"V/cde selon proposition OP140318-1B Migration V8-V",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633932","LCG","100015942","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076842","LCE","100179476",null,940.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition OP140318-1B Migration V8-V",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633932","LCG","100015942","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076843","LCE","100179480",null,250.00000000,-1.000,-294.500,-294.500,"V/cde selon proposition OP140318-1B Migration V8-V",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633933","LCG","100015943","BLC","EUR",1.00000,"SJPARCEGP","CEGID PAYE & RH : Paramétrages et/ou récup données (jour)","100076844","LCE","100179488",null,830.00000000,-3.500,-9.500,-9.500,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",2905.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633933","LCG","100015943","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076845","LCE","100179489",null,130.00000000,-4.000,-882.000,-882.000,"Commande sous-traitance / Réf. 506660 & 506788.",0.00,"CEGID","CEGID","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633934","LCG","100015944","BLC","EUR",1.00000,"FS00210/02","LSE Business BTP - Gestion des chantiers - Jour 1","100076846","LCE","100179529",null,940.00000000,-2.000,-65.000,-65.000,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633934","LCG","100015944","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076847","LCE","100179530",null,250.00000000,-2.000,-295.500,-295.500,"V/cde selon proposition CLH130704-03 Progiciel CBS",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633935","LCG","100015945","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076848","LCE","100179552",null,1010.00000000,-1.000,-16.000,-16.000,"V/cde selon prop. AG14140-02 Migration BTP/CPTA/PA",0.00,"MICHEL","MICHEL","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633936","LCG","100015946","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100076849","LCE","100179575",null,180.00000000,-1.000,-71.000,-35.000,"Contrat d'assistance",0.00,"SCI","SCI RA","V","JP",180.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-03-31","201403145","FCG","100015917","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation WinObi Comptabilité","100076850","FCE","100142747",null,1190.00000000,1.000,-154.500,-25.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",-1190.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-03-31","201403145","FCG","100015917","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation WinObi Comptabilité","100076851","FCE","100142748",null,1190.00000000,1.000,-153.500,-24.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",-1190.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-03-31","201403145","FCG","100015917","FAC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076852","FCE","100142750",null,770.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","SIGNALI","V","JP",770.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-03-31","633937","LCG","100015947","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation WinObi Comptabilité","100076853","LCE","100179578",null,1190.00000000,-1.000,-152.500,-23.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","AFDAS","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-03-31","633937","LCG","100015947","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation WinObi Comptabilité","100076854","LCE","100179579",null,1190.00000000,-1.000,-153.500,-24.500,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","AFDAS","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-03-31","633937","LCG","100015947","BLC","EUR",1.00000,"ACPTEP","Acompte sur Prestations","100076855","LCE","100179581",null,770.00000000,1.000,-2.000,-2.000,"V/cde selon proposition 6371 MAJ Winobi Compta V6",0.00,"SIGNALI","AFDAS","V","JP",-770.00,null,null,null]
["SIEGE","100000001","2014-04-07","2014-04-07","2014-04-07","2014-04-04","633938","LCG","100015948","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100076856","LCE","100179588",null,150.00000000,-1.000,-80.250,-80.250,"V/cde selon proposition MB140121-1A Créat° de sté",0.00,"RM2","RM2","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-08","633939","LCG","100015949","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100076857","LCE","100179594",null,985.00000000,-1.000,-500.700,-255.200,"V/cde selon Proposition m142803-2A Param N4DS CIBT",0.00,"T2C","T2C","V","JP",985.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633940","LCG","100015950","BLC","EUR",1.00000,"LBE-MAJ2","MAJ LSE BATIMENT ETENDUE mono depuis version N-2","100076858","LCE","100179600",null,1300.00000000,-1.000,0.000,0.000,"V/cde selon propositon ML141601-2A MAJ LSE BATIMEN",0.00,"ESCANOR","ESCANOR","V","JP",1300.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633940","LCG","100015950","BLC","EUR",1.00000,"LBE-MAJ2P","MAJ LSE BATIMENT ETENDUE Poste suppl depuis version N-2","100076859","LCE","100179601",null,400.00000000,-2.000,0.000,0.000,"V/cde selon propositon ML141601-2A MAJ LSE BATIMEN",0.00,"ESCANOR","ESCANOR","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633940","LCG","100015950","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100076860","LCE","100179604",null,1020.00000000,-1.500,-855.000,-270.500,"V/cde selon propositon ML141601-2A MAJ LSE BATIMEN",0.00,"ESCANOR","ESCANOR","V","JP",1530.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOCPT-P5PMAJ","MAJ Licence WinObi Comptabilité Plus Réseau 5 postes","100076861","LCE","100179611",null,1440.00000000,-1.000,-10.000,-10.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",1440.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100076862","LCE","100179612",null,520.00000000,-1.000,-9.000,-9.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOCPT-XM15PMAJ","MAJ Licence WinObi Comptabilité Réseau 5 postes Module 1","100076863","LCE","100179613",null,520.00000000,-1.000,-10.000,-10.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOCPT-XM2MAJ","MAJ Licence WinObi Comptabilité Mono Module 2","100076864","LCE","100179614",null,265.00000000,-1.000,-3.000,-3.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",265.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100076865","LCE","100179615",null,720.00000000,-1.000,-3.000,-3.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",720.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100076866","LCE","100179616",null,160.00000000,-1.000,-4.000,-4.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOIMMO-SMAJ","MAJ Licence WinObi Immobilisation Monoposte","100076867","LCE","100179617",null,265.00000000,-1.000,-5.000,-5.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",265.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100076868","LCE","100179618",null,260.00000000,-1.000,-3.000,-3.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100076869","LCE","100179619",null,150.00000000,-1.000,-4.000,-4.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100076870","LCE","100179620",null,430.00000000,1.000,-48.000,13.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",-430.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"SJDEVC","LSE WinObi COMPTA Développements spécifiques (jour)","100076871","LCE","100179623",null,990.00000000,-1.000,-2.000,-2.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633941","LCG","100015951","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100076872","LCE","100179624",null,495.00000000,1.000,-47.000,14.000,"V/cde Selon proposition OP131007-1Av2 - Migration",0.00,"PROVENCALE","PROVENCALE SA","V","JP",-495.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-05","633943","LCG","100015953","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100076873","LCE","100179659",null,550.00000000,-4.000,-17.000,-17.000,"V/cde selon proposition AG0403-01 - Matériel & Log",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",2200.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-05","633943","LCG","100015953","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076874","LCE","100179662",null,30.00000000,-5.000,-2096.000,-2096.000,"V/cde selon proposition AG0403-01 - Matériel & Log",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-05","633943","LCG","100015953","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076877","LCE","100179669",null,250.00000000,-4.000,-34.500,-34.500,"V/cde selon proposition AG0403-01 - Matériel & Log",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633944","LCG","100015954","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100076878","LCE","100179691",null,940.00000000,-2.000,-20.500,-20.500,"V/cde selon proposition OP140318-1B Migration V8-V",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-09","633944","LCG","100015954","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076879","LCE","100179693",null,250.00000000,-2.000,-297.500,-297.500,"V/cde selon proposition OP140318-1B Migration V8-V",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-07","633945","LCG","100015955","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100076880","LCE","100179703",null,150.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition AH07/04/2014 Forf Install",0.00,"CHARRIN","CHARRIN","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-08","633946","LCG","100015956","BLC","EUR",1.00000,"SHINTLBTP","LSE BUSINESS BATIMENT Prestations au temps passé (heure)","100076881","LCE","100179709",null,150.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition OP140408-1B - Dépannage-",100.00,"ESPACS","REB FINANCES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-07","633948","LCG","100015958","BLC","EUR",1.00000,"AVESETNO32001","Antivirus ESET NOD32 mono","100076882","LCE","100179721",null,46.00000000,-22.000,-1.000,-1.000,"V/cde selon proposition MML142503-2A Antivirus",0.00,"T2C","T2C","V","JP",1012.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-07","633948","LCG","100015958","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076883","LCE","100179724",null,500.00000000,-1.000,-38.500,-38.500,"V/cde selon proposition MML142503-2A Antivirus",0.00,"T2C","T2C","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-10","633949","LCG","100015959","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100076884","LCE","100179738",null,683.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition GB13/1206-2  LSE BAT LEADE",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",683.00,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-04-10","201404018","FCG","100015936","FAC","EUR",1.00000,"SFRAIS","frais divers","100076885","FCE","100142925",null,81.25000000,1.000,-271.000,-271.000,"Facturation de pénalités de retard arrêté au 30/11",0.00,"ROCCHIETTI","ROCCHIETTI SA","V","JP",-81.25,null,null,null]
["SIEGE","100000001","2014-04-10","2014-04-10","2014-04-10","2014-03-31","201403147","FCG","100015938","FAC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076886","FCE","100142989",null,5.00000000,2.000,-352.000,-352.000,"V/cde selon proposition OP140310-1B V2  Matériel &",0.00,"PARCS ET SPORTS","PARCS ET SPORTS","V","JP",-10.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-03-31","633950","LCG","100015960","BLC","EUR",1.00000,"P_FS00101/09","Formation Nouveautés Cegid Business Paie V9","100076887","LCE","100179819",null,1010.00000000,-1.000,-22.500,-22.500,"V/cde selon prop AG14110-01 & AG2312-01 - Form BTP",0.00,"LM DECOR","LM DECOR SAS","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-03-31","633950","LCG","100015960","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076888","LCE","100179820",null,130.00000000,-1.000,-886.000,-886.000,"V/cde selon prop AG14110-01 & AG2312-01 - Form BTP",0.00,"LM DECOR","LM DECOR SAS","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633951","LCG","100015961","BLC","EUR",1.00000,"CTO-LBE","Contrat Optimal LSEBAT ETENDUE","100076889","LCE","100179838",null,552.00000000,-1.000,0.000,0.000,"Contrat d'assistance annuelle",0.00,"ESCANOR","ESCANOR","V","JP",552.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633951","LCG","100015961","BLC","EUR",1.00000,"CTO-LBEP","Contrat Optimal LSEBAT ETENDUE Poste supplémentaire","100076890","LCE","100179839",null,144.00000000,-2.000,0.000,0.000,"Contrat d'assistance annuelle",0.00,"ESCANOR","ESCANOR","V","JP",288.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-11","633952","LCG","100015962","BLC","EUR",1.00000,"P2028TX","Module ETAFI EDI TDFC","100076891","LCE","100179842",null,490.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition 6551 liasse Fiscale WINOBI",0.00,"BOUTET","BOUTET SAS","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MSERVEUR","Serveur","100076892","LCE","100179888",null,1180.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",1180.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076893","LCE","100179889",null,0.00000000,-2.000,-2101.000,-2101.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076894","LCE","100179890",null,0.00000000,-3.000,-2103.000,-2103.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076895","LCE","100179891",null,485.00000000,-1.000,-2106.000,-2106.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",485.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076896","LCE","100179892",null,0.00000000,-2.000,-2107.000,-2107.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"LX","logiciel","100076897","LCE","100179893",null,0.00000000,-1.000,-906.000,-906.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076898","LCE","100179894",null,560.00000000,-1.000,-2109.000,-2109.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",560.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"LX","logiciel","100076899","LCE","100179895",null,42.00000000,-5.000,-907.000,-907.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",210.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100076900","LCE","100179896",null,525.00000000,-1.000,-235.000,-92.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",525.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100076901","LCE","100179897",null,0.00000000,-1.000,-236.000,-93.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100076902","LCE","100179898",null,0.00000000,-1.000,-237.000,-94.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076903","LCE","100179899",null,250.00000000,-1.000,-2110.000,-2110.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076904","LCE","100179900",null,280.00000000,-1.000,-2111.000,-2111.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",280.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076905","LCE","100179901",null,0.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076906","LCE","100179902",null,0.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076907","LCE","100179905",null,990.00000000,-1.000,-39.500,-39.500,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076908","LCE","100179906",null,990.00000000,-1.000,-40.500,-40.500,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",990.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100076909","LCE","100179908",null,1240.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",1240.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076910","LCE","100179909",null,130.00000000,-1.000,-887.000,-887.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100076911","LCE","100179911",null,150.00000000,-4.000,-510.000,-510.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100076912","LCE","100179912",null,30.00000000,-1.000,-75.000,-75.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633954","LCG","100015964","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100076913","LCE","100179915",null,363.00000000,-1.000,-441.000,-441.000,"V/cde selon proposition AG2701-02Bis Serv+install+",0.00,"CMC","CMC AGENCEMENT","V","JP",363.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100076914","LCE","100179938",null,600.00000000,-1.000,-6.000,-6.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100076915","LCE","100179939",null,800.00000000,-1.000,-28.000,-28.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100076916","LCE","100179942",null,600.00000000,1.000,-7.000,-7.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100076917","LCE","100179943",null,800.00000000,1.000,-29.000,-29.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",-800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100076918","LCE","100179948",null,800.00000000,-1.000,-7.000,-7.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100076919","LCE","100179938",null,600.00000000,1.000,-6.000,-6.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100076920","LCE","100179939",null,800.00000000,1.000,-28.000,-28.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100076921","LCE","100179942",null,600.00000000,-1.000,-5.000,-5.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100076922","LCE","100179943",null,800.00000000,-1.000,-27.000,-27.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",-800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633956","LCG","100015966","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100076923","LCE","100179948",null,800.00000000,1.000,-8.000,-8.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633957","LCG","100015967","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100076924","LCE","100179956",null,600.00000000,-1.000,-6.000,-6.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",600.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633957","LCG","100015967","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100076925","LCE","100179957",null,800.00000000,-1.000,-28.000,-28.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633957","LCG","100015967","BLC","EUR",1.00000,"P000940204","LSE Business Suite BTP Achats/Stocks Mono poste","100076926","LCE","100179960",null,600.00000000,1.000,-7.000,-7.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",-600.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633957","LCG","100015967","BLC","EUR",1.00000,"P002100204","LSE Business Suite BTP Gestion de Chantiers Mono poste","100076927","LCE","100179961",null,800.00000000,1.000,-29.000,-29.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",-800.00,null,null,null]
["SIEGE","100000001","2014-04-11","2014-04-11","2014-04-11","2014-04-10","633957","LCG","100015967","BLC","EUR",1.00000,"P_FW1451/01","Web Formation LSE Web BTP","100076928","LCE","100179968",null,800.00000000,-1.000,-7.000,-7.000,"Bon de commande / Réf. KR132412-2",0.00,"CM2I","CM2I","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-04-22","2014-04-22","2014-04-22","2014-04-10","633959","LCG","100015969","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100076929","LCE","100179988",null,550.00000000,-1.000,-68.000,-46.000,"V/cde selon proposition MB140314-1A -Paramétrage -",0.00,"SGTA","SGTA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-22","2014-04-22","2014-04-22","2014-04-10","633959","LCG","100015969","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100076930","LCE","100179988",null,550.00000000,1.000,-69.000,-47.000,"V/cde selon proposition MB140314-1A -Paramétrage -",0.00,"SGTA","SGTA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-22","2014-04-22","2014-04-22","2014-04-11","633960","LCG","100015970","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100076931","LCE","100179994",null,550.00000000,-1.000,-68.000,-46.000,"V/cde selon proposition MB140314-1A -Paramétrage -",0.00,"SGTA","SGTA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-22","2014-04-22","2014-04-22","2014-04-11","633960","LCG","100015970","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100076932","LCE","100179994",null,550.00000000,1.000,-69.000,-47.000,"V/cde selon proposition MB140314-1A -Paramétrage -",0.00,"SGTA","SGTA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-22","2014-04-22","2014-04-22","2014-04-14","633961","LCG","100015971","BLC","EUR",1.00000,"SJPARP/2","LSE PAYE Paramétrages et/ou récup de données (1/2 jour)","100076933","LCE","100180000",null,550.00000000,-1.000,-68.000,-46.000,"V/cde selon proposition MB140314-1A -Paramétrage -",0.00,"SGTA","SGTA","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-22","2014-04-22","2014-04-22","2014-04-17","633962","LCG","100015972","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100076934","LCE","100180006",null,550.00000000,-1.000,-13.000,-13.000,"V/Cde selon proposition ML141504-1A Web Form Cegid",0.00,"SGTA","NORD CONSTRUCTIONS NOUVELLES","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633964","LCG","100015974","BLC","EUR",1.00000,"LGOCPT-SMAJ","MAJ Licence WinObi Comptabilité Standard Monoposte","100076935","LCE","100180024",null,1200.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition OP140310-1A Migration WINO",0.00,"TECHNI DECO","TECHNI DECO SA","V","JP",1200.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633965","LCG","100015975","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation WinObi Comptabilité","100076936","LCE","100180040",null,940.00000000,-1.000,-154.500,-25.500,"V/cde selon proposition OP140310-1A Migration WINO",0.00,"TECHNI DECO","TECHNI DECO SA","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633965","LCG","100015975","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100076937","LCE","100180041",null,140.00000000,-1.000,-888.000,-888.000,"V/cde selon proposition OP140310-1A Migration WINO",0.00,"TECHNI DECO","TECHNI DECO SA","V","JP",140.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633966","LCG","100015976","BLC","EUR",1.00000,"FW00387/02","Package Web Formation N4DS+ param. 1 dossier","100076938","LCE","100180047",null,1060.00000000,-1.000,-9.500,-9.500,"V/cde selon proposition MM140409-1A - Formation N4",0.00,"SODEFI FIBRA","SODEFI FIBRA","V","JP",1060.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633967","LCG","100015977","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100076939","LCE","100180053",null,940.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition OP131220-1A Form Compta &",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633967","LCG","100015977","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100076940","LCE","100180054",null,940.00000000,-1.000,-20.500,-20.500,"V/cde selon proposition OP131220-1A Form Compta &",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633967","LCG","100015977","BLC","EUR",1.00000,"FDZ9","Frais de déplacement au réel","100076941","LCE","100180055",null,250.00000000,-2.000,-107.000,-107.000,"V/cde selon proposition OP131220-1A Form Compta &",0.00,"RAIL CONCEPT","RAIL CONCEPT","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633968","LCG","100015978","BLC","EUR",1.00000,"P2028TX","Module ETAFI EDI TDFC","100076942","LCE","100180062",null,490.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition 6552 Liasse Fiscale OBI fo",0.00,"T13","T13","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633968","LCG","100015978","BLC","EUR",1.00000,"SJFORXG/2","Demi-Journée de formation LSEGESCOM","100076943","LCE","100180065",null,475.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition 6552 Liasse Fiscale OBI fo",0.00,"T13","T13","V","JP",475.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633969","LCG","100015979","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100076944","LCE","100180071",null,180.00000000,-9.000,-514.000,-514.000,"V/cde selon proposition OP140221-1A -Matériel-",0.00,"FRANCHI","FRANCHI","V","JP",1620.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633969","LCG","100015979","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100076945","LCE","100180074",null,940.00000000,-1.500,-41.500,-41.500,"V/cde selon proposition OP140221-1A -Matériel-",0.00,"FRANCHI","FRANCHI","V","JP",1410.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633969","LCG","100015979","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076946","LCE","100180081",null,250.00000000,-2.000,-299.500,-299.500,"V/cde selon proposition OP140221-1A -Matériel-",0.00,"FRANCHI","FRANCHI","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000840304","LSE Business Suite BTP Récup. des Appels d'Offres Réseau","100076947","LCE","100180090",null,2819.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2819.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100076948","LCE","100180091",null,2819.00000000,-1.000,-139.000,-139.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2819.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P002100304","LSE Business Suite BTP Gestion de Chantiers Réseau","100076949","LCE","100180092",null,2819.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2819.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000940304","LSE Business Suite BTP Achats/Stocks Réseau","100076950","LCE","100180093",null,2819.00000000,-1.000,-58.000,-58.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2819.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P002560304","LSE Business Suite BTP Gestion des Interventions Réseau","100076951","LCE","100180094",null,2819.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2819.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P149030304","LSE Business Suite BTP Sous traitance réseau","100076952","LCE","100180095",null,2820.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2820.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100076953","LCE","100180096",null,350.00000000,-7.000,-442.000,-442.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2450.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100076954","LCE","100180097",null,2500.00000000,-1.000,-47.000,-47.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",2500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100076955","LCE","100180098",null,350.00000000,-2.000,-118.000,-118.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",700.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000370304","CEGID Suivi des règlements - CBS","100076956","LCE","100180099",null,1000.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100076957","LCE","100180100",null,350.00000000,-1.000,-120.000,-120.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",350.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100076958","LCE","100180101",null,180.00000000,-9.000,-523.000,-523.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",1620.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100076959","LCE","100180102",null,0.00000000,-1.000,-76.000,-76.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076960","LCE","100180103",null,900.00000000,-1.000,-28.500,-28.500,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",900.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000840304","LSE Business Suite BTP Récup. des Appels d'Offres Réseau","100076961","LCE","100180107",null,0.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000550304","LSE Business Suite BTP Etudes et Situations Réseau","100076962","LCE","100180108",null,0.00000000,-1.000,-140.000,-140.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P002100304","LSE Business Suite BTP Gestion de Chantiers Réseau","100076963","LCE","100180109",null,0.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000940304","LSE Business Suite BTP Achats/Stocks Réseau","100076964","LCE","100180110",null,0.00000000,-1.000,-59.000,-59.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P002560304","LSE Business Suite BTP Gestion des Interventions Réseau","100076965","LCE","100180111",null,0.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P149030304","LSE Business Suite BTP Sous traitance réseau","100076966","LCE","100180112",null,0.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100076967","LCE","100180113",null,0.00000000,-7.000,-449.000,-449.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000140304","CEGID Comptabilité - CBS SQL Réseau","100076968","LCE","100180114",null,0.00000000,-1.000,-48.000,-48.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100076969","LCE","100180115",null,0.00000000,-2.000,-121.000,-121.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000370304","CEGID Suivi des règlements - CBS","100076970","LCE","100180116",null,0.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100076971","LCE","100180117",null,0.00000000,-9.000,-532.000,-532.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100076972","LCE","100180118",null,0.00000000,-1.000,-77.000,-77.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100076973","LCE","100180121",null,0.00000000,-1.000,-29.500,-29.500,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100076974","LCE","100180124",null,0.00000000,-36.000,-806.000,-806.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100076975","LCE","100180125",null,0.00000000,-36.000,-1117.000,-1117.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100076976","LCE","100180126",null,0.00000000,-36.000,-1927.250,-1927.250,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100076977","LCE","100180127",null,0.00000000,-36.000,-1514.250,-1514.250,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100076978","LCE","100180128",null,0.00000000,-36.000,-417.000,-417.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P149030304/01","Contrat Optimal Business SUITE BTP Sous traitance réseau","100076979","LCE","100180129",null,0.00000000,-36.000,-8.000,-8.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100076980","LCE","100180130",null,0.00000000,-252.000,-14610.750,-14610.750,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100076981","LCE","100180131",null,0.00000000,-36.000,-2443.000,-2443.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100076982","LCE","100180132",null,0.00000000,-2.000,-5498.000,-5498.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100076983","LCE","100180133",null,0.00000000,-36.000,-1321.000,-1321.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633970","LCG","100015980","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100076984","LCE","100180134",null,0.00000000,-324.000,-4710.000,-4710.000,"V/cde selon proposition OP140204-1A -Progiciel BTP",0.00,"EGCS","REALEASE CAPITAL SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633971","LCG","100015981","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100076985","LCE","100180149",null,940.00000000,-0.500,-42.000,-42.000,"V/cde selon proposition OP140204-1A / Formations.",0.00,"EGCS","EGCS","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633971","LCG","100015981","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100076986","LCE","100180150",null,940.00000000,-0.500,-42.500,-42.500,"V/cde selon proposition OP140204-1A / Formations.",0.00,"EGCS","EGCS","V","JP",470.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633971","LCG","100015981","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100076987","LCE","100180156",null,75.00000000,-1.000,-350.000,-350.000,"V/cde selon proposition OP140204-1A / Formations.",0.00,"EGCS","EGCS","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100076988","LCE","100180165",null,950.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FS00312/01-02","LSE Business PLACE BTP Gestion des Achats","100076989","LCE","100180167",null,950.00000000,-1.000,0.000,0.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100076990","LCE","100180168",null,950.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100076991","LCE","100180170",null,950.00000000,-1.000,-56.000,-56.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100076992","LCE","100180171",null,125.00000000,-4.000,-301.500,-301.500,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076993","LCE","100180190",null,10071.00000000,-1.000,-2112.000,-2112.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",10071.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076994","LCE","100180194",null,1837.00000000,-1.000,-2113.000,-2113.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",1837.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100076995","LCE","100180196",null,0.00000000,-1.000,-38.000,-38.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076996","LCE","100180199",null,1580.00000000,-1.000,-2114.000,-2114.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",1580.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076997","LCE","100180201",null,1247.00000000,-9.000,-2115.000,-2115.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",11223.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076998","LCE","100180203",null,0.00000000,-1.000,-2124.000,-2124.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100076999","LCE","100180204",null,0.00000000,-1.000,-2125.000,-2125.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077000","LCE","100180205",null,810.00000000,-1.000,-2126.000,-2126.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",810.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633973","LCG","100015983","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077001","LCE","100180208",null,5000.00000000,-1.000,-43.000,-43.000,"Renouvellement matériel informatique",0.00,"BOUTET","BOUTET SAS","V","JP",5000.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633974","LCG","100015984","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100077002","LCE","100180216",null,1010.00000000,-1.000,-10.500,-10.500,"V/cde selon proposition ML140302-4A Liaisons  BTP",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633974","LCG","100015984","BLC","EUR",1.00000,"SJDEVBTP","LSE BUSINESS BATIMENT Développements spécifiques (jour)","100077003","LCE","100180217",null,1010.00000000,-1.000,-11.500,-11.500,"V/cde selon proposition ML140302-4A Liaisons  BTP",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",1010.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633974","LCG","100015984","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100077004","LCE","100180230",null,130.00000000,-2.000,-889.000,-889.000,"V/cde selon proposition ML140302-4A Liaisons  BTP",0.00,"VITSE ENTREPRIS","VITSE ENTREPRISE","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633975","LCG","100015985","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100077005","LCE","100180242",null,2225.00000000,-1.000,-7.000,-7.000,"V/cde selon prop. KR-140131-4A LSE BAT ETENDUE Mon",0.00,"I2EA","I2EA","V","JP",2225.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077006","LCE","100180262",null,1050.00000000,-1.000,-2127.000,-2127.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",1050.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"LX","logiciel","100077007","LCE","100180266",null,0.00000000,-1.000,-912.000,-912.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"LX","logiciel","100077008","LCE","100180267",null,140.00000000,-1.000,-913.000,-913.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",140.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077009","LCE","100180269",null,280.00000000,-1.000,-2128.000,-2128.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",280.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100077010","LCE","100180271",null,150.00000000,-1.000,-541.000,-541.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100077011","LCE","100180272",null,31.60000000,-1.000,-78.000,-78.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",31.60,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P000560304","LSE  Business Suite BTP Licence 1 utilisateur","100077012","LCE","100180273",null,403.00000000,-1.000,-456.000,-456.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",403.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P003960304","CEGID Licence utilisateur Comptabilité - CBS - 1 user","100077013","LCE","100180274",null,403.00000000,-1.000,-123.000,-123.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",403.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P004330304","CEGID Licence utilisateur Suivi des Règlements - CBS - 1 user","100077014","LCE","100180275",null,403.00000000,-1.000,-46.000,-46.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",403.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P003880304","CEGID Utilisateur Business Suite Paie","100077015","LCE","100180276",null,403.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",403.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077016","LCE","100180277",null,0.00000000,-36.000,-14862.750,-14862.750,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077017","LCE","100180278",null,0.00000000,-36.000,-5500.000,-5500.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100077018","LCE","100180279",null,0.00000000,-36.000,-2206.000,-2206.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100077019","LCE","100180280",null,0.00000000,-36.000,-1449.000,-1449.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"H000809","Migration V8 à V9 (1 à 5 bases sur 1 site serveur)","100077020","LCE","100180283",null,1222.00000000,-2.000,-20.000,-20.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",2444.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633976","LCG","100015986","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100077021","LCE","100180284",null,130.00000000,-2.000,-891.000,-891.000,"V/cde selon proposition ML141803-1A MATERIEL & PRO",0.00,"SEBIRE","REALEASE CAPITAL","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077022","LCE","100180290",null,2790.81000000,-1.000,-2129.000,-2129.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",2790.81,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077023","LCE","100180294",null,0.00000000,-1.000,-2130.000,-2130.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077024","LCE","100180295",null,0.00000000,-1.000,-2131.000,-2131.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077025","LCE","100180296",null,0.00000000,-1.000,-2132.000,-2132.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100077026","LCE","100180297",null,0.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100077027","LCE","100180298",null,0.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077028","LCE","100180299",null,1650.00000000,-1.000,-2133.000,-2133.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",1650.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077029","LCE","100180301",null,0.00000000,-1.000,-2134.000,-2134.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077030","LCE","100180302",null,390.00000000,-1.000,-2135.000,-2135.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"LX","logiciel","100077031","LCE","100180303",null,883.00000000,-1.000,-914.000,-914.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",883.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"LX","logiciel","100077032","LCE","100180304",null,0.00000000,-5.000,-915.000,-915.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"LX","logiciel","100077033","LCE","100180305",null,700.00000000,-1.000,-920.000,-920.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",700.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"LX","logiciel","100077034","LCE","100180306",null,490.00000000,-1.000,-921.000,-921.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"LX","logiciel","100077035","LCE","100180307",null,620.00000000,-1.000,-922.000,-922.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",620.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633977","LCG","100015987","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077036","LCE","100180309",null,2000.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition ML141004-4A Serveur",0.00,"DECORITEC","REALEASE CAPITAL","V","JP",2000.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633978","LCG","100015988","BLC","EUR",1.00000,"LTMI44025","LSE SQL 2008 Standard Runtime / Lic. utilisateur","100077037","LCE","100180312",null,150.00000000,-18.000,-542.000,-542.000,"V/cde selon propostion ML142301-1A SQL 2008",0.00,"LB GESTION","LB GESTION","V","JP",2700.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633978","LCG","100015988","BLC","EUR",1.00000,"LSMI443399999003","LSE SQL 2008 Standard Runtime - CD Master","100077038","LCE","100180313",null,30.00000000,-1.000,-79.000,-79.000,"V/cde selon propostion ML142301-1A SQL 2008",0.00,"LB GESTION","LB GESTION","V","JP",30.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633978","LCG","100015988","BLC","EUR",1.00000,"SJINSTALLP","Journée d'installation Progiciels uniquement","100077039","LCE","100180317",null,960.00000000,-1.000,-30.500,-30.500,"V/cde selon propostion ML142301-1A SQL 2008",0.00,"LB GESTION","LB GESTION","V","JP",960.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-18","633978","LCG","100015988","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100077040","LCE","100180318",null,133.00000000,-1.000,-893.000,-893.000,"V/cde selon propostion ML142301-1A SQL 2008",0.00,"LB GESTION","LB GESTION","V","JP",133.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633979","LCG","100015989","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077041","LCE","100180324",null,220.00000000,-1.000,-2136.000,-2136.000,"V/cde selon proposition ML-141004-2A - Imprimante",0.00,"LANFRY","LANFRY","V","JP",220.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633980","LCG","100015990","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100077042","LCE","100180337",null,870.00000000,-1.000,-501.700,-256.200,"V/cde selon prop ML142803-1A Param. Paye LSE DNA 2",0.00,"SATEB","SATEB","V","JP",870.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633981","LCG","100015991","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100077043","LCE","100180347",null,940.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633981","LCG","100015991","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100077044","LCE","100180352",null,130.00000000,-1.000,-894.000,-894.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633982","LCG","100015992","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100077045","LCE","100180368",null,990.00000000,-2.000,-502.700,-257.200,"V/cde selon Proposition ML140602-1A Paramétrages L",0.00,"GANCE","GANCE ET FILS SARL","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633983","LCG","100015993","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100077046","LCE","100180375",null,970.00000000,-1.000,-1456.000,-213.000,"V/cde selon proposition ML142803-4A Formation CIBT",0.00,"MBC","MBC","V","JP",970.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633983","LCG","100015993","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077047","LCE","100180376",null,80.00000000,-1.000,-351.000,-351.000,"V/cde selon proposition ML142803-4A Formation CIBT",0.00,"MBC","MBC","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633984","LCG","100015994","BLC","EUR",1.00000,"FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100077048","LCE","100180384",null,950.00000000,-1.000,-18.000,-18.000,"V/cde selon Proposition ML140901-4A Form BTP et Cp",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-14","633984","LCG","100015994","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100077049","LCE","100180385",null,130.00000000,-1.000,-895.000,-895.000,"V/cde selon Proposition ML140901-4A Form BTP et Cp",0.00,"CLOTURES BATAIL","CLOTURES BATAILLE","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633981","LCG","100015991","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100077050","LCE","100180347",null,940.00000000,1.000,-44.000,-44.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633981","LCG","100015991","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100077051","LCE","100180352",null,130.00000000,1.000,-896.000,-896.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633987","LCG","100015997","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100077052","LCE","100180444",null,940.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-15","633987","LCG","100015997","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077053","LCE","100180449",null,80.00000000,-1.000,-352.000,-352.000,"V/cde selon proposition AG1802-01 Form Compta et p",0.00,"PLUMARD","PLUMARD","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633979","LCG","100015989","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077054","LCE","100180324",null,220.00000000,1.000,-2137.000,-2137.000,"V/cde selon proposition ML-141004-2A - Imprimante",0.00,"LANFRY","LANFRY","V","JP",220.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633979","LCG","100015989","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077055","LCE","100180324",null,220.00000000,-1.000,-2136.000,-2136.000,"V/cde selon proposition ML-141004-2A - Imprimante",0.00,"LANFRY","LANFRY","V","JP",220.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100077056","LCE","100180165",null,950.00000000,1.000,-12.000,-12.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FS00312/01-02","LSE Business PLACE BTP Gestion des Achats","100077057","LCE","100180167",null,950.00000000,1.000,-1.000,-1.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100077058","LCE","100180168",null,950.00000000,1.000,-11.000,-11.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100077059","LCE","100180170",null,950.00000000,1.000,-57.000,-57.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100077060","LCE","100180171",null,125.00000000,4.000,-305.500,-305.500,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100077061","LCE","100180165",null,950.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FS00312/01-02","LSE Business PLACE BTP Gestion des Achats","100077062","LCE","100180167",null,950.00000000,-1.000,0.000,0.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"SJPARBTP","LSE BUSINESS BATIMENT Paramétrages et/ou récup données (jour)","100077063","LCE","100180168",null,950.00000000,-1.000,-11.000,-11.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FS00083/01","BUSINESS PLACE BTP ETUDES ET SITUATIONS","100077064","LCE","100180170",null,950.00000000,-1.000,-56.000,-56.000,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",950.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-16","633972","LCG","100015982","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100077065","LCE","100180171",null,125.00000000,-4.000,-301.500,-301.500,"V/cde selon proposition NG-OB140218-1A Formation B",0.00,"SCETEC","SCETEC","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633962","LCG","100015972","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100077066","LCE","100180006",null,550.00000000,1.000,-14.000,-14.000,"V/Cde selon proposition ML141504-1A Web Form Cegid",0.00,"SGTA","NORD CONSTRUCTIONS NOUVELLES","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-17","633962","LCG","100015972","BLC","EUR",1.00000,"FW00387/01","Formation Web  N4DS/participant","100077067","LCE","100180006",null,550.00000000,-1.000,-13.000,-13.000,"V/Cde selon proposition ML141504-1A Web Form Cegid",0.00,"SGTA","NORD CONSTRUCTIONS NOUVELLES","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633988","LCG","100015998","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100077068","LCE","100180465",null,940.00000000,-1.000,-1.000,-1.000,"Bon de commande N°AD140110-1A",0.00,"ACTUACOM","ACTUACOM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"P04220","Licence module SEPA - SDD 100 mandats Inclus","100077069","LCE","100180473",null,1000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"P04123","Licence module SEPA - Extension jusqu'à 10000 mandats","100077070","LCE","100180474",null,1500.00000000,-1.000,0.000,0.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100077071","LCE","100180475",null,500.00000000,1.000,-46.000,15.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100077072","LCE","100180476",null,0.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633990","LCG","100016000","BLC","EUR",1.00000,"P04220_01","Contrat Optimal - Module SEPA - SDD 100 mandats Inclus","100077073","LCE","100180484",null,34.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",34.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633990","LCG","100016000","BLC","EUR",1.00000,"P04123_01","Contrat Optimal - Module SEPA - Extension jusqu'à 10000 mandats","100077074","LCE","100180485",null,50.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",50.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"P04220","Licence module SEPA - SDD 100 mandats Inclus","100077075","LCE","100180473",null,1000.00000000,1.000,-2.000,-2.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"P04123","Licence module SEPA - Extension jusqu'à 10000 mandats","100077076","LCE","100180474",null,1500.00000000,1.000,-1.000,-1.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100077077","LCE","100180475",null,500.00000000,-1.000,-45.000,16.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633989","LCG","100015999","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100077078","LCE","100180476",null,0.00000000,1.000,-3.000,-3.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633991","LCG","100016001","BLC","EUR",1.00000,"P04220","Licence module SEPA - SDD 100 mandats Inclus","100077079","LCE","100180489",null,1000.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",1000.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633991","LCG","100016001","BLC","EUR",1.00000,"P04123","Licence module SEPA - Extension jusqu'à 10000 mandats","100077080","LCE","100180490",null,1500.00000000,-1.000,0.000,0.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633991","LCG","100016001","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100077081","LCE","100180491",null,500.00000000,1.000,-46.000,15.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",-500.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633991","LCG","100016001","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100077082","LCE","100180492",null,0.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition AD140409-1A - SEPA SDD",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633992","LCG","100016002","BLC","EUR",1.00000,"LGOETAT-SMAJ","MAJ Licence WinObi Etats Monoposte","100077083","LCE","100180498",null,450.00000000,-1.000,-5.000,-5.000,"V/cde selon propos. ML1400804-1A MAJ WinObi Etats+",0.00,"FLORENSUC","FLORENSUC","V","JP",450.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633992","LCG","100016002","BLC","EUR",1.00000,"LGOETAT-XM1MAJ","MAJ Licence WinObi Etats Mono Module Liasse fiscale","100077084","LCE","100180499",null,200.00000000,-1.000,-2.000,-2.000,"V/cde selon propos. ML1400804-1A MAJ WinObi Etats+",0.00,"FLORENSUC","FLORENSUC","V","JP",200.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633992","LCG","100016002","BLC","EUR",1.00000,"LGOTDFC-M03","Licence WinObi Module TDFC Monoposte 3 dossiers","100077085","LCE","100180500",null,490.00000000,-1.000,0.000,0.000,"V/cde selon propos. ML1400804-1A MAJ WinObi Etats+",0.00,"FLORENSUC","FLORENSUC","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633992","LCG","100016002","BLC","EUR",1.00000,"SJPARC/2","LSE WinObi COMPTA Paramétrages et/ou récup de données (1/2 jour)","100077086","LCE","100180503",null,550.00000000,-1.000,-4.000,0.000,"V/cde selon propos. ML1400804-1A MAJ WinObi Etats+",0.00,"FLORENSUC","FLORENSUC","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633994","LCG","100016004","BLC","EUR",1.00000,"P_FS00100/09","Formation Nouveautés Cegid Business Comptabilité V9","100077087","LCE","100180538",null,540.00000000,-0.500,-27.000,-27.000,"V/cde selon proposition OP140318-1B Migration V8-V",0.00,"TAXIL ALAIN","TAXIL ALAIN","V","JP",270.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633996","LCG","100016006","BLC","EUR",1.00000,"FS00210/02-03","L S E Business SUITE BTP Gestion de Chantiers","100077088","LCE","100180566",null,940.00000000,-1.000,-4.500,-4.500,"Bon de commande N° OP131121-1A - Formations",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633996","LCG","100016006","BLC","EUR",1.00000,"FS00094/01-02","L S E Business SUITE BTP Gestion des Achats","100077089","LCE","100180567",null,940.00000000,-1.000,-2.500,-2.500,"Bon de commande N° OP131121-1A - Formations",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-22","633996","LCG","100016006","BLC","EUR",1.00000,"FDZ1","Forfait journalier sur frais","100077090","LCE","100180568",null,130.00000000,-2.000,-895.000,-895.000,"Bon de commande N° OP131121-1A - Formations",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",260.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077091","LCE","100180577",null,682.00000000,-7.000,-2137.000,-2137.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",4774.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077092","LCE","100180578",null,240.00000000,-7.000,-2144.000,-2144.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",1680.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077093","LCE","100180579",null,218.00000000,-7.000,-2151.000,-2151.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",1526.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077094","LCE","100180580",null,80.00000000,-7.000,-2158.000,-2158.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",560.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"LX","logiciel","100077095","LCE","100180581",null,230.00000000,-1.000,-923.000,-923.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",230.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"LX","logiciel","100077096","LCE","100180582",null,0.00000000,-4.000,-924.000,-924.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"SWINSTALLF2","Forfait Installation en Télémaintenance Duo","100077097","LCE","100180583",null,258.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",258.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100077098","LCE","100180584",null,0.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077099","LCE","100180587",null,990.00000000,-2.000,-45.000,-45.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077100","LCE","100180588",null,990.00000000,0.250,-47.000,-47.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",-247.50,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077101","LCE","100180589",null,80.00000000,-2.000,-353.000,-353.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",160.00,null,null,null]
["SIEGE","100000001","2014-04-23","2014-04-23","2014-04-23","2014-04-23","633997","LCG","100016007","BLC","EUR",1.00000,"SFRAIS","frais divers","100077102","LCE","100180590",null,79.50000000,-1.000,-270.000,-270.000,"V/cde selon proposition AD10331-1B - Matériels-",0.00,"CHAMPAGNE ISOLA","S.A.R.L CHAMPAGNE ISOLATION","V","JP",79.50,null,null,null]
["SIEGE","100000001","2014-04-24","2014-04-24","2014-04-24","2014-04-24","633998","LCG","100016008","BLC","EUR",1.00000,"SWINSTALL","Installation en Télémaintenance au temps passé (heure)","100077103","LCE","100180595",null,150.00000000,-1.000,-12.000,-12.000,"Proposition commerciale N° KR-142204-1",0.00,"AXONE","AXONE","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-22","633988","LCG","100015998","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100077104","LCE","100180465",null,940.00000000,1.000,-3.000,-3.000,"Bon de commande N°AD140110-1A",0.00,"ACTUACOM","ACTUACOM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-22","633999","LCG","100016009","BLC","EUR",1.00000,"P_FW04220_01","Package Web Formation SEPA SDD + Paramétrage 1 dossier","100077105","LCE","100180602",null,940.00000000,-1.000,-2.000,-2.000,"Bon de commande N°AD140110-1A",0.00,"ACTUACOM","ACTUACOM","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-24","634000","LCG","100016010","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100077106","LCE","100180608",null,3350.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition ML141403-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",3350.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-24","634001","LCG","100016011","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100077107","LCE","100180616",null,550.00000000,-1.000,-504.700,-259.200,"Paramétrages LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-24","634001","LCG","100016011","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077108","LCE","100180617",null,80.00000000,-1.000,-355.000,-355.000,"Paramétrages LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-24","634001","LCG","100016011","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100077109","LCE","100180616",null,550.00000000,1.000,-505.700,-260.200,"Paramétrages LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-24","634001","LCG","100016011","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077110","LCE","100180617",null,80.00000000,1.000,-356.000,-356.000,"Paramétrages LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-24","634002","LCG","100016012","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100077111","LCE","100180623",null,550.00000000,-1.000,-504.700,-259.200,"Paramétrages LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-25","2014-04-25","2014-04-25","2014-04-24","634002","LCG","100016012","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077112","LCE","100180624",null,80.00000000,-1.000,-355.000,-355.000,"Paramétrages LSE PAYE",0.00,"GANCE","GANCE ET FILS SARL","V","JP",80.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634003","LCG","100016013","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100077113","LCE","100180630",null,550.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition AG0403-01 - Matériel & Log",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",550.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634003","LCG","100016013","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077115","LCE","100180634",null,0.00000000,-5.000,-2165.000,-2165.000,"V/cde selon proposition AG0403-01 - Matériel & Log",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634003","LCG","100016013","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100077116","LCE","100180635",null,0.00000000,-1.000,-42.000,-42.000,"V/cde selon proposition AG0403-01 - Matériel & Log",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634003","LCG","100016013","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077117","LCE","100180640",null,250.00000000,-1.000,-46.750,-46.750,"V/cde selon proposition AG0403-01 - Matériel & Log",0.00,"VERRE ET METAL","VERRE ET METAL","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-28","634004","LCG","100016014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077118","LCE","100180656",null,210.00000000,-3.000,-2170.000,-2170.000,"V/cde selon proposition OP140402-1D - Matériel.",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",630.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-28","634004","LCG","100016014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077119","LCE","100180657",null,278.00000000,-3.000,-2173.000,-2173.000,"V/cde selon proposition OP140402-1D - Matériel.",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",834.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-28","634004","LCG","100016014","BLC","EUR",1.00000,"LX","logiciel","100077120","LCE","100180658",null,0.00000000,-1.000,-928.000,-928.000,"V/cde selon proposition OP140402-1D - Matériel.",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-28","634004","LCG","100016014","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100077121","LCE","100180661",null,0.00000000,-1.000,-16.000,-16.000,"V/cde selon proposition OP140402-1D - Matériel.",0.00,"SPORTS ET PAYSA","SPORTS ET PAYSAGES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634005","LCG","100016015","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100077122","LCE","100180668",null,870.00000000,-1.000,-505.700,-260.200,"V/cde selon prop ML142803-1A Param. Paye LSE DNA 2",0.00,"SATEB","SATEB","V","JP",870.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634006","LCG","100016016","BLC","EUR",1.00000,"LGOTDFC-M03","Licence WinObi Module TDFC Monoposte 3 dossiers","100077123","LCE","100180676",null,490.00000000,-1.000,-1.000,-1.000,"V/Cde selon Proposition AG6550 - Mod TDFC V7 Mono",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634006","LCG","100016016","BLC","EUR",1.00000,"LGOTDFC-M03","Licence WinObi Module TDFC Monoposte 3 dossiers","100077124","LCE","100180676",null,490.00000000,1.000,-2.000,-2.000,"V/Cde selon Proposition AG6550 - Mod TDFC V7 Mono",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634008","LCG","100016018","BLC","EUR",1.00000,"LGOTDFC-M03","Licence WinObi Module TDFC Monoposte 3 dossiers","100077125","LCE","100180692",null,490.00000000,-1.000,-1.000,-1.000,"V/Cde selon Proposition AG6550 - Mod TDFC V7 Mono",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",490.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634009","LCG","100016019","BLC","EUR",1.00000,"FWOBI/2","Web formation WinObi Comptabilité 1/2j","100077126","LCE","100180701",null,475.00000000,-1.000,0.000,0.000,"V/Cde selon Proposition AG6550 - Mod TDFC V7 Mono",0.00,"CHARLES NUSSE","CHARLES NUSSE","V","JP",475.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634010","LCG","100016020","BLC","EUR",1.00000,"P000550404","LSE Business Line/Suite BTP Etudes et Situations DUO/TRIO","100077127","LCE","100180708",null,1500.00000000,-1.000,-3.000,-3.000,"V/code selon proposition OP140324-1B - PROGICIELS",0.00,"GUENOT ASSOCIES","CHARPENTES GUENOT ASSOCIES","V","JP",1500.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634011","LCG","100016021","BLC","EUR",1.00000,"FS00055/02-03-04","L S E Business SUITE BTP Etudes et Situations","100077128","LCE","100180722",null,940.00000000,-2.000,-3.500,-3.500,"V/code selon proposition OP140324-1B - PROGICIELS",0.00,"GUENOT ASSOCIES","CHARPENTES GUENOT ASSOCIES","V","JP",1880.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634011","LCG","100016021","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100077129","LCE","100180723",null,250.00000000,-2.000,-305.500,-305.500,"V/code selon proposition OP140324-1B - PROGICIELS",0.00,"GUENOT ASSOCIES","CHARPENTES GUENOT ASSOCIES","V","JP",500.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634012","LCG","100016022","BLC","EUR",1.00000,"P000550404/01","CEGID ETUDES ET SITUATIONS S3 poste à poste","100077130","LCE","100180732",null,360.00000000,-1.000,-224.000,-224.000,"Contrat d'assistance",0.00,"GUENOT ASSOCIES","CHARPENTES GUENOT ASSOCIES","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634013","LCG","100016023","BLC","EUR",1.00000,"SJPARP","LSE PAYE Paramétrages et/ou récup données (jour)","100077131","LCE","100180734",null,970.00000000,-1.000,-506.700,-261.200,"Selon votre commande Réf. ML 142803-3A.",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",970.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634013","LCG","100016023","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077132","LCE","100180735",null,57.00000000,-1.000,-356.000,-356.000,"Selon votre commande Réf. ML 142803-3A.",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634014","LCG","100016024","BLC","EUR",1.00000,"MPORTABLE","Ordinateur portable","100077133","LCE","100180741",null,1220.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition KR140320-1B PC & FORMATION",0.00,"APERT","THIERRY APERT EURL","V","JP",1220.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634014","LCG","100016024","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077134","LCE","100180744",null,0.00000000,-1.000,-2176.000,-2176.000,"V/cde selon proposition KR140320-1B PC & FORMATION",0.00,"APERT","THIERRY APERT EURL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634014","LCG","100016024","BLC","EUR",1.00000,"LX","logiciel","100077135","LCE","100180745",null,0.00000000,-1.000,-929.000,-929.000,"V/cde selon proposition KR140320-1B PC & FORMATION",0.00,"APERT","THIERRY APERT EURL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634014","LCG","100016024","BLC","EUR",1.00000,"LX","logiciel","100077137","LCE","100180749",null,0.00000000,-1.000,-930.000,-930.000,"V/cde selon proposition KR140320-1B PC & FORMATION",0.00,"APERT","THIERRY APERT EURL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634014","LCG","100016024","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100077138","LCE","100180750",null,150.00000000,1.000,-45.000,16.000,"V/cde selon proposition KR140320-1B PC & FORMATION",0.00,"APERT","THIERRY APERT EURL","V","JP",-150.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634014","LCG","100016024","BLC","EUR",1.00000,"TRANSPORT","Forfait frais logistique","100077139","LCE","100180751",null,0.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition KR140320-1B PC & FORMATION",0.00,"APERT","THIERRY APERT EURL","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634015","LCG","100016025","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077140","LCE","100180778",null,1190.00000000,-1.000,-47.750,-47.750,"V/cde selon proposition KR140320-1B PC & FORMATION",0.00,"APERT","THIERRY APERT EURL","V","JP",1190.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634016","LCG","100016026","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077141","LCE","100180789",null,990.00000000,-2.000,-48.750,-48.750,"V/cde selon proposition AG2901-01 Prestation techn",0.00,"LUCISOL","LUC ISOL","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634016","LCG","100016026","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077142","LCE","100180789",null,990.00000000,2.000,-50.750,-50.750,"V/cde selon proposition AG2901-01 Prestation techn",0.00,"LUCISOL","LUC ISOL","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-24","634018","LCG","100016028","BLC","EUR",1.00000,"SJINSTALLMR","Journée d'installation Matériels et Réseaux","100077143","LCE","100180823",null,990.00000000,-2.000,-48.750,-48.750,"V/cde selon proposition AG2901-01 Prestation techn",0.00,"LUCISOL","LUC ISOL","V","JP",1980.00,null,null,null]
["SIEGE","100000001","2014-04-28","2014-04-28","2014-04-28","2014-04-25","634019","LCG","100016029","BLC","EUR",1.00000,"P_H00090","Prestation télé-installation","100077144","LCE","100180841",null,150.00000000,-4.500,-81.250,-81.250,"V/cde selon proposition KR-141601-1 Prestation de",0.00,"PELERIN REMY ME","PELERIN REMY MENUISERIE","V","JP",675.00,null,null,null]
["SIEGE","100000001","2014-04-29","2014-04-29","2014-04-29","2014-04-28","634020","LCG","100016030","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077146","LCE","100180850",null,1345.00000000,-2.000,-2177.000,-2177.000,"V/cde selon proposition GB14/0409-1 PC de Bureau &",0.00,"EBIST","E.B.I.S.T. SA","V","JP",2690.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634021","LCG","100016031","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100077147","LCE","100180890",null,480.00000000,-1.000,-222.500,-74.000,"Contrat d'assistance tel tech avec crédit d'heures",0.00,"EBIST","E.B.I.S.T. SA","V","JP",480.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634021","LCG","100016031","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100077148","LCE","100180893",null,135.00000000,-10.000,-1920.500,-1920.500,"Contrat d'assistance tel tech avec crédit d'heures",0.00,"EBIST","E.B.I.S.T. SA","V","JP",1350.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634022","LCG","100016032","BLC","EUR",1.00000,"P00766/02","Contrat Premium - eRH - CBP","100077149","LCE","100180905",null,240.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634022","LCG","100016032","BLC","EUR",1.00000,"P00768/02","Contrat Prémium - Lic. 100 Bulletins - Module eRH - CBP","100077150","LCE","100180906",null,72.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1728.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634022","LCG","100016032","BLC","EUR",1.00000,"M0076702/02","Contrat Prémium eRH Pack 100 Ut.","100077151","LCE","100180907",null,192.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",192.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634023","LCG","100016033","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077152","LCE","100180911",null,624.24000000,-1.000,-793.500,-291.000,"Contrat annuel - MAJ - LSE Paie / Client : ROUSSEA",40.00,"AGI","AGI","V","JP",374.54,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634024","LCG","100016034","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077153","LCE","100180914",null,150.86000000,-1.000,-794.500,-292.000,"Contrat annuel - MAJ LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","JP",90.52,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634025","LCG","100016035","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100077154","LCE","100180919",null,1404.54000000,-1.000,-51.000,-21.000,"Contrat annuel - Assistance / Maj LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",1404.54,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634025","LCG","100016035","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100077155","LCE","100180920",null,2640.54000000,-1.000,-176.000,-63.500,"Contrat annuel - Assistance / Maj LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","JP",2640.54,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634026","LCG","100016036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077156","LCE","100180923",null,1406.00000000,-1.000,-795.500,-293.000,"Contrat annuel - Mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",843.60,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634026","LCG","100016036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077157","LCE","100180925",null,552.00000000,-1.000,-796.500,-294.000,"Contrat annuel - Mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",331.20,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634026","LCG","100016036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077158","LCE","100180927",null,677.00000000,-1.000,-797.500,-295.000,"Contrat annuel - Mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",406.20,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634026","LCG","100016036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077159","LCE","100180929",null,492.00000000,-1.000,-798.500,-296.000,"Contrat annuel - Mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",295.20,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634026","LCG","100016036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077160","LCE","100180931",null,2597.00000000,-1.000,-799.500,-297.000,"Contrat annuel - Mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",1558.20,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634026","LCG","100016036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077161","LCE","100180932",null,250.00000000,-1.000,-800.500,-298.000,"Contrat annuel - Mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",150.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634026","LCG","100016036","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077162","LCE","100180934",null,491.00000000,-1.000,-801.500,-299.000,"Contrat annuel - Mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","JP",294.60,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634027","LCG","100016037","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100077163","LCE","100180942",null,425.00000000,-1.000,-1229.750,-576.750,"Contrat d'assistance",0.00,"MAUGY","MAUGY","V","JP",425.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634028","LCG","100016038","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100077164","LCE","100180945",null,694.62000000,-1.000,-802.500,-300.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"METALU","METALU","V","JP",694.62,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634029","LCG","100016039","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100077165","LCE","100180951",null,423.87000000,-1.000,-1153.000,-1153.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",60.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",169.55,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634029","LCG","100016039","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur","100077166","LCE","100180952",null,84.45000000,-2.000,-1842.000,-1842.000,"Contrat d'assistance / Client : MS AGENCEMENT MELL",66.67,"ORCO","ORCO INFORMATIQUE SA","V","JP",56.30,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634030","LCG","100016040","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100077167","LCE","100180954",null,353.94000000,-1.000,-268.250,-102.750,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","JP",353.94,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-06-01","634031","LCG","100016041","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100077168","LCE","100180957",null,353.94000000,-1.000,-269.250,-103.750,"Assistance LSECOMPTA",0.00,"SPBA","SPBA","V","JP",353.94,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-04-28","201404081","FCG","100016003","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100077169","FCE","100143686",null,425.00000000,1.000,-1230.750,-577.750,"Contrat d'assistance",0.00,"MAUGY","MAUGY","V","JP",-425.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-04-28","201404082","FCG","100016004","FAC","EUR",1.00000,"P00766/02","Contrat Premium - eRH - CBP","100077170","FCE","100143693",null,240.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-240.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-04-28","201404082","FCG","100016004","FAC","EUR",1.00000,"P00768/02","Contrat Prémium - Lic. 100 Bulletins - Module eRH - CBP","100077171","FCE","100143694",null,72.00000000,24.000,-24.000,-24.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-1728.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-04-28","201404082","FCG","100016004","FAC","EUR",1.00000,"M0076702/02","Contrat Prémium eRH Pack 100 Ut.","100077172","FCE","100143695",null,192.00000000,1.000,-1.000,-1.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-192.00,null,null,null]
["SIEGE","100000001","2014-04-30","2014-04-30","2014-04-30","2014-04-28","634032","LCG","100016042","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100077173","LCE","100180960",null,336.60000000,-1.000,-270.250,-104.750,"Assistance téléphonique Winetas",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","JP",336.60,null,null,null]
["SIEGE","100000001","2014-05-02","2014-05-02","2014-05-02","2014-04-30","634033","LCG","100016043","BLC","EUR",1.00000,"FS00014/14","Business Suite Comptabilité","100077174","LCE","100180978",null,940.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition OP140204-1A / Formations.",0.00,"EGCS","EGCS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-05-02","2014-05-02","2014-05-02","2014-04-30","634033","LCG","100016043","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100077175","LCE","100180979",null,940.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition OP140204-1A / Formations.",0.00,"EGCS","EGCS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-05-02","2014-05-02","2014-05-02","2014-04-30","634033","LCG","100016043","BLC","EUR",1.00000,"FS00037/01","Suivi des règlements Business Suite","100077176","LCE","100180980",null,940.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition OP140204-1A / Formations.",0.00,"EGCS","EGCS","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-05-02","2014-05-02","2014-05-02","2014-04-30","634033","LCG","100016043","BLC","EUR",1.00000,"FDZ0","Forfait journalier sur frais","100077177","LCE","100180983",null,75.00000000,-3.000,-357.000,-357.000,"V/cde selon proposition OP140204-1A / Formations.",0.00,"EGCS","EGCS","V","JP",225.00,null,null,null]
["SIEGE","100000001","2014-05-02","2014-05-02","2014-05-02","2014-04-30","634034","LCG","100016044","BLC","EUR",1.00000,"WEBFOR","Web formation - Forfait 3 H 30","100077178","LCE","100180993",null,520.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition AD140326-1A - Web Formatio",0.00,"ORCO","ORCO INFORMATIQUE SA","V","JP",520.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-04-30","634035","LCG","100016045","BLC","EUR",1.00000,"FS00099/09","Formation Nouveautés LSE Business BTP V9","100077179","LCE","100181003",null,940.00000000,-1.000,-21.500,-21.500,"V/cde selon proposition KR-14-0218-1 Formation BTP",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",940.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-04-30","634035","LCG","100016045","BLC","EUR",1.00000,"FDZ2","Forfait journalier sur frais","100077180","LCE","100181004",null,250.00000000,-1.000,-307.500,-307.500,"V/cde selon proposition KR-14-0218-1 Formation BTP",0.00,"BELLO CONSTRUCT","BELLO CONSTRUCTION","V","JP",250.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634036","LCG","100016046","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100077181","LCE","100181011",null,390.00000000,-1.000,-2179.000,-2179.000,"V/cde selon proposition ML141004-1A - Onduleur EAT",0.00,"T2C","T2C","V","JP",390.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634036","LCG","100016046","BLC","EUR",1.00000,"SHINSTALL","Prestations d'installation au temps passé (heure)","100077182","LCE","100181015",null,130.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition ML141004-1A - Onduleur EAT",0.00,"T2C","T2C","V","JP",130.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634037","LCG","100016047","BLC","EUR",1.00000,"P00766","CEGID Business Place Paie Module eRH","100077183","LCE","100181023",null,1100.00000000,-1.000,0.000,0.000,"V/cde selon proposition ML141403-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634037","LCG","100016047","BLC","EUR",1.00000,"P00768","CEGID Licence 100 Bulletins - Module eRH - CBP","100077184","LCE","100181024",null,200.00000000,-24.000,0.000,0.000,"V/cde selon proposition ML141403-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",4800.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634037","LCG","100016047","BLC","EUR",1.00000,"M0076702","CEGID eRH Pack 100 Ut. Suite/Place","100077185","LCE","100181025",null,800.00000000,-1.000,0.000,0.000,"V/cde selon proposition ML141403-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",800.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634037","LCG","100016047","BLC","EUR",1.00000,"ACPTEL","Acompte sur Progiciels","100077186","LCE","100181026",null,3350.00000000,1.000,-9.000,-9.000,"V/cde selon proposition ML141403-1A Progiciel CBP",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",-3350.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634038","LCG","100016048","BLC","EUR",1.00000,"P00766/02","Contrat Premium - eRH - CBP","100077187","LCE","100181036",null,240.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634038","LCG","100016048","BLC","EUR",1.00000,"P00768/02","Contrat Prémium - Lic. 100 Bulletins - Module eRH - CBP","100077188","LCE","100181037",null,72.00000000,-24.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",1728.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-05","634038","LCG","100016048","BLC","EUR",1.00000,"M0076702/02","Contrat Prémium eRH Pack 100 Ut.","100077189","LCE","100181038",null,192.00000000,-1.000,0.000,0.000,"Contrat d'assistance",0.00,"ADVITAM SERVICE","ADVITAM SERVICES GIE","V","JP",192.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634039","LCG","100016049","BLC","EUR",1.00000,"P007470304","CEGID Business Place Paie","100077190","LCE","100181043",null,2000.00000000,-1.000,-15.000,-15.000,"Bon de commande Réf. AG1702-01B",5.00,"SARMATE","Groupe SARMATE","V","JP",1900.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634039","LCG","100016049","BLC","EUR",1.00000,"P00750","Cegid Business PLACE Paie Module Activité RH","100077191","LCE","100181046",null,650.00000000,-1.000,0.000,0.000,"Bon de commande Réf. AG1702-01B",5.00,"SARMATE","Groupe SARMATE","V","JP",617.50,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634039","LCG","100016049","BLC","EUR",1.00000,"P00757","CEGID Business Place Paie - Licence 100 bulletins","100077192","LCE","100181049",null,1100.00000000,-1.000,-88.000,-88.000,"Bon de commande Réf. AG1702-01B",5.00,"SARMATE","Groupe SARMATE","V","JP",1045.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634040","LCG","100016050","BLC","EUR",1.00000,"P007470304/01","Cegid Business Place Paie","100077193","LCE","100181058",null,684.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance",0.00,"SARMATE","Groupe SARMATE","V","JP",684.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634040","LCG","100016050","BLC","EUR",1.00000,"P007570304/01","Contrat Optimal - CBP Paie Licence 100 bulletins Réseau","100077194","LCE","100181059",null,228.00000000,-3.000,-137.000,-137.000,"Contrat d'assistance",0.00,"SARMATE","Groupe SARMATE","V","JP",684.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634040","LCG","100016050","BLC","EUR",1.00000,"P007500304/01","Cegid Business Place Paie - Module activité RH","100077195","LCE","100181060",null,264.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance",0.00,"SARMATE","Groupe SARMATE","V","JP",264.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634040","LCG","100016050","BLC","EUR",1.00000,"P007600304/01","Contrat Optimal Bus.PLACE Paie Mod Activité RH -Licence 100 bul Réseau","100077196","LCE","100181061",null,48.00000000,-3.000,0.000,0.000,"Contrat d'assistance",0.00,"SARMATE","Groupe SARMATE","V","JP",144.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634040","LCG","100016050","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100077197","LCE","100181062",null,0.00000000,-2.000,-564.000,-564.000,"Contrat d'assistance",0.00,"SARMATE","Groupe SARMATE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-06","2014-05-06","2014-05-06","2014-05-06","634040","LCG","100016050","BLC","EUR",1.00000,"C30-00297/01","Contrat Optimal - SQLCALRuntime 2008R2 - 1 utilisateur","100077198","LCE","100181063",null,39.72000000,-2.000,-378.000,-378.000,"Contrat d'assistance",0.00,"SARMATE","Groupe SARMATE","V","JP",79.44,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634041","LCG","100016051","BLC","EUR",1.00000,"CTO-LBL","Contrat Optimal LSEBAT LEADER","100077199","LCE","100181069",null,210.00000000,-1.000,-2.000,-2.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",210.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634041","LCG","100016051","BLC","EUR",1.00000,"CTO-LBLP","Contrat Optimal LSEBAT LEADER Poste supplémentaire","100077200","LCE","100181070",null,48.00000000,-2.000,-4.000,-4.000,"Contrat d'assistance",0.00,"2DSI BATIMENT","2-DSI BATIMENT","V","JP",96.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634042","LCG","100016052","BLC","EUR",1.00000,"CTO-LBB","Contrat Optimal LSEBAT BASE","100077201","LCE","100181075",null,69.00000000,-1.000,-4.000,-4.000,"Contrat d'assistance",0.00,"A PLOMB","A PLOMB","V","JP",69.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634043","LCG","100016053","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077202","LCE","100181080",null,105.12000000,-1.000,-2547.250,-2547.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634043","LCG","100016053","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077203","LCE","100181081",null,16.94000000,-10.000,-14898.750,-14898.750,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",169.40,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634043","LCG","100016053","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100077204","LCE","100181082",null,37.30000000,-1.000,-842.000,-842.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",37.30,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634043","LCG","100016053","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077205","LCE","100181083",null,78.00000000,-1.000,-1550.250,-1550.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634043","LCG","100016053","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077206","LCE","100181084",null,105.12000000,-1.000,-1963.250,-1963.250,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",105.12,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634043","LCG","100016053","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100077207","LCE","100181085",null,50.88000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",50.88,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634043","LCG","100016053","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100077208","LCE","100181086",null,81.38000000,-1.000,-453.000,-453.000,"Contrat d'assistance",0.00,"A.S.C.","A.S.C.","V","JP",81.38,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634044","LCG","100016054","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077209","LCE","100181092",null,9.00000000,-11.000,-5034.000,-5034.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",99.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634045","LCG","100016055","BLC","EUR",1.00000,"P007750304/01","Contrat Optimal Business SUITE Option Formation","100077210","LCE","100181098",null,33.00000000,-1.000,-3.000,-3.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",33.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634045","LCG","100016055","BLC","EUR",1.00000,"P007910304/01","Contrat Optimal Bus.SUITE Paie Module Formation -Licence 100 bulletins","100077211","LCE","100181099",null,12.00000000,-2.000,-6.000,-6.000,"Contrat d'Assistance",0.00,"ABH PACE","ABH PACE","V","JP",24.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077212","LCE","100181104",null,108.88000000,-1.000,-2479.000,-2479.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077213","LCE","100181105",null,14.53000000,-5.000,-5536.000,-5536.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",72.65,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100077214","LCE","100181108",null,163.29000000,-1.000,-504.000,-504.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",163.29,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100077215","LCE","100181109",null,9.09000000,-2.000,-1485.000,-1485.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",18.18,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100077216","LCE","100181110",null,43.55000000,-1.000,-172.000,-172.000,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",43.55,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077217","LCE","100181113",null,145.15000000,-1.000,-2548.250,-2548.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077218","LCE","100181114",null,21.75000000,-10.000,-14908.750,-14908.750,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",217.50,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077219","LCE","100181115",null,108.88000000,-1.000,-1551.250,-1551.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",108.88,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634046","LCG","100016056","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077220","LCE","100181116",null,145.15000000,-1.000,-1964.250,-1964.250,"Contrat d'assistance",0.00,"ABH PACE","ABH PACE","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077221","LCE","100181122",null,118.35000000,-1.000,-2480.000,-2480.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077222","LCE","100181123",null,37.97000000,-2.000,-5541.000,-5541.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077223","LCE","100181124",null,56.96000000,-1.000,-1357.000,-1357.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100077224","LCE","100181125",null,0.00000000,-2.000,-2242.000,-2242.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100077225","LCE","100181126",null,69.61000000,-1.000,-289.000,-289.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100077226","LCE","100181127",null,50.63000000,-1.000,-278.000,-278.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",50.63,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100077227","LCE","100181128",null,0.00000000,-1.000,-566.000,-566.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077228","LCE","100181129",null,118.35000000,-1.000,-2549.250,-2549.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077229","LCE","100181130",null,118.35000000,-1.000,-1965.250,-1965.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",118.35,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077230","LCE","100181131",null,88.60000000,-1.000,-1552.250,-1552.250,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100077231","LCE","100181132",null,75.31000000,-1.000,-381.000,-381.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.31,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100077232","LCE","100181133",null,88.60000000,-1.000,-454.000,-454.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077233","LCE","100181134",null,37.97000000,-2.000,-14918.750,-14918.750,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",75.94,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634047","LCG","100016057","BLC","EUR",1.00000,"M0093702/01","Module Communication bancaire EBICS T - CBS","100077234","LCE","100181137",null,31.64000000,-1.000,-178.000,-178.000,"Contrat d'assistance",0.00,"ACTUACOM","ACTUACOM","V","JP",31.64,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634048","LCG","100016058","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100077235","LCE","100181144",null,132.00000000,-1.000,-38.000,-38.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634048","LCG","100016058","BLC","EUR",1.00000,"P002100204/02","Cegid Business Suite BTP Gestion des Chantiers","100077236","LCE","100181145",null,132.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",132.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634048","LCG","100016058","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100077237","LCE","100181146",null,27.00000000,-5.000,-521.000,-521.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634048","LCG","100016058","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077238","LCE","100181149",null,9.00000000,-5.000,-5045.000,-5045.000,"Contrat d'assistance",0.00,"ADAMI CONSTRUCT","ADAMI CONSTRUCTION","V","JP",45.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077239","LCE","100181155",null,113.91000000,-1.000,-2550.250,-2550.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077240","LCE","100181156",null,113.91000000,-1.000,-1966.250,-1966.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",113.91,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077241","LCE","100181157",null,85.43000000,-1.000,-1553.250,-1553.250,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",85.43,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077242","LCE","100181158",null,22.14000000,-4.000,-14920.750,-14920.750,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",88.56,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077243","LCE","100181160",null,129.73000000,-1.000,-2481.000,-2481.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",129.73,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077244","LCE","100181161",null,18.99000000,-2.000,-5543.000,-5543.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.98,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100077245","LCE","100181162",null,56.96000000,-1.000,-327.000,-327.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",56.96,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100077246","LCE","100181163",null,22.14000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100077247","LCE","100181165",null,69.61000000,-1.000,-290.000,-290.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",69.61,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100077248","LCE","100181166",null,0.00000000,-1.000,-1487.000,-1487.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"P003870304/01","Cegid Business Suite Paie < 100 salariés réseau","100077249","LCE","100181167",null,60.11000000,-1.000,-542.000,-542.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",60.11,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077250","LCE","100181169",null,9.49000000,-4.000,-5050.000,-5050.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",37.96,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634049","LCG","100016059","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100077251","LCE","100181170",null,-39.82000000,-1.000,-44.000,-32.000,"Contrat d'assistance",0.00,"ADSE","ADSE","V","JP",-39.82,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077252","LCE","100181175",null,120.99000000,-1.000,-2482.000,-2482.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",120.99,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077253","LCE","100181176",null,18.15000000,-3.000,-5545.000,-5545.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",54.45,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077254","LCE","100181177",null,48.39000000,-1.000,-1358.000,-1358.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",48.39,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100077255","LCE","100181178",null,0.00000000,-3.000,-2244.000,-2244.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077256","LCE","100181179",null,81.00000000,-1.000,-1554.250,-1554.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077257","LCE","100181180",null,108.00000000,-1.000,-1967.250,-1967.250,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077258","LCE","100181181",null,21.00000000,-8.000,-14924.750,-14924.750,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",168.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077259","LCE","100181182",null,9.00000000,-10.000,-5054.000,-5054.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",90.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P00787/01","Contrat optimal - Licence 100 bulletins - Module Paie CBS","100077260","LCE","100181183",null,51.00000000,-1.000,-279.000,-279.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",51.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100077261","LCE","100181184",null,60.00000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",60.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634050","LCG","100016060","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100077262","LCE","100181185",null,0.00000000,-1.000,-567.000,-567.000,"Contrat d'assistance",0.00,"AGEF","AGEF","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634051","LCG","100016061","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100077263","LCE","100181188",null,393.11000000,-1.000,-1229.750,-576.750,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","JP",393.11,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077264","LCE","100181193",null,240.16000000,-1.000,-2483.000,-2483.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",240.16,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077265","LCE","100181194",null,78.73000000,-1.000,-1359.000,-1359.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",78.73,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100077266","LCE","100181195",null,0.00000000,-1.000,-199.000,-199.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100077267","LCE","100181198",null,267.65000000,-1.000,-282.000,-282.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",267.65,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P059700301/01","Utilisateur Cegid Business Place Paie","100077268","LCE","100181199",null,29.54000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",29.54,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100077269","LCE","100181202",null,14.79000000,-4.000,-838.000,-838.000,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",59.16,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077270","LCE","100181205",null,204.71000000,-1.000,-2551.250,-2551.250,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",204.71,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634052","LCG","100016062","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077271","LCE","100181206",null,29.54000000,-5.000,-14932.750,-14932.750,"Contrat d'assistance",0.00,"ALES","ALES","V","JP",147.70,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634053","LCG","100016063","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100077272","LCE","100181211",null,88.60000000,-1.000,-382.000,-382.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",88.60,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634053","LCG","100016063","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100077273","LCE","100181212",null,104.42000000,-1.000,-455.000,-455.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634053","LCG","100016063","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077274","LCE","100181213",null,18.99000000,-1.000,-14937.750,-14937.750,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",18.99,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634053","LCG","100016063","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100077275","LCE","100181214",null,15.82000000,-8.000,-266.000,-266.000,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",126.56,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634053","LCG","100016063","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077276","LCE","100181215",null,104.42000000,-1.000,-1555.250,-1555.250,"Contrat d'assistance",0.00,"ALES EVENT'S","ALES EVENT'S SARL","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634054","LCG","100016064","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100077277","LCE","100181220",null,81.00000000,-1.000,-1101.000,-1101.000,"Contrat d'assistance",0.00,"ALLO RAMONAGE","ALLO RAMONAGE","V","JP",81.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077278","LCE","100181227",null,9.50000000,-18.000,-5064.000,-5064.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",171.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077279","LCE","100181228",null,104.42000000,-1.000,-2552.250,-2552.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077280","LCE","100181229",null,104.42000000,-1.000,-1968.250,-1968.250,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077281","LCE","100181230",null,18.99000000,-7.000,-14938.750,-14938.750,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",132.93,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077282","LCE","100181231",null,104.42000000,-1.000,-2484.000,-2484.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",104.42,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077283","LCE","100181232",null,15.82000000,-5.000,-5548.000,-5548.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",79.10,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077284","LCE","100181233",null,41.13000000,-1.000,-1360.000,-1360.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",41.13,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634055","LCG","100016065","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100077285","LCE","100181234",null,0.00000000,-5.000,-2247.000,-2247.000,"Contrat d'assistance",0.00,"ALPHA","ALPHA SAS","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634056","LCG","100016066","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100077286","LCE","100181240",null,210.14000000,-1.000,-57.000,-57.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",210.14,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634056","LCG","100016066","BLC","EUR",1.00000,"CT-LBM","Contrat Prémium Module LSEBAT","100077287","LCE","100181241",null,97.23000000,-1.000,-14.000,-14.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",97.23,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634056","LCG","100016066","BLC","EUR",1.00000,"CT-LBEP","Contrat Prémium LSEBAT Etendue - Poste supplémentaire","100077288","LCE","100181242",null,53.33000000,-1.000,-109.000,-109.000,"Contrat d'assistance",0.00,"ALTO BATIMENT","ALTO BATIMENT SARL","V","JP",53.33,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634057","LCG","100016067","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100077289","LCE","100181249",null,75.00000000,-1.000,-120.000,-68.000,"Contrat d'assistance",0.00,"AMMAC","AMMAC","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634058","LCG","100016068","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100077290","LCE","100181254",null,54.00000000,-1.000,-313.250,-93.250,"Contrat d'assistance",0.00,"AMTIE","AMTIE CHEZ JANCAU","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634059","LCG","100016069","BLC","EUR",1.00000,"P000140404/02","Contrat premium - Comptabilité - CBS SQL Duo","100077291","LCE","100181260",null,139.22000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634059","LCG","100016069","BLC","EUR",1.00000,"P003960404/02","Contrat premium - utilisateur Comptabilité - CBS - Duo","100077292","LCE","100181261",null,22.14000000,-1.000,-21.000,-21.000,"Contrat d'assistance",0.00,"ANGER","ANGER Patrice","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634060","LCG","100016070","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077293","LCE","100181267",null,22.14000000,-1.000,-5553.000,-5553.000,"Contrat d'assistance",0.00,"APPLICATION CON","APPLICATION CONCEPT ISOLATION","V","JP",22.14,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P002100204/01","Cegid Business Suite BTP Gestion des Chantiers","100077294","LCE","100181274",null,115.20000000,-1.000,-637.000,-637.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",115.20,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077295","LCE","100181275",null,26.90000000,-2.000,-14945.750,-14945.750,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",53.80,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P00140304/01","¤ Ne pas utiliser ¤","100077296","LCE","100181276",null,174.24000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",174.24,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077297","LCE","100181277",null,11.54000000,-3.000,-5554.000,-5554.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077298","LCE","100181278",null,72.97000000,-1.000,-1361.000,-1361.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",72.97,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100077299","LCE","100181279",null,0.00000000,-3.000,-2252.000,-2252.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P007710304/01","Contrat Optimal - Paie CBS SQL serveur","100077300","LCE","100181280",null,142.07000000,-1.000,-292.000,-292.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",142.07,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P00770/01","Contrat optimal - Licence utilisateur Paie - CBS","100077301","LCE","100181281",null,11.54000000,-3.000,-568.000,-568.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",34.62,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100077302","LCE","100181282",null,49.74000000,-1.000,-328.000,-328.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",49.74,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634061","LCG","100016071","BLC","EUR",1.00000,"P004040304/01","Contrat Optimal - Licence Utilisateur Immobilisations - CBS","100077303","LCE","100181283",null,16.58000000,-2.000,-336.000,-336.000,"Contrat d'assistance",0.00,"ARCOFA","ARCOFA","V","JP",33.16,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634062","LCG","100016072","BLC","EUR",1.00000,"P005940204","LSE Business Line BTP Devis / Factures","100077304","LCE","100181289",null,61.98000000,-1.000,-116.000,-116.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",61.98,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634062","LCG","100016072","BLC","EUR",1.00000,"P005950304/02","Cegid Business Line Bâtiment - Licence utilisateur","100077305","LCE","100181292",null,15.25000000,-1.000,-87.000,-87.000,"Contrat d'assistance",0.00,"ARNOUD & ASSOCI","ARNOUD & ASSOCIES","V","JP",15.25,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634063","LCG","100016073","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100077306","LCE","100181297",null,78.00000000,-1.000,-569.000,-569.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634063","LCG","100016073","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100077307","LCE","100181300",null,78.00000000,-1.000,-1154.000,-1154.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",78.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634063","LCG","100016073","BLC","EUR",1.00000,"P002560204/01","Cegid Business Suite BTP Gestion des Interventions","100077308","LCE","100181301",null,61.05000000,-1.000,-77.000,-77.000,"Contrat d'assistance",0.00,"ART DEC'EAU","ART DEC'EAU","V","JP",61.05,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634064","LCG","100016074","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100077309","LCE","100181307",null,139.22000000,-1.000,-106.000,-106.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",139.22,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634064","LCG","100016074","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100077310","LCE","100181308",null,28.47000000,-3.000,-206.000,-206.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",85.41,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077311","LCE","100181314",null,109.43000000,-1.000,-2553.250,-2553.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077312","LCE","100181315",null,109.43000000,-1.000,-1969.250,-1969.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",109.43,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077313","LCE","100181316",null,82.92000000,-1.000,-1556.250,-1556.250,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P002540304/01","Cegid Business Suite BTP Gestion de la relation","100077314","LCE","100181317",null,56.38000000,-1.000,-291.000,-291.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100077315","LCE","100181318",null,56.38000000,-1.000,-383.000,-383.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",56.38,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P002560304/01","Cegid Business Suite BTP Gestion des Interventions","100077316","LCE","100181319",null,82.92000000,-1.000,-456.000,-456.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",82.92,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077317","LCE","100181320",null,19.90000000,-5.000,-14947.750,-14947.750,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077318","LCE","100181321",null,43.12000000,-1.000,-1362.000,-1362.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",43.12,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634065","LCG","100016075","BLC","EUR",1.00000,"P004330304/01","Contrat optimal - Utilisateur Suivi des Règlements - CBS","100077319","LCE","100181322",null,0.00000000,-1.000,-2255.000,-2255.000,"Contrat d'assistance",0.00,"ASSISTANCE SERV","ASSISTANCE SERVICE GIE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634066","LCG","100016076","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100077320","LCE","100181327",null,225.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",225.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634066","LCG","100016076","BLC","EUR",1.00000,"CT-LBLP","Contrat Prémium LSEBAT Leader - Poste supplémentaire","100077321","LCE","100181328",null,60.00000000,-6.000,-219.000,-219.000,"Contrat d'assistance",0.00,"ATALIAN PPR","ATALIAN Peinture Parquets Revêtements de sols","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634067","LCG","100016077","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100077322","LCE","100181334",null,198.00000000,-1.000,-88.000,-85.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",198.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634067","LCG","100016077","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100077323","LCE","100181335",null,49.50000000,-50.000,-698.000,-679.000,"Contrat d'assistance",0.00,"ATDCOMPAG","ADC Groupe SAS","V","JP",2475.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634068","LCG","100016078","BLC","EUR",1.00000,"P003870204/01","Cegid Business Suite Paie < 100 salariés monoposte","100077324","LCE","100181342",null,81.40000000,-1.000,-216.000,-216.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",81.40,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634068","LCG","100016078","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100077325","LCE","100181345",null,158.21000000,-1.000,-1102.000,-1102.000,"Contrat d'assistance",0.00,"ATELIERS LAMBER","ATELIERS LAMBERT","V","JP",158.21,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634069","LCG","100016079","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077326","LCE","100181351",null,72.69000000,-1.000,-2485.000,-2485.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634069","LCG","100016079","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100077327","LCE","100181354",null,72.69000000,-1.000,-505.000,-505.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634069","LCG","100016079","BLC","EUR",1.00000,"P003880304/01","Utilisateur Cegid Business Suite Paie","100077328","LCE","100181355",null,0.00000000,-1.000,-1488.000,-1488.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634069","LCG","100016079","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077329","LCE","100181358",null,17.65000000,-1.000,-5557.000,-5557.000,"Contrat d'assistance",0.00,"AUBERT LABANSAT","AUBERT LABANSAT","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634070","LCG","100016080","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100077330","LCE","100181363",null,57.00000000,-1.000,-384.000,-384.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",57.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634071","LCG","100016081","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077331","LCE","100181368",null,137.99000000,-1.000,-2486.000,-2486.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",137.99,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634071","LCG","100016081","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077332","LCE","100181369",null,70.84000000,-1.000,-1363.000,-1363.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",70.84,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634071","LCG","100016081","BLC","EUR",1.00000,"P001050304/01","CEGID COMPTABILITE S3 MODULE ANALYTIQUE","100077333","LCE","100181370",null,73.09000000,-1.000,-200.000,-200.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",73.09,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634071","LCG","100016081","BLC","EUR",1.00000,"P000710304/02","Cegid Business Suite Paie < 200 salariés réseau","100077334","LCE","100181373",null,178.97000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",178.97,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634071","LCG","100016081","BLC","EUR",1.00000,"P000160304/01","Contrat Optimal - Gestion Commerciale CBS - Licence utilisateur","100077335","LCE","100181376",null,22.42000000,-4.000,-842.000,-842.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",89.68,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634071","LCG","100016081","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077336","LCE","100181379",null,145.15000000,-1.000,-2554.250,-2554.250,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",145.15,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634071","LCG","100016081","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077337","LCE","100181380",null,21.75000000,-3.000,-14952.750,-14952.750,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",65.25,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634072","LCG","100016082","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077338","LCE","100181385",null,63.78000000,-1.000,-5558.000,-5558.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",63.78,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634073","LCG","100016083","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077339","LCE","100181390",null,9.00000000,-6.000,-5082.000,-5082.000,"Contrat d'assistance",0.00,"AUDICOM","AUDICOM","V","JP",54.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634074","LCG","100016084","BLC","EUR",1.00000,"P000560304/01","Contrat optimal - LSE  Business Suite BTP Licence 1 utilisateur","100077340","LCE","100181396",null,27.00000000,-5.000,-14955.750,-14955.750,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",135.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634074","LCG","100016084","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100077341","LCE","100181397",null,21.00000000,-1.000,-209.000,-209.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",21.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634074","LCG","100016084","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100077342","LCE","100181398",null,0.00000000,-1.000,-35.000,-35.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634074","LCG","100016084","BLC","EUR",1.00000,"LTMI44025/02","Contrat Premium LSE Licence Run time SQL 2008 - 1 utilisateur","100077343","LCE","100181399",null,15.00000000,-5.000,-274.000,-274.000,"Contrat d'assistance",0.00,"AURUS","AURUS SYSTEMES ET RESEAUX","V","JP",75.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100077344","LCE","100181404",null,72.69000000,-1.000,-335.000,-335.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.69,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100077345","LCE","100181405",null,226.50000000,-1.000,-376.000,-376.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",226.50,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P050400304/01","CEGID AMORTISSEMENT S5","100077346","LCE","100181406",null,75.01000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",75.01,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P050500304/01","Cegid Business Place Paie","100077347","LCE","100181409",null,201.37000000,-1.000,-283.000,-283.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",201.37,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P050600304/01","Option Analyse > 1500 salariés Business Place","100077348","LCE","100181410",null,53.13000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",53.13,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100077349","LCE","100181413",null,195.73000000,-1.000,-430.000,-430.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",195.73,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P000840304/01","Cegid Business Suite BTP Récupération des Appels","100077350","LCE","100181414",null,27.99000000,-1.000,-843.000,-843.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",27.99,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P000940304/01","Cegid Business Suite BTP Achat/Stock","100077351","LCE","100181415",null,111.86000000,-1.000,-1557.250,-1557.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P002100304/01","Cegid Business Suite BTP Gestion des Chantiers","100077352","LCE","100181416",null,111.86000000,-1.000,-1970.250,-1970.250,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",111.86,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P002550304/01","Cegid Business Suite BTP Gestion des Contrats","100077353","LCE","100181417",null,41.97000000,-1.000,-385.000,-385.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",41.97,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634075","LCG","100016085","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100077354","LCE","100181420",null,21.13000000,-2.000,-9448.000,-9448.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",42.26,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634076","LCG","100016086","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100077355","LCE","100181425",null,61.50000000,-5.000,-9450.000,-9450.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",307.50,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634076","LCG","100016086","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100077356","LCE","100181426",null,36.00000000,-2.000,-1550.000,-1550.000,"Contrat d'assistance",0.00,"AVENEL","AVENEL","V","JP",72.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634077","LCG","100016087","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077357","LCE","100181431",null,18.00000000,-1.000,-5559.000,-5559.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P000140304/02","Contrat Prémium - Comptabilité - CBS SQL Serveur","100077358","LCE","100181436",null,135.63000000,-1.000,-107.000,-107.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",135.63,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P000370304/02","Contrat Premium  - Suivi des règlements - CBS","100077359","LCE","100181437",null,54.25000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",54.25,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P003960304/02","Contrat premium - utilisateur Comptabilité - CBS","100077360","LCE","100181438",null,20.35000000,-1.000,-210.000,-210.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P004330304/02","Contrat premium - Utilisateur Suivi des Règlements - CBS","100077361","LCE","100181439",null,0.00000000,-1.000,-36.000,-36.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",0.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P000550304/02","Contrat Premium - LSE Business Suite BTP Etudes et Situations","100077362","LCE","100181442",null,132.25000000,-1.000,-39.000,-39.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P000560304/02","Contrat premium - LSE  Business Suite BTP Licence 1 utilisateur","100077363","LCE","100181443",null,20.35000000,-10.000,-526.000,-526.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",203.50,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P000940304/02","Cegid Business Suite BTP Achat/Stock","100077364","LCE","100181444",null,101.71000000,-1.000,-29.000,-29.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",101.71,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P002100304/02","Cegid Business Suite BTP Gestion des Chantiers","100077365","LCE","100181445",null,132.25000000,-1.000,-37.000,-37.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",132.25,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634078","LCG","100016088","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077366","LCE","100181448",null,20.35000000,-1.000,-5560.000,-5560.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",20.35,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634079","LCG","100016089","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077367","LCE","100181453",null,9.95000000,-1.000,-5088.000,-5088.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",9.95,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634079","LCG","100016089","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077368","LCE","100181455",null,26.53000000,-1.000,-5561.000,-5561.000,"Contrat d'assistance",0.00,"AXONE","AXONE","V","JP",26.53,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"LTMI44025/01","Contrat Optimal LSE Licence Run time SQL 2008 - 1 utilisateur","100077369","LCE","100181462",null,9.00000000,-35.000,-5089.000,-5089.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"P000830304/01","Cegid Business Place BTP Etudes et Situations","100077370","LCE","100181463",null,240.00000000,-1.000,-431.000,-431.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",240.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"P003120304/01","CEGID Business Place ACHAT/STOCK","100077371","LCE","100181464",null,108.00000000,-1.000,-422.000,-422.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",108.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"P003130304/01","CEGID Business Place Gestion des Chantiers","100077372","LCE","100181465",null,192.00000000,-1.000,-396.000,-396.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",192.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"P000860304/01","Cegid Business Place BTP Licence 1 user","100077373","LCE","100181466",null,30.00000000,-22.000,-9455.000,-9455.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",660.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"P050100304/01","Comptabilité - CBP SQL Serveur","100077374","LCE","100181467",null,315.00000000,-1.000,-377.000,-377.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",315.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"P000350304/01","Suivi des règlements CBP","100077375","LCE","100181468",null,110.01000000,-1.000,-336.000,-336.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",110.01,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634080","LCG","100016090","BLC","EUR",1.00000,"P059900304/01","Licence Utilisateur Comptabilité - CBP","100077376","LCE","100181469",null,36.00000000,-10.000,-1552.000,-1552.000,"Contrat d'assistance",0.00,"BAGE","BAGE - BIHEL ADMINISTRATION ET GESTION D'ENTREPRIS","V","JP",360.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634081","LCG","100016091","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077377","LCE","100181474",null,105.69000000,-1.000,-2487.000,-2487.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634081","LCG","100016091","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077378","LCE","100181475",null,17.65000000,-2.000,-2488.000,-2488.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",35.30,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634081","LCG","100016091","BLC","EUR",1.00000,"P000710304/01","Cegid Business Suite Paie < 200 salariés réseau","100077379","LCE","100181476",null,43.64000000,-1.000,-506.000,-506.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",43.64,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634081","LCG","100016091","BLC","EUR",1.00000,"P003930304/01","Option Analyse < 200 salariés Business Suite","100077380","LCE","100181477",null,10.58000000,-2.000,-173.000,-173.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",21.16,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634081","LCG","100016091","BLC","EUR",1.00000,"P003990304/01","Contrat Optimal - Licence Immobilisations 500 biens - CBS SQL Réseau","100077381","LCE","100181478",null,49.34000000,-1.000,-329.000,-329.000,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",49.34,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634081","LCG","100016091","BLC","EUR",1.00000,"P000550304/01","Contrat Optimal - LSE Business Suite BTP Etudes et Situations","100077382","LCE","100181479",null,17.65000000,-1.000,-2555.250,-2555.250,"Contrat d'assistance",0.00,"BAIE OUEST SA","BAIE OUEST SA","V","JP",17.65,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634082","LCG","100016092","BLC","EUR",1.00000,"P000140204/01","Contrat Optimal - Comptabilité - CBS Monoposte","100077383","LCE","100181484",null,143.73000000,-1.000,-570.000,-570.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",143.73,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634082","LCG","100016092","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100077384","LCE","100181487",null,105.69000000,-1.000,-1155.000,-1155.000,"Contrat d'assistance",0.00,"BARBIER FRERES","BARBIER FRERES","V","JP",105.69,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634083","LCG","100016093","BLC","EUR",1.00000,"SASSFULL","contrat full service","100077385","LCE","100181491",null,1077.63000000,-1.000,-230.000,-230.000,"Contrat LSE de mise à disposition de matériels / L",0.00,"BATI  ALPES","BATI ALPES 74","V","JP",1077.63,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634084","LCG","100016094","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100077386","LCE","100181502",null,99.50000000,-1.000,-1103.000,-1103.000,"Contrat d'assistance",0.00,"BATI12","BATI 12","V","JP",99.50,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634085","LCG","100016095","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100077387","LCE","100181509",null,123.24000000,-1.000,-1104.000,-1104.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",123.24,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634086","LCG","100016096","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur","100077388","LCE","100181514",null,18.00000000,-1.000,-1844.000,-1844.000,"Contrat d'assistance",0.00,"BECK ANTOINE","BECK ANTOINE","V","JP",18.00,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634087","LCG","100016097","BLC","EUR",1.00000,"P1477T/01","DEVIS/FACTURES","100077389","LCE","100181519",null,93.17000000,-1.000,-239.000,-239.000,"#Contrat d'assistance",0.00,"BENHUR","BEN HUR SARL","V","JP",93.17,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634088","LCG","100016098","BLC","EUR",1.00000,"P000550204/01","Cegid Business Suite BTP Etudes et Situations","100077390","LCE","100181530",null,106.21000000,-1.000,-1156.000,-1156.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",106.21,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634088","LCG","100016098","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur","100077391","LCE","100181531",null,21.22000000,-2.000,-1845.000,-1845.000,"Contrat d'assistance",0.00,"BERTHE76","BERTHE FRERES","V","JP",42.44,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634089","LCG","100016099","BLC","EUR",1.00000,"P005940204/01","LSE Business Line Bâtiment Devis / Factures","100077392","LCE","100181536",null,88.08000000,-1.000,-1105.000,-1105.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",88.08,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634090","LCG","100016100","BLC","EUR",1.00000,"P000560404/01","Contrat optimal - LSE  Business Suite BTP Lic. 1 utilisateur","100077393","LCE","100181543",null,26.53000000,-2.000,-1847.000,-1847.000,"Contrat d'assistance",0.00,"BESSIN PAVILLON","BESSIN PAVILLONS","V","JP",53.06,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634091","LCG","100016101","BLC","EUR",1.00000,"CT-LBE","Contrat Prémium LSEBAT Etendue","100077394","LCE","100181549",null,171.67000000,-1.000,-58.000,-58.000,"Contrat d'assistance",0.00,"BETREMIEUX","BETREMIEUX","V","JP",171.67,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634092","LCG","100016102","BLC","EUR",1.00000,"CT-LBL","Contrat Prémium LSEBAT Leader","100077395","LCE","100181555",null,420.72000000,-1.000,-68.000,-68.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",420.72,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634092","LCG","100016102","BLC","EUR",1.00000,"P000140304/01","Contrat optimal - Comptabilité - CBS SQL Serveur","100077396","LCE","100181556",null,101.03000000,-1.000,-2490.000,-2490.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",101.03,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634092","LCG","100016102","BLC","EUR",1.00000,"P003960304/01","Contrat optimal - utilisateur Comptabilité - CBS","100077397","LCE","100181557",null,7.57000000,-2.000,-5562.000,-5562.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",15.14,null,null,null]
["SIEGE","100000001","2014-05-12","2014-05-12","2014-05-12","2014-05-09","634092","LCG","100016102","BLC","EUR",1.00000,"P000370304/01","Contrat Optimal - Suivi des règlements - CBS","100077398","LCE","100181558",null,40.40000000,-1.000,-1364.000,-1364.000,"Contrat d'assistance",0.00,"BILHEUDE","BILHEUDE","V","JP",40.40,null,null,null]